Guangzhou Seagull Kitchen and Bath Products Co., Ltd.
SZSE:002084.SZ
3.93 (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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,853.957 | 2,904.056 | 3,294.841 | 4,125.64 | 3,340.05 | 2,569.424 | 2,224.695 | 2,070.648 | 1,786.562 | 1,714.909 | 1,649.972 | 1,675.67 | 1,651.431 | 1,487.988 | 1,666.082 | 1,199.542 | 1,698.794 | 1,781.159 | 1,545.419 | 885.723 | 614.184 | 333.63 |
| Kosten van de omzet
| 2,452.737 | 2,506.049 | 2,777.822 | 3,372.745 | 2,541.363 | 1,943.944 | 1,786.434 | 1,629.015 | 1,386.946 | 1,358 | 1,230.851 | 1,292.003 | 1,284.879 | 1,160.976 | 1,296.954 | 943.222 | 1,430.014 | 1,484.956 | 1,233.707 | 707.275 | 463.638 | 227.866 |
| Brutowinst
| 401.22 | 398.007 | 517.019 | 752.895 | 798.687 | 625.48 | 438.261 | 441.633 | 399.616 | 356.909 | 419.121 | 383.667 | 366.552 | 327.013 | 369.129 | 256.32 | 268.779 | 296.202 | 311.713 | 178.448 | 150.545 | 105.764 |
| Brutowinstmarge
| 0.141 | 0.137 | 0.157 | 0.182 | 0.239 | 0.243 | 0.197 | 0.213 | 0.224 | 0.208 | 0.254 | 0.229 | 0.222 | 0.22 | 0.222 | 0.214 | 0.158 | 0.166 | 0.202 | 0.201 | 0.245 | 0.317 |
| Onderzoek- en ontwikkelingskosten
| 92.344 | 91.085 | 105.794 | 136.588 | 112.694 | 102.112 | 92.846 | 83.294 | 79.534 | 59.045 | 74.038 | 68.868 | 74.755 | 64.438 | 66.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 68.687 | 77.54 | 57.459 | 59.534 | 60.922 | 50.305 | 48.174 | 50.284 | 48.768 | 32.751 | 31.922 | 31.869 | 31.751 | 27.947 | 51.689 | 122.77 | 104.683 | 91.33 | 82.267 | 58.714 | 38.595 | 31.686 |
| Verkoop- en marketingkosten
| 49.106 | 65.992 | 157.224 | 206.347 | 198.573 | 146.199 | 72.957 | 63.32 | 57.798 | 49.749 | 90.303 | 82.419 | 87.959 | 79.063 | 81.02 | 51.471 | 63.405 | 58.382 | 63.877 | 43.57 | 28.774 | 15.347 |
| Verkoop-, algemene en administratieve kosten
| 117.793 | 143.531 | 214.683 | 265.881 | 259.495 | 196.504 | 121.132 | 113.604 | 106.566 | 82.5 | 122.224 | 114.287 | 119.711 | 107.01 | 132.709 | 174.241 | 168.088 | 149.712 | 146.144 | 102.283 | 67.369 | 47.032 |
| Overige kosten
| 312.448 | 93.7 | 164.79 | 163.446 | 140.814 | 134.859 | 131.693 | 106.145 | 26.037 | 10.849 | -2.804 | 5.667 | 13.321 | 6.438 | 7.235 | 0 | -0.649 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 522.586 | 704.633 | 485.268 | 565.915 | 513.002 | 433.475 | 345.67 | 303.043 | 314.327 | 287.298 | 329.478 | 297.155 | 295.937 | 270.749 | 248.521 | 174.301 | 168.088 | 149.712 | 146.144 | 102.283 | 67.369 | 47.032 |
| Bedrijfsresultaat
