Sanlux Co.,Ltd (002224.SZ) - Winst- en verliesrekening

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002224.SZ
Financiële Gegevens

4.98 (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	930.202	864.56	978.489	900.449	946.118	919.09	902.01	835.632	931.111	969.651	944.54	884.96	873.312	720.811	579.783	552.917	555.477	461.183	358.779	299.497
Kosten van de omzet Numbers are in millions	733.901	674.149	690.029	549.011	614.253	622.546	575.612	474.603	533.74	612.527	645.924	688.699	714.019	554.002	448.642	466.12	463.11	389.347	300.133	255.263
Brutowinst Numbers are in millions	196.301	190.411	288.46	351.438	331.865	296.544	326.398	361.029	397.371	357.125	298.616	196.261	159.293	166.808	131.141	86.797	92.367	71.836	58.647	44.234
Brutowinstmarge Numbers are in millions	0.211	0.22	0.295	0.39	0.351	0.323	0.362	0.432	0.427	0.368	0.316	0.222	0.182	0.231	0.226	0.157	0.166	0.156	0.163	0.148
Onderzoek- en ontwikkelingskosten Numbers are in millions	32.865	33.973	36.297	35.002	35.227	29.238	41.325	34.142	34.307	31.566	30.443	30.368	27.341	24.314	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	32.098	27.238	24.595	28.205	32.553	19.683	17.859	21.73	16.642	14.592	18.53	17.341	12.842	11.628	48.439	30.313	22.789	19.428	13.777	9.962
Verkoop- en marketingkosten Numbers are in millions	13.544	12.646	13.538	12.948	44.559	47.738	36.625	35.789	37.464	40.026	43.012	43.269	43.796	40.311	29.794	26.338	26.133	20.142	15.076	14.258
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.642	39.883	38.133	41.153	77.112	67.421	54.484	57.519	54.106	54.619	61.542	60.609	56.638	51.939	78.233	56.652	48.922	39.569	28.852	24.22
Overige kosten Numbers are in millions	-0.95	67.251	61.312	45.419	47.23	-0.18	3.113	4.003	3.057	2.354	1.703	0.216	2.453	2.655	3.759	3.093	-0.467	0.217	-0.117	-0.473
Bedrijfskosten Numbers are in millions	147.06	141.108	135.743	121.574	159.569	150.762	144.605	137.187	133.539	130.882	125.551	117.866	107.051	93.399	81.27	58.321	51.518	40.804	29.924	24.513
Bedrijfsresultaat Numbers are in millions	83.07	125.971	186.459	207.698	224.03	101.157	183.816	263.38	283.024	227.952	170.206	80.048	48.936	68.852	54.061	19.458	32.617	25.584	24.178	17.924
Bedrijfsresultaat ratio Numbers are in millions	0.089	0.146	0.191	0.231	0.237	0.11	0.204	0.315	0.304	0.235	0.18	0.09	0.056	0.096	0.093	0.035	0.059	0.055	0.067	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.95	-42.816	-65.685	-0.927	-68.036	-44.805	5.135	42.955	22.018	4.026	-1.202	0.115	-1.589	-2.155	5.644	-5.944	-8.698	-5.231	-4.662	-2.27
Inkomen voor belasting Numbers are in millions	82.12	83.156	120.775	206.771	155.994	100.977	186.928	266.797	285.85	230.268	171.863	78.509	50.653	71.254	55.516	22.532	32.151	25.8	24.061	17.451
Inkomen voor belasting ratio Numbers are in millions	0.088	0.096	0.123	0.23	0.165	0.11	0.207	0.319	0.307	0.237	0.182	0.089	0.058	0.099	0.096	0.041	0.058	0.056	0.067	0.058
Belastingkosten Numbers are in millions	13.443	15.905	8.547	39.147	26.79	21.954	26.796	43.364	41.627	32.02	24.676	11.101	6.944	9.466	8.099	3.166	7.761	8.184	4.437	5.189
Nettowinst Numbers are in millions	69.09	64.8	112.974	169.306	131.29	82.541	160.793	225.829	246.93	197.447	147.668	67.724	44.497	61.735	47.108	19.755	24.807	18.225	19.315	10.254
Nettowinstmarge Numbers are in millions	0.074	0.075	0.115	0.188	0.139	0.09	0.178	0.27	0.265	0.204	0.156	0.077	0.051	0.086	0.081	0.036	0.045	0.04	0.054	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.094	0.16	0.23	0.19	0.13	0.24	0.34	0.38	0.3	0.23	0.14	0.093	0.13	0.15	0.044	0.083	0.067	0.072	0.039
Verwaterde WPA Numbers are in millions	0.1	0.094	0.16	0.23	0.19	0.13	0.24	0.34	0.37	0.3	0.23	0.14	0.093	0.13	0.15	0.044	0.083	0.067	0.072	0.039
EBITDA Numbers are in millions	200.214	202.617	251.366	293.449	281.545	211.287	244.438	318.82	327.591	268.539	207.265	115.455	80.099	98.709	77.282	42.36	49.491	39.696	34.849	18.845
EBITDA ratio Numbers are in millions	0.215	0.234	0.257	0.326	0.298	0.23	0.271	0.382	0.352	0.277	0.219	0.13	0.092	0.137	0.133	0.077	0.089	0.086	0.097	0.063

Sanlux Co.,Ltd

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