China Merchants Property Operation & Service Co., Ltd.

SZSE:001914.SZ

13.23 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Omzet 15,534.67113,023.77510,590.938,635.1476,077.9046,655.6465,893.4946,322.6945,518.7596,226.2426,224.5744,185.3243,705.9253,919.3461,751.741,796.8532,262.5351,408.9481,367.353886.638650.3021,060.765659.55876.758719.081680.467586.602450.986286.187282.809286.31284.27366.379
Kosten van de omzet 13,849.1911,481.6239,133.4687,460.2724,968.175,348.4424,642.375,046.6444,183.8544,527.9644,346.4772,863.6092,320.8762,697.6121,188.461,289.5411,443.071,000.4871,034.699706.533504.649869.742512.038727.625590.498553.234453.233319.088171.895148.619193.47436.48929.478
Brutowinst 1,685.4811,542.1531,457.4631,174.8761,109.7331,307.2041,251.1241,276.051,334.9051,698.2781,878.0971,321.7151,385.0491,221.735563.281507.311819.465408.461332.654180.105145.654191.023147.512149.134128.583127.234133.369131.899114.293134.18992.83847.78436.9
Brutowinstmarge 0.1080.1180.1380.1360.1830.1960.2120.2020.2420.2730.3020.3160.3740.3120.3220.2820.3620.290.2430.2030.2240.180.2240.170.1790.1870.2270.2920.3990.4740.3240.5670.556
Onderzoek- en ontwikkelingskosten 98.948.25937.53719.62217.52714.6239.99610.89210.18810.5126.3431.134000000000000000000000
Algemene en administratieve kosten 62.27897.81461.481.671110.436118.912118.168110.765258.891134.358103.00792.92577.33169.037191.532179.223147.071102.705104.68367.00945.18859.872184.68857.49958.74754.73651.85847.07942.7838.12524.28900
Verkoop- en marketingkosten 94.18471.16786.72964.13375.018111.028139.771321.264203.613189.607170.071142.194205.937258.525187.56175.227150.67496.70963.48241.21742.58453.88164.76232.87126.81822.22316.45924.28625.01126.6266.77400
Verkoop-, algemene en administratieve kosten 714.736168.981148.129145.804185.454229.941257.939432.028462.504323.965273.078235.119283.268327.561379.092354.449297.745199.414168.165108.22687.772113.753249.44990.3785.56576.95968.31671.36567.79164.75131.06200
Overige kosten 53.951346.995346.249251.45253.7975.471-41.31613.24939.89820.043181.11611.1866.6519.02331.1450.377-1.238.276.2454.5242.0590.7861.214-5.4150.5182.599-1.1887.23510.9313.3231.073.6031.682
Bedrijfskosten 759.685564.236531.916416.877456.779743.4764.2261,042.021986.7021,118.4471,052.49777.957848.863755.934471.691427.505462.035265.977210.513122.65897.525142.341262.098105.46198.26491.8280.45980.78774.79471.88440.2033.1031.775
Bedrijfsresultaat 925.797824.7711,050.334598.696652.5881,219.845301.188283.23566.06664.016560.269667.313717.133430.823118.48246.732323.704150.379120.25957.70740.17237.82-142.4535.29926.79737.87465.04452.62246.4671.7755.38223.91312.212
Bedrijfsresultaat ratio 0.060.0630.0990.0690.1070.1830.0510.0450.1030.1070.090.1590.1940.110.0680.0260.1430.1070.0880.0650.0620.036-0.2160.040.0370.0560.1110.1170.1620.2540.1930.2840.184
Totaal overige inkomsten en kosten netto -12.078-3.189-303.96227.233-244.279661.511-227.02662.198257.452103.553-84.611134.128186.973-29.83757.171-33.213-34.9564.578-5.875-0.969-7.751-10.34-27.781-16.692-4.2242.85910.084-0.7786.0024.9681.913-17.165-21.232
Inkomen voor belasting 913.719821.582746.372625.929408.3091,225.315259.872296.227605.656683.384740.996677.886723.159435.964148.7646.593322.474152.856121.38559.35541.30438.474-141.80228.43226.70539.37363.42555.09651.44671.18355.527.51513.894
Inkomen voor belasting ratio 0.0590.0630.070.0720.0670.1840.0440.0470.110.110.1190.1620.1950.1110.0850.0260.1430.1080.0890.0670.0640.036-0.2150.0320.0370.0580.1080.1220.180.2520.1940.3270.209
Belastingkosten 189.754252.812293.732217.214138.585401.333294.6158.914234.945203.735241.57242.39222.36140.4455.27522.85251.6325.40325.3279.2415.8328.2715.1418.8167.5338.0048.3767.4337.0145.4974.7152.3570.858
Nettowinst 735.73593.511512.87437.412286.228856.613150.588161.391401.219492.5467.059414.429517.335269.28262.86828.698150.39469.8145.90538.10928.43726.509-137.6716.45716.74528.60651.70343.09240.30958.12743.54525.15913.036
Nettowinstmarge 0.0470.0460.0480.0510.0470.1290.0260.0260.0730.0790.0750.0990.140.0690.0360.0160.0660.050.0340.0430.0440.025-0.2090.0190.0230.0420.0880.0960.1410.2060.1520.2990.196
WPA (Winst Per Aandeel) 0.690.560.480.410.411.280.230.240.60.740.70.620.780.40.0940.0130.250.120.0830.050.0520.049-0.23-0.0290.0360.0330.0530.0850.0790.110.0720.0420.022
Verwaterde WPA 0.690.560.480.410.411.280.230.240.60.740.70.620.780.40.0940.0130.250.120.0830.050.0520.049-0.23-0.0290.0360.0330.0530.0850.0790.110.0720.0420.022
EBITDA 1,051.7381,104.6811,110.26831.266682.0261,897.4091,232.689934.8661,006.5951,037.1881,059.516566.406592.322493.489191.109136.63440.346205.152166.49994.09473.36183.184-88.71188.82152.26564.79852.9151.11239.49962.30552.63544.68135.125
EBITDA ratio 0.0680.0850.1050.0960.1120.2850.2090.1480.1820.1670.170.1350.160.1260.1090.0760.1950.1460.1220.1060.1130.078-0.1350.1010.0730.0950.090.1130.1380.220.1840.530.529