Shanghai Xujiahui Commercial Co., Ltd.

SZSE:002561.SZ

8.58 (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 541.558480.868619.137588.9721,928.6542,069.3532,102.2842,100.5911,995.6812,062.0752,098.5782,094.5842,187.5682,044.7171,858.7031,743.4171,649.8721,592.344
Kosten van de omzet 227.631235.739256.175251.5381,367.9271,472.6771,490.8271,485.7031,382.8611,436.2881,481.7561,487.3041,562.8351,461.011,331.431,238.0111,170.581,145.489
Brutowinst 313.927245.129362.961337.434560.727596.675611.457614.888612.819625.787616.823607.28624.733583.707527.274505.406479.292446.855
Brutowinstmarge 0.580.510.5860.5730.2910.2880.2910.2930.3070.3030.2940.290.2860.2850.2840.290.2910.281
Onderzoek- en ontwikkelingskosten 3.1582.7421.476000000000000000
Algemene en administratieve kosten 7.9114.3523.4522.81537.51343.40148.47952.91445.63647.46350.11447.81847.53155.036139.751127.961117.267104.2
Verkoop- en marketingkosten 80.7276.80285.95584.979102.45599.762101.23193.79683.52785.42683.21977.90784.8474.98969.93252.72243.48251.667
Verkoop-, algemene en administratieve kosten 88.63181.15489.40787.794139.967143.163149.709146.71129.163132.889133.333125.726132.37230.024209.683180.684160.749155.866
Overige kosten 0.857138.5146.21118.767160.4182.0262.7388.5667.5639.59812.0469.8989.9923.6568.9636.8948.9541.709
Bedrijfskosten 250.25222.397237.093206.561300.385316.182319.062320.096301.534304.146306.177288.044280.496251.363230.3198.901177.561170.978
Bedrijfsresultaat 118.63950.176151.392179.699301.75323.877328.41325.339343.332347.821327.997326.712359.503315.008280.095282.164363.158285.137
Bedrijfsresultaat ratio 0.2190.1040.2450.3050.1560.1570.1560.1550.1720.1690.1560.1560.1640.1540.1510.1620.220.179
Totaal overige inkomsten en kosten netto 0.8571.3261.817-50.4223.04545.4138.75338.7239.09435.62929.36515.66525.132-13.877-7.97-17.80870.26110.915
Inkomen voor belasting 119.49651.502153.209129.277304.795325.903331.148333.512350.379357.27340.01334.901369.369318.467289.004288.697371.992286.792
Inkomen voor belasting ratio 0.2210.1070.2470.2190.1580.1570.1580.1590.1760.1730.1620.160.1690.1560.1550.1660.2250.18
Belastingkosten 33.32320.1239.14543.49576.51682.25782.94981.08186.83688.7385.23984.05392.26879.8670.62571.759122.23693.978
Nettowinst 75.22724.474103.27975.395212.965231.287237.194241.468253.133258.015244.581241.557254.691194.217177.689175.55212.486157.225
Nettowinstmarge 0.1390.0510.1670.1280.110.1120.1130.1150.1270.1250.1170.1150.1160.0950.0960.1010.1290.099
WPA (Winst Per Aandeel) 0.180.0590.250.180.510.560.570.580.610.620.590.580.630.560.510.510.620.46
Verwaterde WPA 0.180.0590.250.180.510.560.570.580.610.620.590.580.630.560.510.510.620.46
EBITDA 191.857133.373238.708222.231302.911327.96344.887344.297358.852368.948357.097378.929409.642364.995337.483338.968301.851275.92
EBITDA ratio 0.3540.2770.3860.3770.1570.1580.1640.1640.180.1790.170.1810.1870.1790.1820.1940.1830.173