Suning Universal Co.,Ltd (000718.SZ) - Winst- en verliesrekening

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000718.SZ
Financiële Gegevens

2.66 (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
Omzet Numbers are in millions	2,113.48	2,239.153	2,993.845	4,287.443	3,924.284	3,243.794	5,767.981	8,246.527	7,375.184	5,456.602	6,720.564	4,406.134	3,664.525	3,473.492	2,793.13	2,285.578	1,277.77	1,068.174	0.282	1.375	32.633	103.483	861.185	1,117.323	1,091.436	645.521	459.907	762.965	706.138	518.555
Kosten van de omzet Numbers are in millions	853.773	839.756	1,247.797	1,630.414	1,477.814	1,266.693	3,294.282	5,421.264	4,870.957	3,392.445	4,799.986	2,563.965	2,002.309	1,820.714	1,337.16	1,071.464	819.541	848.409	0.414	1.856	45.982	98.812	723.271	928.361	829.277	584.824	420.878	581.162	553.767	440.728
Brutowinst Numbers are in millions	1,259.707	1,399.397	1,746.048	2,657.029	2,446.47	1,977.101	2,473.699	2,825.263	2,504.227	2,064.157	1,920.579	1,842.169	1,662.215	1,652.778	1,455.971	1,214.114	458.23	219.765	-0.131	-0.481	-13.349	4.671	137.914	188.962	262.159	60.697	39.029	181.804	152.371	77.827
Brutowinstmarge Numbers are in millions	0.596	0.625	0.583	0.62	0.623	0.61	0.429	0.343	0.34	0.378	0.286	0.418	0.454	0.476	0.521	0.531	0.359	0.206	-0.465	-0.35	-0.409	0.045	0.16	0.169	0.24	0.094	0.085	0.238	0.216	0.15
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	0
Algemene en administratieve kosten Numbers are in millions	193.467	180.165	104.383	93.738	98.698	101.552	97.99	69.194	40.753	40.679	69.141	51.616	31.25	31.421	48.134	45.284	27.11	19.095	-48.063	254.93	136.249	61.82	51.033	49.661	53.644	22.958	26.772	51.336	38.096	14.675
Verkoop- en marketingkosten Numbers are in millions	134.06	140.364	171.668	103.425	114.033	115.341	143.679	156.223	173.088	188.319	189.3	143.886	119.793	86.183	77.378	79.268	30.758	22.417	5.364	3.151	3.036	3.501	22.274	34.909	45.982	11.141	3.365	3.401	2.797	2.005
Verkoop-, algemene en administratieve kosten Numbers are in millions	327.527	320.53	276.052	197.163	212.731	216.893	241.669	225.417	213.841	228.999	258.441	195.502	151.043	117.605	125.512	124.552	57.868	41.511	-42.699	258.08	139.286	65.322	73.306	84.57	99.627	34.099	30.137	54.738	40.893	16.681
Overige kosten Numbers are in millions	-113.608	264.079	362.762	471.225	367.996	18.34	0.072	-153.767	-2.763	-8.34	1.191	-0.289	1.667	-5.836	2.901	-6.1	1.896	3.128	-37.762	-308.866	-286.076	-114.361	11.474	22.117	23.33	103.005	84.942	4.091	2.363	1.471
Bedrijfskosten Numbers are in millions	614.205	584.609	638.814	668.388	580.727	559.231	753.164	1,062.354	981.011	775.201	946.854	613.543	527.584	447.486	355.723	397.953	147.767	97.481	-42.699	258.08	139.286	65.988	77.958	91.421	107.166	39.023	33.598	59.767	46.582	21.018
Bedrijfsresultaat Numbers are in millions	384.843	747.898	895.013	1,521.675	1,758.057	1,360.053	1,543.34	1,688.342	1,350.275	1,210.495	934.976	1,180.786	1,100.096	1,177.598	1,079.751	789.134	298.316	111.536	51.237	-365.235	-227.666	-113.819	7.455	64.733	109.961	126.864	5.897	92.697	84.022	39.888
