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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Omzet 13,512.03412,980.57913,071.0398,992.9099,084.9974,043.7313,996.6264,010.8134,407.5854,455.834,310.0874,199.6684,103.6613,703.7993,363.3883,161.0082,795.7912,372.9962,265.4042,186.2391,913.2261,875.3461,673.1821,841.6591,916.2321,592.9071,377.459995.4331,057.676841.83
Kosten van de omzet 8,903.1467,157.6796,778.2695,362.224,836.4553,149.9883,154.9533,168.0993,543.3853,554.0683,442.3853,350.1993,283.0952,983.652,760.1782,575.9052,297.5922,041.1511,987.3631,912.731,682.9471,648.4841,459.3751,643.4071,721.8081,409.8151,199.683859.608928.622720.393
Brutowinst 4,608.8875,822.96,292.7693,630.6894,248.541893.743841.673842.714864.201901.762867.702849.469820.566720.149603.21585.103498.199331.845278.041273.509230.279226.862213.807198.253194.424183.092177.776135.825129.054121.437
Brutowinstmarge 0.3410.4490.4810.4040.4680.2210.2110.210.1960.2020.2010.2020.20.1940.1790.1850.1780.140.1230.1250.120.1210.1280.1080.1010.1150.1290.1360.1220.144
Onderzoek- en ontwikkelingskosten 39.22436.6891.486052.75483.89970.9991.270000000000000000000000
Algemene en administratieve kosten 189.113547.931129.297124.685185.315116.878130.195144.001170.971170.003171.904168.573161.573163.939430.195425.175347.084332.54373.767257.524179.702167.655152.114115.61108.44795.28956.94446.06548.80343.781
Verkoop- en marketingkosten 1,590.3311,444.5151,193.1231,069.019726.97344.9243.63150.75467.12565.3565.36360.64452.37643.8331.52132.68130.19427.89538.02324.29421.25118.38415.22111.48511.4277.2629.9132.082.8722.176
Verkoop-, algemene en administratieve kosten 1,779.4441,992.4461,322.421,193.704912.288161.797173.825194.755238.097235.353237.267229.217213.949207.769461.717457.856377.278360.435411.791281.818200.953186.039167.335127.096119.873102.55166.85748.14551.67545.956
Overige kosten -115.861110.385522.301317.572332.052-14.61-22.413-0.7843.0548.38111.7928.2335.5064.2397.88516.8445.604108.02467.85273.98128.04121.87624.93311.1675.4442.6323.2070.9990.0080.586
Bedrijfskosten 2,335.1632,139.521,846.2071,511.2761,297.094772.392725.415731.343808.77775.61745.888702.174649.659587.356495.777484.95402.413380.451425.728293.891209.459192.048173.472132.725125.968106.33678.54956.29458.85150.803
Bedrijfsresultaat 2,019.1963,572.7764,516.6491,992.1913,606.919181.591488.80472.28915.34876.91580.81794.798120.3896.29365.7439.50744.375-2.857-100.916-9.33816.47926.36640.1272.8363.07463.1292.0174.31767.31368.172
Bedrijfsresultaat ratio 0.1490.2750.3460.2220.3970.0450.1220.0180.0030.0170.0190.0230.0290.0260.020.0120.016-0.001-0.045-0.0040.0090.0140.0240.040.0330.040.0670.0750.0640.081
Totaal overige inkomsten en kosten netto -101.462-1,100.739-1,319.844-79.439327.33645.63350.132-42.576-43.883-43.889-29.985-44.934-45.644-33.294-34.3-45.426-45.807-45.385-56.486-9.704-34.779-34.375-28.272-3.677-12.388-17.205-10.611-4.361-3.091-2.494
Inkomen voor belasting 1,917.7342,472.0363,196.8051,912.7523,934.254166.981466.3968.79511.54882.26291.829102.361125.26399.49973.13354.72749.985.588-118.61917.27815.2824.34138.55972.92462.29362.65291.91675.24367.21668.449
Inkomen voor belasting ratio 0.1420.190.2450.2130.4330.0410.1170.0170.0030.0180.0210.0240.0310.0270.0220.0170.0180.002-0.0520.0080.0080.0130.0230.040.0330.0390.0670.0760.0640.081
Belastingkosten 577.861751.361797.07495.807783.32656.85471.61231.71827.34226.73826.20726.17630.48522.21819.27426.2634.65517.1986.5019.6978.59412.8211.69213.5045.039-1.60713.08424.83222.3722.791
Nettowinst 1,300.2451,647.9422,303.3171,356.8163,125.86766.362357.5352.041-47.98526.10642.46857.54681.46567.68851.90538.38532.89315.266-98.668.2868.03712.51627.24659.66855.72863.09379.0550.94845.40446.268
Nettowinstmarge 0.0960.1270.1760.1510.3440.0160.0890.001-0.0110.0060.010.0140.020.0180.0150.0120.0120.006-0.0440.0040.0040.0070.0160.0320.0290.040.0570.0510.0430.055
WPA (Winst Per Aandeel) 0.210.250.360.220.540.0121.420.01-0.190.10.170.230.320.270.210.150.130.06-0.390.0240.0230.0330.0610.140.160.190.240.20.180.18
Verwaterde WPA 0.210.250.360.220.540.0121.420.01-0.190.10.170.230.320.270.210.150.130.06-0.390.0240.0230.0330.0610.140.160.190.240.20.180.18
EBITDA 4,227.8425,693.4556,599.6892,403.8654,172.779188.513182.958197.493160.459231.162233.984246.823270.979242.02205.529211.967206.08159.9784.288103.7895.271101.993107.264125.68686.9892.96299.22779.53170.20270.634
EBITDA ratio 0.3130.4390.5050.2670.4590.0470.0460.0490.0360.0520.0540.0590.0660.0650.0610.0670.0740.0670.0020.0470.050.0540.0640.0680.0450.0580.0720.080.0660.084