Olympic Circuit Technology Co., Ltd
SSE:603920.SS
27.45 (CNY) • At close May 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,022.026 | 4,519.081 | 4,432.008 | 3,759.172 | 2,535.99 | 2,438.957 | 2,167.294 | 1,957.206 | 1,634.875 | 1,400.491 | 1,241.578 | 1,171.457 | 1,093.428 |
| Kosten van de omzet
| 3,862.553 | 3,583.208 | 3,597.401 | 3,178.846 | 1,878.983 | 1,808.966 | 1,674.664 | 1,525.505 | 1,152.756 | 1,040.48 | 906.971 | 860.709 | 828.584 |
| Brutowinst
| 1,159.473 | 935.873 | 834.608 | 580.326 | 657.006 | 629.991 | 492.63 | 431.701 | 482.118 | 360.011 | 334.607 | 310.748 | 264.844 |
| Brutowinstmarge
| 0.231 | 0.207 | 0.188 | 0.154 | 0.259 | 0.258 | 0.227 | 0.221 | 0.295 | 0.257 | 0.27 | 0.265 | 0.242 |
| Onderzoek- en ontwikkelingskosten
| 204.148 | 161.89 | 160.162 | 132.994 | 98.334 | 86.133 | 72.837 | 54.81 | 44.143 | 38.379 | 34.834 | 32.879 | 32.215 |
| Algemene en administratieve kosten
| 62.523 | 74.809 | 73.944 | 55.232 | 44.988 | 55.839 | 32.2 | 31.679 | 20.712 | 21.039 | 17.468 | 87.02 | 79.521 |
| Verkoop- en marketingkosten
| 35.777 | 32.275 | 60.829 | 46.266 | 77.309 | 99.476 | 91.287 | 81.471 | 63.661 | 54.685 | 52.508 | 46.112 | 43.01 |
| Verkoop-, algemene en administratieve kosten
| 98.3 | 216.641 | 134.772 | 101.498 | 122.297 | 155.315 | 123.488 | 113.149 | 84.373 | 75.724 | 69.976 | 133.132 | 122.532 |
| Overige kosten
| 94.641 | 6.833 | 82.098 | 66.853 | 54.573 | 64.439 | -28.604 | 3.79 | 7.088 | -22.606 | -4.322 | -0.305 | -0.043 |
| Bedrijfskosten
| 397.089 | 385.364 | 377.032 | 301.344 | 275.203 | 305.887 | 249.702 | 209.487 | 177.936 | 161.939 | 147.187 | 138.588 | 125.686 |
| Bedrijfsresultaat
| 762.384 | 550.508 | 442.131 | 240.723 | 343.528 | 368.372 | 298.908 | 209.452 | 313.62 | 192.696 | 170.4 | 153.272 | 123.337 |
| Bedrijfsresultaat ratio
| 0.152 | 0.122 | 0.1 | 0.064 | 0.135 | 0.151 | 0.138 | 0.107 | 0.192 | 0.138 | 0.137 | 0.131 | 0.113 |
| Totaal overige inkomsten en kosten netto
| -22.796 | -2.963 | -1.27 | -8.504 | -3.987 | 14.355 | -28.604 | 3.791 | -0.23 | -6.74 | 0.86 | -0.305 | -15.889 |
| Inkomen voor belasting
| 739.588 | 547.546 | 440.861 | 232.219 | 339.541 | 382.726 | 270.305 | 213.243 | 313.39 | 185.956 | 171.261 | 152.968 | 123.16 |
| Inkomen voor belasting ratio
| 0.147 | 0.121 | 0.099 | 0.062 | 0.134 | 0.157 | 0.125 | 0.109 | 0.192 | 0.133 | 0.138 | 0.131 | 0.113 |
| Belastingkosten
| 101.789 | 80.727 | 39.454 | 32.305 | 35.975 | 53.96 | 44.517 | 32.557 | 48.707 | 29.026 | 27.38 | 25.472 | 17.819 |
| Nettowinst
| 674.745 | 495.525 | 434.037 | 209.673 | 303.731 | 328.766 | 225.788 | 180.686 | 264.684 | 156.93 | 143.881 | 127.495 | 105.341 |
| Nettowinstmarge
| 0.134 | 0.11 | 0.098 | 0.056 | 0.12 | 0.135 | 0.104 | 0.092 | 0.162 | 0.112 | 0.116 | 0.109 | 0.096 |
| WPA (Winst Per Aandeel)
| 1.09 | 0.93 | 0.82 | 0.39 | 0.58 | 0.62 | 0.43 | 0.38 | 0.65 | 0.38 | 0.35 | 0.32 | 0.26 |
| Verwaterde WPA
| 1.04 | 0.91 | 0.8 | 0.39 | 0.57 | 0.62 | 0.43 | 0.38 | 0.65 | 0.38 | 0.35 | 0.32 | 0.26 |
| EBITDA
| 1,097.974 | 929.486 | 784.808 | 470.898 | 497.316 | 520.662 | 341.227 | 293.871 | 400.107 | 263.677 | 248.825 | 228.145 | 186.971 |
| EBITDA ratio
| 0.219 | 0.206 | 0.177 | 0.125 | 0.196 | 0.213 | 0.157 | 0.15 | 0.245 | 0.188 | 0.2 | 0.195 | 0.171 |