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Easyhome New Retail Group Corporation Limited
SZSE:000785.SZ
3.45 (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
| 13,512.034 | 12,980.579 | 13,071.039 | 8,992.909 | 9,084.997 | 4,043.731 | 3,996.626 | 4,010.813 | 4,407.585 | 4,455.83 | 4,310.087 | 4,199.668 | 4,103.661 | 3,703.799 | 3,363.388 | 3,161.008 | 2,795.791 | 2,372.996 | 2,265.404 | 2,186.239 | 1,913.226 | 1,875.346 | 1,673.182 | 1,841.659 | 1,916.232 | 1,592.907 | 1,377.459 | 995.433 | 1,057.676 | 841.83 |
Kosten van de omzet
| 8,903.146 | 7,157.679 | 6,778.269 | 5,362.22 | 4,836.455 | 3,149.988 | 3,154.953 | 3,168.099 | 3,543.385 | 3,554.068 | 3,442.385 | 3,350.199 | 3,283.095 | 2,983.65 | 2,760.178 | 2,575.905 | 2,297.592 | 2,041.151 | 1,987.363 | 1,912.73 | 1,682.947 | 1,648.484 | 1,459.375 | 1,643.407 | 1,721.808 | 1,409.815 | 1,199.683 | 859.608 | 928.622 | 720.393 |
Brutowinst
| 4,608.887 | 5,822.9 | 6,292.769 | 3,630.689 | 4,248.541 | 893.743 | 841.673 | 842.714 | 864.201 | 901.762 | 867.702 | 849.469 | 820.566 | 720.149 | 603.21 | 585.103 | 498.199 | 331.845 | 278.041 | 273.509 | 230.279 | 226.862 | 213.807 | 198.253 | 194.424 | 183.092 | 177.776 | 135.825 | 129.054 | 121.437 |
Brutowinstmarge
| 0.341 | 0.449 | 0.481 | 0.404 | 0.468 | 0.221 | 0.211 | 0.21 | 0.196 | 0.202 | 0.201 | 0.202 | 0.2 | 0.194 | 0.179 | 0.185 | 0.178 | 0.14 | 0.123 | 0.125 | 0.12 | 0.121 | 0.128 | 0.108 | 0.101 | 0.115 | 0.129 | 0.136 | 0.122 | 0.144 |
Onderzoek- en ontwikkelingskosten
| 39.224 | 36.689 | 1.486 | 0 | 52.754 | 83.899 | 70.999 | 1.27 | 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
| 189.113 | 547.931 | 129.297 | 124.685 | 185.315 | 116.878 | 130.195 | 144.001 | 170.971 | 170.003 | 171.904 | 168.573 | 161.573 | 163.939 | 430.195 | 425.175 | 347.084 | 332.54 | 373.767 | 257.524 | 179.702 | 167.655 | 152.114 | 115.61 | 108.447 | 95.289 | 56.944 | 46.065 | 48.803 | 43.781 |
Verkoop- en marketingkosten
| 1,590.331 | 1,444.515 | 1,193.123 | 1,069.019 | 726.973 | 44.92 | 43.631 | 50.754 | 67.125 | 65.35 | 65.363 | 60.644 | 52.376 | 43.83 | 31.521 | 32.681 | 30.194 | 27.895 | 38.023 | 24.294 | 21.251 | 18.384 | 15.221 | 11.485 | 11.427 | 7.262 | 9.913 | 2.08 | 2.872 | 2.176 |
Verkoop-, algemene en administratieve kosten
| 1,779.444 | 1,992.446 | 1,322.42 | 1,193.704 | 912.288 | 161.797 | 173.825 | 194.755 | 238.097 | 235.353 | 237.267 | 229.217 | 213.949 | 207.769 | 461.717 | 457.856 | 377.278 | 360.435 | 411.791 | 281.818 | 200.953 | 186.039 | 167.335 | 127.096 | 119.873 | 102.551 | 66.857 | 48.145 | 51.675 | 45.956 |
Overige kosten
| -115.861 | 110.385 | 522.301 | 317.572 | 332.052 | -14.61 | -22.413 | -0.784 | 3.054 | 8.381 | 11.792 | 8.233 | 5.506 | 4.239 | 7.885 | 16.844 | 5.604 | 108.024 | 67.852 | 73.981 | 28.041 | 21.876 | 24.933 | 11.167 | 5.444 | 2.632 | 3.207 | 0.999 | 0.008 | 0.586 |
Bedrijfskosten
| 2,335.163 | 2,139.52 | 1,846.207 | 1,511.276 | 1,297.094 | 772.392 | 725.415 | 731.343 | 808.77 | 775.61 | 745.888 | 702.174 | 649.659 | 587.356 | 495.777 | 484.95 | 402.413 | 380.451 | 425.728 | 293.891 | 209.459 | 192.048 | 173.472 | 132.725 | 125.968 | 106.336 | 78.549 | 56.294 | 58.851 | 50.803 |
Bedrijfsresultaat
