Zhe Jiang Kangsheng Co.,Ltd. (002418.SZ) - Winst- en verliesrekening

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002418.SZ
Financiële Gegevens

2.97 (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
Omzet Numbers are in millions	2,297.151	3,150.726	2,377.36	2,352.346	2,007.637	2,918.32	3,339.475	2,806.573	2,179.589	1,864.505	1,472.681	1,331.916	1,135.072	1,103.019	718.838	643.716	552.134
Kosten van de omzet Numbers are in millions	2,090.234	2,904.804	2,169.701	2,087.87	1,784.837	2,706.501	2,724.494	2,220.464	1,829.647	1,628.153	1,251.518	1,076.55	932.581	888.047	541.206	509.036	424.643
Brutowinst Numbers are in millions	206.917	245.921	207.659	264.476	222.801	211.819	614.981	586.109	349.942	236.352	221.163	255.366	202.491	214.973	177.632	134.681	127.491
Brutowinstmarge Numbers are in millions	0.09	0.078	0.087	0.112	0.111	0.073	0.184	0.209	0.161	0.127	0.15	0.192	0.178	0.195	0.247	0.209	0.231
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.263	16.178	22.199	33.529	39.143	58.487	36.899	42.664	33.742	38.065	34.255	29.856	25.429	23.03	0	0	0
Algemene en administratieve kosten Numbers are in millions	26.355	39.424	48.699	48.766	68.961	65.029	32.909	25.351	32.45	21.544	18.609	18.566	13.572	21.17	48.334	35.128	35.226
Verkoop- en marketingkosten Numbers are in millions	24.63	41.259	27.227	31.344	76.608	84.903	88.084	83.263	64.497	67.553	59.522	51.87	49.566	46.762	35.12	31.732	28.552
Verkoop-, algemene en administratieve kosten Numbers are in millions	50.985	80.683	75.926	80.11	145.569	149.933	120.993	108.614	96.948	89.097	78.132	70.437	63.138	67.932	83.454	66.86	63.778
Overige kosten Numbers are in millions	-8.609	72.517	80.595	30.678	84.726	-14.655	15.635	45.003	61.999	10.822	27.509	13.403	50.073	19.928	12.184	12.632	5.964
Bedrijfskosten Numbers are in millions	138.754	169.378	178.72	144.317	269.438	283.54	248.973	252.79	211.678	196.159	161.675	143.423	121.308	114.787	87.143	70.462	66.202
Bedrijfsresultaat Numbers are in millions	34.269	45.751	22.943	157.306	-71.497	-469.891	251.645	241.451	63.212	-38.053	-7.824	52.344	42.337	70.853	71.01	32.842	42.963
Bedrijfsresultaat ratio Numbers are in millions	0.015	0.015	0.01	0.067	-0.036	-0.161	0.075	0.086	0.029	-0.02	-0.005	0.039	0.037	0.064	0.099	0.051	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.609	-22.509	25.299	-100.437	-467.535	-412.825	-98.729	-59.309	-26.936	-69.864	-40.444	-46.412	11.036	-10.017	-7.301	-18.815	-12.418
Inkomen voor belasting Numbers are in millions	25.66	23.243	48.242	56.869	-539.031	-484.546	267.28	274.011	111.328	-29.671	19.044	65.531	92.219	90.169	83.188	45.404	48.87
Inkomen voor belasting ratio Numbers are in millions	0.011	0.007	0.02	0.024	-0.268	-0.166	0.08	0.098	0.051	-0.016	0.013	0.049	0.081	0.082	0.116	0.071	0.089
Belastingkosten Numbers are in millions	4.323	5.82	11.098	36.317	12.555	22.884	24.331	54.343	17.96	2.967	4.743	8.892	13.86	14.286	13.855	2.514	4.744
Nettowinst Numbers are in millions	21.771	17.913	37.391	21.126	-551.586	-482.124	191.489	190.815	90.366	-30.375	14.675	56.386	78.362	75.809	69.139	42.409	43.015
Nettowinstmarge Numbers are in millions	0.009	0.006	0.016	0.009	-0.275	-0.165	0.057	0.068	0.041	-0.016	0.01	0.042	0.069	0.069	0.096	0.066	0.078
WPA (Winst Per Aandeel) Numbers are in millions	0.019	0.016	0.033	0.019	-0.49	-0.42	0.2	0.17	0.09	-0.045	0.02	0.083	0.11	0.12	0.13	0.083	0.088
Verwaterde WPA Numbers are in millions	0.019	0.016	0.033	0.019	-0.49	-0.42	0.2	0.17	0.09	-0.045	0.02	0.083	0.11	0.12	0.13	0.083	0.088
EBITDA Numbers are in millions	139.705	134.495	106.245	254.438	33.82	172.728	499.864	482.457	279.493	147.604	159.349	181.46	162.524	142.729	109.833	79.528	71.282
EBITDA ratio Numbers are in millions	0.061	0.043	0.045	0.108	0.017	0.059	0.15	0.172	0.128	0.079	0.108	0.136	0.143	0.129	0.153	0.124	0.129

Zhe Jiang Kangsheng Co.,Ltd.

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