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002148.SZ
Financiële Gegevens

5.82 (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
Omzet Numbers are in millions	265.297	233.937	218.308	161.708	172.436	232.727	569.806	394.409	193.605	227.626	281.25	225.148	238.421	225.861	164.287	145.057	107.133	113.807	93.901	75.649
Kosten van de omzet Numbers are in millions	155.76	132.06	120.83	86.134	94.116	101.618	300.759	207.406	112.162	128.642	149.744	124.841	136.805	120.386	83.671	68.941	43.027	45.846	34.796	19.943
Brutowinst Numbers are in millions	109.538	101.878	97.478	75.575	78.32	131.109	269.047	187.003	81.444	98.984	131.506	100.307	101.615	105.475	80.617	76.116	64.107	67.961	59.105	55.706
Brutowinstmarge Numbers are in millions	0.413	0.435	0.447	0.467	0.454	0.563	0.472	0.474	0.421	0.435	0.468	0.446	0.426	0.467	0.491	0.525	0.598	0.597	0.629	0.736
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.624	22.003	11.444	18.44	36.925	37.199	2.752	4.046	34.91	24.465	0	23.22	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	4.995	6.521	8.393	5.714	10.354	13.297	27.943	15.06	27.486	18.09	9.225	12.381	40.607	11.54	28.118	20.739	4.655	18.149	15.39	13.142
Verkoop- en marketingkosten Numbers are in millions	37.083	30.007	26.047	22.793	25.571	26.264	36.214	40.566	49.891	38.65	28.058	18.384	19.512	18.981	16.561	17.309	10.863	12.75	9.496	11.881
Verkoop-, algemene en administratieve kosten Numbers are in millions	42.078	36.528	34.44	28.507	35.925	39.562	64.157	55.626	77.377	56.74	37.283	30.766	60.118	30.521	44.678	38.049	15.518	30.899	24.886	25.024
Overige kosten Numbers are in millions	0.005	29.179	28.13	31.07	29.275	3.727	-0.096	0.903	5.411	1.074	2.386	6.264	-0.048	-0.18	2.457	-0.092	-0.428	-0.72	-0.086	-0.125
Bedrijfskosten Numbers are in millions	93.012	87.71	74.014	78.017	102.125	107.07	139.639	109.22	123.773	101.002	74.369	63.611	93.563	59.127	50.172	42.843	31.461	34.622	27.997	27.512
Bedrijfsresultaat Numbers are in millions	28.809	5.369	6.706	-2.442	-23.805	37.332	160.737	87.862	-28.165	13.868	64.677	42.779	16.662	53.046	36.106	37.899	35.215	33.278	30.812	28.106
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.023	0.031	-0.015	-0.138	0.16	0.282	0.223	-0.145	0.061	0.23	0.19	0.07	0.235	0.22	0.261	0.329	0.292	0.328	0.372
Totaal overige inkomsten en kosten netto Numbers are in millions	0.005	15.271	60.624	16.904	-2.044	3.727	-0.096	0.894	5.398	1.008	2.373	6.18	-0.074	-0.18	2.457	-0.092	2.044	-0.204	0.056	-0.08
Inkomen voor belasting Numbers are in millions	28.814	20.641	67.331	14.462	-25.849	41.059	160.641	88.756	-22.767	14.876	67.05	48.959	16.588	52.866	38.563	37.807	37.259	33.074	30.869	28.026
Inkomen voor belasting ratio Numbers are in millions	0.109	0.088	0.308	0.089	-0.15	0.176	0.282	0.225	-0.118	0.065	0.238	0.217	0.07	0.234	0.235	0.261	0.348	0.291	0.329	0.37
Belastingkosten Numbers are in millions	3.924	3.734	8.087	1.62	6.364	1.6	30.709	9.642	-0.247	1.311	10.827	3.129	4.93	5.239	3.059	3.315	5.364	1.498	1.135	0.406
Nettowinst Numbers are in millions	22.881	16.973	55.924	15.544	-32.213	41.708	129.662	78.83	-19.098	15.262	56.307	45.829	11.658	47.627	35.503	34.492	31.895	31.499	29.674	27.042
Nettowinstmarge Numbers are in millions	0.086	0.073	0.256	0.096	-0.187	0.179	0.228	0.2	-0.099	0.067	0.2	0.204	0.049	0.211	0.216	0.238	0.298	0.277	0.316	0.357
WPA (Winst Per Aandeel) Numbers are in millions	0.041	0.031	0.1	0.028	-0.058	0.074	0.24	0.31	-0.07	0.06	0.25	0.2	0.05	0.21	0.16	0.15	0.17	0.18	0.21	0.19
Verwaterde WPA Numbers are in millions	0.041	0.031	0.1	0.028	-0.058	0.07	0.23	0.31	-0.07	0.06	0.25	0.2	0.05	0.21	0.16	0.15	0.17	0.18	0.21	0.19
EBITDA Numbers are in millions	25.053	19.8	20.953	-2.993	-8.331	46.702	150.984	94.374	-25.84	7.414	61.123	41.42	14.066	50.732	34.631	41.421	40.832	37.768	35.023	31.024
EBITDA ratio Numbers are in millions	0.094	0.085	0.096	-0.019	-0.048	0.201	0.265	0.239	-0.133	0.033	0.217	0.184	0.059	0.225	0.211	0.286	0.381	0.332	0.373	0.41

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