Konka Group Co., Ltd. (000016.SZ) - Winst- en verliesrekening

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000016.SZ
Financiële Gegevens

4.16 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Omzet Numbers are in millions	17,849.331	29,607.854	49,106.514	50,351.837	55,119.125	46,126.797	31,227.763	20,299.348	18,395.177	19,423.489	20,006.737	18,337.862	16,217.62	17,111.454	13,259.034	12,205.292	12,169.078	12,656.151	11,455.892	13,362.522	12,806.466	8,041.653	6,748.122	9,012.733	10,127.099	8,573.887	6,343.372	5,006.32	3,610.217	2,386.774	2,202.883	1,212.791	1,086.491	838.44
Kosten van de omzet Numbers are in millions	17,520.77	28,788.638	47,401.885	47,595.064	52,138.199	43,227.614	27,788.985	17,518.33	16,055.497	16,733.747	16,660.982	15,038.09	13,552.761	14,442.666	10,769.73	9,883.103	9,804.186	10,522.538	9,571.04	11,391.675	10,923.048	6,822.595	6,180.731	7,526.02	8,250.742	6,950.873	5,187.661	3,916.24	2,977.312	1,948.606	1,833.424	0	0	0
Brutowinst Numbers are in millions	328.561	819.216	1,704.629	2,756.772	2,980.927	2,899.183	3,438.778	2,781.018	2,339.68	2,689.742	3,345.755	3,299.771	2,664.859	2,668.788	2,489.304	2,322.19	2,364.892	2,133.613	1,884.852	1,970.847	1,883.418	1,219.058	567.391	1,486.712	1,876.357	1,623.014	1,155.712	1,090.08	632.905	438.168	369.458	1,212.791	1,086.491	838.44
Brutowinstmarge Numbers are in millions	0.018	0.028	0.035	0.055	0.054	0.063	0.11	0.137	0.127	0.138	0.167	0.18	0.164	0.156	0.188	0.19	0.194	0.169	0.165	0.147	0.147	0.152	0.084	0.165	0.185	0.189	0.182	0.218	0.175	0.184	0.168	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	497.994	543.882	616.335	681.879	500.6	396.46	329.677	191.651	229.397	219.326	229.737	207.196	169.709	159.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	140.597	226.815	264.319	345.654	270.694	236.457	171.349	151.493	181.776	173.388	178.829	209.025	186.18	192.208	455.896	432.538	418.147	503.917	445.763	387.486	297.938	248.113	286.426	221.599	237.464	188.414	63.074	125.016	77.433	52.922	32.515	0	0	0
Verkoop- en marketingkosten Numbers are in millions	1,145.125	1,240.145	1,428.063	1,825.627	2,303.133	2,282.174	2,141.994	2,285.998	2,448.338	2,414.468	2,548.603	2,316.628	2,131.077	2,013.458	1,671	1,520.387	1,592.452	1,528.856	1,419.2	1,471.606	1,442.897	899.832	934.246	948.095	983.878	803.655	560.83	491.105	237.08	122.707	50.136	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,161.932	1,466.959	1,692.382	2,171.28	2,573.827	2,518.631	2,313.343	2,437.492	2,630.114	2,587.856	2,727.432	2,525.653	2,317.257	2,205.666	2,126.895	1,952.925	2,010.599	2,032.773	1,864.962	1,859.092	1,740.835	1,147.944	1,220.672	1,169.694	1,221.342	992.069	623.904	616.121	314.514	175.629	82.65	0	0	0
Overige kosten Numbers are in millions	255.547	-91.607	-555.139	-159.885	-545.444	365.681	19.166	262.943	36.097	251.745	265.918	217.35	237.852	123.116	25.041	21.624	0.946	29.929	26.614	30.772	16.494	69.407	51.562	62.595	26.298	26.936	29.172	9.413	55.427	26.986	18.113	0	0	0
Bedrijfskosten Numbers are in millions	2,915.473	1,919.235	1,753.578	2,693.274	2,528.983	3,104.294	2,923.565	3,005.545	3,238.592	3,161.926	3,289.476	3,046.578	2,764.933	2,560.862	2,131.743	1,957.096	2,013.765	2,034.938	1,866.348	1,860.536	1,742.357	1,149.141	1,221.649	1,171.315	1,222.794	993.99	624.082	618.832	315.202	175.968	150.224	0	0	0
