Lu Thai Textile Co., Ltd. (000726.SZ) - Winst- en verliesrekening

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000726.SZ
Financiële Gegevens

6.6 (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	5,961.477	6,938.342	5,238.262	4,751.222	6,801.381	6,879.059	6,409.224	5,981.751	6,173.323	6,169.689	6,478.245	5,901.05	6,078.659	5,025.624	4,036.22	3,921.837	3,810.671	2,857.928	2,233.104	1,890.862	1,270.512	950.88	785.694	485.929	398.139	316.331	305.832	206.948	153.38	106.264
Kosten van de omzet Numbers are in millions	4,591.389	5,154.368	4,152.981	3,737.984	4,790.605	4,861.443	4,477.048	4,005.021	4,341.035	4,234.584	4,481.924	4,316.15	4,185.45	3,390.611	2,801.891	2,917.876	2,825.006	2,125.766	1,550.443	1,357.947	855.455	678.603	556.438	330.79	274.111	221.447	214.61	157.6	112.223	75.217
Brutowinst Numbers are in millions	1,370.088	1,783.975	1,085.281	1,013.238	2,010.776	2,017.616	1,932.176	1,976.73	1,832.288	1,935.104	1,996.321	1,584.9	1,893.209	1,635.013	1,234.329	1,003.961	985.665	732.163	682.66	532.915	415.058	272.277	229.256	155.139	124.028	94.883	91.222	49.348	41.157	31.047
Brutowinstmarge Numbers are in millions	0.23	0.257	0.207	0.213	0.296	0.293	0.301	0.33	0.297	0.314	0.308	0.269	0.311	0.325	0.306	0.256	0.259	0.256	0.306	0.282	0.327	0.286	0.292	0.319	0.312	0.3	0.298	0.238	0.268	0.292
Onderzoek- en ontwikkelingskosten Numbers are in millions	239.775	276.425	252.913	231.265	316.575	289.395	328.404	289.827	294.929	289.005	256.3	255.166	249.307	189.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	124.884	157.807	114.75	134.95	166	157.671	139.16	146.901	130.857	126.853	119.435	125.775	111.525	105.058	339.719	231.549	243.006	232.99	188.098	128.009	126.816	82.074	66.173	27.595	23.02	15.8	9.636	6.057	6.818	4.989
Verkoop- en marketingkosten Numbers are in millions	148.455	136.929	119.883	125.717	168.227	158.106	144.062	158.87	191.933	178.283	165.1	169.496	159.382	140.939	137.517	123.655	117.318	79.806	62.865	63.453	50.203	38.383	32.691	19.332	16.986	8.309	17.479	11.186	9.518	7.82
Verkoop-, algemene en administratieve kosten Numbers are in millions	273.339	294.737	234.633	260.667	334.227	315.777	283.222	305.771	322.79	305.137	284.534	295.272	270.907	245.998	477.236	355.204	360.323	312.795	250.963	191.462	177.019	120.457	98.865	46.927	40.006	24.109	27.115	17.243	16.336	12.809
Overige kosten Numbers are in millions	-38.308	258.827	221.43	232.235	292.627	279.358	3.1	116.318	4.269	119.754	56.481	33.831	53.4	94.38	-11.347	34.755	19.178	-27.996	45.026	16.051	9.375	3.456	-3.009	2.726	1.658	1.384	0.48	2.102	2.6	0.602
Bedrijfskosten Numbers are in millions	788.691	829.988	708.976	724.167	943.43	884.53	833.725	904.789	917.948	861.566	799.239	746.363	829.263	690.962	480.433	358.783	363.143	315.522	252.808	192.427	177.916	121.217	99.029	46.957	40.036	24.109	27.115	17.243	16.336	12.809
