Sichuan Development Lomon Co., Ltd.

SZSE:002312.SZ

6.85 (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 7,708.16410,023.4866,650.4325,179.9121,908.404716.896805.5421,039.4541,426.2911,256.369898.361657.421438.653373.188288.046243.785184.72493.296
Kosten van de omzet 6,695.3867,931.3875,195.3454,253.951,570.742649.4688.011866.861926.543901.291608.086436.353278.195240.59171.196143.593110.07456.342
Brutowinst 1,012.7782,092.0991,455.088925.962337.66267.495117.53172.593499.748355.078290.275221.068160.458132.598116.85100.19274.64936.954
Brutowinstmarge 0.1310.2090.2190.1790.1770.0940.1460.1660.350.2830.3230.3360.3660.3550.4060.4110.4040.396
Onderzoek- en ontwikkelingskosten 80.20699.916100.22156.8449.4121.8660.91441.44630.2126.26129.87725.6518.5939.882012.8875.4115.264
Algemene en administratieve kosten 60.94671.628127.64251.80849.81638.69633.26847.50533.84620.28514.07212.9099.149.06133.2365.9365.0484.269
Verkoop- en marketingkosten 75.142100.272.02390.19787.5316.539229.329491.564351.161167.90888.43882.37468.69162.05643.71634.08424.16814.635
Verkoop-, algemene en administratieve kosten 136.087171.828199.665142.004137.34655.234262.597539.069385.007188.193102.5195.28377.83271.11776.95240.0229.21718.904
Overige kosten -12.813441.748259.307187.95568.223-33.967-97.937.93858.34844.9538.80825.73820.01531.1121.29.3266.5825.56
Bedrijfskosten 566.517713.492559.193386.803214.981139.316323.108674.43510.792273.391189.562164.626118.667106.9880.0966.84941.07728.324
Bedrijfsresultaat 464.5991,371.3681,360.624758.899123.6-247.963409.546-1,242.375-81.27150.50675.45644.75239.04125.42232.60431.47633.0817.921
Bedrijfsresultaat ratio 0.060.1370.2050.1470.065-0.3460.508-1.195-0.0570.040.0840.0680.0890.0680.1130.1290.1790.085
Totaal overige inkomsten en kosten netto -6.424-39.911-326.36915.753-17.881-210.109517.224-783.66-12.21113.6-0.20613.51617.18930.83616.1057.4586.0844.848
Inkomen voor belasting 458.1751,331.4571,034.256774.653105.718-281.93311.646-1,285.497-23.25595.287100.50769.95858.9856.45352.86540.80139.65613.478
Inkomen voor belasting ratio 0.0590.1330.1560.150.055-0.3930.387-1.237-0.0160.0760.1120.1060.1340.1510.1840.1670.2150.144
Belastingkosten 41.542266.896223.801106.47421.586-64.4539.2618.33914.6730.2313.28414.1275.5113.9335.3984.7145.9231.275
Nettowinst 414.3161,065.118790.249668.73884.683-218.794302.396-1,303.835-37.92894.05186.5756.65653.64752.5247.47636.11133.72312.276
Nettowinstmarge 0.0540.1060.1190.1290.044-0.3050.375-1.254-0.0270.0750.0960.0860.1220.1410.1650.1480.1830.132
WPA (Winst Per Aandeel) 0.220.570.460.50.064-0.160.22-0.95-0.030.110.0880.0510.0460.0480.0550.0430.0470.02
Verwaterde WPA 0.220.570.460.480.064-0.160.22-0.95-0.030.110.0880.0510.0460.0480.0550.0430.0470.02
EBITDA 1,135.6891,925.1361,376.0341,120.081200.698-160.956591.33-252.958147.217182.223163.128104.23383.39372.62245.01146.59842.87410.828
EBITDA ratio 0.1470.1920.2070.2160.105-0.2250.734-0.2430.1030.1450.1820.1590.190.1950.1560.1910.2320.116