Hainan Haide Capital Management Co., Ltd.

SZSE:000567.SZ

11.52 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Omzet 1,229.6431,062.882666.545311.777307.282338.885202.50644.42915.59414.72512.72211.28413.31184.28463.05866.746195.969148.04845.31975.51738.928.312.2039.431405.012108.358166.68794.436130.905126.321111.14689.066
Kosten van de omzet 65.97926.9440000.6351.79523.32314.99413.4425.9535.5745.58635.78532.49331.8117.2187.39816.7978.6497.29311.12518.74917.085279.6873.703137.005120.467145.34899.50165.81857.712
Brutowinst 1,163.6651,035.939666.545311.777307.282338.249200.71121.1060.61.2836.7695.717.72548.49930.56434.94678.75960.64928.52266.86931.627-2.825-6.546-7.655125.33234.65529.683-26.032-14.44426.82145.32831.353
Brutowinstmarge 0.9460.9751110.9980.9910.4750.0380.0870.5320.5060.580.5750.4850.5240.4020.410.6290.8850.813-0.34-0.536-0.8120.3090.320.178-0.276-0.110.2120.4080.352
Onderzoek- en ontwikkelingskosten 8.3612.184000000000000000000000000000000
Algemene en administratieve kosten 51.09647.26451.5335.50434.46726.86117.2544.3129.4665.3644.7676.8728.8429.5748.91221.10819.33812.76114.39320.1911.4577.62871.63712.28517.9519.513.9364.6637.9454.6574.8477.629
Verkoop- en marketingkosten 98.53200000000.0830.140.070.1160.1770.4921.6317.9259.9061014.62931.21217.4781.7781.7930.4422.2923.8361.6210.782.5511.3470.780.936
Verkoop-, algemene en administratieve kosten 149.62847.26451.5335.50434.46726.86117.2544.3129.5495.5054.8376.9889.01910.06510.54329.03429.24522.76229.02251.40228.9359.40673.4312.72720.24313.3465.5575.44310.4966.0045.6278.565
Overige kosten 095.19780.759.12764.978-0.0320.0011.3430.006-0.1250-21.305-0.1670.3850.14733.1940.4790.0166.8416.4692.005-13.647-2.985-10.5310.1927.1295.83-1.215-1.3022.8890.5991.002
Bedrijfskosten 200.936144.644132.22994.63199.44479.08744.84617.28416.97314.18411.9537.8369.24422.61416.88332.71745.90934.90831.26854.24829.759.47673.48712.72739.94215.0227.75.44310.7127.24518.05219.658
Bedrijfsresultaat 990.109768.761428.921245.991216.11141.15684.7912.51124.364.9581.7557.6581.70634.02717.040.41229.71421.765-5.5275.9875.82919.909-115.155-42.08560.6322.46420.382-26.656-37.29232.58323.73110.226
Bedrijfsresultaat ratio 0.8050.7230.6430.7890.7030.4170.4190.0571.5620.3370.1380.6790.1280.4040.270.0060.1520.147-0.1220.0790.152.399-9.437-4.4630.150.2070.122-0.282-0.2850.2580.2140.115
Totaal overige inkomsten en kosten netto -8.179-118.499-102.922-74.006-88.155-123.432-73.1951.34340.81519.5568.829-11.518-0.167-6.4110.14733.194-2.658-3.8836.849-0.176-0.262-19.472-2.559-0.655-42.827.0885.365-1.215-1.3022.8890.495-0.007
Inkomen voor belasting 981.93775.332427.543143.141127.954141.12484.7923.85524.3664.8271.755-13.6471.53934.41217.18733.60730.19321.781.31312.455.5670.436-117.714-42.7462.59529.55225.747-27.871-38.59535.47224.22610.219
Inkomen voor belasting ratio 0.7990.7290.6410.4590.4160.4160.4190.0871.5630.3280.138-1.2090.1160.4080.2730.5030.1540.1470.0290.1650.1430.053-9.646-4.5320.1550.2730.154-0.295-0.2950.2810.2180.115
Belastingkosten 105.04172.99344.18115.33717.60920.49611.5240.8771.138-0.13-0.5570.0630.2098.5032.9954.5255.3830.4820.0170.6752.1980.329-46.5887.92114.241.6771.4194.819-12.1364.1160.8111.533
Nettowinst 879.925700.141383.363127.804110.345120.62873.2682.97823.2436.1922.728-13.711.3325.90914.19229.08224.80921.781.32211.4182.75712.219-89.085-41.2722.36327.87624.328-27.871-38.59531.35523.4148.686
Nettowinstmarge 0.7160.6590.5750.410.3590.3560.3620.0671.490.4210.214-1.2150.10.3070.2250.4360.1270.1470.0290.1510.0711.472-7.3-4.3760.0550.2570.146-0.295-0.2950.2480.2110.098
WPA (Winst Per Aandeel) 0.450.520.280.0950.0820.110.160.0070.050.0130.006-0.030.0030.0560.0310.0630.0540.0470.0020.020.0050.021-0.41-0.190.0390.020.042-0.13-0.180.0540.110.04
Verwaterde WPA 0.450.520.280.0950.0820.110.160.0070.050.0130.006-0.030.0030.0560.0310.0630.0540.0470.0020.020.0050.021-0.41-0.190.0390.020.042-0.13-0.180.0540.110.04
EBITDA 1,000.456908.525531.106246.616216.774261.57156.7337.989-17.765.786-2.5150.6340.64734.79614.0696.99538.39831.5235.79719.83420.23221.918-86.727-6.6141.09923.78121.983-31.475-25.15619.57527.27511.695
EBITDA ratio 0.8140.8750.8060.7910.7050.830.8090.2121.7140.517-0.198-1.152-0.0680.4130.2110.1050.1970.2130.2780.3430.522.641-7.107-0.7010.2430.2840.132-0.333-0.1920.1550.2450.131