Guangzhou Grandbuy Co., Ltd.
SZSE:002187.SZ
6.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,528.475 | 5,343.811 | 4,891.811 | 5,976.151 | 2,355.926 | 8,018.647 | 7,612.793 | 6,889.541 | 6,525.809 | 7,329.378 | 7,645.56 | 7,760.575 | 7,349.467 | 7,184.508 | 5,824.849 | 4,631.098 | 3,232.371 | 2,805.111 | 2,035.04 | 1,678.897 | 1,503.617 |
| Kosten van de omzet
| 4,280.743 | 4,031.789 | 3,727.021 | 4,486.372 | 1,423.643 | 6,829.509 | 6,346.09 | 5,697.388 | 5,293.993 | 5,914.853 | 6,248.646 | 6,253.69 | 5,909.016 | 5,810.735 | 4,680.488 | 3,670.658 | 2,524.831 | 2,170.172 | 1,577.001 | 1,308.619 | 1,179.823 |
| Brutowinst
| 1,247.732 | 1,312.022 | 1,164.79 | 1,489.779 | 932.283 | 1,189.138 | 1,266.704 | 1,192.153 | 1,231.815 | 1,414.525 | 1,396.913 | 1,506.884 | 1,440.451 | 1,373.773 | 1,144.361 | 960.439 | 707.54 | 634.94 | 458.038 | 370.278 | 323.793 |
| Brutowinstmarge
| 0.226 | 0.246 | 0.238 | 0.249 | 0.396 | 0.148 | 0.166 | 0.173 | 0.189 | 0.193 | 0.183 | 0.194 | 0.196 | 0.191 | 0.196 | 0.207 | 0.219 | 0.226 | 0.225 | 0.221 | 0.215 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.826 | 13.595 | 14.26 | 14.3 | 11.575 | 14.244 | 11.808 | 12.376 | 10.246 | 10.098 | 11.787 | 12.177 | 15.854 | 21.305 | 25.849 | 141.282 | 90.665 | 86.722 | 107.272 | 79.359 | 72.21 |
| Verkoop- en marketingkosten
| 248.784 | 273.22 | 1,048.853 | 1,024.874 | 715.38 | 846.127 | 830.395 | 827.212 | 903.863 | 931.283 | 937.235 | 993.607 | 950.769 | 825.665 | 702.726 | 529.288 | 398.652 | 363.529 | 211.853 | 177.475 | 147.621 |
| Verkoop-, algemene en administratieve kosten
| 264.61 | 1,155.068 | 1,063.113 | 1,039.175 | 726.955 | 860.371 | 842.203 | 839.588 | 914.109 | 941.38 | 949.022 | 1,005.784 | 966.624 | 846.97 | 728.575 | 670.57 | 489.317 | 450.251 | 319.125 | 256.835 | 219.831 |
| Overige kosten
| 894.537 | 107.242 | 218.705 | 219.881 | 130.019 | 149.293 | 0.116 | -3.419 | 44.973 | 28.705 | 12.302 | 9.535 | 12.646 | 3.965 | 9.471 | 1.66 | -1.021 | 8.281 | -0.723 | 3.306 | -14.343 |
| Bedrijfskosten
| 1,159.146 | 1,270.944 | 1,281.819 | 1,259.056 | 856.973 | 1,009.664 | 1,013.386 | 998.952 | 1,084.635 | 1,134.177 | 1,151.352 | 1,229.824 | 1,172.287 | 1,059.956 | 899.132 | 720.791 | 528.786 | 486.042 | 344.4 | 277.314 | 236.463 |
| Bedrijfsresultaat
| 88.586 | 49.712 | -61.031 | 351.917 | 96.238 | 160.722 | 270.434 | 228.452 | 166.115 | 308.725 | 298.967 | 271.159 | 243.255 | 285.871 | 226.304 | 222.856 | 196.687 | 146.449 | 108.268 | 84.619 | 75.41 |
| Bedrijfsresultaat ratio
| 0.016 | 0.009 | -0.012 | 0.059 | 0.041 | 0.02 | 0.036 | 0.033 | 0.025 | 0.042 | 0.039 | 0.035 | 0.033 | 0.04 | 0.039 | 0.048 | 0.061 | 0.052 | 0.053 | 0.05 | 0.05 |
| Totaal overige inkomsten en kosten netto
| -18.12 | 1.708 | -3.981 | 2.759 | 1.967 | 4.492 | 0.116 | -3.419 | 44.973 | 28.375 | 11.244 | 8.513 | -13.419 | 3.865 | 8.49 | 1.423 | -1.021 | 4.235 | -3.338 | 2.507 | -13.058 |
| Inkomen voor belasting
| 70.466 | 51.421 | -186.935 | 354.676 | 97.912 | 165.213 | 270.55 | 225.033 | 210.866 | 337.1 | 310.21 | 279.673 | 254.131 | 289.736 | 235.117 | 224.278 | 195.667 | 150.684 | 104.931 | 87.126 | 62.352 |
| Inkomen voor belasting ratio
| 0.013 | 0.01 | -0.038 | 0.059 | 0.042 | 0.021 | 0.036 | 0.033 | 0.032 | 0.046 | 0.041 | 0.036 | 0.035 | 0.04 | 0.04 | 0.048 | 0.061 | 0.054 | 0.052 | 0.052 | 0.041 |
| Belastingkosten
| 22.589 | 14.446 | -42.035 | 93.488 | 30.207 | 50.058 | 68.121 | 72.254 | 61.985 | 92.136 | 77.328 | 71.805 | 62.623 | 74.594 | 60.992 | 58.099 | 49.152 | 37.824 | 31.704 | 28.163 | 21.246 |
| Nettowinst
| 47.608 | 36.165 | -144.9 | 260.54 | 67.728 | 112.648 | 201.09 | 173.873 | 157.654 | 250.637 | 238.237 | 222.139 | 192.79 | 213.621 | 173.866 | 165.522 | 143.134 | 109.742 | 72.074 | 59.107 | 40.911 |
| Nettowinstmarge
| 0.009 | 0.007 | -0.03 | 0.044 | 0.029 | 0.014 | 0.026 | 0.025 | 0.024 | 0.034 | 0.031 | 0.029 | 0.026 | 0.03 | 0.03 | 0.036 | 0.044 | 0.039 | 0.035 | 0.035 | 0.027 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.05 | -0.21 | 0.42 | 0.2 | 0.33 | 0.59 | 0.51 | 0.46 | 0.73 | 0.7 | 0.65 | 0.56 | 0.64 | 0.57 | 0.54 | 0.53 | 0.49 | 0.33 | 0.26 | 0.23 |
| Verwaterde WPA
| 0.07 | 0.05 | -0.21 | 0.42 | 0.2 | 0.33 | 0.59 | 0.51 | 0.46 | 0.73 | 0.7 | 0.65 | 0.56 | 0.64 | 0.57 | 0.54 | 0.53 | 0.49 | 0.33 | 0.26 | 0.23 |
| EBITDA
| 751.198 | 684.999 | 485.694 | 926.472 | 412.582 | 235.327 | 336.533 | 310.125 | 323.173 | 421.01 | 356.898 | 338.657 | 334.658 | 356.628 | 292.198 | 281.844 | 241.537 | 171.755 | 129.588 | 117.673 | 112.589 |
| EBITDA ratio
| 0.136 | 0.128 | 0.099 | 0.155 | 0.175 | 0.029 | 0.044 | 0.045 | 0.05 | 0.057 | 0.047 | 0.044 | 0.046 | 0.05 | 0.05 | 0.061 | 0.075 | 0.061 | 0.064 | 0.07 | 0.075 |