
Shanghai Yanpu Metal Products Co.,Ltd
SSE:605128.SS
47.73 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 432.711 | 777.748 | 511.451 | 416.715 | 566.497 | 498.938 | 398.691 | 341.413 | 279.556 | 377.018 | 286.813 | 221.914 | 235.988 | 268.43 | 174.046 | 183.363 | 200.669 | 286.558 | 196.843 | 201.471 | 106.949 | 232.168 | 210.478 | 185.582 | 185.582 | 193.717 | 193.717 |
Kosten van de omzet
| 350.195 | 630.142 | 410.804 | 352.461 | 495.192 | 417.405 | 326.566 | 287.231 | 242.582 | 351.011 | 246.864 | 181.674 | 194.652 | 222.997 | 145.302 | 142.337 | 157.047 | 221.099 | 147.738 | 150.715 | 84.141 | 172.276 | 158.458 | 150.062 | 150.062 | 163.506 | 163.506 |
Brutowinst
| 82.516 | 147.606 | 100.647 | 64.254 | 71.305 | 81.533 | 72.125 | 54.182 | 36.974 | 26.007 | 39.949 | 40.24 | 41.335 | 45.433 | 28.744 | 41.026 | 43.622 | 65.459 | 49.105 | 50.755 | 22.808 | 59.892 | 52.02 | 35.519 | 35.519 | 30.211 | 30.211 |
Brutowinstmarge
| 0.191 | 0.19 | 0.197 | 0.154 | 0.126 | 0.163 | 0.181 | 0.159 | 0.132 | 0.069 | 0.139 | 0.181 | 0.175 | 0.169 | 0.165 | 0.224 | 0.217 | 0.228 | 0.249 | 0.252 | 0.213 | 0.258 | 0.247 | 0.191 | 0.191 | 0.156 | 0.156 |
Onderzoek- en ontwikkelingskosten
| 17.137 | 21.571 | 18.502 | 16.656 | 14.152 | 11.034 | 11.965 | 11.106 | 10.367 | 12.011 | 12.33 | 10.015 | 8.357 | 4.222 | 9.509 | 8.709 | 7.509 | 6.673 | 6.22 | 7.038 | 3.922 | 1.79 | 6.758 | 3.851 | 3.851 | 4.226 | 4.226 |
Algemene en administratieve kosten
| 18.464 | -30.603 | 48.609 | -5.437 | 21.373 | -28.568 | 34.519 | 1.357 | 15.477 | -10.252 | 27.194 | 2.146 | 13.757 | -15.706 | 27.844 | 0.228 | 12.464 | -8.976 | 9.517 | 3.165 | 7.018 | -10.746 | 6.977 | 8.649 | 8.649 | 8.268 | 8.268 |
Verkoop- en marketingkosten
| 0.446 | 0.012 | 1.321 | 0.416 | 0.372 | 1.266 | 0.711 | 0.658 | 0.515 | 0.795 | 0.788 | 0.681 | 0.757 | 1.013 | 0.603 | 0.851 | 0.55 | -5.143 | 2.945 | 2.536 | 1.773 | 4.542 | 3.329 | 3.355 | 3.355 | 4.082 | 4.082 |
Verkoop-, algemene en administratieve kosten
| 18.91 | -30.591 | 49.93 | 13.384 | 26.731 | -27.302 | 35.231 | 2.015 | 15.993 | -9.457 | 27.982 | 2.827 | 14.513 | -14.693 | 28.448 | 1.078 | 13.014 | -14.119 | 12.461 | 5.701 | 8.79 | -6.204 | 10.306 | 11.575 | 11.575 | 9.75 | 9.75 |
Overige kosten
| 10.003 | 113.952 | -19.362 | -1.238 | 1.978 | -1.506 | -0.173 | 0.377 | 0.341 | 28.368 | -10.475 | 11.472 | -0.15 | 2.21 | 0.003 | 0.09 | 0.19 | -1.577 | 0.055 | 0.179 | 0.085 | -1.607 | 0.228 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 46.05 | 104.932 | 49.07 | 31.278 | 38.906 | 35.82 | 30.182 | 28.86 | 26.7 | 30.922 | 29.838 | 24.314 | 22.721 | 17.283 | 21.01 | 24.017 | 21.55 | 24.33 | 19.619 | 25.863 | 11.15 | 22.554 | 15.574 | 14.285 | 14.285 | 13.007 | 13.007 |
Bedrijfsresultaat
