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.

202320222021202020192018201720162015201420132012201120102009200820072006
Omzet 257,907.558267,490.414207,186.647153,986.87112,193.39690,942.69471,094.29757,482.698668.466812.646721.995833.42691.127472.93414.235392.936224.209113.116
Kosten van de omzet 227,184.827234,072.36181,548.507128,810.03392,649.61674,642.18356,823.11446,165.167572.532705.785621.061722.447599.305395.137328.717308.717164.19284.494
Brutowinst 30,722.73133,418.05425,638.1425,176.83719,543.7816,300.51114,271.18311,317.53195.933106.861100.934110.97291.82277.79485.51884.21860.01828.622
Brutowinstmarge 0.1190.1250.1240.1630.1740.1790.2010.1970.1440.1310.140.1330.1330.1640.2060.2140.2680.253
Onderzoek- en ontwikkelingskosten 1,395.382,222.8652,154.8391,741.5581,193.282984.314648.931269.89425.5338.2322.1530000000
Algemene en administratieve kosten 2,889.3992,786.752,142.4021,792.0191,599.3291,284.3411,252.79975.6667.2629.4326.446.0776.5099.94511.4199.9115.1773.666
Verkoop- en marketingkosten 2,991.5892,784.1142,837.8992,252.3811,996.8871,825.8181,357.2581,150.59734.70934.60332.93534.20423.31120.78417.2821.05112.8668.416
Verkoop-, algemene en administratieve kosten 19,569.4535,570.8644,980.3014,044.43,596.2163,110.1592,610.0482,126.26341.97144.03539.37540.28129.8230.72928.69930.96218.04312.082
Overige kosten 1,313.03613,015.08511,597.8488,867.787,639.19649.4353.0661,526.5461.540.80720.16315.35910.315-0.2350.1920.45316.3383.038
Bedrijfskosten 19,651.79720,808.81418,732.98814,653.73912,428.69411,233.628,738.8477,433.35263.46266.18359.99762.19245.8345.58829.71832.03118.78912.368
Bedrijfsresultaat 11,070.93411,033.9077,248.39710,135.5047,408.6085,818.1196,448.973,692.68827.73727.10826.9640.68938.70127.85548.67344.78937.00312.715
Bedrijfsresultaat ratio 0.0430.0410.0350.0660.0660.0640.0910.0640.0410.0330.0370.0490.0560.0590.1170.1140.1650.112
Totaal overige inkomsten en kosten netto -517.239-67.129-114.716-96.84817.703800.657969.7011,306.552-3.195-12.7626.1867.2663.025-4.585-6.935-6.94512.112-0.5
Inkomen voor belasting 10,553.69510,966.7787,133.68110,038.6567,426.3115,867.5496,502.0365,190.73129.27727.91547.12356.04649.01727.6248.86445.24253.3415.753
Inkomen voor belasting ratio 0.0410.0410.0340.0650.0660.0650.0910.090.0440.0340.0650.0670.0710.0580.1180.1150.2380.139
Belastingkosten 2,574.8963,963.1583,214.4683,106.6231,801.5171,403.281,750.1881,029.9464.1463.7916.8428.2617.5933.8637.193.65817.6155.261
Nettowinst 8,234.4936,173.7644,269.0987,326.0795,796.5064,556.0484,770.694,180.42625.13124.12440.28147.78541.42323.75741.67441.58435.72510.493
Nettowinstmarge 0.0320.0230.0210.0480.0520.050.0670.0730.0380.030.0560.0570.060.050.1010.1060.1590.093
WPA (Winst Per Aandeel) 1.71.270.931.641.321.031.121.060.280.110.170.20.180.110.240.240.240.07
Verwaterde WPA 1.71.270.931.641.321.031.121.060.280.110.170.20.180.110.240.240.240.07
EBITDA 28,390.04129,030.65620,898.20716,138.22112,517.3649,575.6569,612.6987,564.43556.4159.02477.7981.09871.93541.28961.69155.97759.58418.715
EBITDA ratio 0.110.1090.1010.1050.1120.1050.1350.1320.0840.0730.1080.0970.1040.0870.1490.1420.2660.165