S.F. Holding Co., Ltd.
SZSE:002352.SZ
39.18 (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
| 257,907.558 | 267,490.414 | 207,186.647 | 153,986.87 | 112,193.396 | 90,942.694 | 71,094.297 | 57,482.698 | 668.466 | 812.646 | 721.995 | 833.42 | 691.127 | 472.93 | 414.235 | 392.936 | 224.209 | 113.116 |
| Kosten van de omzet
| 227,184.827 | 234,072.36 | 181,548.507 | 128,810.033 | 92,649.616 | 74,642.183 | 56,823.114 | 46,165.167 | 572.532 | 705.785 | 621.061 | 722.447 | 599.305 | 395.137 | 328.717 | 308.717 | 164.192 | 84.494 |
| Brutowinst
| 30,722.731 | 33,418.054 | 25,638.14 | 25,176.837 | 19,543.78 | 16,300.511 | 14,271.183 | 11,317.531 | 95.933 | 106.861 | 100.934 | 110.972 | 91.822 | 77.794 | 85.518 | 84.218 | 60.018 | 28.622 |
| Brutowinstmarge
| 0.119 | 0.125 | 0.124 | 0.163 | 0.174 | 0.179 | 0.201 | 0.197 | 0.144 | 0.131 | 0.14 | 0.133 | 0.133 | 0.164 | 0.206 | 0.214 | 0.268 | 0.253 |
| Onderzoek- en ontwikkelingskosten
| 1,395.38 | 2,222.865 | 2,154.839 | 1,741.558 | 1,193.282 | 984.314 | 648.931 | 269.894 | 25.533 | 8.232 | 2.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,889.399 | 2,786.75 | 2,142.402 | 1,792.019 | 1,599.329 | 1,284.341 | 1,252.79 | 975.666 | 7.262 | 9.432 | 6.44 | 6.077 | 6.509 | 9.945 | 11.419 | 9.911 | 5.177 | 3.666 |
| Verkoop- en marketingkosten
| 2,991.589 | 2,784.114 | 2,837.899 | 2,252.381 | 1,996.887 | 1,825.818 | 1,357.258 | 1,150.597 | 34.709 | 34.603 | 32.935 | 34.204 | 23.311 | 20.784 | 17.28 | 21.051 | 12.866 | 8.416 |
| Verkoop-, algemene en administratieve kosten
| 19,569.453 | 5,570.864 | 4,980.301 | 4,044.4 | 3,596.216 | 3,110.159 | 2,610.048 | 2,126.263 | 41.971 | 44.035 | 39.375 | 40.281 | 29.82 | 30.729 | 28.699 | 30.962 | 18.043 | 12.082 |
| Overige kosten
| 1,313.036 | 13,015.085 | 11,597.848 | 8,867.78 | 7,639.196 | 49.43 | 53.066 | 1,526.546 | 1.54 | 0.807 | 20.163 | 15.359 | 10.315 | -0.235 | 0.192 | 0.453 | 16.338 | 3.038 |
| Bedrijfskosten
| 19,651.797 | 20,808.814 | 18,732.988 | 14,653.739 | 12,428.694 | 11,233.62 | 8,738.847 | 7,433.352 | 63.462 | 66.183 | 59.997 | 62.192 | 45.83 | 45.588 | 29.718 | 32.031 | 18.789 | 12.368 |
| Bedrijfsresultaat
| 11,070.934 | 11,033.907 | 7,248.397 | 10,135.504 | 7,408.608 | 5,818.119 | 6,448.97 | 3,692.688 | 27.737 | 27.108 | 26.96 | 40.689 | 38.701 | 27.855 | 48.673 | 44.789 | 37.003 | 12.715 |
| Bedrijfsresultaat ratio
| 0.043 | 0.041 | 0.035 | 0.066 | 0.066 | 0.064 | 0.091 | 0.064 | 0.041 | 0.033 | 0.037 | 0.049 | 0.056 | 0.059 | 0.117 | 0.114 | 0.165 | 0.112 |
| Totaal overige inkomsten en kosten netto
| -517.239 | -67.129 | -114.716 | -96.848 | 17.703 | 800.657 | 969.701 | 1,306.552 | -3.195 | -12.762 | 6.186 | 7.266 | 3.025 | -4.585 | -6.935 | -6.945 | 12.112 | -0.5 |
| Inkomen voor belasting
| 10,553.695 | 10,966.778 | 7,133.681 | 10,038.656 | 7,426.311 | 5,867.549 | 6,502.036 | 5,190.731 | 29.277 | 27.915 | 47.123 | 56.046 | 49.017 | 27.62 | 48.864 | 45.242 | 53.34 | 15.753 |
| Inkomen voor belasting ratio
| 0.041 | 0.041 | 0.034 | 0.065 | 0.066 | 0.065 | 0.091 | 0.09 | 0.044 | 0.034 | 0.065 | 0.067 | 0.071 | 0.058 | 0.118 | 0.115 | 0.238 | 0.139 |
| Belastingkosten
| 2,574.896 | 3,963.158 | 3,214.468 | 3,106.623 | 1,801.517 | 1,403.28 | 1,750.188 | 1,029.946 | 4.146 | 3.791 | 6.842 | 8.261 | 7.593 | 3.863 | 7.19 | 3.658 | 17.615 | 5.261 |
| Nettowinst
| 8,234.493 | 6,173.764 | 4,269.098 | 7,326.079 | 5,796.506 | 4,556.048 | 4,770.69 | 4,180.426 | 25.131 | 24.124 | 40.281 | 47.785 | 41.423 | 23.757 | 41.674 | 41.584 | 35.725 | 10.493 |
| Nettowinstmarge
| 0.032 | 0.023 | 0.021 | 0.048 | 0.052 | 0.05 | 0.067 | 0.073 | 0.038 | 0.03 | 0.056 | 0.057 | 0.06 | 0.05 | 0.101 | 0.106 | 0.159 | 0.093 |
| WPA (Winst Per Aandeel)
| 1.7 | 1.27 | 0.93 | 1.64 | 1.32 | 1.03 | 1.12 | 1.06 | 0.28 | 0.11 | 0.17 | 0.2 | 0.18 | 0.11 | 0.24 | 0.24 | 0.24 | 0.07 |
| Verwaterde WPA
| 1.7 | 1.27 | 0.93 | 1.64 | 1.32 | 1.03 | 1.12 | 1.06 | 0.28 | 0.11 | 0.17 | 0.2 | 0.18 | 0.11 | 0.24 | 0.24 | 0.24 | 0.07 |
| EBITDA
| 28,390.041 | 29,030.656 | 20,898.207 | 16,138.221 | 12,517.364 | 9,575.656 | 9,612.698 | 7,564.435 | 56.41 | 59.024 | 77.79 | 81.098 | 71.935 | 41.289 | 61.691 | 55.977 | 59.584 | 18.715 |
| EBITDA ratio
| 0.11 | 0.109 | 0.101 | 0.105 | 0.112 | 0.105 | 0.135 | 0.132 | 0.084 | 0.073 | 0.108 | 0.097 | 0.104 | 0.087 | 0.149 | 0.142 | 0.266 | 0.165 |