Fujian Sanmu Group Co., Ltd. (000632.SZ) - Winst- en verliesrekening

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000632.SZ
Financiële Gegevens

4.23 (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
Omzet Numbers are in millions	13,912.21	13,954.076	8,600.487	8,439.071	6,376.855	7,012.565	6,661.348	4,919.077	4,623.086	4,358.66	5,227.712	4,671.899	4,453.579	3,720.847	2,483.016	2,851.372	3,214.599	3,420.808	2,702.025	3,022.03	1,888.439	1,673.996	1,090.153	1,044.604	597.808	303.459	357.472	211.846	103.944
Kosten van de omzet Numbers are in millions	13,710.148	13,441.983	8,265.908	7,959.078	5,820.831	6,389.3	6,004.792	4,528.18	4,178.299	4,116.951	4,870.171	4,396.805	4,149.747	3,355.116	2,231.648	2,626.495	2,886.674	3,051.343	2,493.771	2,735.724	1,574.864	1,363.306	905.103	925.13	515.243	262.731	301.334	175.044	82.805
Brutowinst Numbers are in millions	202.063	512.092	334.579	479.993	556.024	623.265	656.556	390.896	444.788	241.709	357.541	275.095	303.831	365.73	251.369	224.877	327.925	369.465	208.254	286.306	313.575	310.69	185.05	119.473	82.565	40.728	56.137	36.802	21.139
Brutowinstmarge Numbers are in millions	0.015	0.037	0.039	0.057	0.087	0.089	0.099	0.079	0.096	0.055	0.068	0.059	0.068	0.098	0.101	0.079	0.102	0.108	0.077	0.095	0.166	0.186	0.17	0.114	0.138	0.134	0.157	0.174	0.203
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	25.776	36.982	46.62	32.156	36.35	31.114	31.138	30.95	25.688	34.496	41.505	45.617	46.989	38.544	84.027	88.281	79.336	72.835	102.374	84.529	77.34	58.738	39.32	38.459	22.489	17.892	18.529	11.686	4.887
Verkoop- en marketingkosten Numbers are in millions	82.791	94.073	119.666	94.017	101.17	92.68	62.601	62.914	66.864	74.35	58.748	60.702	54.12	62.275	58.805	69.009	85.704	77.247	63.606	75.93	58.151	34.921	22.67	15.595	6.734	4.089	3.366	2.504	1.029
Verkoop-, algemene en administratieve kosten Numbers are in millions	108.566	131.055	166.285	126.173	137.52	123.794	93.739	93.864	92.553	108.847	100.253	106.319	101.109	100.819	142.831	157.29	165.039	150.082	165.98	160.459	135.491	93.659	61.991	54.054	29.223	21.981	21.896	14.191	5.916
Overige kosten Numbers are in millions	333.115	128.516	117.561	221.032	260.605	-1.346	1.995	41.812	-0.84	5.566	7.433	-0.324	4.998	-0.649	28.891	3.507	3.247	1.421	-147.138	13.734	10.385	2.136	9.514	7.707	21.218	7.362	5.661	5.163	3.896
Bedrijfskosten Numbers are in millions	539.203	259.571	283.846	347.205	398.125	257.943	272.353	234.952	254.713	333.202	254.372	218.794	229.285	221.907	180.551	187.601	220.042	200.393	187.033	196.376	166.139	117.275	77.344	75.898	44.805	29.45	25.931	16.586	8.678
Bedrijfsresultaat Numbers are in millions	-337.14	312.892	232.236	307.763	223.169	194.547	172.001	55.899	92.794	26.799	63.408	34.921	29.961	64.631	23.484	-14.48	9.351	145.786	-55.855	23.414	102.611	149.755	94.769	42.107	35.955	50.419	38.658	27.974	17.007
Bedrijfsresultaat ratio Numbers are in millions	-0.024	0.022	0.027	0.036	0.035	0.028	0.026	0.011	0.02	0.006	0.012	0.007	0.007	0.017	0.009	-0.005	0.003	0.043	-0.021	0.008	0.054	0.089	0.087	0.04	0.06	0.166	0.108	0.132	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.032	-259.927	-262.463	-112.336	-97.703	-1.346	15.348	-2.663	-2.683	5.482	6.96	-0.53	4.758	-2.764	-19.172	48.372	-7.084	-38.043	-159.327	-68.235	5.695	0.363	4.898	-6.66	17.837	0.787	0.478	0.605	-0.651
Inkomen voor belasting Numbers are in millions	-337.172	52.965	86.036	195.427	125.466	193.201	173.996	96.956	90.112	32.281	70.369	34.391	34.899	63.502	51.646	33.893	100.8	141.388	-215.182	29.422	108.306	150.117	99.667	48.216	54.053	51.153	39.231	28.579	16.357
Inkomen voor belasting ratio Numbers are in millions	-0.024	0.004	0.01	0.023	0.02	0.028	0.026	0.02	0.019	0.007	0.013	0.007	0.008	0.017	0.021	0.012	0.031	0.041	-0.08	0.01	0.057	0.09	0.091	0.046	0.09	0.169	0.11	0.135	0.157
Belastingkosten Numbers are in millions	-8.098	21.608	26.631	52.077	44.183	161.824	112.609	57.014	54.246	29.283	48.185	19.07	19.998	45.082	28.196	23.007	71.515	37.966	8.47	3.403	36.723	67.218	29.267	11.745	6.02	7.934	4.954	2.899	2.719
Nettowinst Numbers are in millions	-319.022	31.357	59.406	143.351	81.283	33.125	24.549	16.575	12.162	12.081	14.063	13.87	11.379	15.749	20.498	10.066	51.423	20.082	-224.818	27.677	30.611	28.354	33.059	31.6	47.727	43.043	32.504	24.851	13.638
Nettowinstmarge Numbers are in millions	-0.023	0.002	0.007	0.017	0.013	0.005	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.008	0.004	0.016	0.006	-0.083	0.009	0.016	0.017	0.03	0.03	0.08	0.142	0.091	0.117	0.131
WPA (Winst Per Aandeel) Numbers are in millions	-0.69	0.067	0.13	0.31	0.17	0.071	0.053	0.036	0.026	0.026	0.03	0.03	0.022	0.034	0.044	0.022	0.11	0.046	-0.48	-0.053	0.076	0.076	0.082	0.084	0.13	0.11	0.11	0.084	0.029
Verwaterde WPA Numbers are in millions	-0.69	0.067	0.13	0.31	0.17	0.071	0.053	0.036	0.026	0.026	0.03	0.03	0.022	0.034	0.044	0.022	0.11	0.046	-0.48	-0.053	0.076	0.076	0.082	0.084	0.13	0.11	0.11	0.084	0.029
EBITDA Numbers are in millions	-60.894	264.251	176.802	260.94	244.89	376.325	438.129	259.465	264.723	238.226	106.218	158.665	150.598	143.186	64.13	100.115	173.557	189.696	-145.061	84.379	193.274	199.631	128.89	55.15	38.999	10.83	30.3	20.216	12.461
EBITDA ratio Numbers are in millions	-0.004	0.024	0.03	0.039	0.039	0.053	0.064	0.053	0.061	0.054	0.041	0.035	0.036	0.046	0.026	0.02	0.039	0.054	-0.054	0.031	0.102	0.119	0.118	0.065	0.066	0.04	0.084	0.095	0.12

Fujian Sanmu Group Co., Ltd.

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