Suofeiya Home Collection Co., Ltd.
SZSE:002572.SZ
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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,494.354 | 11,665.646 | 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
| 6,776.164 | 7,447.998 | 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
| 3,718.189 | 4,217.648 | 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
| 0.354 | 0.362 | 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
| 363.459 | 413.253 | 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
| 237.522 | 194.063 | 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
| 454.609 | 499.316 | 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
| 692.131 | 2,073.719 | 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
| 923.561 | 58.128 | 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
| 1,990.153 | 2,594.206 | 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
| 1,728.036 | 1,623.442 | 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
| 0.165 | 0.139 | 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
| -5.87 | -4.307 | 3.923 | -0.835 | -3.922 | -1.603 | -3.404 | -0.484 | 12.315 | 7.549 | 4.859 | 6.343 | 32.916 | 3.762 | 1.316 | -0.001 | -0.606 |
| Inkomen voor belasting
| 1,722.166 | 1,619.135 | 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
| 0.164 | 0.139 | 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
| 289.106 | 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
| 1,370.944 | 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
| 0.131 | 0.108 | 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)
| 1.43 | 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
| 1.43 | 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
| 2,272.498 | 2,198.295 | 1,901.517 | 1,008.023 | 1,939.257 | 1,732.89 | 1,560.795 | 1,415.75 | 957.244 | 682.326 | 428.748 | 312.665 | 234.336 | 180.804 | 110.828 | 62.572 | 35.512 |
| EBITDA ratio
| 0.217 | 0.188 | 0.169 | 0.097 | 0.232 | 0.225 | 0.213 | 0.23 | 0.211 | 0.214 | 0.182 | 0.175 | 0.192 | 0.18 | 0.183 | 0.176 | 0.176 |