Xiamen Sunrise Group Co., Ltd.
SZSE:002593.SZ
4.03 (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
| 3,924.36 | 3,378.02 | 3,778.486 | 2,987.756 | 2,636.332 | 2,902.153 | 1,991.149 | 1,414.951 | 1,283.207 | 1,341.928 | 1,229.585 | 1,091.394 | 1,290.951 | 1,070.309 | 609.471 | 806.378 | 636.841 |
Kosten van de omzet
| 3,605.207 | 3,131.533 | 3,412.404 | 2,683.583 | 2,280.169 | 2,553.002 | 1,708.267 | 1,180.908 | 1,066.714 | 1,112.409 | 1,026.852 | 949.05 | 1,063.07 | 873.769 | 509.065 | 696.498 | 541.425 |
Brutowinst
| 319.152 | 246.487 | 366.081 | 304.173 | 356.164 | 349.152 | 282.882 | 234.043 | 216.493 | 229.519 | 202.733 | 142.344 | 227.881 | 196.539 | 100.406 | 109.88 | 95.416 |
Brutowinstmarge
| 0.081 | 0.073 | 0.097 | 0.102 | 0.135 | 0.12 | 0.142 | 0.165 | 0.169 | 0.171 | 0.165 | 0.13 | 0.177 | 0.184 | 0.165 | 0.136 | 0.15 |
Onderzoek- en ontwikkelingskosten
| 27.068 | 17.538 | 21.061 | 19.213 | 13.948 | 9.569 | 7.698 | 4.429 | 5.708 | 3.423 | 2.932 | 2.646 | 2.985 | 3.118 | 1.403 | 1.249 | 0 |
Algemene en administratieve kosten
| 19.805 | 11.345 | 12.219 | 11.526 | 13.428 | 13.04 | 11.811 | 9.337 | 7.691 | 12.549 | 9.874 | 9.461 | 13.334 | 12.448 | 6.852 | 7.094 | 19.883 |
Verkoop- en marketingkosten
| 96.173 | 86.29 | 81.619 | 62.392 | 120.039 | 134.77 | 89.572 | 69.073 | 66.196 | 73.28 | 65.939 | 53.922 | 53.413 | 46.011 | 24.695 | 27.911 | 19.413 |
Verkoop-, algemene en administratieve kosten
| 206.311 | 97.635 | 93.838 | 73.918 | 133.468 | 147.81 | 101.384 | 78.41 | 73.887 | 85.829 | 75.813 | 63.383 | 66.747 | 58.459 | 31.548 | 35.005 | 39.295 |
Overige kosten
| -1.698 | 36.487 | 47.511 | 35.332 | 51.265 | 47.666 | 29.25 | 19.717 | 4.019 | 8.43 | 15.15 | 37.749 | 8.751 | 7.148 | 1.743 | 0.443 | 0.188 |
Bedrijfskosten
| 235.077 | 151.66 | 162.411 | 128.464 | 198.681 | 205.045 | 138.332 | 130.394 | 118.104 | 122.961 | 113.841 | 92.053 | 99.355 | 82.822 | 45.688 | 52.042 | 41.154 |
Bedrijfsresultaat
| 84.076 | 95.748 | 191.904 | 155.708 | 153.565 | 156.172 | 133.095 | 65.845 | 41.43 | 42.75 | 33.729 | 19.572 | 96.142 | 94.942 | 44.786 | 48.133 | 38.554 |
Bedrijfsresultaat ratio
| 0.021 | 0.028 | 0.051 | 0.052 | 0.058 | 0.054 | 0.067 | 0.047 | 0.032 | 0.032 | 0.027 | 0.018 | 0.074 | 0.089 | 0.073 | 0.06 | 0.061 |
Totaal overige inkomsten en kosten netto
| -19.331 | -58.33 | -87.808 | -66.481 | -58.79 | -68.957 | -56.886 | -18.42 | -53.975 | -55.672 | -40.711 | 6.772 | -23.825 | -11.663 | -8.449 | -9.296 | -15.519 |
Inkomen voor belasting
| 64.745 | 37.418 | 104.097 | 89.228 | 94.775 | 87.214 | 76.208 | 85.229 | 44.415 | 50.887 | 48.18 | 57.063 | 104.7 | 102.054 | 46.269 | 48.542 | 38.742 |
Inkomen voor belasting ratio
| 0.016 | 0.011 | 0.028 | 0.03 | 0.036 | 0.03 | 0.038 | 0.06 | 0.035 | 0.038 | 0.039 | 0.052 | 0.081 | 0.095 | 0.076 | 0.06 | 0.061 |
Belastingkosten
| 5.036 | 7.957 | -2.733 | 13.563 | 14.286 | 7.253 | 9.701 | 16.745 | 9.378 | 11.368 | 12.668 | 10.722 | 15.957 | 16.464 | 7.42 | 7.827 | 6.042 |
Nettowinst
| 60.09 | 28.963 | 105.838 | 77.485 | 82.394 | 81.614 | 67.848 | 68.843 | 35.036 | 39.518 | 35.512 | 46.341 | 88.743 | 83.552 | 30.674 | 30.703 | 27.066 |
Nettowinstmarge
| 0.015 | 0.009 | 0.028 | 0.026 | 0.031 | 0.028 | 0.034 | 0.049 | 0.027 | 0.029 | 0.029 | 0.042 | 0.069 | 0.078 | 0.05 | 0.038 | 0.043 |
WPA (Winst Per Aandeel)
| 0.075 | 0.036 | 0.14 | 0.11 | 0.12 | 0.11 | 0.1 | 0.1 | 0.05 | 0.063 | 0.057 | 0.073 | 0.16 | 0.18 | 0.077 | 0.12 | 0.16 |
Verwaterde WPA
| 0.075 | 0.036 | 0.14 | 0.11 | 0.12 | 0.11 | 0.1 | 0.1 | 0.05 | 0.063 | 0.057 | 0.073 | 0.16 | 0.18 | 0.077 | 0.12 | 0.16 |
EBITDA
| 217.27 | 210.359 | 314.961 | 262.618 | 254.37 | 241.128 | 216.575 | 228.378 | 195.302 | 181.937 | 160.014 | 141.099 | 167.209 | 136.016 | 71.786 | 69.81 | 68.928 |
EBITDA ratio
| 0.055 | 0.062 | 0.083 | 0.088 | 0.096 | 0.083 | 0.109 | 0.161 | 0.152 | 0.136 | 0.13 | 0.129 | 0.13 | 0.127 | 0.118 | 0.087 | 0.108 |