Luolai Lifestyle Technology Co., Ltd.
SZSE:002293.SZ
10.67 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,315.294 | 5,313.812 | 5,760.007 | 4,910.644 | 4,860.196 | 4,812.809 | 4,661.851 | 3,152.216 | 2,915.634 | 2,761.401 | 2,524.209 | 2,724.954 | 2,382.435 | 1,818.815 | 1,145.307 | 902.685 | 755.363 | 552.488 | 332.51 |
Kosten van de omzet
| 2,960.676 | 2,871.722 | 3,168.272 | 2,790.159 | 2,728.631 | 2,622.923 | 2,635.591 | 1,624.555 | 1,488.078 | 1,522.59 | 1,414.058 | 1,574.584 | 1,377.437 | 1,131.28 | 697.436 | 568.121 | 492.405 | 410.889 | 265.467 |
Brutowinst
| 2,354.618 | 2,442.09 | 2,591.734 | 2,120.485 | 2,131.564 | 2,189.886 | 2,026.26 | 1,527.662 | 1,427.556 | 1,238.81 | 1,110.151 | 1,150.37 | 1,004.998 | 687.534 | 447.87 | 334.564 | 262.958 | 141.598 | 67.043 |
Brutowinstmarge
| 0.443 | 0.46 | 0.45 | 0.432 | 0.439 | 0.455 | 0.435 | 0.485 | 0.49 | 0.449 | 0.44 | 0.422 | 0.422 | 0.378 | 0.391 | 0.371 | 0.348 | 0.256 | 0.202 |
Onderzoek- en ontwikkelingskosten
| 111.476 | 112.538 | 124.897 | 101.498 | 99.998 | 125.504 | 25.263 | 2.544 | 3.124 | 2.471 | 5.462 | 0 | 0 | 4.491 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 68.012 | 64.828 | 92.526 | 76.259 | 71.323 | 154.131 | 122.716 | 100.224 | 75.721 | 60.251 | 44.95 | 41.256 | 47.756 | 16.016 | 54.529 | 50.602 | 39.988 | 26.062 | 7.808 |
Verkoop- en marketingkosten
| 877.011 | 1,140.14 | 1,129.637 | 937.633 | 1,020.517 | 1,074.103 | 1,007.425 | 786.045 | 702.089 | 602.73 | 555.013 | 566.654 | 441.418 | 342.284 | 201.047 | 136.13 | 105.795 | 63.423 | 23.73 |
Verkoop-, algemene en administratieve kosten
| 1,629.953 | 1,204.967 | 1,222.164 | 1,013.893 | 1,091.84 | 1,228.234 | 1,130.142 | 886.269 | 777.81 | 662.981 | 599.963 | 607.91 | 489.174 | 358.3 | 255.576 | 186.732 | 145.783 | 89.486 | 31.538 |
Overige kosten
| -48.439 | 289.719 | 320.162 | 258.423 | 286.176 | 46.401 | 17.474 | 28.95 | 30.273 | 20.762 | 19.124 | 24.44 | 27.692 | 10.889 | 7.639 | -0.219 | 1.182 | 1.331 | -0.022 |
Bedrijfskosten
| 1,692.99 | 1,607.225 | 1,667.223 | 1,373.814 | 1,478.014 | 1,615.041 | 1,452.544 | 1,125.882 | 983.463 | 829.426 | 751.499 | 744.565 | 606.707 | 422.538 | 259.753 | 188.988 | 147.271 | 89.841 | 31.538 |
Bedrijfsresultaat
| 661.628 | 672.299 | 842.882 | 694.77 | 601.895 | 594.191 | 526.409 | 391.023 | 481.819 | 432.1 | 373.138 | 419.597 | 417.243 | 272.405 | 189.487 | 137.582 | 111.497 | 52.446 | 30.35 |
Bedrijfsresultaat ratio
| 0.124 | 0.127 | 0.146 | 0.141 | 0.124 | 0.123 | 0.113 | 0.124 | 0.165 | 0.156 | 0.148 | 0.154 | 0.175 | 0.15 | 0.165 | 0.152 | 0.148 | 0.095 | 0.091 |
Totaal overige inkomsten en kosten netto
| 11.999 | -5.254 | 10.917 | 9.972 | 76.308 | 46.401 | 17.474 | 28.815 | 29.882 | 19.706 | 18.878 | 24.44 | 27.316 | 10.786 | 7.442 | -3.62 | -0.334 | 1.125 | -0.05 |
Inkomen voor belasting
| 673.627 | 667.044 | 853.799 | 704.742 | 678.203 | 640.592 | 543.883 | 419.523 | 511.701 | 451.806 | 392.016 | 444.037 | 444.558 | 283.191 | 196.929 | 137.193 | 111.163 | 53.572 | 30.3 |
Inkomen voor belasting ratio
| 0.127 | 0.126 | 0.148 | 0.144 | 0.14 | 0.133 | 0.117 | 0.133 | 0.176 | 0.164 | 0.155 | 0.163 | 0.187 | 0.156 | 0.172 | 0.152 | 0.147 | 0.097 | 0.091 |
Belastingkosten
| 102.723 | 93.557 | 135.224 | 111.775 | 119.131 | 95.733 | 90.811 | 80.71 | 88.612 | 53.632 | 59.861 | 61.95 | 70.548 | 71.366 | 50.926 | 26.161 | 26.024 | 4.054 | 2.477 |
Nettowinst
| 572.444 | 580.78 | 713.215 | 584.99 | 546.075 | 534.524 | 427.877 | 317.297 | 410.088 | 398.09 | 332.155 | 382.087 | 374.01 | 209.705 | 144.473 | 110.067 | 85.144 | 49.249 | 27.823 |
Nettowinstmarge
| 0.108 | 0.109 | 0.124 | 0.119 | 0.112 | 0.111 | 0.092 | 0.101 | 0.141 | 0.144 | 0.132 | 0.14 | 0.157 | 0.115 | 0.126 | 0.122 | 0.113 | 0.089 | 0.084 |
WPA (Winst Per Aandeel)
| 0.68 | 0.68 | 0.86 | 0.71 | 0.66 | 0.72 | 0.55 | 0.41 | 0.53 | 0.52 | 0.43 | 0.49 | 0.48 | 0.31 | 0.23 | 0.19 | 0.15 | 0.089 | 0.05 |
Verwaterde WPA
| 0.68 | 0.68 | 0.85 | 0.71 | 0.66 | 0.72 | 0.55 | 0.41 | 0.53 | 0.52 | 0.43 | 0.49 | 0.48 | 0.31 | 0.23 | 0.19 | 0.15 | 0.089 | 0.05 |
EBITDA
| 916.589 | 843.738 | 1,050.045 | 797.398 | 762.534 | 740.296 | 628.772 | 471.36 | 584.582 | 447.269 | 390.486 | 431.786 | 462.582 | 295.294 | 207.973 | 148.509 | 118.123 | 58.947 | 38.773 |
EBITDA ratio
| 0.172 | 0.197 | 0.197 | 0.18 | 0.174 | 0.163 | 0.149 | 0.165 | 0.201 | 0.168 | 0.159 | 0.161 | 0.195 | 0.167 | 0.179 | 0.168 | 0.161 | 0.107 | 0.117 |