Meinian Onehealth Healthcare Holdings Co., Ltd.
SZSE:002044.SZ
6.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,887.051 | 8,532.848 | 9,155.567 | 7,814.897 | 8,525.026 | 8,458.45 | 6,233.051 | 3,081.861 | 2,101.482 | 716.031 | 769.233 | 691.215 | 776.359 | 554.317 | 509.839 | 412.982 | 566.295 | 591.717 | 528.67 | 563.659 | 446.927 | 335.192 |
| Kosten van de omzet
| 6,284.196 | 5,602.418 | 5,544.392 | 4,919.216 | 4,790.231 | 4,435.543 | 3,305.842 | 1,593.1 | 1,093.803 | 556.347 | 624.266 | 552.431 | 643.419 | 487.245 | 439.583 | 365.089 | 501.552 | 509.566 | 451.776 | 493.559 | 380.728 | 286.706 |
| Brutowinst
| 4,602.854 | 2,930.43 | 3,611.175 | 2,895.681 | 3,734.795 | 4,022.907 | 2,927.209 | 1,488.761 | 1,007.679 | 159.684 | 144.967 | 138.784 | 132.94 | 67.072 | 70.256 | 47.893 | 64.743 | 82.151 | 76.894 | 70.1 | 66.199 | 48.486 |
| Brutowinstmarge
| 0.423 | 0.343 | 0.394 | 0.371 | 0.438 | 0.476 | 0.47 | 0.483 | 0.48 | 0.223 | 0.188 | 0.201 | 0.171 | 0.121 | 0.138 | 0.116 | 0.114 | 0.139 | 0.145 | 0.124 | 0.148 | 0.145 |
| Onderzoek- en ontwikkelingskosten
| 58.594 | 56.352 | 60.221 | 45.913 | 46.646 | 37.798 | 25.351 | 2.248 | 2.538 | 2.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 271.061 | 307.802 | 227.895 | 221.868 | 212.819 | 193.67 | 145.827 | 99.685 | 59.238 | 19.43 | 12.922 | 10.634 | 12.461 | 7.936 | 35.014 | 24.881 | 23.77 | 39.836 | 38.105 | 31.376 | 31.13 | 25.822 |
| Verkoop- en marketingkosten
| 2,562.905 | 2,013.255 | 2,085.169 | 1,884.804 | 2,031.132 | 2,026.747 | 1,488.122 | 718.023 | 483.964 | 10.79 | 10.842 | 10.121 | 10.966 | 9.161 | 9.233 | 6.607 | 9.146 | 8.672 | 9.783 | 9.2 | 6.748 | 3.028 |
| Verkoop-, algemene en administratieve kosten
| 3,322.586 | 2,321.057 | 2,313.064 | 2,106.672 | 2,243.951 | 2,220.417 | 1,633.949 | 817.708 | 543.201 | 30.221 | 23.764 | 20.755 | 23.427 | 17.097 | 44.248 | 31.487 | 32.916 | 48.508 | 47.888 | 40.576 | 37.878 | 28.85 |
| Overige kosten
| -5.777 | 466.58 | 462.975 | 323.632 | 392.411 | -13.389 | -2.256 | 2.973 | 1.522 | 1.634 | -0.561 | -0.493 | 1.335 | 0.688 | 3.482 | 2.923 | 2.214 | 0.081 | -0.156 | -0.095 | -0.11 | -0.109 |
| Bedrijfskosten
| 3,386.958 | 2,843.989 | 2,836.259 | 2,476.217 | 2,683.008 | 2,648.637 | 1,954.304 | 982.564 | 681.657 | 66.911 | 59.622 | 52.338 | 49.811 | 36.112 | 44.803 | 32.284 | 33.809 | 49.512 | 48.376 | 41.135 | 38.32 | 29.348 |
| Bedrijfsresultaat
