Suofeiya Home Collection Co., Ltd. (002572.SZ)

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002572.SZ
Financiële Gegevens

17.71 (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
Omzet Numbers are in millions	11,557.632	11,222.541	10,407.095	8,352.832	7,686.077	7,310.892	6,161.444	4,529.964	3,195.739	2,361.084	1,783.478	1,221.704	1,003.596	604.457	354.703	201.517
Kosten van de omzet Numbers are in millions	7,921.42	7,520.012	6,951.211	5,298.972	4,817.174	4,564.017	3,809.798	2,873.582	1,987.755	1,478.906	1,122.619	795.285	666.155	383.603	247.686	143.768
Brutowinst Numbers are in millions	3,636.211	3,702.529	3,455.884	3,053.861	2,868.902	2,746.875	2,351.646	1,656.382	1,207.983	882.179	660.859	426.419	337.441	220.854	107.016	57.749
Brutowinstmarge Numbers are in millions	0.315	0.33	0.332	0.366	0.373	0.376	0.382	0.366	0.378	0.374	0.371	0.349	0.336	0.365	0.302	0.287
Onderzoek- en ontwikkelingskosten Numbers are in millions	175.799	358.105	289.896	207.025	185.115	190.66	138.944	78.134	37.238	63.46	58.617	35.713	32.684	0	0	0
Algemene en administratieve kosten Numbers are in millions	166.862	170.7	181.985	184.126	179.449	167.654	123.926	114.521	95.867	75.27	56.921	38.074	31.28	50.302	20.341	11.666
Verkoop- en marketingkosten Numbers are in millions	1,126.674	1,115.558	1,009.222	766.352	765.288	700.334	518.69	387.609	307.962	226.151	161.1	126.234	95.249	70.406	28.406	13.831
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,846.864	1,286.258	1,191.206	950.477	944.737	867.989	642.616	502.13	403.829	301.422	218.022	164.308	126.529	120.709	48.747	25.497
Overige kosten Numbers are in millions	-83.272	631.291	600.731	460.641	439.684	441.28	-0.484	12.389	6.444	6.278	7.02	1.351	3.864	1.417	0.005	-0.599
Bedrijfskosten Numbers are in millions	2,105.935	2,275.654	2,081.834	1,618.143	1,569.536	1,499.929	1,184.213	839.102	611.622	498.778	386.244	246.529	194.134	121.169	50.232	26.514
Bedrijfsresultaat Numbers are in millions	1,530.276	1,287.051	1,463.039	1,524.941	1,348.203	1,234.302	1,181.87	820.791	599.981	396.006	299.285	209.74	162.725	100.264	56.106	30.723
Bedrijfsresultaat ratio Numbers are in millions	0.132	0.115	0.141	0.183	0.175	0.169	0.192	0.181	0.188	0.168	0.168	0.172	0.162	0.166	0.158	0.152
Totaal overige inkomsten en kosten netto Numbers are in millions	88.646	3.923	-1,017.07	-3.922	-1.603	-3.404	13.953	13.587	9.42	17.464	31.014	30.53	23.181	1.977	-0.678	-1.117
Inkomen voor belasting Numbers are in millions	1,618.922	1,290.974	445.969	1,521.019	1,346.6	1,230.898	1,181.387	830.867	605.782	400.864	305.628	210.42	166.487	101.661	56.106	30.118
Inkomen voor belasting ratio Numbers are in millions	0.14	0.115	0.043	0.182	0.175	0.168	0.192	0.183	0.19	0.17	0.171	0.172	0.166	0.168	0.158	0.149
Belastingkosten Numbers are in millions	296.06	215.475	292.063	297.013	251.778	266.652	276.83	193.383	153.891	70.399	52.446	34.331	27.326	17.622	9.21	7.425
Nettowinst Numbers are in millions	1,261.278	1,064.304	122.575	1,192.248	1,077.432	959.073	906.771	664.017	459.015	326.896	244.853	173.2	134.732	84.039	46.896	22.693
Nettowinstmarge Numbers are in millions	0.109	0.095	0.012	0.143	0.14	0.131	0.147	0.147	0.144	0.138	0.137	0.142	0.134	0.139	0.132	0.113
WPA (Winst Per Aandeel) Numbers are in millions	1.38	1.17	0.14	1.31	1.18	1.04	0.98	0.74	0.52	0.37	0.28	0.2	0.17	0.15	0.095	0.14
Verwaterde WPA Numbers are in millions	1.38	1.17	0.14	1.31	1.18	1.04	0.98	0.74	0.52	0.37	0.28	0.2	0.17	0.15	0.095	0.14
EBITDA Numbers are in millions	2,093.421	1,990.661	1,875.096	1,872.067	1,651.865	1,541.285	1,393.81	966.688	695.675	438.898	348.31	237.393	182.403	110.828	63.794	35.419
EBITDA ratio Numbers are in millions	0.181	0.177	0.18	0.224	0.215	0.211	0.226	0.213	0.218	0.186	0.195	0.194	0.182	0.183	0.18	0.176

Suofeiya Home Collection Co., Ltd.

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