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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,229.643 | 1,062.882 | 666.545 | 311.777 | 307.282 | 338.885 | 202.506 | 44.429 | 15.594 | 14.725 | 12.722 | 11.284 | 13.311 | 84.284 | 63.058 | 66.746 | 195.969 | 148.048 | 45.319 | 75.517 | 38.92 | 8.3 | 12.203 | 9.431 | 405.012 | 108.358 | 166.687 | 94.436 | 130.905 | 126.321 | 111.146 | 89.066 |
Kosten van de omzet
| 65.979 | 26.944 | 0 | 0 | 0 | 0.635 | 1.795 | 23.323 | 14.994 | 13.442 | 5.953 | 5.574 | 5.586 | 35.785 | 32.493 | 31.8 | 117.21 | 87.398 | 16.797 | 8.649 | 7.293 | 11.125 | 18.749 | 17.085 | 279.68 | 73.703 | 137.005 | 120.467 | 145.348 | 99.501 | 65.818 | 57.712 |
Brutowinst
| 1,163.665 | 1,035.939 | 666.545 | 311.777 | 307.282 | 338.249 | 200.711 | 21.106 | 0.6 | 1.283 | 6.769 | 5.71 | 7.725 | 48.499 | 30.564 | 34.946 | 78.759 | 60.649 | 28.522 | 66.869 | 31.627 | -2.825 | -6.546 | -7.655 | 125.332 | 34.655 | 29.683 | -26.032 | -14.444 | 26.821 | 45.328 | 31.353 |
Brutowinstmarge
| 0.946 | 0.975 | 1 | 1 | 1 | 0.998 | 0.991 | 0.475 | 0.038 | 0.087 | 0.532 | 0.506 | 0.58 | 0.575 | 0.485 | 0.524 | 0.402 | 0.41 | 0.629 | 0.885 | 0.813 | -0.34 | -0.536 | -0.812 | 0.309 | 0.32 | 0.178 | -0.276 | -0.11 | 0.212 | 0.408 | 0.352 |
Onderzoek- en ontwikkelingskosten
| 8.361 | 2.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 51.096 | 47.264 | 51.53 | 35.504 | 34.467 | 26.861 | 17.254 | 4.312 | 9.466 | 5.364 | 4.767 | 6.872 | 8.842 | 9.574 | 8.912 | 21.108 | 19.338 | 12.761 | 14.393 | 20.19 | 11.457 | 7.628 | 71.637 | 12.285 | 17.951 | 9.51 | 3.936 | 4.663 | 7.945 | 4.657 | 4.847 | 7.629 |
Verkoop- en marketingkosten
| 98.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.083 | 0.14 | 0.07 | 0.116 | 0.177 | 0.492 | 1.631 | 7.925 | 9.906 | 10 | 14.629 | 31.212 | 17.478 | 1.778 | 1.793 | 0.442 | 2.292 | 3.836 | 1.621 | 0.78 | 2.551 | 1.347 | 0.78 | 0.936 |
Verkoop-, algemene en administratieve kosten
| 149.628 | 47.264 | 51.53 | 35.504 | 34.467 | 26.861 | 17.254 | 4.312 | 9.549 | 5.505 | 4.837 | 6.988 | 9.019 | 10.065 | 10.543 | 29.034 | 29.245 | 22.762 | 29.022 | 51.402 | 28.935 | 9.406 | 73.43 | 12.727 | 20.243 | 13.346 | 5.557 | 5.443 | 10.496 | 6.004 | 5.627 | 8.565 |
Overige kosten
| 0 | 95.197 | 80.7 | 59.127 | 64.978 | -0.032 | 0.001 | 1.343 | 0.006 | -0.125 | 0 | -21.305 | -0.167 | 0.385 | 0.147 | 33.194 | 0.479 | 0.016 | 6.841 | 6.469 | 2.005 | -13.647 | -2.985 | -10.531 | 0.192 | 7.129 | 5.83 | -1.215 | -1.302 | 2.889 | 0.599 | 1.002 |
Bedrijfskosten
| 200.936 | 144.644 | 132.229 | 94.631 | 99.444 | 79.087 | 44.846 | 17.284 | 16.973 | 14.184 | 11.953 | 7.836 | 9.244 | 22.614 | 16.883 | 32.717 | 45.909 | 34.908 | 31.268 | 54.248 | 29.75 | 9.476 | 73.487 | 12.727 | 39.942 | 15.022 | 7.7 | 5.443 | 10.712 | 7.245 | 18.052 | 19.658 |
Bedrijfsresultaat
| 990.109 | 768.761 | 428.921 | 245.991 | 216.11 | 141.156 | 84.791 | 2.511 | 24.36 | 4.958 | 1.755 | 7.658 | 1.706 | 34.027 | 17.04 | 0.412 | 29.714 | 21.765 | -5.527 | 5.987 | 5.829 | 19.909 | -115.155 | -42.085 | 60.63 | 22.464 | 20.382 | -26.656 | -37.292 | 32.583 | 23.731 | 10.226 |
Bedrijfsresultaat ratio
