Hunan Friendship&Apollo Commercial Co.,Ltd.

SZSE:002277.SZ

3.35 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006
Omzet 1,278.161,812.7652,584.5172,329.026,266.0347,242.3927,283.7776,270.7296,243.656,051.4546,075.2115,794.2354,781.7993,563.9322,746.5692,219.3431,635.5731,664.688
Kosten van de omzet 862.263884.151,359.7891,266.8135,011.8245,788.375,859.1755,063.2795,093.2994,961.8324,958.8354,729.2313,907.2062,898.0192,214.5511,756.4461,325.2041,346.039
Brutowinst 415.897928.6151,224.7281,062.2081,254.2111,454.0211,424.6031,207.451,150.3511,089.6221,116.3751,065.004874.593665.913532.019462.898310.369318.649
Brutowinstmarge 0.3250.5120.4740.4560.20.2010.1960.1930.1840.180.1840.1840.1830.1870.1940.2090.190.191
Onderzoek- en ontwikkelingskosten 02.2717.2612.369.6360000000000000
Algemene en administratieve kosten 48.01150.61256.41849.81447.98444.34439.5623630.62427.28530.47231.27625.10525.286155.188137.42781.494111.832
Verkoop- en marketingkosten 310.46345.679471.187466.344454.667498.614410.681396.962300.3257.475246.355216.822210.61164.367144.602125.39787.3294.521
Verkoop-, algemene en administratieve kosten 484.563396.291527.605516.158502.651542.958450.244432.962330.924284.759276.827248.098235.715189.654299.79262.824168.814206.354
Overige kosten 5.83562.597561.975496.138541.107-0.204-17.38616.712-10.605-9.9851.295-2.84518.582-3.544-3.321-0.388.906-2.801
Bedrijfskosten 478.733961.161,096.841,024.6571,053.3931,075.814993.393904.256713.301639.775608.331578.716509.3388.386331.951288.917183.387218.08
Bedrijfsresultaat -62.836456.706532.789400.276650.817508.212414.032337.831429.776482.11547.239520.293381.231299.245202.911161.955126.52201.974
Bedrijfsresultaat ratio -0.0490.2520.2060.1720.1040.070.0570.0540.0690.080.090.090.080.0840.0740.0730.0770.121
Totaal overige inkomsten en kosten netto -302.779-439.334-424.181-353.005-340.879131.733-32.1256.925-7.21539.98654.0737.48534.46218.162.02-13.8017.93596.975
Inkomen voor belasting -365.61417.371108.60847.271309.938508.009396.646355.215418.358471.704545.613517.348399.756295.687202.088160.18134.917197.544
Inkomen voor belasting ratio -0.2860.010.0420.020.0490.070.0540.0570.0670.0780.090.0890.0840.0830.0740.0720.0820.119
Belastingkosten 1.62613.24534.81945.107108.203120.353125.33132.958117.587136.617137.035136.048104.1775.93551.12739.92843.10946.059
Nettowinst 48.6164.12673.7892.164201.735453.516307.747299.172310.183352.392411.435376.006290.481216.152149.624120.08791.666144.737
Nettowinstmarge 0.0380.0020.0290.0010.0320.0630.0420.0480.050.0580.0680.0650.0610.0610.0540.0540.0560.087
WPA (Winst Per Aandeel) 0.0350.0030.0530.0020.140.320.40.240.270.310.370.340.260.190.160.140.110.18
Verwaterde WPA 0.0350.0030.0530.0020.140.320.40.240.270.310.370.340.260.190.160.140.110.18
EBITDA 319.633801.583862.61624.46871.5681,030.648752.999620.078649.361665.073700.334657.822536.18389.195257.053223.919164.733233.053
EBITDA ratio 0.250.4420.3340.2680.1390.1420.1030.0990.1040.110.1150.1140.1120.1090.0940.1010.1010.14