| 1,215.896 | 45.759 | 831.271 | 1,679.97 | 1,076.165 | 1,296.861 | 903.84 | 496.956 | 357.664 | 68.226 | -18.432 | 81.585 | 77.689 | 32.204 | 27.597 | 16.556 | 30.808 | 34.026 | 29.118 | 28.276 | 28.741 | 23.203 |
| Bedrijfsresultaat ratio
| 0.112 | 0.005 | 0.091 | 0.215 | 0.126 | 0.153 | 0.145 | 0.161 | 0.17 | 0.095 | -0.024 | 0.118 | 0.1 | 0.058 | 0.054 | 0.04 | 0.054 | 0.058 | 0.055 | 0.05 | 0.064 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -358.465 | -467.585 | -465.194 | -896.044 | -1,561.914 | -90.799 | -71.32 | -7.223 | 32.87 | -24.719 | -104.153 | -5.361 | -4.108 | 1.428 | 3.361 | 3.809 | 1.841 | -0.246 | -0.483 | -1.359 | -0.455 | 3.008 |
| Inkomen voor belasting
| 857.432 | -421.826 | 366.077 | 783.926 | -485.749 | 1,283.472 | 901.584 | 498.974 | 358.892 | 67.723 | -19.255 | 81.085 | 79.02 | 32.387 | 28.814 | 19.418 | 32.774 | 33.251 | 28.499 | 27.893 | 28.027 | 22.62 |
| Inkomen voor belasting ratio
| 0.079 | -0.049 | 0.04 | 0.1 | -0.057 | 0.152 | 0.145 | 0.162 | 0.171 | 0.095 | -0.025 | 0.117 | 0.102 | 0.058 | 0.057 | 0.047 | 0.058 | 0.056 | 0.054 | 0.049 | 0.063 | 0.067 |
| Belastingkosten
| 179.232 | 50.893 | 205.565 | 139.195 | 227.988 | 310.685 | 207.258 | 120.458 | 72.732 | 22.63 | 25.915 | 22.207 | 20.695 | 8.011 | 11.398 | 5.606 | 5.863 | 5.61 | 4.302 | 5.417 | 4.939 | 4.333 |
| Nettowinst
| 505.621 | -472.718 | 160.512 | 551.024 | -713.737 | 820.648 | 613.8 | 338.91 | 260.273 | 49.513 | -6.235 | 60.983 | 58.92 | 23.213 | 18.983 | 13.077 | 25.183 | 26.053 | 22.699 | 20.521 | 20.08 | 16.178 |
| Nettowinstmarge
| 0.046 | -0.055 | 0.018 | 0.071 | -0.084 | 0.097 | 0.098 | 0.11 | 0.124 | 0.069 | -0.008 | 0.088 | 0.076 | 0.042 | 0.037 | 0.032 | 0.044 | 0.044 | 0.043 | 0.036 | 0.045 | 0.048 |
| WPA (Winst Per Aandeel)
| 0.13 | -0.12 | 0.041 | 0.14 | -0.19 | 0.22 | 0.16 | 0.12 | 0.09 | 0.069 | -0.008 | 0.081 | 0.073 | 0.028 | 0.024 | 0.016 | 0.03 | 0.033 | 0.028 | 0.04 | 0.039 | 0.032 |
| Verwaterde WPA
| 0.13 | -0.12 | 0.041 | 0.14 | -0.19 | 0.22 | 0.16 | 0.12 | 0.09 | 0.069 | -0.008 | 0.081 | 0.073 | 0.028 | 0.024 | 0.016 | 0.03 | 0.033 | 0.028 | 0.04 | 0.039 | 0.032 |
| EBITDA
| 2,583.781 | 1,190.483 | 1,896.093 | 2,085.586 | 1,476.27 | 1,876.6 | 1,238.087 | 656.041 | 455.833 | 114.201 | 92.121 | 96.673 | 96.757 | 45.53 | 47.119 | 33.545 | 50.803 | 46.609 | 40.717 | 40.092 | 28.186 | 22.976 |
| EBITDA ratio
| 0.237 | 0.14 | 0.207 | 0.267 | 0.173 | 0.222 | 0.199 | 0.213 | 0.217 | 0.159 | 0.12 | 0.14 | 0.125 | 0.082 | 0.092 | 0.081 | 0.09 | 0.079 | 0.077 | 0.071 | 0.063 | 0.069 |