Hunan Mendale Hometextile Co.,Ltd
SZSE:002397.SZ
3.71 (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
| 2,156.408 | 2,032.796 | 2,462.664 | 2,220.109 | 2,603.61 | 2,308.093 | 1,933.924 | 1,446.588 | 1,517.448 | 1,566.054 | 1,422.671 | 1,200.028 | 1,251.905 | 855.135 | 630.94 | 621.534 | 501.825 | 457.149 |
| Kosten van de omzet
| 1,274.01 | 1,360.314 | 1,533.004 | 1,333.475 | 1,532.985 | 1,321.278 | 1,079.45 | 731.837 | 792.208 | 851.503 | 793.984 | 679.027 | 695.657 | 507.679 | 402.111 | 415.983 | 333.478 | 310.676 |
| Brutowinst
| 882.398 | 672.482 | 929.66 | 886.634 | 1,070.625 | 986.814 | 854.474 | 714.751 | 725.24 | 714.551 | 628.687 | 521.001 | 556.249 | 347.457 | 228.83 | 205.551 | 168.347 | 146.473 |
| Brutowinstmarge
| 0.409 | 0.331 | 0.378 | 0.399 | 0.411 | 0.428 | 0.442 | 0.494 | 0.478 | 0.456 | 0.442 | 0.434 | 0.444 | 0.406 | 0.363 | 0.331 | 0.335 | 0.32 |
| Onderzoek- en ontwikkelingskosten
| 68.917 | 74.276 | 86.632 | 76.723 | 86.719 | 30.903 | 25.099 | 46.538 | 48.167 | 54.891 | 45.055 | 11.191 | 8.165 | 6.307 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 40.729 | 42.652 | 34.82 | 33.804 | 29.105 | 35.115 | 30.449 | 31.302 | 35.715 | 53.539 | 11.05 | 21.565 | 17.484 | 20.601 | 23.779 | 20.858 | 15.771 | 18.044 |
| Verkoop- en marketingkosten
| 382.044 | 806.768 | 724.379 | 633.225 | 712.682 | 686.558 | 622.856 | 499.902 | 421.526 | 418.369 | 399.091 | 382.577 | 356.93 | 197.159 | 119.102 | 111.461 | 93.034 | 85.439 |
| Verkoop-, algemene en administratieve kosten
| 740.874 | 849.419 | 759.198 | 667.028 | 741.787 | 721.673 | 653.305 | 531.204 | 457.241 | 471.907 | 410.141 | 404.142 | 374.414 | 217.761 | 142.88 | 132.319 | 108.805 | 103.483 |
| Overige kosten
| 29.424 | 75.895 | 68.561 | 61.099 | 53.983 | 0.195 | 1.1 | 12.169 | 2.185 | 1.792 | 1.412 | 6.631 | 1.249 | 1.995 | 33.735 | -1.587 | -0.636 | 10.44 |
| Bedrijfskosten
| 839.215 | 999.59 | 914.391 | 804.851 | 882.489 | 803.762 | 718.603 | 593.045 | 518.14 | 535.461 | 500.178 | 446.736 | 416.042 | 242.353 | 147.822 | 136.468 | 111.001 | 105.78 |
| Bedrijfsresultaat
| 43.183 | -327.108 | 17.375 | 93.398 | 188.303 | 118.752 | 96.629 | 110.996 | 185.801 | 181.813 | 116.544 | 66.072 | 132.543 | 102.658 | 73.077 | 61.017 | 53.817 | 37.7 |
| Bedrijfsresultaat ratio
| 0.02 | -0.161 | 0.007 | 0.042 | 0.072 | 0.051 | 0.05 | 0.077 | 0.122 | 0.116 | 0.082 | 0.055 | 0.106 | 0.12 | 0.116 | 0.098 | 0.107 | 0.082 |
| Totaal overige inkomsten en kosten netto
| 0.349 | 2.53 | -1.586 | 7.612 | -1.74 | 0.195 | 1.1 | 12.161 | 2.413 | 2.915 | 1.145 | 1.676 | 2.332 | -5.894 | 33.39 | -8.766 | -4.1 | 10.068 |
| Inkomen voor belasting
| 43.532 | -412.605 | -181.635 | 43.586 | 122.56 | 118.947 | 97.729 | 123.074 | 188.214 | 184.728 | 117.689 | 67.748 | 134.875 | 104.991 | 106.467 | 59.23 | 53.181 | 47.768 |
| Inkomen voor belasting ratio
| 0.02 | -0.203 | -0.074 | 0.02 | 0.047 | 0.052 | 0.051 | 0.085 | 0.124 | 0.118 | 0.083 | 0.056 | 0.108 | 0.123 | 0.169 | 0.095 | 0.106 | 0.104 |
| Belastingkosten
| 20.657 | 35.561 | -23.72 | -3.361 | 27.755 | 26.261 | 16.889 | 23.732 | 31.878 | 36.024 | 19.198 | 11.639 | 24.161 | 12.984 | 17.486 | 8.836 | 7.339 | 5.52 |
| Nettowinst
| 22.414 | -448.166 | -157.915 | 44.92 | 85.39 | 84.383 | 51.264 | 97.273 | 155.333 | 148.296 | 98.684 | 57.74 | 111.839 | 91.751 | 88.609 | 50.433 | 45.826 | 42.579 |
| Nettowinstmarge
| 0.01 | -0.22 | -0.064 | 0.02 | 0.033 | 0.037 | 0.027 | 0.067 | 0.102 | 0.095 | 0.069 | 0.048 | 0.089 | 0.107 | 0.14 | 0.081 | 0.091 | 0.093 |
| WPA (Winst Per Aandeel)
| 0.03 | -0.6 | -0.21 | 0.06 | 0.11 | 0.11 | 0.07 | 0.14 | 0.23 | 0.22 | 0.15 | 0.086 | 0.17 | 0.15 | 0.18 | 0.1 | 0.093 | 0.086 |
| Verwaterde WPA
| 0.03 | -0.6 | -0.21 | 0.06 | 0.11 | 0.11 | 0.07 | 0.14 | 0.23 | 0.22 | 0.15 | 0.086 | 0.17 | 0.15 | 0.18 | 0.1 | 0.093 | 0.086 |
| EBITDA
| 152.21 | -241.279 | 104.9 | 167.407 | 251.771 | 293.789 | 164.802 | 165.973 | 226.736 | 219.877 | 140.449 | 108.608 | 163.85 | 132.225 | 92.731 | 78.925 | 62.465 | 45.084 |
| EBITDA ratio
| 0.071 | -0.119 | 0.043 | 0.075 | 0.097 | 0.104 | 0.092 | 0.119 | 0.164 | 0.14 | 0.121 | 0.089 | 0.139 | 0.158 | 0.151 | 0.127 | 0.124 | 0.104 |