Bedrijfsresultaat Numbers are in millions	-2,586.912	82.408	4,276.453	2,445.984	2,034.809	134.238	6,592.163	-232.24	-1,569.225	-149.613	-69.496	-120.216	-225.377	-28.069	124.672	265.874	246.953	119.248	39.886	170.316	124.449	-1.855	-727.736	251.722	599.773	502.347	384.616	376.622	250.597	268.468	219.158	1,212.791	1,086.491	838.44
Bedrijfsresultaat ratio Numbers are in millions	-0.145	0.003	0.087	0.049	0.037	0.003	0.211	-0.011	-0.085	-0.008	-0.003	-0.007	-0.014	-0.002	0.009	0.022	0.02	0.009	0.003	0.013	0.01	-0	-0.108	0.028	0.059	0.059	0.061	0.075	0.069	0.112	0.099	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-130.423	-99.585	-2,784.134	-1,944.117	147.31	320.658	66.312	259.975	23.757	241.992	250.091	212.042	234.943	115.776	21.226	-2.537	0.946	-3.151	26.857	64.659	1.44	56.289	40.482	34.863	24.886	19.562	26.044	8.827	37.96	0.272	18.109	-1,112.007	-1,010.108	-806.01
Inkomen voor belasting Numbers are in millions	-2,717.335	-2,067.52	1,571.245	501.867	450.576	454.897	6,658.475	27.735	-1,545.468	92.38	182.061	91.826	9.567	87.707	145.898	280.846	247.899	116.097	40.002	170.739	127.38	54.434	-687.254	298.785	624.659	530.389	412.341	385.449	288.557	268.74	237.267	100.784	76.383	32.43
Inkomen voor belasting ratio Numbers are in millions	-0.152	-0.07	0.032	0.01	0.008	0.01	0.213	0.001	-0.084	0.005	0.009	0.005	0.001	0.005	0.011	0.023	0.02	0.009	0.003	0.013	0.01	0.007	-0.102	0.033	0.062	0.062	0.065	0.077	0.08	0.113	0.108	0.083	0.07	0.039
Belastingkosten Numbers are in millions	-81.448	-297.357	764.545	-38.206	115.64	-213.722	1,571.641	-64.441	-269.623	31.855	122.217	46.388	-14.613	-13.483	-1.488	22.521	33.868	22.394	11.514	11.593	15.935	8.189	6.012	49.634	91.551	78.179	53.952	29.885	18.327	34.234	22.249	10.19	7.643	3.24
Nettowinst Numbers are in millions	-2,163.79	-1,770.163	905.353	477.633	334.936	411.29	5,057.025	95.673	-1,256.819	52.624	45.163	45.829	24.973	83.948	151.077	250.817	209.198	102.638	71.899	140.727	101.071	35.59	-699.791	224.883	497.528	429.166	348.616	346.042	265.061	226.709	208.941	90.594	68.74	29.1
Nettowinstmarge Numbers are in millions	-0.121	-0.06	0.018	0.009	0.006	0.009	0.162	0.005	-0.068	0.003	0.002	0.002	0.002	0.005	0.011	0.021	0.017	0.008	0.006	0.011	0.008	0.004	-0.104	0.025	0.049	0.05	0.055	0.069	0.073	0.095	0.095	0.075	0.063	0.035
WPA (Winst Per Aandeel) Numbers are in millions	-0.9	-0.74	0.38	0.2	0.14	0.17	2.1	0.04	-0.52	0.02	0.019	0.019	0.01	0.035	0.063	0.11	0.086	0.04	0.026	0.05	0.035	0.013	-0.29	0.073	0.17	0.17	0.15	0.15	0.15	0.13	0.11	0.05	0.029	0.012
Verwaterde WPA Numbers are in millions	-0.9	-0.74	0.38	0.2	0.14	0.17	2.1	0.04	-0.52	0.02	0.019	0.019	0.01	0.035	0.063	0.11	0.086	0.04	0.026	0.05	0.035	0.013	-0.29	0.073	0.17	0.17	0.15	0.15	0.15	0.13	0.11	0.05	0.029	0.012
EBITDA Numbers are in millions	-1,291.407	-632.519	3,181.42	1,940.787	1,809.977	1,331.143	7,218.181	404.979	-1,141.378	414.716	505.153	531.364	414.342	375.261	334.672	416.222	418.388	255.22	181.926	310.53	271.15	214.727	-470.517	422.867	773.205	711.605	531.63	471.249	317.702	262.2	219.235	1,212.791	1,086.491	838.44
EBITDA ratio Numbers are in millions	-0.072	0.019	0.098	0.056	0.043	0.032	0.233	0.028	-0.047	0.028	0.037	0.039	0.032	0.038	0.05	0.048	0.04	0.02	0.016	0.024	0.022	0.027	-0.07	0.05	0.077	0.084	0.084	0.094	0.088	0.11	0.1	1	1	1

Konka Group Co., Ltd.

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