Bedrijfsresultaat Numbers are in millions	432.992	1,082.337	371.323	395.405	1,131.61	969.453	1,001.352	965.623	841.416	1,039.991	1,169.943	767.81	1,034.827	907.818	652.316	559.465	506.929	374.623	373.468	327.252	240.487	151.142	139.028	97.482	72.758	59.052	45.799	27.123	17.52	8.509
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.156	0.071	0.083	0.166	0.141	0.156	0.161	0.136	0.169	0.181	0.13	0.17	0.181	0.162	0.143	0.133	0.131	0.167	0.173	0.189	0.159	0.177	0.201	0.183	0.187	0.15	0.131	0.114	0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	4.201	-2.951	-8.007	-310.588	-4.105	0.053	-94	-46.592	-30.891	83.437	27.274	-39.739	10.379	-9.19	-73.796	-36.558	-98.178	-80.633	-81.398	-43.763	-31.669	-5.668	-0.311	-11.832	-11.698	-12.056	-18.579	-6.643	-9.923	-13.093
Inkomen voor belasting Numbers are in millions	437.193	1,079.385	363.316	84.817	1,127.504	969.507	1,004.452	1,025.349	883.449	1,156.975	1,224.356	798.797	1,074.325	934.861	680.1	608.62	524.344	392.868	383.474	320.014	227.667	149.995	132.967	98.279	73.355	59.577	45.903	27.344	17.509	7.128
Inkomen voor belasting ratio Numbers are in millions	0.073	0.156	0.069	0.018	0.166	0.141	0.157	0.171	0.143	0.188	0.189	0.135	0.177	0.186	0.168	0.155	0.138	0.137	0.172	0.169	0.179	0.158	0.169	0.202	0.184	0.188	0.15	0.132	0.114	0.067
Belastingkosten Numbers are in millions	40.841	105.623	35.993	-4.273	138.178	111.313	121.133	172.275	147.906	177.598	184.544	82.947	182.253	119.808	76.364	93.806	40.621	41.601	50.346	32.136	33.722	21.692	19.002	11.846	8.937	7.149	5.466	-6.864	0.838	1.035
Nettowinst Numbers are in millions	403.444	963.865	347.61	97.309	952.386	811.526	841.151	805.446	712.193	958.725	999.257	707.858	848.528	739.092	570.218	512.945	459.725	334.225	311.45	279.941	191.734	125.55	114.127	86.511	64.429	52.428	40.04	27.344	16.671	6.093
Nettowinstmarge Numbers are in millions	0.068	0.139	0.066	0.02	0.14	0.118	0.131	0.135	0.115	0.155	0.154	0.12	0.14	0.147	0.141	0.131	0.121	0.117	0.139	0.148	0.151	0.132	0.145	0.178	0.162	0.166	0.131	0.132	0.109	0.057
WPA (Winst Per Aandeel) Numbers are in millions	0.49	1.11	0.41	0.11	1.11	0.9	0.91	0.85	0.75	1	1.04	0.71	0.85	0.74	0.57	0.6	0.54	0.4	0.37	0.33	0.23	0.15	0.14	0.1	0.1	0.084	0.062	0.032	0.02	0.007
Verwaterde WPA Numbers are in millions	0.42	0.95	0.36	0.11	1.11	0.9	0.91	0.85	0.75	1	1.04	0.71	0.85	0.74	0.57	0.6	0.54	0.4	0.37	0.33	0.23	0.15	0.14	0.1	0.1	0.084	0.062	0.032	0.02	0.007
EBITDA Numbers are in millions	1,165.453	1,681.34	906.996	867.896	1,567.273	1,515.727	1,465.068	1,498.265	1,320.755	1,545.179	1,548.69	1,266.745	1,586.912	1,351.609	1,100.242	1,161.49	952.28	754.864	696.768	524.452	347.097	231.333	185.817	144.877	117.642	99.667	64.107	32.105	24.821	18.238
EBITDA ratio Numbers are in millions	0.195	0.242	0.173	0.183	0.23	0.22	0.229	0.25	0.214	0.25	0.239	0.215	0.261	0.269	0.273	0.296	0.25	0.264	0.312	0.277	0.273	0.243	0.237	0.298	0.295	0.315	0.21	0.155	0.162	0.172

Lu Thai Textile Co., Ltd.

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