Zhejiang Runtu Co., Ltd.
SZSE:002440.SZ
6.72 (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
| 5,588.465 | 6,267.968 | 5,572.265 | 5,228.13 | 6,513.169 | 6,464.084 | 6,056.984 | 4,352.971 | 4,521.828 | 5,345.222 | 4,801.482 | 3,547.094 | 3,066.28 | 2,317.69 | 2,161.147 | 2,240.171 | 1,987.997 |
| Kosten van de omzet
| 4,706.811 | 4,975.628 | 4,046.966 | 3,823.748 | 4,199.398 | 3,961.463 | 4,102.801 | 2,965.189 | 3,059.47 | 3,020.962 | 3,118.455 | 2,686.197 | 2,142.736 | 1,638.841 | 1,596.608 | 1,668.74 | 1,536.542 |
| Brutowinst
| 881.654 | 1,292.34 | 1,525.299 | 1,404.382 | 2,313.771 | 2,502.62 | 1,954.182 | 1,387.781 | 1,462.358 | 2,324.26 | 1,683.026 | 860.897 | 923.545 | 678.849 | 564.539 | 571.431 | 451.454 |
| Brutowinstmarge
| 0.158 | 0.206 | 0.274 | 0.269 | 0.355 | 0.387 | 0.323 | 0.319 | 0.323 | 0.435 | 0.351 | 0.243 | 0.301 | 0.293 | 0.261 | 0.255 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 222.288 | 245.634 | 249.806 | 196.627 | 230.508 | 233.643 | 234.296 | 164.318 | 148.02 | 188.264 | 129.855 | 106.019 | 95.882 | 53.215 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 114.369 | 106.808 | 107.341 | 92.69 | 109.968 | 105.15 | 87.587 | 83.224 | 70.988 | 86.389 | 64.462 | 58.375 | 45.353 | 36.794 | 119.559 | 90.936 | 77.039 |
| Verkoop- en marketingkosten
| 33.342 | 68.279 | 63.467 | 76.587 | 158.567 | 174.104 | 167.024 | 119.338 | 115.2 | 118.07 | 136.513 | 114.599 | 79.594 | 68.968 | 68.924 | 70.855 | 54.065 |
| Verkoop-, algemene en administratieve kosten
| 147.711 | 175.087 | 170.808 | 169.277 | 268.536 | 279.254 | 254.611 | 202.561 | 186.188 | 204.46 | 200.974 | 172.974 | 124.947 | 105.762 | 188.483 | 161.791 | 131.104 |
| Overige kosten
| -33.297 | 218.866 | 338 | 185.058 | 217.43 | 78.988 | 2.637 | 3.337 | 56.176 | 38.41 | 6.371 | -1.751 | 8.488 | -0.184 | -0.377 | -1.54 | -4.132 |
| Bedrijfskosten
| 712.905 | 639.587 | 758.614 | 550.962 | 716.474 | 966.841 | 764.699 | 617.306 | 587.576 | 661.639 | 536.049 | 458.565 | 345.354 | 227.532 | 194.601 | 168.332 | 136.617 |
| Bedrijfsresultaat
| 187.681 | 870.701 | 1,045.067 | 920.483 | 1,568.56 | 1,489.024 | 1,139.203 | 809.395 | 822.611 | 1,643.497 | 1,137.938 | 410.614 | 566.32 | 453.847 | 341.343 | 304.914 | 260.448 |
| Bedrijfsresultaat ratio
| 0.034 | 0.139 | 0.188 | 0.176 | 0.241 | 0.23 | 0.188 | 0.186 | 0.182 | 0.307 | 0.237 | 0.116 | 0.185 | 0.196 | 0.158 | 0.136 | 0.131 |
| Totaal overige inkomsten en kosten netto
| -13.193 | -38.478 | -14.57 | 6.989 | 80.209 | 32.233 | -47.643 | 34.532 | 3.794 | 17.895 | -8.656 | 5.542 | -3.386 | 2.344 | -29.647 | -99.725 | -59.532 |
| Inkomen voor belasting
| 155.556 | 832.223 | 1,030.497 | 927.472 | 1,648.769 | 1,568.012 | 1,141.839 | 805.008 | 878.576 | 1,680.516 | 1,138.321 | 407.873 | 574.805 | 453.661 | 340.291 | 303.373 | 255.305 |
| Inkomen voor belasting ratio
| 0.028 | 0.133 | 0.185 | 0.177 | 0.253 | 0.243 | 0.189 | 0.185 | 0.194 | 0.314 | 0.237 | 0.115 | 0.187 | 0.196 | 0.157 | 0.135 | 0.128 |
| Belastingkosten
| 89.36 | 201.843 | 229.777 | 171.622 | 304.792 | 287.713 | 198.629 | 136.022 | 128.943 | 294.72 | 211.671 | 76.796 | 91.569 | 46.046 | 21.889 | 11.558 | 27.54 |
| Nettowinst
| 45.771 | 606.513 | 835.616 | 788.177 | 1,369.966 | 1,313.035 | 934.851 | 660.104 | 733.782 | 1,286.611 | 827.683 | 303.67 | 469.334 | 390.244 | 306.667 | 278.091 | 213.68 |
| Nettowinstmarge
| 0.008 | 0.097 | 0.15 | 0.151 | 0.21 | 0.203 | 0.154 | 0.152 | 0.162 | 0.241 | 0.172 | 0.086 | 0.153 | 0.168 | 0.142 | 0.124 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.04 | 0.54 | 0.74 | 0.69 | 1.19 | 1.14 | 0.81 | 0.57 | 0.64 | 1.12 | 0.71 | 0.27 | 0.41 | 0.39 | 0.36 | 0.32 | 0.25 |
| Verwaterde WPA
| 0.04 | 0.54 | 0.74 | 0.69 | 1.19 | 1.14 | 0.81 | 0.57 | 0.64 | 1.12 | 0.71 | 0.27 | 0.41 | 0.39 | 0.36 | 0.32 | 0.25 |
| EBITDA
| 831.326 | 1,397.554 | 1,537.242 | 1,392.628 | 2,121.974 | 1,972.328 | 1,498.786 | 1,085.705 | 1,200.895 | 1,892.349 | 1,295.621 | 558.267 | 705.193 | 532.312 | 437.732 | 480.012 | 363.538 |
| EBITDA ratio
| 0.149 | 0.223 | 0.276 | 0.266 | 0.326 | 0.305 | 0.247 | 0.249 | 0.266 | 0.354 | 0.27 | 0.157 | 0.23 | 0.23 | 0.203 | 0.214 | 0.183 |