| 0.805 | 0.723 | 0.643 | 0.789 | 0.703 | 0.417 | 0.419 | 0.057 | 1.562 | 0.337 | 0.138 | 0.679 | 0.128 | 0.404 | 0.27 | 0.006 | 0.152 | 0.147 | -0.122 | 0.079 | 0.15 | 2.399 | -9.437 | -4.463 | 0.15 | 0.207 | 0.122 | -0.282 | -0.285 | 0.258 | 0.214 | 0.115 |
Totaal overige inkomsten en kosten netto
| -8.179 | -118.499 | -102.922 | -74.006 | -88.155 | -123.432 | -73.195 | 1.343 | 40.815 | 19.556 | 8.829 | -11.518 | -0.167 | -6.411 | 0.147 | 33.194 | -2.658 | -3.883 | 6.849 | -0.176 | -0.262 | -19.472 | -2.559 | -0.655 | -42.82 | 7.088 | 5.365 | -1.215 | -1.302 | 2.889 | 0.495 | -0.007 |
Inkomen voor belasting
| 981.93 | 775.332 | 427.543 | 143.141 | 127.954 | 141.124 | 84.792 | 3.855 | 24.366 | 4.827 | 1.755 | -13.647 | 1.539 | 34.412 | 17.187 | 33.607 | 30.193 | 21.78 | 1.313 | 12.45 | 5.567 | 0.436 | -117.714 | -42.74 | 62.595 | 29.552 | 25.747 | -27.871 | -38.595 | 35.472 | 24.226 | 10.219 |
Inkomen voor belasting ratio
| 0.799 | 0.729 | 0.641 | 0.459 | 0.416 | 0.416 | 0.419 | 0.087 | 1.563 | 0.328 | 0.138 | -1.209 | 0.116 | 0.408 | 0.273 | 0.503 | 0.154 | 0.147 | 0.029 | 0.165 | 0.143 | 0.053 | -9.646 | -4.532 | 0.155 | 0.273 | 0.154 | -0.295 | -0.295 | 0.281 | 0.218 | 0.115 |
Belastingkosten
| 105.041 | 72.993 | 44.181 | 15.337 | 17.609 | 20.496 | 11.524 | 0.877 | 1.138 | -0.13 | -0.557 | 0.063 | 0.209 | 8.503 | 2.995 | 4.525 | 5.383 | 0.482 | 0.017 | 0.675 | 2.198 | 0.329 | -46.588 | 7.921 | 14.24 | 1.677 | 1.419 | 4.819 | -12.136 | 4.116 | 0.811 | 1.533 |
Nettowinst
| 879.925 | 700.141 | 383.363 | 127.804 | 110.345 | 120.628 | 73.268 | 2.978 | 23.243 | 6.192 | 2.728 | -13.71 | 1.33 | 25.909 | 14.192 | 29.082 | 24.809 | 21.78 | 1.322 | 11.418 | 2.757 | 12.219 | -89.085 | -41.27 | 22.363 | 27.876 | 24.328 | -27.871 | -38.595 | 31.355 | 23.414 | 8.686 |
Nettowinstmarge
| 0.716 | 0.659 | 0.575 | 0.41 | 0.359 | 0.356 | 0.362 | 0.067 | 1.49 | 0.421 | 0.214 | -1.215 | 0.1 | 0.307 | 0.225 | 0.436 | 0.127 | 0.147 | 0.029 | 0.151 | 0.071 | 1.472 | -7.3 | -4.376 | 0.055 | 0.257 | 0.146 | -0.295 | -0.295 | 0.248 | 0.211 | 0.098 |
WPA (Winst Per Aandeel)
| 0.45 | 0.52 | 0.28 | 0.095 | 0.082 | 0.11 | 0.16 | 0.007 | 0.05 | 0.013 | 0.006 | -0.03 | 0.003 | 0.056 | 0.031 | 0.063 | 0.054 | 0.047 | 0.002 | 0.02 | 0.005 | 0.021 | -0.41 | -0.19 | 0.039 | 0.02 | 0.042 | -0.13 | -0.18 | 0.054 | 0.11 | 0.04 |
Verwaterde WPA
| 0.45 | 0.52 | 0.28 | 0.095 | 0.082 | 0.11 | 0.16 | 0.007 | 0.05 | 0.013 | 0.006 | -0.03 | 0.003 | 0.056 | 0.031 | 0.063 | 0.054 | 0.047 | 0.002 | 0.02 | 0.005 | 0.021 | -0.41 | -0.19 | 0.039 | 0.02 | 0.042 | -0.13 | -0.18 | 0.054 | 0.11 | 0.04 |
EBITDA
| 1,000.456 | 908.525 | 531.106 | 246.616 | 216.774 | 261.57 | 156.733 | 7.989 | -17.76 | 5.786 | -2.515 | 0.634 | 0.647 | 34.796 | 14.069 | 6.995 | 38.398 | 31.523 | 5.797 | 19.834 | 20.232 | 21.918 | -86.727 | -6.614 | 1.099 | 23.781 | 21.983 | -31.475 | -25.156 | 19.575 | 27.275 | 11.695 |
EBITDA ratio
| 0.814 | 0.875 | 0.806 | 0.791 | 0.705 | 0.83 | 0.809 | 0.212 | 1.714 | 0.517 | -0.198 | -1.152 | -0.068 | 0.413 | 0.211 | 0.105 | 0.197 | 0.213 | 0.278 | 0.343 | 0.52 | 2.641 | -7.107 | -0.701 | 0.243 | 0.284 | 0.132 | -0.333 | -0.192 | 0.155 | 0.245 | 0.131 |