Shenzhen Ruihe Construction Decoration Co., Ltd.
SZSE:002620.SZ
5.06 (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
| 1,551.943 | 2,149.565 | 3,517.414 | 3,763.882 | 3,817.998 | 3,613.862 | 3,006.439 | 2,436.68 | 1,819.866 | 1,521.862 | 1,508.196 | 1,342.649 | 1,313.712 | 1,012.168 | 683.493 | 506.474 |
Kosten van de omzet
| 1,356.147 | 1,863.852 | 3,098.747 | 3,190.806 | 3,200.834 | 3,050.45 | 2,617.848 | 2,139.176 | 1,559.706 | 1,306.233 | 1,289.516 | 1,150 | 1,131.045 | 879.669 | 597.335 | 436.121 |
Brutowinst
| 195.797 | 285.712 | 418.668 | 573.076 | 617.164 | 563.412 | 388.591 | 297.504 | 260.161 | 215.629 | 218.68 | 192.648 | 182.667 | 132.499 | 86.157 | 70.353 |
Brutowinstmarge
| 0.126 | 0.133 | 0.119 | 0.152 | 0.162 | 0.156 | 0.129 | 0.122 | 0.143 | 0.142 | 0.145 | 0.143 | 0.139 | 0.131 | 0.126 | 0.139 |
Onderzoek- en ontwikkelingskosten
| 49.163 | 67.002 | 114.044 | 122.691 | 124.664 | 106.357 | 14.07 | 10.486 | 2.71 | 2.451 | 2.816 | 1.27 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 27.346 | 23.189 | 20.876 | 43.67 | 45.935 | 25.571 | 31.128 | 19.846 | 24.816 | 13.753 | 12.735 | 12.337 | 27.58 | 19.843 | 31.291 | 13.409 |
Verkoop- en marketingkosten
| 12.827 | 14.418 | 21.012 | 21.036 | 23.821 | 25.716 | 29.049 | 22.829 | 22.129 | 21.631 | 15.162 | 9.367 | 3.888 | 1.287 | 0.38 | 0.355 |
Verkoop-, algemene en administratieve kosten
| 40.173 | 37.607 | 41.888 | 64.706 | 69.756 | 51.287 | 60.176 | 42.676 | 46.945 | 35.385 | 27.897 | 21.704 | 31.468 | 21.13 | 31.671 | 13.765 |
Overige kosten
| -4.326 | 34.534 | 41.238 | 40.081 | 34.945 | -1.326 | -0.279 | 0.082 | 2.751 | 2.816 | 1.974 | -0.227 | 2.68 | 1.698 | 2.468 | -8.867 |
Bedrijfskosten
| 129.474 | 139.143 | 197.17 | 227.478 | 229.364 | 195.254 | 116.999 | 111.881 | 133.267 | 109.676 | 105.615 | 85.028 | 76.517 | 54.737 | 54.557 | 31.24 |
Bedrijfsresultaat
| -274.891 | 160.354 | 226.009 | 340.121 | 381.983 | 198.971 | 169.579 | 105.794 | 75.39 | 72.819 | 106.11 | 85.126 | 86.093 | 77.851 | 20.872 | 37.025 |
Bedrijfsresultaat ratio
| -0.177 | 0.075 | 0.064 | 0.09 | 0.1 | 0.055 | 0.056 | 0.043 | 0.041 | 0.048 | 0.07 | 0.063 | 0.066 | 0.077 | 0.031 | 0.073 |
Totaal overige inkomsten en kosten netto
| -345.539 | -63.887 | -2,012.479 | -140.805 | -157.413 | -170.512 | -102.291 | -79.747 | -48.861 | -30.361 | -5.023 | -10.967 | -15.414 | 0.32 | -9.958 | -12.274 |
Inkomen voor belasting
| -279.217 | 96.467 | -1,786.47 | 199.316 | 224.57 | 197.645 | 169.3 | 105.875 | 78.033 | 75.592 | 108.042 | 96.653 | 90.736 | 78.081 | 21.642 | 26.839 |
Inkomen voor belasting ratio
| -0.18 | 0.045 | -0.508 | 0.053 | 0.059 | 0.055 | 0.056 | 0.043 | 0.043 | 0.05 | 0.072 | 0.072 | 0.069 | 0.077 | 0.032 | 0.053 |
Belastingkosten
| 71.905 | 62.502 | 29.645 | 24.298 | 39.649 | 26.393 | 20.483 | 13.62 | 13.224 | 20.799 | 27.054 | 23.081 | 22.418 | 17.771 | 7.029 | 4.757 |
Nettowinst
| -372.593 | 33.965 | -1,816.115 | 147.865 | 156.185 | 147.713 | 132.537 | 94.953 | 64.808 | 54.793 | 80.988 | 73.573 | 68.318 | 60.31 | 14.614 | 22.082 |
Nettowinstmarge
| -0.24 | 0.016 | -0.516 | 0.039 | 0.041 | 0.041 | 0.044 | 0.039 | 0.036 | 0.036 | 0.054 | 0.055 | 0.052 | 0.06 | 0.021 | 0.044 |
WPA (Winst Per Aandeel)
| -0.99 | 0.091 | -4.85 | 0.4 | 0.43 | 0.41 | 0.37 | 0.26 | 0.22 | 0.18 | 0.27 | 0.24 | 0.28 | 0.27 | 0.064 | 0.11 |
Verwaterde WPA
| -0.99 | 0.091 | -4.85 | 0.4 | 0.42 | 0.41 | 0.37 | 0.26 | 0.22 | 0.18 | 0.27 | 0.24 | 0.28 | 0.27 | 0.064 | 0.11 |
EBITDA
| 137.338 | 227.37 | 278.925 | 401.347 | 442.708 | 401.154 | 326.852 | 248.196 | 141.274 | 117.135 | 134.076 | 137.125 | 116.573 | 80.279 | 34.371 | 30.148 |
EBITDA ratio
| 0.088 | 0.106 | 0.079 | 0.107 | 0.116 | 0.111 | 0.109 | 0.102 | 0.078 | 0.077 | 0.089 | 0.102 | 0.089 | 0.079 | 0.05 | 0.06 |