
China National Electric Apparatus Research Institute Co., Ltd.
SSE:688128.SS
20.2 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,092.963 | 1,178.943 | 874.834 | 1,227.168 | 1,101.604 | 988.06 | 855.927 | 1,269.707 | 877.518 | 907.486 | 739.819 | 976.548 | 849.54 | 996.938 | 584.429 | 812.274 | 621.172 | 666.652 | 419.549 | 758.901 | 605.18 | 712.321 | 675.995 | 790.965 | 663.013 | 571.91 | 571.91 |
Kosten van de omzet
| 709.777 | 802.444 | 581.037 | 860.099 | 762.709 | 651.744 | 618.309 | 929.269 | 615.543 | 638.784 | 531.546 | 719.505 | 612.015 | 738.391 | 405.728 | 595.223 | 415.398 | 453.545 | 261.402 | 488.728 | 394.094 | 479.315 | 490.022 | 507.319 | 510.101 | 404.15 | 404.15 |
Brutowinst
| 383.186 | 376.5 | 293.797 | 367.069 | 338.895 | 336.316 | 237.617 | 340.439 | 261.976 | 268.702 | 208.273 | 257.043 | 237.525 | 258.547 | 178.702 | 217.052 | 205.774 | 213.107 | 158.147 | 270.173 | 211.086 | 233.006 | 185.973 | 283.646 | 152.912 | 167.76 | 167.76 |
Brutowinstmarge
| 0.351 | 0.319 | 0.336 | 0.299 | 0.308 | 0.34 | 0.278 | 0.268 | 0.299 | 0.296 | 0.282 | 0.263 | 0.28 | 0.259 | 0.306 | 0.267 | 0.331 | 0.32 | 0.377 | 0.356 | 0.349 | 0.327 | 0.275 | 0.359 | 0.231 | 0.293 | 0.293 |
Onderzoek- en ontwikkelingskosten
| 102.615 | 74.43 | 85.381 | 73.571 | 101.653 | 78.475 | 69.317 | 78.835 | 82.508 | 67.33 | 58.832 | 53.976 | 73.69 | 70.35 | 49.174 | 67.521 | 52.836 | 40.032 | 48.532 | 53.322 | 69.148 | 62.613 | 29.392 | 100.36 | 26.195 | 36.34 | 36.34 |
Algemene en administratieve kosten
| 220.567 | -59.805 | 75.981 | -155.398 | 186.032 | -40.439 | 55.643 | -116.247 | 140.276 | -28.64 | 46.73 | -102.562 | 125.098 | -25.152 | 38.934 | -88.271 | 37.157 | -16.911 | 32.717 | -94.367 | 51.862 | -13.008 | 34.718 | -77.284 | 43.174 | 32.689 | 32.689 |
Verkoop- en marketingkosten
| 173.047 | 77.744 | 65.377 | 93.198 | 71.444 | 52.553 | 69.055 | 71.919 | 51.829 | 40.818 | 67.378 | 57.744 | 45.58 | 42.29 | 61.411 | 5.409 | 52.92 | 45.319 | 50.033 | 65.455 | 41.344 | 54.018 | 63.098 | 65.758 | 40.607 | 46.406 | 46.406 |
Verkoop-, algemene en administratieve kosten
| 393.613 | 179.33 | 141.358 | -62.2 | 257.477 | 12.114 | 124.699 | -44.328 | 192.105 | 12.178 | 114.108 | -44.818 | 170.677 | 17.137 | 100.344 | -82.862 | 90.076 | 28.409 | 82.75 | -28.912 | 93.206 | 41.01 | 97.817 | -11.527 | 83.781 | 79.095 | 79.095 |
Overige kosten
| -246.358 | 0.541 | 8.288 | 8.002 | -8.98 | 0.337 | -25.008 | 185.576 | -101.717 | 0.299 | 0.178 | -7.029 | 2.856 | 9.557 | 0.169 | 4.073 | 0.022 | -1.803 | -0.112 | -0.191 | 3.083 | -5.604 | 0.239 | -0.296 | 0.869 | 0 | 0 |
Bedrijfskosten
| 249.87 | 253.219 | 218.869 | 208.288 | 217.265 | 187.947 | 169.008 | 220.083 | 172.896 | 133.433 | 160.983 | 156.806 | 157.121 | 149.201 | 135.291 | 110.559 | 136.784 | 120.748 | 123.767 | 142.443 | 157.087 | 153.904 | 123.619 | 181.592 | 96.116 | 119.653 | 119.653 |
Bedrijfsresultaat
