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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,178.403 | 7,708.164 | 10,023.486 | 6,650.432 | 5,179.912 | 1,908.404 | 716.896 | 805.542 | 1,039.454 | 1,426.291 | 1,256.369 | 898.361 | 657.421 | 438.653 | 373.188 | 288.046 | 243.785 | 184.724 | 93.296 |
| Kosten van de omzet
| 7,006.737 | 6,695.386 | 7,931.387 | 5,195.345 | 4,253.95 | 1,570.742 | 649.4 | 688.011 | 866.861 | 926.543 | 901.291 | 608.086 | 436.353 | 278.195 | 240.59 | 171.196 | 143.593 | 110.074 | 56.342 |
| Brutowinst
| 1,171.666 | 1,012.778 | 2,092.099 | 1,455.088 | 925.962 | 337.662 | 67.495 | 117.53 | 172.593 | 499.748 | 355.078 | 290.275 | 221.068 | 160.458 | 132.598 | 116.85 | 100.192 | 74.649 | 36.954 |
| Brutowinstmarge
| 0.143 | 0.131 | 0.209 | 0.219 | 0.179 | 0.177 | 0.094 | 0.146 | 0.166 | 0.35 | 0.283 | 0.323 | 0.336 | 0.366 | 0.355 | 0.406 | 0.411 | 0.404 | 0.396 |
| Onderzoek- en ontwikkelingskosten
| 60.635 | 80.206 | 99.916 | 100.221 | 56.844 | 9.412 | 1.866 | 0.914 | 41.446 | 30.21 | 26.261 | 29.877 | 25.65 | 18.593 | 9.882 | 0 | 12.887 | 5.411 | 5.264 |
| Algemene en administratieve kosten
| 59.068 | 79.057 | 71.628 | 127.642 | 51.808 | 49.816 | 38.696 | 33.268 | 47.505 | 33.846 | 20.285 | 14.072 | 12.909 | 9.14 | 9.061 | 33.236 | 5.936 | 5.048 | 4.269 |
| Verkoop- en marketingkosten
| 23.781 | 22.519 | 100.2 | 72.023 | 90.197 | 87.53 | 16.539 | 229.329 | 491.564 | 351.161 | 167.908 | 88.438 | 82.374 | 68.691 | 62.056 | 43.716 | 34.084 | 24.168 | 14.635 |
| Verkoop-, algemene en administratieve kosten
| 82.849 | 101.576 | 171.828 | 199.665 | 142.004 | 137.346 | 55.234 | 262.597 | 539.069 | 385.007 | 188.193 | 102.51 | 95.283 | 77.832 | 71.117 | 76.952 | 40.02 | 29.217 | 18.904 |
| Overige kosten
| 377.909 | 366.398 | 441.748 | 259.307 | 187.955 | 68.223 | -33.967 | -97.9 | 37.938 | 58.348 | 44.95 | 38.808 | 25.738 | 20.015 | 31.11 | 21.2 | 9.326 | 6.582 | 5.56 |
| Bedrijfskosten
| 521.393 | 548.179 | 713.492 | 559.193 | 386.803 | 214.981 | 139.316 | 323.108 | 674.43 | 510.792 | 273.391 | 189.562 | 164.626 | 118.667 | 106.98 | 80.09 | 66.849 | 41.077 | 28.324 |
| Bedrijfsresultaat
| 650.272 | 464.599 | 1,371.368 | 1,360.624 | 758.899 | 123.6 | -247.963 | 409.546 | -1,242.375 | -81.271 | 50.506 | 75.456 | 44.752 | 39.041 | 25.422 | 32.604 | 31.476 | 33.081 | 7.921 |
| Bedrijfsresultaat ratio
| 0.08 | 0.06 | 0.137 | 0.205 | 0.147 | 0.065 | -0.346 | 0.508 | -1.195 | -0.057 | 0.04 | 0.084 | 0.068 | 0.089 | 0.068 | 0.113 | 0.129 | 0.179 | 0.085 |
| Totaal overige inkomsten en kosten netto
| -19.033 | -6.424 | -39.911 | 90.772 | 15.753 | -17.971 | -33.967 | -57.896 | -42.576 | 58.015 | 44.781 | 25.051 | 25.741 | 19.939 | 31.032 | 16.864 | 9.325 | 6.575 | 5.557 |
| Inkomen voor belasting
| 631.239 | 458.175 | 1,331.457 | 1,034.256 | 774.653 | 105.718 | -281.93 | 311.646 | -1,285.497 | -23.255 | 95.287 | 100.507 | 69.958 | 58.98 | 56.453 | 52.865 | 40.801 | 39.656 | 13.478 |
| Inkomen voor belasting ratio
| 0.077 | 0.059 | 0.133 | 0.156 | 0.15 | 0.055 | -0.393 | 0.387 | -1.237 | -0.016 | 0.076 | 0.112 | 0.106 | 0.134 | 0.151 | 0.184 | 0.167 | 0.215 | 0.144 |
| Belastingkosten
| 97.927 | 41.542 | 266.896 | 223.801 | 106.474 | 21.586 | -64.453 | 9.26 | 18.339 | 14.673 | 0.23 | 13.284 | 14.127 | 5.511 | 3.933 | 5.398 | 4.714 | 5.923 | 1.275 |
| Nettowinst
| 532.908 | 414.316 | 1,065.118 | 790.249 | 668.738 | 84.683 | -218.794 | 302.396 | -1,303.835 | -37.928 | 94.051 | 86.57 | 56.656 | 53.647 | 52.52 | 47.476 | 36.111 | 33.723 | 12.276 |
| Nettowinstmarge
| 0.065 | 0.054 | 0.106 | 0.119 | 0.129 | 0.044 | -0.305 | 0.375 | -1.254 | -0.027 | 0.075 | 0.096 | 0.086 | 0.122 | 0.141 | 0.165 | 0.148 | 0.183 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.28 | 0.22 | 0.57 | 0.46 | 0.5 | 0.064 | -0.16 | 0.22 | -0.95 | -0.03 | 0.11 | 0.088 | 0.051 | 0.046 | 0.048 | 0.055 | 0.043 | 0.047 | 0.02 |
| Verwaterde WPA
| 0.28 | 0.22 | 0.57 | 0.46 | 0.48 | 0.064 | -0.16 | 0.22 | -0.95 | -0.03 | 0.11 | 0.088 | 0.051 | 0.046 | 0.048 | 0.055 | 0.043 | 0.047 | 0.02 |
| EBITDA
| 1,258.433 | 944.141 | 1,876.234 | 1,421.291 | 1,121.113 | 200.381 | -160.956 | 502.21 | -1,019.731 | 136.364 | 110.324 | 145.804 | 104.459 | 82.831 | 71.088 | 43.313 | 46.309 | 42.961 | 10.575 |
| EBITDA ratio
| 0.154 | 0.122 | 0.187 | 0.214 | 0.216 | 0.105 | -0.225 | 0.623 | -0.981 | 0.096 | 0.088 | 0.162 | 0.159 | 0.189 | 0.19 | 0.15 | 0.19 | 0.233 | 0.113 |