
Guizhou Aviation Technical Development Co., Ltd
SSE:688239.SS
42.76 (CNY) • At close April 21, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,805.372 | 2,103.848 | 1,454.002 | 959.781 | 670.67 | 588.762 | 332.575 | 225.524 | 156.117 | 204.843 | 197.675 | 200.042 |
Kosten van de omzet
| 1,299.344 | 1,532.093 | 987.427 | 646.857 | 477.279 | 434.319 | 257.749 | 179.898 | 125.972 | 153.99 | 137.039 | 128.873 |
Brutowinst
| 506.028 | 571.755 | 466.575 | 312.924 | 193.391 | 154.443 | 74.826 | 45.626 | 30.145 | 50.853 | 60.636 | 71.17 |
Brutowinstmarge
| 0.28 | 0.272 | 0.321 | 0.326 | 0.288 | 0.262 | 0.225 | 0.202 | 0.193 | 0.248 | 0.307 | 0.356 |
Onderzoek- en ontwikkelingskosten
| 76.945 | 82.089 | 68.632 | 48.637 | 27.021 | 28.349 | 28.265 | 20.859 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 12.788 | 78.574 | 47.939 | 19.656 | 9.061 | 8.287 | 6.2 | 6.282 | 64.227 | 58.713 | 35.527 | 22.689 |
Verkoop- en marketingkosten
| 13.671 | 21.412 | 26.63 | 17.599 | 10.863 | 12.305 | 8.859 | 6.84 | 6.109 | 6.22 | 6.341 | 5.716 |
Verkoop-, algemene en administratieve kosten
| 26.459 | 99.118 | 74.569 | 37.255 | 19.924 | 20.592 | 15.059 | 13.122 | 70.336 | 64.933 | 41.867 | 28.405 |
Overige kosten
| 190.306 | 25.271 | 40.873 | 14.765 | 22.569 | 11.97 | -0.735 | -0.368 | 0 | 0 | 5.121 | 9.927 |
Bedrijfskosten
| 293.71 | 355.099 | 184.074 | 100.657 | 69.514 | 60.911 | 53.148 | 43.236 | 79.844 | 57.795 | 41.971 | 28.59 |
Bedrijfsresultaat
| 212.317 | 218.72 | 277.519 | 156.543 | 119.965 | 92.817 | 3.84 | -17.732 | -41.487 | -14.033 | 5.802 | 30.77 |
Bedrijfsresultaat ratio
| 0.118 | 0.104 | 0.191 | 0.163 | 0.179 | 0.158 | 0.012 | -0.079 | -0.266 | -0.069 | 0.029 | 0.154 |
Totaal overige inkomsten en kosten netto
| -0.982 | -3.2 | -2.276 | -0.628 | -37.169 | 0.164 | -0.003 | -0.086 | -8.212 | 9.59 | 5.121 | 9.927 |
Inkomen voor belasting
| 211.335 | 215.519 | 204.268 | 155.915 | 82.796 | 60.719 | 3.837 | -17.818 | -49.699 | -4.442 | 10.924 | 40.697 |
Inkomen voor belasting ratio
| 0.117 | 0.102 | 0.14 | 0.162 | 0.123 | 0.103 | 0.012 | -0.079 | -0.318 | -0.022 | 0.055 | 0.203 |
Belastingkosten
| 25.164 | 31.243 | 20.88 | 16.974 | 10.101 | 6.854 | -20.572 | 0.201 | 0.002 | 1.534 | 1.381 | 6.094 |
Nettowinst
| 188.609 | 185.582 | 183.37 | 138.941 | 72.695 | 53.865 | 24.409 | -17.818 | -49.696 | -5.976 | 9.542 | 34.603 |
Nettowinstmarge
| 0.104 | 0.088 | 0.126 | 0.145 | 0.108 | 0.091 | 0.073 | -0.079 | -0.318 | -0.029 | 0.048 | 0.173 |
WPA (Winst Per Aandeel)
| 1.3 | 1.3 | 1.31 | 0.99 | 0.52 | 0.38 | 0.23 | -0.19 | -0.58 | -0.07 | 0.12 | 0.49 |
Verwaterde WPA
| 1.28 | 1.29 | 1.31 | 0.99 | 0.52 | 0.38 | 0.23 | -0.19 | -0.58 | -0.07 | 0.12 | 0.49 |
EBITDA
| 315.858 | 305.727 | 263.673 | 191.118 | 123.394 | 98.246 | 34.137 | 10.958 | -18.856 | 6.916 | 37.278 | 56.244 |
EBITDA ratio
| 0.175 | 0.145 | 0.181 | 0.199 | 0.184 | 0.167 | 0.103 | 0.049 | -0.121 | 0.034 | 0.189 | 0.281 |