Dare Power Dekor Home Co.,Ltd.
SZSE:000910.SZ
7.51 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,531.84 | 7,362.968 | 8,750.524 | 7,264.13 | 7,298.012 | 7,261.283 | 7,048.258 | 6,531.376 | 7,676.702 | 8,439.678 | 8,189.797 | 8,312.518 | 7,312.656 | 6,920.721 | 6,426.93 | 5,712.717 | 5,805.552 | 4,054.678 | 2,392.153 | 1,838.444 | 1,593.369 | 785.201 | 534.887 | 430.55 | 362.697 | 377.862 | 417.498 | 355.965 |
Kosten van de omzet
| 4,839.161 | 5,585.866 | 6,470.833 | 5,125.247 | 4,658.354 | 4,616.962 | 4,543.181 | 4,314.017 | 5,451.841 | 6,223.805 | 6,142.899 | 6,317.166 | 5,502.321 | 5,165.692 | 4,871.903 | 4,364.263 | 4,533.105 | 3,210.854 | 1,893.739 | 1,431.564 | 1,277.664 | 611.534 | 414.55 | 324.849 | 265.779 | 261.336 | 299.586 | 272.179 |
Brutowinst
| 1,692.679 | 1,777.102 | 2,279.69 | 2,138.883 | 2,639.658 | 2,644.321 | 2,505.078 | 2,217.359 | 2,224.861 | 2,215.873 | 2,046.899 | 1,995.352 | 1,810.336 | 1,755.029 | 1,555.027 | 1,348.454 | 1,272.447 | 843.824 | 498.414 | 406.88 | 315.705 | 173.667 | 120.336 | 105.701 | 96.919 | 116.526 | 117.912 | 83.786 |
Brutowinstmarge
| 0.259 | 0.241 | 0.261 | 0.294 | 0.362 | 0.364 | 0.355 | 0.339 | 0.29 | 0.263 | 0.25 | 0.24 | 0.248 | 0.254 | 0.242 | 0.236 | 0.219 | 0.208 | 0.208 | 0.221 | 0.198 | 0.221 | 0.225 | 0.246 | 0.267 | 0.308 | 0.282 | 0.235 |
Onderzoek- en ontwikkelingskosten
| 127.628 | 130.445 | 155.978 | 136.37 | 151.72 | 148.75 | 53.875 | 123.1 | 153.2 | 205.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 242.795 | 266.028 | 262.399 | 237.525 | 230.789 | 264.947 | 265.317 | 230.564 | 261.874 | 277.156 | 230.008 | 219.883 | 208.876 | 201.974 | 406.635 | 356.261 | 334.032 | 212.941 | 137.757 | 93.127 | 74.554 | 37.773 | 24.025 | 21.829 | 15.264 | 21.398 | 24.134 | 17.945 |
Verkoop- en marketingkosten
| 531.276 | 571.817 | 664.991 | 512.46 | 984.05 | 957.895 | 948.459 | 819.337 | 973.362 | 991.174 | 917.217 | 901.451 | 740.656 | 722.931 | 635.09 | 447.338 | 425.603 | 283.492 | 187.925 | 150.837 | 86.618 | 33.953 | 23.171 | 21.002 | 17.028 | 11.914 | 19.303 | 11.517 |
Verkoop-, algemene en administratieve kosten
| 774.07 | 837.846 | 927.39 | 749.985 | 1,214.839 | 1,222.841 | 1,213.776 | 1,049.901 | 1,235.236 | 1,268.329 | 1,147.225 | 1,121.334 | 949.532 | 924.905 | 1,041.726 | 803.599 | 759.636 | 496.434 | 325.682 | 243.964 | 161.171 | 71.726 | 47.196 | 42.831 | 32.292 | 33.312 | 43.437 | 29.462 |
Overige kosten
| 9.989 | 346.782 | 398.668 | 385.742 | 391.68 | 0.632 | -0.863 | 159.12 | 170.4 | 144.699 | 170.566 | 194.79 | 172.629 | 198.152 | 117.563 | 121.404 | 111.405 | 69.634 | 13.383 | 13.472 | 6.525 | 6.751 | 5.263 | 4.095 | 6.085 | 1.3 | 1.105 | 1.808 |
Bedrijfskosten
| 1,237.26 | 1,315.073 | 1,482.036 | 1,272.097 | 1,758.239 | 1,730.06 | 1,585.198 | 1,519.006 | 1,719.702 | 1,723.526 | 1,595.213 | 1,534.705 | 1,347.111 | 1,291.411 | 1,087.414 | 837.624 | 793.269 | 512.148 | 333.5 | 249.996 | 167.461 | 74.593 | 48.669 | 44.969 | 34.439 | 35.602 | 44.371 | 30.516 |
Bedrijfsresultaat