| 133.316 | 123.281 | 73.458 | 134.608 | 114.865 | 132.966 | 71.837 | 109.019 | 88.196 | 131.969 | 51.269 | 104.165 | 81.832 | 112.303 | 48.045 | 86.504 | 79.152 | 94.2 | 46.409 | 95.682 | 53.325 | 70.574 | 60.818 | 93.059 | 37.458 | 57.008 | 57.008 |
Bedrijfsresultaat ratio
| 0.122 | 0.105 | 0.084 | 0.11 | 0.104 | 0.135 | 0.084 | 0.086 | 0.101 | 0.145 | 0.069 | 0.107 | 0.096 | 0.113 | 0.082 | 0.106 | 0.127 | 0.141 | 0.111 | 0.126 | 0.088 | 0.099 | 0.09 | 0.118 | 0.056 | 0.1 | 0.1 |
Totaal overige inkomsten en kosten netto
| -0.105 | -8.721 | 8.288 | 8.002 | -8.98 | 0.337 | -0.503 | 1.311 | -0.998 | 0.299 | -0.245 | -7.029 | 2.795 | 9.617 | 0.169 | 4.073 | 0.022 | -1.287 | -0.112 | -0.993 | 3.083 | -5.349 | 0.762 | 0.573 | 0.869 | 0.527 | 0.527 |
Inkomen voor belasting
| 133.211 | 148.769 | 81.746 | 142.61 | 105.884 | 133.303 | 72.117 | 110.33 | 88.093 | 132.268 | 51.447 | 97.135 | 84.627 | 121.92 | 48.215 | 90.577 | 79.174 | 92.913 | 46.297 | 94.689 | 56.408 | 65.224 | 61.057 | 93.632 | 38.327 | 48.571 | 48.571 |
Inkomen voor belasting ratio
| 0.122 | 0.126 | 0.093 | 0.116 | 0.096 | 0.135 | 0.084 | 0.087 | 0.1 | 0.146 | 0.07 | 0.099 | 0.1 | 0.122 | 0.082 | 0.112 | 0.127 | 0.139 | 0.11 | 0.125 | 0.093 | 0.092 | 0.09 | 0.118 | 0.058 | 0.085 | 0.085 |
Belastingkosten
| 7.565 | 22.093 | 12.233 | 16.359 | 5.417 | 12.916 | 11.005 | 2.738 | 0.029 | 16.916 | 4.37 | 25.067 | 3.156 | 9.553 | 1.409 | 5.758 | 8.488 | 7.179 | 4.311 | 7.2 | 7.557 | -0.82 | 7.934 | 5.324 | 7.338 | 3.083 | 3.083 |
Nettowinst
| 124.719 | 126.528 | 70.182 | 122.811 | 102.266 | 122.588 | 62.426 | 106.537 | 90.006 | 117.648 | 49.124 | 75.731 | 82.802 | 109.858 | 46.671 | 85.764 | 67.749 | 87.098 | 42.098 | 80.982 | 49.465 | 68.269 | 53.456 | 85.599 | 30.157 | 45.577 | 45.577 |
Nettowinstmarge
| 0.114 | 0.107 | 0.08 | 0.1 | 0.093 | 0.124 | 0.073 | 0.084 | 0.103 | 0.13 | 0.066 | 0.078 | 0.097 | 0.11 | 0.08 | 0.106 | 0.109 | 0.131 | 0.1 | 0.107 | 0.082 | 0.096 | 0.079 | 0.108 | 0.045 | 0.08 | 0.08 |
WPA (Winst Per Aandeel)
| 0.31 | 0.31 | 0.17 | 0.3 | 0.25 | 0.3 | 0.15 | 0.26 | 0.22 | 0.29 | 0.12 | 0.19 | 0.2 | 0.27 | 0.12 | 0.21 | 0.17 | 0.22 | 0.1 | 0.22 | 0.14 | 0.19 | 0.15 | 0.24 | 0.08 | 0.13 | 0.13 |
Verwaterde WPA
| 0.31 | 0.31 | 0.17 | 0.3 | 0.25 | 0.3 | 0.15 | 0.26 | 0.22 | 0.29 | 0.12 | 0.19 | 0.2 | 0.27 | 0.12 | 0.21 | 0.17 | 0.22 | 0.1 | 0.22 | 0.14 | 0.19 | 0.15 | 0.24 | 0.08 | 0.13 | 0.13 |
EBITDA
| 134.564 | 189.617 | 123.016 | 181.588 | 144.321 | 168.682 | 106.566 | 144.739 | 121.16 | 134.385 | 82.508 | 133.979 | 117.078 | 144.729 | 69.895 | 110.644 | 98.736 | 110.042 | 63.043 | 110.668 | 72.513 | 80.388 | 74.293 | 94.434 | 53.107 | 71.044 | 71.044 |
EBITDA ratio
| 0.123 | 0.161 | 0.141 | 0.148 | 0.131 | 0.171 | 0.125 | 0.114 | 0.138 | 0.148 | 0.112 | 0.137 | 0.138 | 0.145 | 0.12 | 0.136 | 0.159 | 0.165 | 0.15 | 0.146 | 0.12 | 0.113 | 0.11 | 0.119 | 0.08 | 0.124 | 0.124 |