Shenzhen Fuanna Bedding and Furnishing Co.,Ltd
SZSE:002327.SZ
8.34 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,029.569 | 3,079.591 | 3,179.283 | 2,874.05 | 2,788.843 | 2,918.494 | 2,616.208 | 2,311.575 | 2,092.608 | 1,969.767 | 1,863.895 | 1,776.97 | 1,453.42 | 1,067.301 | 791.785 | 680.764 | 590.237 | 419.083 |
| Kosten van de omzet
| 1,344.282 | 1,444.4 | 1,521.587 | 1,324.819 | 1,338.626 | 1,464.541 | 1,319.118 | 1,150.345 | 1,024.309 | 958.861 | 906.31 | 916.029 | 769.767 | 575.141 | 451.407 | 374.454 | 369.113 | 292.784 |
| Brutowinst
| 1,685.287 | 1,635.19 | 1,657.696 | 1,549.231 | 1,450.217 | 1,453.954 | 1,297.09 | 1,161.23 | 1,068.299 | 1,010.906 | 957.585 | 860.941 | 683.653 | 492.16 | 340.378 | 306.31 | 221.124 | 126.299 |
| Brutowinstmarge
| 0.556 | 0.531 | 0.521 | 0.539 | 0.52 | 0.498 | 0.496 | 0.502 | 0.511 | 0.513 | 0.514 | 0.484 | 0.47 | 0.461 | 0.43 | 0.45 | 0.375 | 0.301 |
| Onderzoek- en ontwikkelingskosten
| 107.958 | 109.814 | 75.998 | 70.176 | 76.654 | 39.569 | 29.811 | 23.245 | 30.751 | 23.639 | 21.738 | 18.004 | 18.216 | 19.348 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 113.271 | 46.367 | 70.736 | 55.331 | 48.527 | 56.787 | 61.648 | 24.114 | 25.187 | 26.763 | 43.623 | 35.178 | 24.247 | 20.516 | 44.446 | 44.353 | 28.827 | 20.909 |
| Verkoop- en marketingkosten
| 791.62 | 788.743 | 734.102 | 763.136 | 725.314 | 701.413 | 581.95 | 536.781 | 491.042 | 442.693 | 439.227 | 413.804 | 340.169 | 268.082 | 188.789 | 171.926 | 120.843 | 62.972 |
| Verkoop-, algemene en administratieve kosten
| 904.89 | 835.11 | 804.838 | 818.467 | 773.841 | 758.2 | 643.598 | 560.895 | 516.229 | 469.456 | 482.85 | 448.981 | 364.416 | 288.598 | 233.234 | 216.278 | 149.671 | 83.881 |
| Overige kosten
| 5.066 | 103.927 | 111.571 | 91.834 | 83.477 | 76.443 | 63.611 | 20.624 | 10.453 | 5.981 | 11.599 | 3.308 | 5.062 | -0.07 | 7.457 | -1.403 | 0.002 | 2.448 |
| Bedrijfskosten
| 1,018.114 | 1,048.85 | 992.407 | 980.478 | 933.973 | 874.212 | 737.02 | 638.175 | 609.062 | 544.851 | 560.043 | 515.88 | 420.314 | 337.874 | 236.539 | 217.997 | 151.755 | 85.085 |
| Bedrijfsresultaat
| 688.25 | 623.456 | 641.586 | 598.516 | 595.398 | 626.677 | 585.629 | 536.635 | 480.881 | 485.223 | 411.195 | 349.755 | 267.322 | 161.486 | 101.092 | 80.593 | 63.098 | 37.474 |
| Bedrijfsresultaat ratio
| 0.227 | 0.202 | 0.202 | 0.208 | 0.213 | 0.215 | 0.224 | 0.232 | 0.23 | 0.246 | 0.221 | 0.197 | 0.184 | 0.151 | 0.128 | 0.118 | 0.107 | 0.089 |
| Totaal overige inkomsten en kosten netto
| 5.066 | 21.984 | 36.523 | 15.242 | 6.733 | 12.502 | 15.329 | 33.897 | 32.042 | 24.516 | 24.965 | 7.788 | 8.897 | 6.934 | 4.658 | -9.123 | -6.277 | -1.508 |
| Inkomen voor belasting
| 693.316 | 645.44 | 678.11 | 613.758 | 602.132 | 639.179 | 600.959 | 556.953 | 491.279 | 490.571 | 422.507 | 352.85 | 272.236 | 161.22 | 108.497 | 79.19 | 63.092 | 39.706 |
| Inkomen voor belasting ratio
| 0.229 | 0.21 | 0.213 | 0.214 | 0.216 | 0.219 | 0.23 | 0.241 | 0.235 | 0.249 | 0.227 | 0.199 | 0.187 | 0.151 | 0.137 | 0.116 | 0.107 | 0.095 |
| Belastingkosten
| 121.217 | 111.616 | 132.243 | 97.295 | 95.262 | 95.805 | 107.492 | 117.932 | 90.054 | 114.019 | 107.562 | 92.566 | 65.298 | 33.462 | 22.392 | 13.441 | 4.667 | 5.925 |
| Nettowinst
| 572.099 | 534.586 | 545.867 | 516.463 | 506.869 | 543.374 | 493.467 | 439.021 | 401.225 | 376.553 | 314.945 | 260.284 | 206.939 | 127.758 | 86.105 | 65.749 | 58.364 | 33.781 |
| Nettowinstmarge
| 0.189 | 0.174 | 0.172 | 0.18 | 0.182 | 0.186 | 0.189 | 0.19 | 0.192 | 0.191 | 0.169 | 0.146 | 0.142 | 0.12 | 0.109 | 0.097 | 0.099 | 0.081 |
| WPA (Winst Per Aandeel)
| 0.69 | 0.65 | 0.67 | 0.62 | 0.61 | 0.65 | 0.6 | 0.52 | 0.47 | 0.45 | 0.38 | 0.31 | 0.25 | 0.15 | 0.14 | 0.11 | 0.096 | 0.059 |
| Verwaterde WPA
| 0.69 | 0.65 | 0.67 | 0.62 | 0.6 | 0.64 | 0.59 | 0.5 | 0.47 | 0.45 | 0.38 | 0.31 | 0.25 | 0.15 | 0.14 | 0.11 | 0.096 | 0.059 |
| EBITDA
| 902.965 | 842.154 | 867.102 | 685.762 | 671.41 | 705.52 | 605.295 | 580.514 | 547.275 | 513.081 | 441.354 | 388.074 | 296.714 | 178.169 | 122.066 | 97.677 | 78.006 | 50.087 |
| EBITDA ratio
| 0.298 | 0.273 | 0.273 | 0.239 | 0.241 | 0.242 | 0.231 | 0.251 | 0.262 | 0.26 | 0.237 | 0.218 | 0.204 | 0.167 | 0.154 | 0.143 | 0.132 | 0.12 |