Suzhou Gold Mantis Construction Decoration Co., Ltd.
SZSE:002081.SZ
4.17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 20,126.588 | 21,813.291 | 25,374.152 | 31,243.228 | 30,834.655 | 25,088.596 | 20,996.406 | 19,600.655 | 18,654.093 | 20,688.596 | 18,414.284 | 13,941.617 | 10,145.223 | 6,639.355 | 4,106.693 | 3,337.702 | 3,463.343 | 1,774.407 | 1,293.13 | 982.182 | 682.112 |
| Kosten van de omzet
| 17,196.744 | 18,371.339 | 21,279.028 | 26,058.435 | 25,164.793 | 20,194.041 | 17,468.437 | 16,357.705 | 15,332.266 | 16,875.334 | 15,145.031 | 11,550.724 | 8,415.328 | 5,517.886 | 3,415.051 | 2,808.897 | 3,021.229 | 1,452.256 | 1,059.348 | 803.789 | 552.662 |
| Brutowinst
| 2,929.844 | 3,441.952 | 4,095.124 | 5,184.793 | 5,669.862 | 4,894.555 | 3,527.969 | 3,242.951 | 3,321.827 | 3,813.262 | 3,269.253 | 2,390.893 | 1,729.895 | 1,121.468 | 691.642 | 528.805 | 442.115 | 322.151 | 233.782 | 178.392 | 129.45 |
| Brutowinstmarge
| 0.146 | 0.158 | 0.161 | 0.166 | 0.184 | 0.195 | 0.168 | 0.165 | 0.178 | 0.184 | 0.178 | 0.171 | 0.171 | 0.169 | 0.168 | 0.158 | 0.128 | 0.182 | 0.181 | 0.182 | 0.19 |
| Onderzoek- en ontwikkelingskosten
| 663.762 | 732.612 | 841.017 | 955.782 | 879.866 | 718.422 | 614.539 | 606.635 | 579.654 | 658.753 | 543.715 | 387.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 117.44 | 82.07 | 48.2 | 100.154 | 249.118 | 161.044 | 128.337 | 123.276 | 126.736 | 127.57 | 111.199 | 63.624 | 41.259 | 36.347 | 123.389 | 108.473 | 83.45 | 93.764 | 68.606 | 55.451 | 40.308 |
| Verkoop- en marketingkosten
| 343.679 | 342.38 | 330.085 | 375.965 | 650.794 | 675.816 | 507.859 | 310.317 | 258.375 | 236.965 | 226.131 | 163.537 | 136.03 | 120.67 | 115.86 | 102.516 | 84.266 | 63.622 | 45.986 | 26.491 | 20.335 |
| Verkoop-, algemene en administratieve kosten
| 461.119 | 424.451 | 378.285 | 476.118 | 899.912 | 836.86 | 636.196 | 433.593 | 385.111 | 364.534 | 337.33 | 227.161 | 177.29 | 157.017 | 239.249 | 210.989 | 167.717 | 157.386 | 114.592 | 81.943 | 60.643 |
| Overige kosten
| 663.762 | 509.275 | 536.323 | 558.187 | 827.614 | 0.35 | -0.194 | 23.859 | 9.495 | 16.464 | 20.556 | -1.504 | -0.082 | 0.188 | 0.434 | 9.025 | 8.341 | 1.011 | 0.146 | -6.538 | -1.343 |
| Bedrijfskosten
| 1,655.804 | 1,666.338 | 1,755.625 | 1,990.087 | 2,607.392 | 2,357.195 | 1,272.954 | 1,001.857 | 1,192.044 | 1,203.866 | 1,104.371 | 840.022 | 654.663 | 482.995 | 367.885 | 316.33 | 277.894 | 213.22 | 154.922 | 112.285 | 81.671 |
| Bedrijfsresultaat
