De Rucci Healthy Sleep Co., Ltd.
SZSE:001323.SZ
34.38 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 5,602.744 | 5,578.551 | 5,812.675 | 6,481.041 | 4,452.42 | 3,862.095 | 3,187.72 |
| Kosten van de omzet
| 2,796.811 | 2,772.954 | 3,111.28 | 3,566.12 | 2,258.249 | 1,796.088 | 1,621.129 |
| Brutowinst
| 2,805.933 | 2,805.597 | 2,701.395 | 2,914.921 | 2,194.171 | 2,066.007 | 1,566.592 |
| Brutowinstmarge
| 0.501 | 0.503 | 0.465 | 0.45 | 0.493 | 0.535 | 0.491 |
| Onderzoek- en ontwikkelingskosten
| 205.276 | 185.755 | 158.289 | 155.081 | 90.355 | 74.099 | 77.155 |
| Algemene en administratieve kosten
| 73.549 | 68.188 | 72.672 | 69.587 | 106.022 | 122.912 | 181.447 |
| Verkoop- en marketingkosten
| 998.752 | 973.967 | 1,456.521 | 1,596.079 | 1,105.161 | 1,209.516 | 979.574 |
| Verkoop-, algemene en administratieve kosten
| 1,072.301 | 1,042.156 | 1,529.192 | 1,665.667 | 1,211.183 | 1,332.429 | 1,161.021 |
| Overige kosten
| 608.315 | 612.454 | 0.478 | 0.153 | -18.558 | -0.498 | -4.725 |
| Bedrijfskosten
| 1,885.892 | 1,847.954 | 1,939.586 | 2,100.956 | 1,509.304 | 1,609.312 | 1,263.687 |
| Bedrijfsresultaat
| 920.041 | 965.231 | 818.925 | 817.664 | 681.353 | 427.46 | 270.486 |
| Bedrijfsresultaat ratio
| 0.164 | 0.173 | 0.141 | 0.126 | 0.153 | 0.111 | 0.085 |
| Totaal overige inkomsten en kosten netto
| -1.314 | -5.923 | 0.478 | 0.153 | -18.466 | -0.59 | -4.725 |
| Inkomen voor belasting
| 918.727 | 959.308 | 819.403 | 817.817 | 662.887 | 426.87 | 265.761 |
| Inkomen voor belasting ratio
| 0.164 | 0.172 | 0.141 | 0.126 | 0.149 | 0.111 | 0.083 |
| Belastingkosten
| 151.399 | 157.041 | 110.48 | 131.374 | 126.582 | 94.138 | 49.928 |
| Nettowinst
| 767.328 | 802.267 | 708.405 | 686.443 | 536.336 | 332.998 | 216.366 |
| Nettowinstmarge
| 0.137 | 0.144 | 0.122 | 0.106 | 0.12 | 0.086 | 0.068 |
| WPA (Winst Per Aandeel)
| 1.95 | 2.01 | 1.77 | 1.72 | 1.34 | 0.83 | 1.38 |
| Verwaterde WPA
| 1.95 | 2.01 | 1.77 | 1.72 | 1.34 | 0.83 | 1.38 |
| EBITDA
| 1,173.073 | 1,223.938 | 1,145.21 | 1,070.49 | 774.652 | 502.865 | 311.686 |
| EBITDA ratio
| 0.209 | 0.219 | 0.197 | 0.165 | 0.174 | 0.13 | 0.098 |