Shandong Kehui Power Automation Co.,Ltd.
SSE:688681.SS
13.01 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 420.152 | 344.01 | 310.048 | 369.32 | 332.828 | 298.406 | 245.593 | 234.748 | 214.89 | 185.546 | 196.296 | 179.307 | 141.621 |
| Kosten van de omzet
| 238.249 | 200.332 | 183.928 | 195.581 | 152.312 | 150.866 | 131.289 | 112.211 | 94.955 | 79.711 | 92.213 | 88.169 | 65.291 |
| Brutowinst
| 181.903 | 143.678 | 126.12 | 173.739 | 180.516 | 147.54 | 114.304 | 122.537 | 119.935 | 105.835 | 104.084 | 91.139 | 76.33 |
| Brutowinstmarge
| 0.433 | 0.418 | 0.407 | 0.47 | 0.542 | 0.494 | 0.465 | 0.522 | 0.558 | 0.57 | 0.53 | 0.508 | 0.539 |
| Onderzoek- en ontwikkelingskosten
| 46.357 | 41.164 | 37.341 | 33.563 | 27.58 | 25.759 | 20.565 | 23.419 | 0 | 0 | 0 | 7.924 | 5.935 |
| Algemene en administratieve kosten
| 8.459 | 10.148 | 8.383 | 9.066 | 10.544 | 7.761 | 6.776 | 6.952 | 41.122 | 48.591 | 42.74 | 33.903 | 26.789 |
| Verkoop- en marketingkosten
| 36.81 | 83.033 | 69.771 | 67.424 | 65.543 | 61.357 | 59.967 | 50.814 | 44.614 | 41.577 | 36.908 | 37.448 | 27.996 |
| Verkoop-, algemene en administratieve kosten
| 45.269 | 93.182 | 78.154 | 76.49 | 76.087 | 69.118 | 66.742 | 57.766 | 85.735 | 90.168 | 79.648 | 71.352 | 54.786 |
| Overige kosten
| 56.331 | -3.649 | 15.716 | 12.436 | 9.883 | 5.723 | -0.086 | -0.884 | 0 | 0 | 9.983 | 4.223 | 4.204 |
| Bedrijfskosten
| 149.924 | 132.763 | 131.211 | 122.49 | 113.551 | 100.599 | 92.873 | 87.675 | 84.089 | 87.178 | 82.179 | 73.52 | 56.629 |
| Bedrijfsresultaat
| 31.979 | 10.915 | 6.132 | 51.397 | 64.81 | 48.245 | 20.179 | 33.755 | 30.542 | 13.317 | 18.808 | 12.949 | 12.735 |
| Bedrijfsresultaat ratio
| 0.076 | 0.032 | 0.02 | 0.139 | 0.195 | 0.162 | 0.082 | 0.144 | 0.142 | 0.072 | 0.096 | 0.072 | 0.09 |
| Totaal overige inkomsten en kosten netto
| -0.653 | -0.507 | 4.067 | 6.542 | 0.14 | -0.07 | -0.086 | -0.884 | 10.973 | 11.414 | 9.983 | 4.223 | 4.204 |
| Inkomen voor belasting
| 31.326 | 10.408 | -9.429 | 57.94 | 64.95 | 48.174 | 20.093 | 32.871 | 38.823 | 20.738 | 28.791 | 17.172 | 16.939 |
| Inkomen voor belasting ratio
| 0.075 | 0.03 | -0.03 | 0.157 | 0.195 | 0.161 | 0.082 | 0.14 | 0.181 | 0.112 | 0.147 | 0.096 | 0.12 |
| Belastingkosten
| 1.02 | -1.18 | -1.625 | 3.322 | 9.626 | 6.986 | 2.327 | 5.622 | 6.554 | 5.645 | 4.312 | 2.553 | 4.849 |
| Nettowinst
| 30.497 | 12.718 | -7.805 | 54.618 | 55.323 | 41.188 | 17.766 | 27.249 | 32.269 | 15.093 | 24.479 | 14.619 | 12.091 |
| Nettowinstmarge
| 0.073 | 0.037 | -0.025 | 0.148 | 0.166 | 0.138 | 0.072 | 0.116 | 0.15 | 0.081 | 0.125 | 0.082 | 0.085 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.12 | -0.075 | 0.52 | 0.53 | 0.39 | 0.23 | 0.36 | 0.44 | 0.21 | 0.41 | 0.24 | 0.2 |
| Verwaterde WPA
| 0.29 | 0.12 | -0.075 | 0.52 | 0.53 | 0.39 | 0.23 | 0.36 | 0.44 | 0.21 | 0.41 | 0.24 | 0.2 |
| EBITDA
| 50.659 | 21.515 | 4.541 | 70.227 | 74.937 | 53.182 | 28.224 | 39.408 | 34.885 | 16.658 | 25.104 | 20.521 | 20.717 |
| EBITDA ratio
| 0.121 | 0.063 | 0.015 | 0.19 | 0.225 | 0.178 | 0.115 | 0.168 | 0.162 | 0.09 | 0.128 | 0.114 | 0.146 |