| 1,166.648 | 1,423.694 | 2,362.131 | 2,714.296 | 2,694.674 | 2,540.604 | 2,335.146 | 1,974.697 | 1,886.738 | 2,234.463 | 1,865.779 | 1,325.709 | 902.228 | 549.122 | 285.556 | 186.171 | 139.892 | 106.608 | 76.457 | 64.704 | 47.767 |
| Bedrijfsresultaat ratio
| 0.058 | 0.065 | 0.093 | 0.087 | 0.087 | 0.101 | 0.111 | 0.101 | 0.101 | 0.108 | 0.101 | 0.095 | 0.089 | 0.083 | 0.07 | 0.056 | 0.04 | 0.06 | 0.059 | 0.066 | 0.07 |
| Totaal overige inkomsten en kosten netto
| 1,164.907 | -3.956 | -7,821.464 | -4.013 | 0.417 | 3.595 | 79.937 | -243.798 | -234.275 | -359.793 | -279.839 | -227.882 | -173.086 | -89.163 | -38.089 | -17.278 | -16.035 | -2.066 | -2.437 | -7.966 | -1.356 |
| Inkomen voor belasting
| 1,164.907 | 1,419.738 | -5,459.333 | 2,710.283 | 2,695.091 | 2,540.954 | 2,334.952 | 1,997.296 | 1,895.508 | 2,249.603 | 1,885.043 | 1,322.989 | 902.145 | 549.31 | 285.667 | 195.196 | 148.186 | 107.242 | 76.513 | 58.154 | 46.423 |
| Inkomen voor belasting ratio
| 0.058 | 0.065 | -0.215 | 0.087 | 0.087 | 0.101 | 0.111 | 0.102 | 0.102 | 0.109 | 0.102 | 0.095 | 0.089 | 0.083 | 0.07 | 0.058 | 0.043 | 0.06 | 0.059 | 0.059 | 0.068 |
| Belastingkosten
| 125.127 | 116.577 | -584.489 | 369.674 | 434.386 | 369.397 | 408.307 | 301.705 | 289.825 | 351.356 | 297.049 | 207.361 | 162.352 | 141.442 | 74.432 | 51.241 | 53.489 | 38.775 | 28.799 | 24.427 | 16.006 |
| Nettowinst
| 1,024.076 | 1,273.812 | -4,874.845 | 2,373.915 | 2,349.396 | 2,123.412 | 1,918.496 | 1,683.389 | 1,602.338 | 1,877.264 | 1,563.605 | 1,111.429 | 732.784 | 388.644 | 200.613 | 138.353 | 90.418 | 62.948 | 46.119 | 33.143 | 30.633 |
| Nettowinstmarge
| 0.051 | 0.058 | -0.192 | 0.076 | 0.076 | 0.085 | 0.091 | 0.086 | 0.086 | 0.091 | 0.085 | 0.08 | 0.072 | 0.059 | 0.049 | 0.041 | 0.026 | 0.035 | 0.036 | 0.034 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.39 | 0.48 | -1.85 | 0.89 | 0.89 | 0.8 | 0.73 | 0.64 | 0.61 | 0.71 | 0.59 | 0.42 | 0.3 | 0.16 | 0.083 | 0.057 | 0.038 | 0.036 | 0.026 | 0.019 | 0.04 |
| Verwaterde WPA
| 0.39 | 0.48 | -1.85 | 0.89 | 0.89 | 0.79 | 0.73 | 0.64 | 0.61 | 0.71 | 0.59 | 0.42 | 0.3 | 0.16 | 0.083 | 0.057 | 0.038 | 0.036 | 0.026 | 0.019 | 0.04 |
| EBITDA
| 1,555.112 | 1,962.595 | 2,486.421 | 3,339.438 | 3,136.345 | 2,754.079 | 2,471.894 | 2,551.236 | 2,402.58 | 2,810.246 | 2,325.726 | 1,642.034 | 1,292.596 | 676.735 | 347.153 | 237.514 | 186.903 | 118.933 | 86.914 | 66.396 | 52.48 |
| EBITDA ratio
| 0.077 | 0.09 | 0.098 | 0.107 | 0.102 | 0.11 | 0.118 | 0.13 | 0.129 | 0.136 | 0.126 | 0.118 | 0.127 | 0.102 | 0.085 | 0.071 | 0.054 | 0.067 | 0.067 | 0.068 | 0.077 |