
Swancor Advanced Materials Co., Ltd.
SSE:688585.SS
7.61 (CNY) • At close May 6, 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 | |
---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,493.823 | 1,399.591 | 1,859.765 | 2,072.59 | 1,945.962 | 1,348.722 | 1,238.076 | 1,023.63 | 1,124.904 |
Kosten van de omzet
| 1,256.826 | 1,185.582 | 1,618.621 | 1,897.175 | 1,646.648 | 1,084.321 | 1,055.841 | 826.017 | 812.09 |
Brutowinst
| 236.997 | 214.009 | 241.143 | 175.415 | 299.314 | 264.401 | 182.234 | 197.613 | 312.814 |
Brutowinstmarge
| 0.159 | 0.153 | 0.13 | 0.085 | 0.154 | 0.196 | 0.147 | 0.193 | 0.278 |
Onderzoek- en ontwikkelingskosten
| 30.348 | 32.137 | 33.244 | 33.816 | 30.145 | 25.439 | 25.886 | 22.425 | 21.246 |
Algemene en administratieve kosten
| 32.93 | 47.889 | 36.635 | 41.023 | 29.443 | 29.839 | 28.494 | 27.993 | 44.516 |
Verkoop- en marketingkosten
| 15.611 | 18.536 | 35.405 | 39.593 | 34.129 | 64.452 | 68.224 | 54.374 | 54.321 |
Verkoop-, algemene en administratieve kosten
| 48.54 | 88.069 | 72.04 | 80.616 | 63.572 | 94.292 | 96.718 | 82.368 | 98.837 |
Overige kosten
| 44.063 | 0.426 | 31.35 | 30.292 | 38.285 | 27.802 | 0.53 | -0.186 | 16.206 |
Bedrijfskosten
| 122.952 | 120.632 | 136.634 | 144.724 | 132.002 | 147.533 | 149.906 | 130.695 | 126.233 |
Bedrijfsresultaat
| 114.045 | 93.376 | 109.896 | 23.231 | 158.914 | 112.283 | 28.254 | 68.727 | 156.619 |
Bedrijfsresultaat ratio
| 0.076 | 0.067 | 0.059 | 0.011 | 0.082 | 0.083 | 0.023 | 0.067 | 0.139 |
Totaal overige inkomsten en kosten netto
| 0.553 | 1.17 | -2.384 | -13.088 | -6.996 | -12.113 | 0.53 | -0.186 | 2.732 |
Inkomen voor belasting
| 114.598 | 94.546 | 107.512 | 10.143 | 151.918 | 100.17 | 28.784 | 68.541 | 159.351 |
Inkomen voor belasting ratio
| 0.077 | 0.068 | 0.058 | 0.005 | 0.078 | 0.074 | 0.023 | 0.067 | 0.142 |
Belastingkosten
| 26.93 | 23.626 | 23.366 | -2.434 | 32.967 | 21.902 | 4.408 | 16.927 | 36.625 |
Nettowinst
| 88.681 | 70.942 | 84.146 | 12.577 | 118.951 | 78.268 | 24.376 | 51.613 | 122.726 |
Nettowinstmarge
| 0.059 | 0.051 | 0.045 | 0.006 | 0.061 | 0.058 | 0.02 | 0.05 | 0.109 |
WPA (Winst Per Aandeel)
| 0.22 | 0.18 | 0.21 | 0.031 | 0.3 | 0.19 | 0.07 | 0.14 | 0.5 |
Verwaterde WPA
| 0.22 | 0.18 | 0.21 | 0.031 | 0.3 | 0.19 | 0.07 | 0.14 | 0.5 |
EBITDA
| 153.611 | 130.472 | 146.239 | 57.167 | 187.522 | 127.986 | 52.416 | 83.079 | 183.859 |
EBITDA ratio
| 0.103 | 0.093 | 0.079 | 0.028 | 0.096 | 0.095 | 0.042 | 0.081 | 0.163 |