Dalian Friendship (Group) Co., Ltd.

SZSE:000679.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 163.337149.462176.334175.773775.7621,087.5561,843.2421,927.3162,793.8413,596.9623,631.9983,377.3273,194.2223,625.8773,146.4762,280.8241,606.5721,599.3141,802.5921,427.167830.099660.657666.317628.684539.399563.719680.88559.089550.598498.408549.498
Kosten van de omzet 119.523116.465131.352133.051656.978946.0491,471.9531,503.8722,152.2932,478.8042,486.6942,286.1692,226.3572,257.7912,293.2771,612.4921,162.2251,139.1281,273.0371,006.169575.122413.775402.085367.021314.288337.92376.36319.447330.965260.312348.405
Brutowinst 43.81332.99844.98242.722118.784141.507371.288423.444641.5481,118.1581,145.3041,091.158967.8651,368.086853.199668.333444.347460.185529.555420.998254.977246.882264.232261.664225.111225.799304.52239.642219.634238.095201.093
Brutowinstmarge 0.2680.2210.2550.2430.1530.130.2010.220.230.3110.3150.3230.3030.3770.2710.2930.2770.2880.2940.2950.3070.3740.3970.4160.4170.4010.4470.4290.3990.4780.366
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000
Algemene en administratieve kosten 9.7028.87812.10615.09533.46426.18932.02870.98769.894.863117.443102.102113.464246.612170.728200.335187.705212.035191.104165.625109.87194.589104.347127.88298.428101.291110.9567.31756.13854.42947.315
Verkoop- en marketingkosten 18.92723.88926.74528.63554.9868.52770.724192.992214.277217.823208.061189.14160.761159.365151.631150.678131.167123.508154.167130.46294.59869.24266.42947.79351.23560.09880.69958.93447.1446.83628.647
Verkoop-, algemene en administratieve kosten 56.17532.76738.85143.7388.44494.716102.752263.978284.078312.686325.503291.242274.225405.977322.359351.013318.872335.543345.272296.087204.469163.83170.776175.676149.663161.389191.648126.251103.279101.26675.962
Overige kosten 23.08137.77345.44739.5177.4340.2241.831.2182.6830.115-0.1680.1931.9269.1924.256-6.3990.092-3.5874.9519.8697.3533.0480.5991.26122.7793.10318.4191.7561.3890.088-1.508
Bedrijfskosten 79.25670.5484.29883.24165.878192.733237.512573.594612.969795.368692.817656.673587.796790.739491.342420.463341.318370.156393.501331.441215.196175.166182.247187.761160.343172.851208.852137.785114.659111.607116.706
Bedrijfsresultaat -35.554-37.543-39.316173.308-47.094-425.8057.97176.988-346.494203.723345.057319.664339.76558.666323.394224.87472.74180.042110.66178.025-4.73350.82371.26458.50167.07960.666.679104.252106.96110.21689.695
Bedrijfsresultaat ratio -0.218-0.251-0.2230.986-0.061-0.3920.0040.04-0.1240.0570.0950.0950.1060.1540.1030.0990.0450.050.0610.055-0.0060.0770.1070.0930.1240.1080.0980.1860.1940.2210.163
Totaal overige inkomsten en kosten netto -7.0550.018-0.00339.76335.017-255.1511.815-39.346182.552-0.112-0.952-106.7782.4449.294.256-29.394-30.23-15.36-34.716-25.265-0.910.475-0.591-3.2066.1931.6489.7940.2270.6750.009-2.094
Inkomen voor belasting -42.608-59.757-295.5984.688-344.904-425.5819.80137.754-163.942203.611344.105319.346341.602567.584327.65218.47572.79964.682108.47576.093-5.64351.29870.67355.29573.27162.23280.929104.479107.635110.22587.601
Inkomen voor belasting ratio -0.261-0.4-1.6760.027-0.445-0.3910.0050.02-0.0590.0570.0950.0950.1070.1570.1040.0960.0450.040.060.053-0.0070.0780.1060.0880.1360.110.1190.1870.1950.2210.159
Belastingkosten 2.7420.0410.040.7270.4426.3067.8038.25259.78592.782111.096107.61996.247199.72197.03362.72433.22133.96648.70930.5085.69115.31312.3488.25923.49121.00212.37715.9426.7627.39217.701
Nettowinst -37.167-59.798-295.6383.961-345.346-414.92713.056133.73-187.04956.457160.187151.851175.517248.832180.581131.85730.78728.91929.40228.038-9.23229.01254.74146.78957.83453.66458.61964.85554.2755.21247.12
Nettowinstmarge -0.228-0.4-1.6770.023-0.445-0.3820.0070.069-0.0670.0160.0440.0450.0550.0690.0570.0580.0190.0180.0160.02-0.0110.0440.0820.0740.1070.0950.0860.1160.0990.1110.086
WPA (Winst Per Aandeel) -0.1-0.17-0.830.011-0.97-1.160.040.38-0.520.160.450.430.490.70.510.370.0870.040.0830.079-0.0260.0810.150.130.160.150.160.270.150.160.13
Verwaterde WPA -0.1-0.17-0.830.011-0.97-1.160.040.38-0.520.160.450.430.490.70.510.370.0870.040.0830.079-0.0260.0810.150.130.160.150.160.270.150.160.13
EBITDA 11.372-14.005-238.602198.673-58.178-153.951172.453224.30426.396405.417507.273507.707467.095671.632400.039286.76140.271151.462213.907165.93465.109127.153154.101141.264119.293105.73295.668101.857104.975126.48884.387
EBITDA ratio 0.07-0.094-0.0851.101-0.002-0.0520.0940.2430.0970.1130.1460.1530.1410.180.1280.1290.10.0950.1190.1160.0780.1920.2310.2250.2210.1870.1410.1820.1910.2540.154