| -121.366 | -252.467 | 106.463 | 197.239 | 191.659 | 152.662 | 102.774 | 110.021 | 86.414 | 32.774 | 44.022 | 46.862 | 25.976 | 0.543 | 78.993 | 23.915 | 64.867 | 116.719 | 155.588 | 72.337 | 79.184 | 59.403 |
| Bedrijfsresultaat ratio
| -0.043 | -0.087 | 0.032 | 0.048 | 0.057 | 0.059 | 0.046 | 0.053 | 0.048 | 0.019 | 0.027 | 0.028 | 0.016 | 0 | 0.047 | 0.02 | 0.038 | 0.066 | 0.101 | 0.082 | 0.129 | 0.178 |
| Totaal overige inkomsten en kosten netto
| -7.845 | -26.375 | -62.66 | -0.748 | 1.431 | -1.652 | 10.322 | -0.123 | 10.438 | 22.269 | 2.853 | 4.901 | -17.452 | -35.377 | -24.587 | -44.483 | -36.488 | 2.095 | 1.007 | -11.509 | -5.858 | 0.994 |
| Inkomen voor belasting
| -129.211 | -278.842 | 32.71 | 72.032 | 193.3 | 151.01 | 48.461 | 109.898 | 92.805 | 55.043 | 46.874 | 51.763 | 38.846 | 6.297 | 85.417 | 28.184 | 64.203 | 118.814 | 156.589 | 74.046 | 78.961 | 60.398 |
| Inkomen voor belasting ratio
| -0.045 | -0.096 | 0.01 | 0.017 | 0.058 | 0.059 | 0.022 | 0.053 | 0.052 | 0.032 | 0.028 | 0.031 | 0.024 | 0.004 | 0.051 | 0.023 | 0.038 | 0.067 | 0.101 | 0.084 | 0.129 | 0.181 |
| Belastingkosten
| 7.498 | 10.297 | 9.091 | 28.237 | 21.143 | 16.221 | 6.658 | 13.063 | 5.782 | 8.385 | 2.777 | 11.22 | 2.999 | 2.018 | 5.896 | 3.053 | 9.526 | 13.336 | 18.24 | 3.596 | 7.078 | 7.591 |
| Nettowinst
| -123.812 | -232.529 | 23.619 | 43.795 | 152.2 | 130.89 | 41.948 | 91.959 | 84.976 | 46.137 | 41.147 | 40.351 | 35.361 | 8.567 | 74.085 | 17.623 | 47.98 | 94.863 | 116.092 | 52.614 | 63.276 | 53.282 |
| Nettowinstmarge
| -0.043 | -0.08 | 0.007 | 0.011 | 0.046 | 0.051 | 0.019 | 0.044 | 0.048 | 0.027 | 0.025 | 0.024 | 0.021 | 0.006 | 0.044 | 0.015 | 0.028 | 0.053 | 0.075 | 0.059 | 0.103 | 0.16 |
| WPA (Winst Per Aandeel)
| -0.19 | -0.36 | 0.037 | 0.068 | 0.23 | 0.2 | 0.062 | 0.14 | 0.14 | 0.083 | 0.076 | 0.075 | 0.068 | 0.014 | 0.14 | 0.033 | 0.091 | 0.18 | 0.28 | 0.13 | 0.16 | 0.15 |
| Verwaterde WPA
| -0.19 | -0.36 | 0.037 | 0.068 | 0.23 | 0.2 | 0.062 | 0.14 | 0.14 | 0.083 | 0.076 | 0.075 | 0.068 | 0.014 | 0.14 | 0.033 | 0.091 | 0.18 | 0.28 | 0.13 | 0.16 | 0.15 |
| EBITDA
| 15.706 | -144.668 | 263.751 | 243.726 | 336.657 | 294.522 | 133.274 | 210.213 | 186.981 | 144.612 | 130.773 | 137.321 | 131.712 | 101.116 | 166.849 | 100.068 | 135.692 | 164.174 | 193.727 | 103.648 | 96.869 | 67.02 |
| EBITDA ratio
| 0.006 | -0.05 | 0.08 | 0.059 | 0.101 | 0.115 | 0.06 | 0.102 | 0.105 | 0.084 | 0.079 | 0.082 | 0.08 | 0.068 | 0.1 | 0.083 | 0.08 | 0.092 | 0.125 | 0.117 | 0.158 | 0.201 |