| 401.078 | 498.036 | 761.993 | 744.594 | 859.61 | 901.104 | 854.507 | 531.223 | 317.152 | 203.202 | 150.366 | 111.3 | 78.316 | 186.016 | 219.909 | 219.567 | 235.046 | 222.496 | 127.206 | 138.257 | 130.4 | 95.279 | 72.266 | 71.246 | 76.331 | 66.826 | 57.824 | 38.366 |
Bedrijfsresultaat ratio
| 0.061 | 0.068 | 0.087 | 0.103 | 0.118 | 0.124 | 0.121 | 0.081 | 0.041 | 0.024 | 0.018 | 0.013 | 0.011 | 0.027 | 0.034 | 0.038 | 0.04 | 0.055 | 0.053 | 0.075 | 0.082 | 0.121 | 0.135 | 0.165 | 0.21 | 0.177 | 0.139 | 0.108 |
Totaal overige inkomsten en kosten netto
| 9.989 | 4.922 | -14.626 | 2.412 | -4.896 | -12.525 | -66.236 | -10.427 | -19.316 | -151.716 | -142.322 | -159.972 | -212.79 | -82.995 | -131.706 | -169.959 | -133.642 | -92.875 | -52.775 | -36.961 | -24.479 | -9.285 | -6.275 | 4.367 | 16.538 | -15.14 | -16.446 | -15.247 |
Inkomen voor belasting
| 411.067 | 502.959 | 747.367 | 747.005 | 854.714 | 901.735 | 853.644 | 687.925 | 485.842 | 340.631 | 309.364 | 300.675 | 250.435 | 380.623 | 335.907 | 340.871 | 345.536 | 265.466 | 126.364 | 135.826 | 130.345 | 95.91 | 71.461 | 70.22 | 80.717 | 66.955 | 58.012 | 39.099 |
Inkomen voor belasting ratio
| 0.063 | 0.068 | 0.085 | 0.103 | 0.117 | 0.124 | 0.121 | 0.105 | 0.063 | 0.04 | 0.038 | 0.036 | 0.034 | 0.055 | 0.052 | 0.06 | 0.06 | 0.065 | 0.053 | 0.074 | 0.082 | 0.122 | 0.134 | 0.163 | 0.223 | 0.177 | 0.139 | 0.11 |
Belastingkosten
| 68.671 | 75.223 | 131.128 | 112.335 | 117.683 | 136.861 | 116.203 | 153.782 | 95.325 | 66.667 | 48.852 | 57.443 | 34.509 | 54.002 | 60.658 | 23.988 | 31.293 | 48.471 | 36.428 | 38 | 53.239 | 31.752 | 13.067 | 11.598 | 26.666 | 1.678 | 5.263 | 3.57 |
Nettowinst
| 332.724 | 420.308 | 595.135 | 625.545 | 719.607 | 724.803 | 659.188 | 541.118 | 317.897 | 163.554 | 130.431 | 123.905 | 140.139 | 189.07 | 205.604 | 200.443 | 215.624 | 148.809 | 51.764 | 60.269 | 67.516 | 62.174 | 56.529 | 57.76 | 68.257 | 64.213 | 50.4 | 35.028 |
Nettowinstmarge
| 0.051 | 0.057 | 0.068 | 0.086 | 0.099 | 0.1 | 0.094 | 0.083 | 0.041 | 0.019 | 0.016 | 0.015 | 0.019 | 0.027 | 0.032 | 0.035 | 0.037 | 0.037 | 0.022 | 0.033 | 0.042 | 0.079 | 0.106 | 0.134 | 0.188 | 0.17 | 0.121 | 0.098 |
WPA (Winst Per Aandeel)
| 0.61 | 0.77 | 1.09 | 1.14 | 1.3 | 1.31 | 1.22 | 1.02 | 0.6 | 0.31 | 0.25 | 0.23 | 0.27 | 0.36 | 0.39 | 0.38 | 0.42 | 0.32 | 0.1 | 0.12 | 0.13 | 0.12 | 0.11 | 0.1 | 0.13 | 0.13 | 0.098 | 0.068 |
Verwaterde WPA
| 0.61 | 0.77 | 1.09 | 1.14 | 1.3 | 1.31 | 1.22 | 1.02 | 0.6 | 0.31 | 0.25 | 0.23 | 0.27 | 0.36 | 0.39 | 0.38 | 0.42 | 0.32 | 0.1 | 0.12 | 0.13 | 0.12 | 0.11 | 0.1 | 0.13 | 0.13 | 0.098 | 0.068 |
EBITDA
| 739.711 | 737.357 | 1,059.224 | 1,015.155 | 1,082.397 | 1,122.703 | 1,124.216 | 1,132.824 | 1,037.662 | 962.415 | 954.886 | 1,087.379 | 1,091.169 | 1,148.971 | 1,074.11 | 1,072.742 | 913.88 | 610.887 | 275.083 | 245.136 | 215.534 | 152.847 | 109.964 | 93.575 | 71.648 | 80.924 | 73.541 | 53.27 |
EBITDA ratio
| 0.113 | 0.1 | 0.121 | 0.14 | 0.148 | 0.155 | 0.16 | 0.173 | 0.135 | 0.114 | 0.117 | 0.131 | 0.149 | 0.166 | 0.167 | 0.188 | 0.157 | 0.151 | 0.115 | 0.133 | 0.135 | 0.195 | 0.206 | 0.217 | 0.198 | 0.214 | 0.176 | 0.15 |