| 2,019.196 | 3,572.776 | 4,516.649 | 1,992.191 | 3,606.919 | 181.591 | 488.804 | 72.289 | 15.348 | 76.915 | 80.817 | 94.798 | 120.38 | 96.293 | 65.74 | 39.507 | 44.375 | -2.857 | -100.916 | -9.338 | 16.479 | 26.366 | 40.12 | 72.83 | 63.074 | 63.12 | 92.01 | 74.317 | 67.313 | 68.172 |
Bedrijfsresultaat ratio
| 0.149 | 0.275 | 0.346 | 0.222 | 0.397 | 0.045 | 0.122 | 0.018 | 0.003 | 0.017 | 0.019 | 0.023 | 0.029 | 0.026 | 0.02 | 0.012 | 0.016 | -0.001 | -0.045 | -0.004 | 0.009 | 0.014 | 0.024 | 0.04 | 0.033 | 0.04 | 0.067 | 0.075 | 0.064 | 0.081 |
Totaal overige inkomsten en kosten netto
| -101.462 | -1,100.739 | -1,319.844 | -79.439 | 327.336 | 45.63 | 350.132 | -42.576 | -43.883 | -43.889 | -29.985 | -44.934 | -45.644 | -33.294 | -34.3 | -45.426 | -45.807 | -45.385 | -56.486 | -9.704 | -34.779 | -34.375 | -28.272 | -3.677 | -12.388 | -17.205 | -10.611 | -4.361 | -3.091 | -2.494 |
Inkomen voor belasting
| 1,917.734 | 2,472.036 | 3,196.805 | 1,912.752 | 3,934.254 | 166.981 | 466.39 | 68.795 | 11.548 | 82.262 | 91.829 | 102.361 | 125.263 | 99.499 | 73.133 | 54.727 | 49.98 | 5.588 | -118.619 | 17.278 | 15.28 | 24.341 | 38.559 | 72.924 | 62.293 | 62.652 | 91.916 | 75.243 | 67.216 | 68.449 |
Inkomen voor belasting ratio
| 0.142 | 0.19 | 0.245 | 0.213 | 0.433 | 0.041 | 0.117 | 0.017 | 0.003 | 0.018 | 0.021 | 0.024 | 0.031 | 0.027 | 0.022 | 0.017 | 0.018 | 0.002 | -0.052 | 0.008 | 0.008 | 0.013 | 0.023 | 0.04 | 0.033 | 0.039 | 0.067 | 0.076 | 0.064 | 0.081 |
Belastingkosten
| 577.861 | 751.361 | 797.07 | 495.807 | 783.326 | 56.854 | 71.612 | 31.718 | 27.342 | 26.738 | 26.207 | 26.176 | 30.485 | 22.218 | 19.274 | 26.26 | 34.655 | 17.198 | 6.501 | 9.697 | 8.594 | 12.82 | 11.692 | 13.504 | 5.039 | -1.607 | 13.084 | 24.832 | 22.37 | 22.791 |
Nettowinst
| 1,300.245 | 1,647.942 | 2,303.317 | 1,356.816 | 3,125.867 | 66.362 | 357.535 | 2.041 | -47.985 | 26.106 | 42.468 | 57.546 | 81.465 | 67.688 | 51.905 | 38.385 | 32.893 | 15.266 | -98.66 | 8.286 | 8.037 | 12.516 | 27.246 | 59.668 | 55.728 | 63.093 | 79.05 | 50.948 | 45.404 | 46.268 |
Nettowinstmarge
| 0.096 | 0.127 | 0.176 | 0.151 | 0.344 | 0.016 | 0.089 | 0.001 | -0.011 | 0.006 | 0.01 | 0.014 | 0.02 | 0.018 | 0.015 | 0.012 | 0.012 | 0.006 | -0.044 | 0.004 | 0.004 | 0.007 | 0.016 | 0.032 | 0.029 | 0.04 | 0.057 | 0.051 | 0.043 | 0.055 |
WPA (Winst Per Aandeel)
| 0.21 | 0.25 | 0.36 | 0.22 | 0.54 | 0.012 | 1.42 | 0.01 | -0.19 | 0.1 | 0.17 | 0.23 | 0.32 | 0.27 | 0.21 | 0.15 | 0.13 | 0.06 | -0.39 | 0.024 | 0.023 | 0.033 | 0.061 | 0.14 | 0.16 | 0.19 | 0.24 | 0.2 | 0.18 | 0.18 |
Verwaterde WPA
| 0.21 | 0.25 | 0.36 | 0.22 | 0.54 | 0.012 | 1.42 | 0.01 | -0.19 | 0.1 | 0.17 | 0.23 | 0.32 | 0.27 | 0.21 | 0.15 | 0.13 | 0.06 | -0.39 | 0.024 | 0.023 | 0.033 | 0.061 | 0.14 | 0.16 | 0.19 | 0.24 | 0.2 | 0.18 | 0.18 |
EBITDA
| 4,227.842 | 5,693.455 | 6,599.689 | 2,403.865 | 4,172.779 | 188.513 | 182.958 | 197.493 | 160.459 | 231.162 | 233.984 | 246.823 | 270.979 | 242.02 | 205.529 | 211.967 | 206.08 | 159.978 | 4.288 | 103.78 | 95.271 | 101.993 | 107.264 | 125.686 | 86.98 | 92.962 | 99.227 | 79.531 | 70.202 | 70.634 |
EBITDA ratio
| 0.313 | 0.439 | 0.505 | 0.267 | 0.459 | 0.047 | 0.046 | 0.049 | 0.036 | 0.052 | 0.054 | 0.059 | 0.066 | 0.065 | 0.061 | 0.067 | 0.074 | 0.067 | 0.002 | 0.047 | 0.05 | 0.054 | 0.064 | 0.068 | 0.045 | 0.058 | 0.072 | 0.08 | 0.066 | 0.084 |