Alpha Group
SZSE:002292.SZ
7.31 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,715.306 | 2,738.759 | 2,656.755 | 2,644.317 | 2,368.199 | 2,726.92 | 2,839.79 | 3,642.464 | 3,360.668 | 2,589.171 | 2,429.673 | 1,553.011 | 1,291.165 | 1,056.782 | 903.069 | 590.835 | 451.189 | 496.883 | 269.057 |
| Kosten van de omzet
| 1,570.889 | 1,705.69 | 1,832.28 | 1,950.039 | 1,626.053 | 1,456.366 | 1,745.591 | 2,092.913 | 1,699.818 | 1,207.104 | 1,218.869 | 867.415 | 799.116 | 668.29 | 579.894 | 366.737 | 264.703 | 327.658 | 193.464 |
| Brutowinst
| 1,144.417 | 1,033.069 | 824.475 | 694.278 | 742.146 | 1,270.555 | 1,094.199 | 1,549.552 | 1,660.85 | 1,382.067 | 1,210.804 | 685.595 | 492.049 | 388.493 | 323.175 | 224.098 | 186.486 | 169.225 | 75.593 |
| Brutowinstmarge
| 0.421 | 0.377 | 0.31 | 0.263 | 0.313 | 0.466 | 0.385 | 0.425 | 0.494 | 0.534 | 0.498 | 0.441 | 0.381 | 0.368 | 0.358 | 0.379 | 0.413 | 0.341 | 0.281 |
| Onderzoek- en ontwikkelingskosten
| 182.316 | 150.727 | 169.588 | 195.887 | 191.942 | 191.342 | 301.234 | 301.834 | 229.292 | 199.345 | 135.14 | 62.653 | 46.057 | 32.016 | 21.017 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 412.064 | 170.565 | 170.1 | 134.489 | 147.504 | 153.196 | 208.621 | 192.974 | 173.342 | 111.689 | 83.627 | 59.024 | 38.978 | 38.982 | 27.17 | 59.656 | 56.855 | 39.351 | 24.834 |
| Verkoop- en marketingkosten
| 362.535 | 332.426 | 333.099 | 413.299 | 365.907 | 477.589 | 638.854 | 675.054 | 586.687 | 429.547 | 365.803 | 198.594 | 126.037 | 111.397 | 80.898 | 48.329 | 47.325 | 28.298 | 15.978 |
| Verkoop-, algemene en administratieve kosten
| 774.599 | 502.991 | 503.199 | 547.789 | 513.411 | 630.785 | 847.475 | 868.027 | 760.029 | 541.236 | 449.43 | 257.618 | 165.014 | 150.379 | 108.068 | 107.986 | 104.18 | 67.649 | 40.812 |
| Overige kosten
| 455.194 | 293.225 | 229.608 | 246.044 | 180.958 | 220.459 | -1.577 | 1.447 | 45.778 | 42.892 | 19.766 | 7.039 | 11.079 | 9.672 | 7.591 | 14.549 | 2.64 | 0.992 | 3.525 |
| Bedrijfskosten
| 1,412.109 | 946.944 | 902.395 | 989.719 | 886.311 | 1,042.586 | 1,375.089 | 1,484.195 | 1,214.783 | 935.123 | 754.793 | 412.741 | 286.478 | 248.572 | 179.061 | 114.656 | 108.709 | 72.645 | 42.465 |
| Bedrijfsresultaat
| -267.692 | 86.125 | -29.093 | -295.442 | -144.164 | 242.458 | -1,772.346 | 69.194 | 519.211 | 508.029 | 422.865 | 261.607 | 206.312 | 143.262 | 139.845 | 103.399 | 66.663 | 150.372 | 25.674 |
| Bedrijfsresultaat ratio
| -0.099 | 0.031 | -0.011 | -0.112 | -0.061 | 0.089 | -0.624 | 0.019 | 0.154 | 0.196 | 0.174 | 0.168 | 0.16 | 0.136 | 0.155 | 0.175 | 0.148 | 0.303 | 0.095 |
| Totaal overige inkomsten en kosten netto
| 4.52 | 8.589 | 13.753 | -162.867 | -317.037 | -137.928 | -1.577 | 1.447 | 44.157 | 41.498 | 19.344 | 6.913 | 15.557 | 9.663 | 7.552 | 8.506 | -8.473 | 0.749 | 3.525 |
| Inkomen voor belasting
| -263.171 | 94.714 | -176.904 | -458.309 | -461.202 | 104.53 | -1,773.923 | 70.64 | 562.987 | 549.527 | 442.209 | 268.52 | 217.365 | 152.925 | 147.397 | 117.948 | 69.304 | 151.121 | 29.199 |
| Inkomen voor belasting ratio
| -0.097 | 0.035 | -0.067 | -0.173 | -0.195 | 0.038 | -0.625 | 0.019 | 0.168 | 0.212 | 0.182 | 0.173 | 0.168 | 0.145 | 0.163 | 0.2 | 0.154 | 0.304 | 0.109 |
| Belastingkosten
| 27.526 | 10.303 | -1.994 | -50.141 | -11.165 | 0.47 | -82.222 | 2.086 | 85.812 | 68.823 | 29.642 | 35.105 | 30.164 | 22.133 | 23.213 | 16.454 | 4.229 | 22.509 | 4.322 |
| Nettowinst
| -285.288 | 93.643 | -174.91 | -408.168 | -450.037 | 120.101 | -1,630.19 | 90.13 | 498.444 | 489.04 | 428.013 | 230.833 | 181.384 | 132.19 | 130.948 | 101.646 | 65.18 | 128.632 | 24.876 |
| Nettowinstmarge
| -0.105 | 0.034 | -0.066 | -0.154 | -0.19 | 0.044 | -0.574 | 0.025 | 0.148 | 0.189 | 0.176 | 0.149 | 0.14 | 0.125 | 0.145 | 0.172 | 0.144 | 0.259 | 0.092 |
| WPA (Winst Per Aandeel)
| -0.19 | 0.06 | -0.12 | -0.29 | -0.33 | 0.089 | -1.2 | 0.07 | 0.39 | 0.39 | 0.34 | 0.19 | 0.15 | 0.11 | 0.11 | 0.1 | 0.07 | 0.14 | 0.027 |
| Verwaterde WPA
| -0.19 | 0.06 | -0.12 | -0.29 | -0.33 | 0.089 | -1.2 | 0.07 | 0.39 | 0.39 | 0.34 | 0.19 | 0.15 | 0.11 | 0.11 | 0.1 | 0.07 | 0.14 | 0.027 |
| EBITDA
| -135.842 | 251.889 | 2.589 | -248.262 | -118.082 | 293.469 | -1,528.952 | 301.27 | 732.516 | 681.725 | 506.169 | 320.41 | 249.286 | 176.305 | 165.847 | 135.686 | 92.601 | 164.133 | 38.193 |
| EBITDA ratio
| -0.05 | 0.092 | 0.001 | -0.094 | -0.05 | 0.108 | -0.538 | 0.083 | 0.218 | 0.263 | 0.208 | 0.206 | 0.193 | 0.167 | 0.184 | 0.23 | 0.205 | 0.33 | 0.142 |