Juli Sling Co., Ltd.
SZSE:002342.SZ
4.13 (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
| 2,214.253 | 2,327.743 | 2,172.614 | 2,465.904 | 2,214.702 | 1,965.954 | 1,685.14 | 1,415.941 | 1,365.111 | 1,334.489 | 1,553.657 | 1,697.468 | 1,653.292 | 1,528.361 | 1,445.586 | 1,336.184 | 1,369.721 | 1,160.21 | 742.718 |
| Kosten van de omzet
| 1,762.53 | 1,833.763 | 1,788.026 | 2,036.103 | 1,780.986 | 1,553.489 | 1,349.579 | 1,129.794 | 1,049.908 | 1,001.829 | 1,200.388 | 1,265.362 | 1,168.942 | 1,052.28 | 956.753 | 840.593 | 866.411 | 758.417 | 517.947 |
| Brutowinst
| 451.723 | 493.981 | 384.588 | 429.801 | 433.716 | 412.465 | 335.561 | 286.148 | 315.203 | 332.66 | 353.268 | 432.106 | 484.35 | 476.081 | 488.833 | 495.591 | 503.31 | 401.793 | 224.771 |
| Brutowinstmarge
| 0.204 | 0.212 | 0.177 | 0.174 | 0.196 | 0.21 | 0.199 | 0.202 | 0.231 | 0.249 | 0.227 | 0.255 | 0.293 | 0.311 | 0.338 | 0.371 | 0.367 | 0.346 | 0.303 |
| Onderzoek- en ontwikkelingskosten
| 32.881 | 120.336 | 18.33 | 9.329 | 9.896 | 10.623 | 12.066 | 10.58 | 11.758 | 13.802 | 17.003 | 20.217 | 21.062 | 18.385 | 19.472 | 0 | 21.965 | 7.541 | 2.133 |
| Algemene en administratieve kosten
| 45.384 | 52.909 | 36.711 | 37.647 | 34.944 | 30.664 | 22.11 | 17.961 | 11.14 | 14.308 | 14.711 | 20.89 | 25.027 | 23.102 | 29.342 | 85.3 | 29.639 | 22.332 | 17.147 |
| Verkoop- en marketingkosten
| 159.255 | 135.499 | 165.279 | 190.031 | 196.168 | 185.834 | 163.81 | 160.482 | 144.832 | 136.238 | 146.72 | 161.31 | 170.299 | 153.294 | 155.183 | 152.73 | 167.03 | 126.421 | 91.536 |
| Verkoop-, algemene en administratieve kosten
| 204.639 | 358.316 | 201.99 | 227.678 | 231.113 | 216.497 | 185.921 | 178.443 | 155.972 | 150.547 | 161.431 | 182.2 | 195.326 | 176.395 | 184.525 | 238.03 | 196.669 | 148.754 | 108.682 |
| Overige kosten
| 266.28 | 0.005 | 90.983 | 81.956 | 68.802 | 84.118 | -2.057 | 5.023 | 15.381 | 9.827 | 4.359 | 4.613 | 12.476 | 21.621 | 13.548 | 1.431 | 2.367 | 4.671 | 3.118 |
| Bedrijfskosten
| 503.8 | 458.409 | 311.303 | 318.962 | 309.811 | 311.238 | 257.121 | 241.225 | 231.615 | 227.625 | 233.607 | 265.626 | 271.896 | 249.304 | 252.498 | 244.395 | 258.954 | 185.911 | 128.942 |
| Bedrijfsresultaat
| -52.077 | 17.362 | 64.728 | 97.588 | 102.133 | 84.545 | 22.461 | -23.512 | 12.004 | 21.545 | 33.284 | 76.557 | 126.887 | 173.453 | 211.539 | 221.763 | 206.821 | 196.708 | 77.113 |
| Bedrijfsresultaat ratio
| -0.024 | 0.007 | 0.03 | 0.04 | 0.046 | 0.043 | 0.013 | -0.017 | 0.009 | 0.016 | 0.021 | 0.045 | 0.077 | 0.113 | 0.146 | 0.166 | 0.151 | 0.17 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -1.241 | -26.424 | -52.2 | -43.848 | -53.387 | -63.223 | -49.66 | -29.022 | -44.394 | -60.528 | -76.45 | -76.884 | -56.484 | -27.421 | -8.094 | -1.257 | -35.168 | 4.671 | 3.118 |
| Inkomen voor belasting
| -53.318 | -9.062 | 12.528 | 29.505 | 36.528 | 21.321 | 20.404 | -18.488 | 24.486 | 30.57 | 35.935 | 80.683 | 137.903 | 195.074 | 224.703 | 223.194 | 209.188 | 201.379 | 80.231 |
| Inkomen voor belasting ratio
| -0.024 | -0.004 | 0.006 | 0.012 | 0.016 | 0.011 | 0.012 | -0.013 | 0.018 | 0.023 | 0.023 | 0.048 | 0.083 | 0.128 | 0.155 | 0.167 | 0.153 | 0.174 | 0.108 |
| Belastingkosten
| -7.469 | -1.079 | 3.443 | 5.546 | 3.371 | 3.095 | 2.588 | -1.327 | 3.853 | 3.441 | 3.691 | 10.492 | 17.229 | 27.004 | 31.689 | 31.783 | 32.546 | 24.818 | 18.016 |
| Nettowinst
| -45.848 | -8.714 | 9.085 | 23.959 | 33.157 | 18.227 | 17.817 | -17.162 | 20.634 | 27.129 | 32.243 | 70.191 | 120.673 | 168.07 | 193.013 | 191.411 | 173.244 | 161.431 | 47.943 |
| Nettowinstmarge
| -0.021 | -0.004 | 0.004 | 0.01 | 0.015 | 0.009 | 0.011 | -0.012 | 0.015 | 0.02 | 0.021 | 0.041 | 0.073 | 0.11 | 0.134 | 0.143 | 0.126 | 0.139 | 0.065 |
| WPA (Winst Per Aandeel)
| -0.048 | -0.009 | 0.01 | 0.025 | 0.035 | 0.019 | 0.019 | -0.018 | 0.021 | 0.03 | 0.03 | 0.07 | 0.13 | 0.18 | 0.2 | 0.23 | 0.21 | 0.21 | 0.071 |
| Verwaterde WPA
| -0.048 | -0.009 | 0.01 | 0.025 | 0.035 | 0.019 | 0.019 | -0.018 | 0.021 | 0.03 | 0.03 | 0.07 | 0.13 | 0.18 | 0.2 | 0.23 | 0.21 | 0.21 | 0.071 |
| EBITDA
| 109.58 | 138.17 | 185.195 | 190.247 | 195.163 | 182.713 | 188.395 | 157.417 | 206.248 | 224.757 | 230.78 | 273.79 | 303.373 | 328.916 | 309.361 | 295.191 | 289.546 | 253.193 | 128.174 |
| EBITDA ratio
| 0.049 | 0.059 | 0.085 | 0.077 | 0.088 | 0.093 | 0.112 | 0.111 | 0.151 | 0.168 | 0.149 | 0.161 | 0.183 | 0.215 | 0.214 | 0.221 | 0.211 | 0.218 | 0.173 |