Hengbao Co.,Ltd. (002104.SZ) - Winst- en verliesrekening

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002104.SZ
Financiële Gegevens

8.13 (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 Numbers are in millions	1,262.144	1,033.724	959.885	1,052.164	1,535.467	1,690.305	1,368.374	1,353.353	1,820.662	1,550.767	1,260.997	929.871	774.945	662.645	425.083	374.593	352.207	249.502	172.115	155.682	87.888
Kosten van de omzet Numbers are in millions	868.339	744.365	720.432	734.492	1,169.409	1,343.252	986.22	882.403	1,164.691	1,034.765	857.145	635.486	516.748	467.643	271.625	227.235	231.261	157.634	85.856	80.494	50.988
Brutowinst Numbers are in millions	393.805	289.359	239.454	317.671	366.058	347.054	382.154	470.949	655.97	516.002	403.852	294.385	258.197	195.001	153.457	147.358	120.946	91.867	86.259	75.188	36.9
Brutowinstmarge Numbers are in millions	0.312	0.28	0.249	0.302	0.238	0.205	0.279	0.348	0.36	0.333	0.32	0.317	0.333	0.294	0.361	0.393	0.343	0.368	0.501	0.483	0.42
Onderzoek- en ontwikkelingskosten Numbers are in millions	97.568	92.257	100.363	127.475	127.039	121.874	121.784	156.711	148.634	117.523	89.397	58.537	39.809	0	0	7.728	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	25.349	21.818	33.068	21.341	20.514	20.05	44.715	19.179	14.927	12.852	9.424	7.813	10.24	47.413	31.32	21.302	30.593	22.422	19.638	14.313	16.335
Verkoop- en marketingkosten Numbers are in millions	48.895	42.248	47.885	63.51	88.136	65.645	73.023	91.706	81.363	78.229	68.238	57.989	46.662	36.047	31.552	29.036	16.205	12.265	11.218	9.73	9.035
Verkoop-, algemene en administratieve kosten Numbers are in millions	74.244	64.066	80.953	84.851	108.65	85.695	117.738	110.886	96.29	91.081	77.663	65.802	56.902	83.459	62.872	50.338	46.798	34.687	30.855	24.044	25.37
Overige kosten Numbers are in millions	-5.634	48.547	40.087	53.814	40.539	-0.524	52.887	12.905	58.69	42.435	16.012	13.989	0.214	12.299	18.864	16.538	16.127	9.657	8.397	5.038	-0.678
Bedrijfskosten Numbers are in millions	224.652	204.869	221.403	266.14	276.228	247.142	256.034	338.713	323.529	267.772	199.643	154.876	122.636	86.837	65.748	72.521	49.642	37.191	32.781	26.048	26.283
Bedrijfsresultaat Numbers are in millions	181.121	82.317	58.822	84.855	90.971	158.506	125.657	140.28	354.365	268.635	216.969	132.949	133.321	108.276	88.987	77.31	70.816	50.322	49.024	42.63	3.503
Bedrijfsresultaat ratio Numbers are in millions	0.144	0.08	0.061	0.081	0.059	0.094	0.092	0.104	0.195	0.173	0.172	0.143	0.172	0.163	0.209	0.206	0.201	0.202	0.285	0.274	0.04
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.497	0.373	0.353	-115.976	0.141	58.071	52.423	20.925	80.52	62.821	28.763	7.377	-2.026	12.411	20.141	19.01	15.613	5.151	3.679	-1.618	-7.792
Inkomen voor belasting Numbers are in millions	175.624	82.69	59.175	-31.12	91.112	157.982	178.544	153.161	412.961	311.051	232.971	146.885	133.535	120.575	107.85	93.847	86.917	59.903	57.289	47.595	2.825
Inkomen voor belasting ratio Numbers are in millions	0.139	0.08	0.062	-0.03	0.059	0.093	0.13	0.113	0.227	0.201	0.185	0.158	0.172	0.182	0.254	0.251	0.247	0.24	0.333	0.306	0.032
Belastingkosten Numbers are in millions	18.046	0.777	6.093	-4.648	4.079	10.35	14.428	0.401	38.79	18.86	32.186	19.844	19.055	16.462	14.031	17.388	23.334	17.752	13.46	10.934	0.039
Nettowinst Numbers are in millions	157.578	81.912	53.083	-26.472	86.769	145.493	162.648	146.405	370.934	292.191	200.785	127.336	115.197	104.204	93.822	81.163	61.389	41.938	39.161	33.53	2.786
Nettowinstmarge Numbers are in millions	0.125	0.079	0.055	-0.025	0.057	0.086	0.119	0.108	0.204	0.188	0.159	0.137	0.149	0.157	0.221	0.217	0.174	0.168	0.228	0.215	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.12	0.076	-0.038	0.12	0.2	0.23	0.21	0.53	0.41	0.28	0.18	0.16	0.15	0.13	0.12	0.087	0.08	0.089	0.14	0.011
Verwaterde WPA Numbers are in millions	0.22	0.12	0.076	-0.038	0.12	0.2	0.23	0.21	0.52	0.41	0.28	0.18	0.16	0.15	0.13	0.12	0.087	0.08	0.089	0.14	0.011
EBITDA Numbers are in millions	212.875	128.664	106.069	129.867	159.591	172.554	237	205.485	464.447	349.022	266.475	194.289	159.432	142.999	132.451	119.408	107.266	80.907	77.622	69.306	24.734
EBITDA ratio Numbers are in millions	0.169	0.124	0.111	0.123	0.104	0.102	0.173	0.152	0.255	0.225	0.211	0.209	0.206	0.216	0.312	0.319	0.305	0.324	0.451	0.445	0.281

Hengbao Co.,Ltd.

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