Bedrijfsresultaat ratio Numbers are in millions	0.182	0.334	0.299	0.355	0.448	0.419	0.268	0.205	0.183	0.222	0.139	0.268	0.3	0.339	0.387	0.345	0.233	0.104	181.495	-265.662	-6.977	-1.1	0.009	0.058	0.101	0.197	0.013	0.121	0.119	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	-116.42	-348.696	11.958	-33.236	-95.408	-39.477	-177.122	-228.863	-182.453	-88.291	-37.558	-48.995	-32.94	-33.542	-17.596	-33.128	-10.251	-8.409	-24.875	-423.795	-348.667	-166.844	-41.484	-37.74	-29.61	5.552	80.559	-27.103	-24.735	-17.072
Inkomen voor belasting Numbers are in millions	268.423	399.202	906.97	1,488.438	1,662.649	1,378.393	1,543.412	1,534.047	1,340.763	1,200.665	936.167	1,179.63	1,101.691	1,171.751	1,082.652	783.034	300.212	114.27	15.584	-678.229	-507.522	-228.17	18.701	73.326	129.337	128.547	88.414	95.861	83.719	40.548
Inkomen voor belasting ratio Numbers are in millions	0.127	0.178	0.303	0.347	0.424	0.425	0.268	0.186	0.182	0.22	0.139	0.268	0.301	0.337	0.388	0.343	0.235	0.107	55.202	-493.326	-15.553	-2.205	0.022	0.066	0.119	0.199	0.192	0.126	0.119	0.078
Belastingkosten Numbers are in millions	90.973	36.975	295.008	475.444	454.059	399.578	474.163	473.209	458.408	438.067	282.013	320.975	287.123	292.553	279.227	214.079	74.81	36.909	-24.552	-312.903	-280.333	-112.917	14.707	1.799	-4.75	13.198	-1.958	5.3	-24.432	-17.732
Nettowinst Numbers are in millions	182.123	357.965	617.853	1,059.081	1,230.9	1,020.651	1,147.762	1,071.195	900.162	762.511	487.223	863.104	787.003	771.607	714.012	519.974	212.951	72.31	15.584	-678.229	-507.522	-228.17	4.534	74.799	115.13	100.544	88.414	90.561	83.719	40.548
Nettowinstmarge Numbers are in millions	0.086	0.16	0.206	0.247	0.314	0.315	0.199	0.13	0.122	0.14	0.072	0.196	0.215	0.222	0.256	0.228	0.167	0.068	55.202	-493.326	-15.553	-2.205	0.005	0.067	0.105	0.156	0.192	0.119	0.119	0.078
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.12	0.22	0.39	0.41	0.34	0.38	0.35	0.34	0.29	0.18	0.32	0.3	0.29	0.29	0.23	0.13	0.049	0.012	-0.43	-0.32	-0.14	0.009	0.006	0.1	0.083	0.077	0.058	0.053	0.026
Verwaterde WPA Numbers are in millions	0.06	0.12	0.22	0.39	0.41	0.34	0.38	0.35	0.34	0.29	0.18	0.32	0.3	0.29	0.29	0.23	0.13	0.049	0.012	-0.43	-0.32	-0.14	0.009	0.006	0.1	0.083	0.077	0.058	0.053	0.026
EBITDA Numbers are in millions	607.27	890.172	1,172.149	2,081.612	1,896.029	1,574.567	1,825.433	1,724.827	1,577.435	1,373.143	1,047.926	1,290.036	1,178.95	1,217.639	1,118.922	813.558	309.773	122.217	61.582	-500.898	-370.429	-102.748	123.229	177.358	198.729	46.777	5.431	122.037	105.788	56.809
EBITDA ratio Numbers are in millions	0.287	0.398	0.392	0.486	0.483	0.485	0.316	0.209	0.214	0.252	0.156	0.293	0.322	0.351	0.401	0.356	0.242	0.114	218.137	-364.341	-11.352	-0.993	0.143	0.159	0.182	0.072	0.012	0.16	0.15	0.11

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