Suning Universal Co.,Ltd
SZSE:000718.SZ
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.
| 2024 | 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
| 2,121.037 | 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
| 1,143.162 | 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
| 977.875 | 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
| 0.461 | 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
| 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 | 0 |
| Algemene en administratieve kosten
| 161.605 | 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
| 109.953 | 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
| 271.558 | 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
| 540.099 | 434.979 | 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
| 811.657 | 865.825 | 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
| 166.218 | 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
| 0.078 | 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
| 7.054 | -116.42 | -29.159 | 112.891 | -22.395 | -95.408 | 18.34 | 0.072 | -153.816 | -136.63 | -9.83 | 1.191 | -23.203 | 16.65 | -5.847 | 2.901 | -33.127 | -144.034 | -9.202 | -35.653 | -312.994 | -279.856 | -114.351 | 11.245 | -59.327 | 6.953 | 1.683 | 82.517 | 3.164 | -0.303 | 0.66 |
| Inkomen voor belasting
| 173.272 | 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
| 0.082 | 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
| 7.56 | 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
| 165.18 | 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
| 0.078 | 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)
| 0.054 | 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
| 0.054 | 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
| 398.108 | 524.849 | 747.309 | 1,144.883 | 1,751.598 | 1,905.758 | 1,467.59 | 1,668.228 | 1,724.827 | 1,521.409 | 1,339.903 | 1,029.597 | 1,263.378 | 1,172.334 | 1,215.887 | 1,133.702 | 812.46 | 309.773 | 121.549 | 61.582 | -500.898 | -370.429 | -102.748 | 130.53 | 106.597 | 161.921 | 40.453 | 5.431 | 122.037 | 105.788 | 56.809 |
| EBITDA ratio
| 0.188 | 0.248 | 0.334 | 0.382 | 0.409 | 0.486 | 0.452 | 0.289 | 0.209 | 0.206 | 0.246 | 0.153 | 0.287 | 0.32 | 0.35 | 0.406 | 0.355 | 0.242 | 0.114 | 218.137 | -364.341 | -11.352 | -0.993 | 0.152 | 0.095 | 0.148 | 0.063 | 0.012 | 0.16 | 0.15 | 0.11 |