SEC Electric Machinery Co., Ltd.
SSE:603988.SS
20.86 (CNY) • At close May 8, 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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 666.289 | 757.382 | 859.945 | 819.358 | 856.406 | 608.002 | 428.538 | 307.558 | 233.809 | 276.367 | 330.502 | 380.225 | 360.169 | 391.132 |
| Kosten van de omzet
| 506.785 | 585.089 | 638.122 | 602.788 | 606.813 | 417.128 | 290.441 | 204.431 | 147.921 | 167.008 | 205.228 | 246.672 | 227.495 | 255.502 |
| Brutowinst
| 159.505 | 172.293 | 221.822 | 216.571 | 249.593 | 190.874 | 138.098 | 103.127 | 85.888 | 109.358 | 125.274 | 133.552 | 132.674 | 135.63 |
| Brutowinstmarge
| 0.239 | 0.227 | 0.258 | 0.264 | 0.291 | 0.314 | 0.322 | 0.335 | 0.367 | 0.396 | 0.379 | 0.351 | 0.368 | 0.347 |
| Onderzoek- en ontwikkelingskosten
| 24.938 | 27.124 | 34.429 | 26.821 | 29.121 | 20.971 | 14.139 | 11.093 | 11.649 | 9.769 | 12.61 | 18.573 | 16.014 | 28.282 |
| Algemene en administratieve kosten
| 7.967 | 9.072 | 10.264 | 18.417 | 9.364 | 8.919 | 5.549 | 6.447 | 10.488 | 11.958 | 11.123 | 8 | 11.817 | 8.905 |
| Verkoop- en marketingkosten
| 14.197 | 22.656 | 51.14 | 56.175 | 53.131 | 39.461 | 35.838 | 20.385 | 16.714 | 19.217 | 20.052 | 20.471 | 19.094 | 17.309 |
| Verkoop-, algemene en administratieve kosten
| 22.164 | 31.727 | 61.404 | 74.592 | 62.495 | 48.38 | 41.387 | 26.832 | 27.202 | 31.175 | 31.175 | 28.47 | 30.91 | 26.214 |
| Overige kosten
| 127.141 | 62.757 | 56.164 | 48.056 | 32.027 | 32.93 | -0.874 | 0.523 | -1.37 | 2.374 | 10.462 | 6.262 | 3.08 | 1.36 |
| Bedrijfskosten
| 174.242 | 121.609 | 151.997 | 149.469 | 123.643 | 102.281 | 81.974 | 57.88 | 56.58 | 63.997 | 65.656 | 70.274 | 68.275 | 69.207 |
| Bedrijfsresultaat
| -14.737 | 50.684 | 83.144 | 48.029 | 137.141 | 100.21 | 55.753 | 37.7 | 29.407 | 48.799 | 52.178 | 62.831 | 58.404 | 58.63 |
| Bedrijfsresultaat ratio
| -0.022 | 0.067 | 0.097 | 0.059 | 0.16 | 0.165 | 0.13 | 0.123 | 0.126 | 0.177 | 0.158 | 0.165 | 0.162 | 0.15 |
| Totaal overige inkomsten en kosten netto
| 1.216 | -1.266 | 5.593 | -0.814 | 61.219 | -2.83 | -0.874 | 0.523 | -1.49 | 2.374 | 10.462 | 6.262 | -3.056 | -5.473 |
| Inkomen voor belasting
| -13.521 | 49.419 | 58.93 | 47.215 | 198.36 | 132.485 | 54.878 | 38.222 | 28.029 | 51.173 | 62.639 | 69.093 | 61.343 | 59.923 |
| Inkomen voor belasting ratio
| -0.02 | 0.065 | 0.069 | 0.058 | 0.232 | 0.218 | 0.128 | 0.124 | 0.12 | 0.185 | 0.19 | 0.182 | 0.17 | 0.153 |
| Belastingkosten
| -3.195 | 6.212 | 7.346 | 7.277 | 27.145 | 19.011 | 6.649 | 5.14 | 4.139 | 8.403 | 8.299 | 9.25 | 8.555 | 8.242 |
| Nettowinst
| -10.327 | 43.207 | 51.587 | 39.938 | 171.214 | 113.473 | 48.229 | 33.082 | 23.891 | 42.77 | 54.34 | 59.843 | 52.788 | 51.681 |
| Nettowinstmarge
| -0.015 | 0.057 | 0.06 | 0.049 | 0.2 | 0.187 | 0.113 | 0.108 | 0.102 | 0.155 | 0.164 | 0.157 | 0.147 | 0.132 |
| WPA (Winst Per Aandeel)
| -0.045 | 0.18 | 0.22 | 0.17 | 0.73 | 0.48 | 0.21 | 0.28 | 0.15 | 0.18 | 0.29 | 0.34 | 0.3 | 0.29 |
| Verwaterde WPA
| -0.045 | 0.18 | 0.22 | 0.17 | 0.73 | 0.48 | 0.21 | 0.28 | 0.15 | 0.18 | 0.29 | 0.34 | 0.3 | 0.29 |
| EBITDA
| 1.039 | 68.214 | 72.753 | 71.846 | 213.633 | 146.205 | 66.723 | 50.705 | 41.778 | 59.629 | 77.701 | 77.552 | 71.363 | 74.557 |
| EBITDA ratio
| 0.002 | 0.09 | 0.085 | 0.088 | 0.249 | 0.24 | 0.156 | 0.165 | 0.179 | 0.216 | 0.235 | 0.204 | 0.198 | 0.191 |