Daan Gene Co., Ltd. (002030.SZ) - Winst- en verliesrekening

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002030.SZ
Financiële Gegevens

9.48 (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
Omzet Numbers are in millions	1,171.115	12,046.135	7,664.262	5,341.21	1,098.217	1,478.663	1,542.429	1,612.56	1,474.339	1,086.153	854.372	582.692	457.56	369.968	319.601	239.204	207.276	172.539	162.472	155.862	132.49	102.155	72.083
Kosten van de omzet Numbers are in millions	737.689	3,271.535	1,934.079	1,561.728	551.074	863.367	877.02	912.261	919.512	631.274	436.395	259.832	204.336	152.877	133.292	86.949	83.126	73.699	71.523	71.985	73.626	61.722	44.09
Brutowinst Numbers are in millions	433.426	8,774.6	5,730.183	3,779.482	547.143	615.296	665.409	700.299	554.827	454.88	417.977	322.861	253.224	217.091	186.309	152.255	124.15	98.84	90.949	83.877	58.864	40.433	27.993
Brutowinstmarge Numbers are in millions	0.37	0.728	0.748	0.708	0.498	0.416	0.431	0.434	0.376	0.419	0.489	0.554	0.553	0.587	0.583	0.637	0.599	0.573	0.56	0.538	0.444	0.396	0.388
Onderzoek- en ontwikkelingskosten Numbers are in millions	189.061	702.404	508.802	166.947	94.914	86.128	94.259	16.077	21.3	70.333	53.513	58.03	0	0	0	12.696	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	38.29	26.758	113.655	46.191	23.442	71.139	117.908	96.125	68.316	63.584	62.804	69.284	37.168	30.435	81.682	18.355	40.397	32.033	29.399	21.508	18.463	11.252	8.185
Verkoop- en marketingkosten Numbers are in millions	172.833	939.512	790.207	666.96	194.007	208.166	274.591	289.092	230.631	169.265	162.556	132.835	90.967	68.479	52.963	52.739	37.198	32.024	27.368	29.722	7.63	2.206	1.031
Verkoop-, algemene en administratieve kosten Numbers are in millions	414.686	966.27	903.862	713.151	217.448	279.304	392.498	385.218	298.947	232.849	225.361	202.119	128.134	98.915	134.645	71.094	77.594	64.057	56.767	51.23	26.093	13.457	9.216
Overige kosten Numbers are in millions	-191.36	266.258	180.907	173.602	34.064	89.235	1.067	51.807	50.714	23.131	19.231	12.907	28.039	27.46	15.724	13.505	3.382	1.473	0.016	-0.014	0.161	1.554	-0.318
Bedrijfskosten Numbers are in millions	795.108	1,934.932	1,593.572	1,053.7	346.426	454.667	518.577	554.294	437.546	339.325	319.942	285.7	198.987	168.52	139.16	117.402	81.349	64.317	60.103	51.6	29.303	16.856	9.792
Bedrijfsresultaat Numbers are in millions	-361.681	6,329.254	4,125.397	2,940.089	295.305	212.992	110.878	101.005	87.035	172.91	152.456	80.752	50.851	42.505	41.668	34.477	39.678	34.948	32.224	30.062	27.474	21.999	17.262
Bedrijfsresultaat ratio Numbers are in millions	-0.309	0.525	0.538	0.55	0.269	0.144	0.072	0.063	0.059	0.159	0.178	0.139	0.111	0.115	0.13	0.144	0.191	0.203	0.198	0.193	0.207	0.215	0.239
Totaal overige inkomsten en kosten netto Numbers are in millions	521.318	-10.318	-5.316	-37.223	-289.255	-111.166	-34.887	6.003	19.343	80.36	73.301	56.412	24.618	21.304	10.184	13.048	0.157	1.845	1.256	-2.229	-1.925	-1.604	-1.256
Inkomen voor belasting Numbers are in millions	159.637	6,318.937	4,120.081	2,902.866	6.05	101.825	111.945	152.009	136.624	195.915	171.337	93.573	78.855	69.875	57.333	47.901	42.958	36.394	32.171	30.048	27.635	21.974	16.944
Inkomen voor belasting ratio Numbers are in millions	0.136	0.525	0.538	0.543	0.006	0.069	0.073	0.094	0.093	0.18	0.201	0.161	0.172	0.189	0.179	0.2	0.207	0.211	0.198	0.193	0.209	0.215	0.235
Belastingkosten Numbers are in millions	41.804	891.378	501.595	452.821	53.21	15.314	15.825	16.096	18.872	37.294	34.356	7.598	11.603	11.567	9.537	8.275	8.754	8.208	5.84	4.915	4.593	3.451	2.845
Nettowinst Numbers are in millions	104.66	5,412.341	3,618.187	2,449.09	-47.159	101.583	86.448	106.686	101.237	153.056	133.275	90.165	68.011	56.453	47.356	39.108	35.036	28.077	26.297	25.2	23.093	18.565	14.088
Nettowinstmarge Numbers are in millions	0.089	0.449	0.472	0.459	-0.043	0.069	0.056	0.066	0.069	0.141	0.156	0.155	0.149	0.153	0.148	0.163	0.169	0.163	0.162	0.162	0.174	0.182	0.195
WPA (Winst Per Aandeel) Numbers are in millions	0.075	3.86	2.58	1.75	-0.034	0.072	0.063	0.078	0.072	0.11	0.1	0.065	0.047	0.04	0.033	0.031	0.029	0.025	0.023	0.022	0.027	0.029	0.029
Verwaterde WPA Numbers are in millions	0.075	3.86	2.58	1.75	-0.034	0.072	0.063	0.078	0.072	0.11	0.1	0.065	0.047	0.04	0.033	0.031	0.029	0.025	0.023	0.022	0.027	0.029	0.029
EBITDA Numbers are in millions	3.596	7,605.373	4,498.821	3,190.978	371.027	300.564	264.288	288.676	232.77	268.135	224.243	141.699	124.645	108.517	94.288	86.315	74.094	60.493	63.258	61.538	54.756	42.544	18.333
EBITDA ratio Numbers are in millions	0.003	0.631	0.587	0.597	0.338	0.203	0.171	0.179	0.158	0.247	0.262	0.243	0.272	0.293	0.295	0.361	0.357	0.351	0.389	0.395	0.413	0.416	0.254

Daan Gene Co., Ltd.

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