HUNAN RESUN Co., Ltd.
SZSE:001218.SZ
21.34 (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 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,249.153 | 3,044.48 | 2,748.535 | 2,370.665 | 1,993.376 | 1,834.567 | 1,804.857 | 1,231.646 | 1,275.027 | 1,224.649 |
| Kosten van de omzet
| 2,840.812 | 2,681.063 | 2,306.986 | 1,908.767 | 1,604.672 | 1,513.739 | 1,520.085 | 1,044.816 | 1,104.624 | 1,049.717 |
| Brutowinst
| 408.342 | 363.417 | 441.549 | 461.898 | 388.703 | 320.827 | 284.773 | 186.83 | 170.403 | 174.932 |
| Brutowinstmarge
| 0.126 | 0.119 | 0.161 | 0.195 | 0.195 | 0.175 | 0.158 | 0.152 | 0.134 | 0.143 |
| Onderzoek- en ontwikkelingskosten
| 125.288 | 111.758 | 94.518 | 83.74 | 68.376 | 61.76 | 65.327 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 46.691 | 49.254 | 50.663 | 47.302 | 41.493 | 30.559 | 57.388 | 50.21 | 44.103 | 53.892 |
| Verkoop- en marketingkosten
| 56.349 | 39.804 | 42.206 | 37.241 | 72.787 | 63.957 | 62.071 | 65.662 | 59.632 | 65.764 |
| Verkoop-, algemene en administratieve kosten
| 103.04 | 89.058 | 92.868 | 84.543 | 114.28 | 94.515 | 119.459 | 115.873 | 103.736 | 119.655 |
| Overige kosten
| -0.95 | 48.286 | 50.528 | 25.018 | 33.609 | 36.002 | 8.854 | 1.459 | 1.497 | 11.626 |
| Bedrijfskosten
| 287.737 | 249.102 | 237.914 | 193.3 | 216.264 | 192.277 | 193.641 | 119.222 | 107.08 | 123.069 |
| Bedrijfsresultaat
| 142.973 | 124.302 | 195.141 | 256.88 | 155.301 | 101.083 | 93.939 | 49.895 | 40.346 | 28.729 |
| Bedrijfsresultaat ratio
| 0.044 | 0.041 | 0.071 | 0.108 | 0.078 | 0.055 | 0.052 | 0.041 | 0.032 | 0.023 |
| Totaal overige inkomsten en kosten netto
| -0.95 | -0.202 | -0.467 | -3.479 | -8.37 | -1.989 | -29.313 | -17.797 | -22.061 | -11.9 |
| Inkomen voor belasting
| 142.023 | 124.1 | 194.674 | 253.401 | 146.931 | 99.094 | 64.626 | 49.811 | 41.262 | 39.963 |
| Inkomen voor belasting ratio
| 0.044 | 0.041 | 0.071 | 0.107 | 0.074 | 0.054 | 0.036 | 0.04 | 0.032 | 0.033 |
| Belastingkosten
| 6.302 | 4.178 | 15.843 | 31.07 | 15.489 | 9.696 | 12.865 | 8.427 | 7.431 | 6.427 |
| Nettowinst
| 135.721 | 119.943 | 178.831 | 222.331 | 131.442 | 89.398 | 51.761 | 41.384 | 33.831 | 33.535 |
| Nettowinstmarge
| 0.042 | 0.039 | 0.065 | 0.094 | 0.066 | 0.049 | 0.029 | 0.034 | 0.027 | 0.027 |
| WPA (Winst Per Aandeel)
| 1.08 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 | 0.55 | 0.44 | 0.36 | 0.36 |
| Verwaterde WPA
| 1.07 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 | 0.55 | 0.44 | 0.36 | 0.36 |
| EBITDA
| 220.222 | 216.021 | 266.216 | 266.162 | 164.814 | 125.801 | 96.823 | 97.296 | 91.584 | 76.993 |
| EBITDA ratio
| 0.068 | 0.071 | 0.097 | 0.112 | 0.083 | 0.069 | 0.054 | 0.079 | 0.072 | 0.063 |