| 36.466 | 42.674 | 51.577 | 32.976 | 32.399 | 31.187 | 38.074 | 21.704 | 12.314 | 7.072 | 7.575 | 17.147 | 18.967 | 22.058 | 10.454 | 19.253 | 25.763 | 38.374 | 27.232 | 23.82 | 12.549 | 34.931 | 34.374 | 18.592 | 18.592 | 14.899 | 14.899 |
Bedrijfsresultaat ratio
| 0.084 | 0.055 | 0.101 | 0.079 | 0.057 | 0.063 | 0.095 | 0.064 | 0.044 | 0.019 | 0.026 | 0.077 | 0.08 | 0.082 | 0.06 | 0.105 | 0.128 | 0.134 | 0.138 | 0.118 | 0.117 | 0.15 | 0.163 | 0.1 | 0.1 | 0.077 | 0.077 |
Totaal overige inkomsten en kosten netto
| -0.585 | 0.194 | -0.008 | -0.412 | -0.005 | -1.506 | 0.451 | -0.247 | -0.19 | -0.154 | 0.137 | 0.139 | 0.112 | -0.852 | 0.003 | 0.09 | 0.19 | -1.577 | 0.055 | 0.179 | 0.437 | -1.607 | -0.056 | 0.299 | 0.299 | 0.139 | 0.139 |
Inkomen voor belasting
| 35.881 | 42.868 | 51.569 | 31.225 | 36.536 | 29.681 | 38.524 | 21.457 | 12.124 | 6.918 | 4.67 | 17.179 | 13.423 | 21.206 | 10.456 | 19.342 | 25.953 | 36.797 | 27.287 | 23.999 | 12.634 | 33.324 | 34.602 | 20.192 | 20.192 | 15.226 | 15.226 |
Inkomen voor belasting ratio
| 0.083 | 0.055 | 0.101 | 0.075 | 0.064 | 0.059 | 0.097 | 0.063 | 0.043 | 0.018 | 0.016 | 0.077 | 0.057 | 0.079 | 0.06 | 0.105 | 0.129 | 0.128 | 0.139 | 0.119 | 0.118 | 0.144 | 0.164 | 0.109 | 0.109 | 0.079 | 0.079 |
Belastingkosten
| 5.151 | 14.158 | 5.38 | 2.394 | 4.314 | 4.676 | 7.225 | 0.973 | 1.18 | -2.986 | -4.015 | 1.686 | 1.734 | -0.545 | 0.021 | 1.79 | 5.21 | 7.174 | 4.994 | 4.764 | 2.55 | 6.292 | 5.469 | 4.082 | 4.082 | 3.168 | 3.168 |
Nettowinst
| 32.848 | 28.562 | 46.575 | 29.862 | 32.049 | 27.555 | 31.899 | 20.562 | 11.163 | 9.92 | 8.67 | 15.478 | 11.677 | 21.751 | 10.435 | 17.552 | 20.743 | 29.623 | 22.293 | 19.235 | 10.085 | 27.032 | 29.132 | 16.11 | 16.11 | 12.058 | 12.058 |
Nettowinstmarge
| 0.076 | 0.037 | 0.091 | 0.072 | 0.057 | 0.055 | 0.08 | 0.06 | 0.04 | 0.026 | 0.03 | 0.07 | 0.049 | 0.081 | 0.06 | 0.096 | 0.103 | 0.103 | 0.113 | 0.095 | 0.094 | 0.116 | 0.138 | 0.087 | 0.087 | 0.062 | 0.062 |
WPA (Winst Per Aandeel)
| 0.26 | 0.25 | 0.4 | 0.25 | 0.27 | 0.23 | 0.27 | 0.18 | 0.095 | 0.082 | 0.074 | 0.13 | 0.1 | 0.18 | 0.089 | 0.15 | 0.18 | 0.25 | 0.25 | 0.22 | 0.11 | 0.3 | 0.32 | 0.18 | 0.18 | 0.14 | 0.14 |
Verwaterde WPA
| 0.26 | 0.25 | 0.4 | 0.25 | 0.27 | 0.21 | 0.27 | 0.18 | 0.095 | 0.082 | 0.074 | 0.13 | 0.1 | 0.18 | 0.089 | 0.15 | 0.18 | 0.25 | 0.25 | 0.22 | 0.11 | 0.3 | 0.32 | 0.18 | 0.18 | 0.14 | 0.14 |
EBITDA
| 40.075 | 114.329 | 56.898 | 102.485 | 53.306 | 87.017 | 93.96 | 57.304 | 48.355 | 40.315 | 35.934 | 37.985 | 34.218 | 42.555 | 30.941 | 36.627 | 43.253 | 43.879 | 31.851 | 30.566 | 20.313 | 33.776 | 42.84 | 24.986 | 24.986 | 0.327 | 0.327 |
EBITDA ratio
| 0.093 | 0.147 | 0.111 | 0.246 | 0.094 | 0.174 | 0.236 | 0.168 | 0.173 | 0.107 | 0.125 | 0.171 | 0.145 | 0.159 | 0.178 | 0.2 | 0.216 | 0.153 | 0.162 | 0.152 | 0.19 | 0.145 | 0.204 | 0.135 | 0.135 | 0.002 | 0.002 |