Sobute New Materials Co., Ltd
SSE:603916.SS
8.16 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,582.119 | 3,714.934 | 4,521.844 | 3,652.252 | 3,306.617 | 2,315.957 | 1,679.658 | 1,313.83 | 1,314.259 | 1,722.292 | 1,607.119 | 1,266.61 |
| Kosten van de omzet
| 2,324.634 | 2,440.66 | 2,925.933 | 2,253.877 | 1,803.98 | 1,450.19 | 1,048.089 | 756.208 | 679.772 | 1,022.448 | 1,046.579 | 836.485 |
| Brutowinst
| 1,257.484 | 1,274.275 | 1,595.911 | 1,398.375 | 1,502.638 | 865.767 | 631.568 | 557.622 | 634.486 | 699.844 | 560.541 | 430.125 |
| Brutowinstmarge
| 0.351 | 0.343 | 0.353 | 0.383 | 0.454 | 0.374 | 0.376 | 0.424 | 0.483 | 0.406 | 0.349 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 216.708 | 205.737 | 219.589 | 175.911 | 171.063 | 118.619 | 102.545 | 83.892 | 86.267 | 101.557 | 80.392 | 69.928 |
| Algemene en administratieve kosten
| 95.552 | 77.181 | 88.719 | 76.43 | 68.498 | 47.614 | 37.382 | 28.991 | 39.036 | 190.078 | 126.443 | 95.633 |
| Verkoop- en marketingkosten
| 206.46 | 360.961 | 333.455 | 307.788 | 586.037 | 341.91 | 222.565 | 194.222 | 187.078 | 223.666 | 175.734 | 144.725 |
| Verkoop-, algemene en administratieve kosten
| 744.569 | 438.142 | 422.173 | 384.218 | 654.535 | 389.524 | 259.947 | 223.212 | 226.114 | 413.744 | 302.177 | 240.357 |
| Overige kosten
| 37.793 | 174.023 | 173.357 | 163.933 | 124.54 | 122.19 | -0.28 | 25.708 | 18.215 | 9.688 | 12.341 | 11.395 |
| Bedrijfskosten
| 999.07 | 817.902 | 815.12 | 724.061 | 950.138 | 600.141 | 414.197 | 374.461 | 382.245 | 568.137 | 313.729 | 248.977 |
| Bedrijfsresultaat
| 258.414 | 398.657 | 686.232 | 592.491 | 463.541 | 208.787 | 165.046 | 134.636 | 190.416 | 53.151 | 214.524 | 119.713 |
| Bedrijfsresultaat ratio
| 0.072 | 0.107 | 0.152 | 0.162 | 0.14 | 0.09 | 0.098 | 0.102 | 0.145 | 0.031 | 0.133 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -4.197 | -3.21 | -1.07 | -4.03 | -3.492 | 122.19 | -0.28 | 25.704 | 17.558 | 9.579 | 12.341 | -52.681 |
| Inkomen voor belasting
| 254.217 | 395.447 | 685.162 | 588.46 | 460.049 | 330.978 | 164.766 | 159.829 | 207.974 | 62.729 | 226.866 | 128.466 |
| Inkomen voor belasting ratio
| 0.071 | 0.106 | 0.152 | 0.161 | 0.139 | 0.143 | 0.098 | 0.122 | 0.158 | 0.036 | 0.141 | 0.101 |
| Belastingkosten
| 20.798 | 37.311 | 86.221 | 95.002 | 76.211 | 61.317 | 29.759 | 25.719 | 35.531 | 39.628 | 41.474 | 20.381 |
| Nettowinst
| 160.447 | 288.178 | 532.821 | 440.771 | 354.312 | 268.396 | 133.789 | 132.936 | 171.36 | 22.951 | 185.556 | 107.786 |
| Nettowinstmarge
| 0.045 | 0.078 | 0.118 | 0.121 | 0.107 | 0.116 | 0.08 | 0.101 | 0.13 | 0.013 | 0.115 | 0.085 |
| WPA (Winst Per Aandeel)
| 0.38 | 0.69 | 1.27 | 1.05 | 0.95 | 0.74 | 0.48 | 0.48 | 0.67 | 0.12 | 1.93 | 1.5 |
| Verwaterde WPA
| 0.38 | 0.65 | 1.27 | 1.05 | 0.95 | 0.73 | 0.48 | 0.48 | 0.67 | 0.12 | 1.93 | 1.5 |
| EBITDA
| 465.253 | 638.985 | 907.287 | 757.708 | 615.499 | 443.089 | 267.509 | 253.187 | 280.061 | 150.995 | 266.774 | 198.659 |
| EBITDA ratio
| 0.13 | 0.172 | 0.201 | 0.207 | 0.186 | 0.191 | 0.159 | 0.193 | 0.213 | 0.088 | 0.166 | 0.157 |