Rongyu Group Co., Ltd. (002622.SZ) - Winst- en verliesrekening

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002622.SZ
Financiële Gegevens

3.19 (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	2007
Omzet Numbers are in millions	861.568	756.71	500.65	168.107	114.345	155.322	422.406	194.929	120.063	146.512	161.043	184.681	244.682	365.389	412.529	307.669	358.133	212.308
Kosten van de omzet Numbers are in millions	445.208	371.553	292.944	89.191	54.331	58.46	238.029	93.55	90.641	77.491	88.024	99.166	130.246	183.944	232.533	151.078	205.445	112.124
Brutowinst Numbers are in millions	416.36	385.157	207.706	78.916	60.014	96.862	184.377	101.379	29.421	69.021	73.019	85.515	114.435	181.445	179.996	156.591	152.688	100.184
Brutowinstmarge Numbers are in millions	0.483	0.509	0.415	0.469	0.525	0.624	0.436	0.52	0.245	0.471	0.453	0.463	0.468	0.497	0.436	0.509	0.426	0.472
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.701	17.484	14.568	9.852	7.997	9.247	10.377	7.417	4.378	7.368	8.955	14.431	14.022	12	13.181	13.214	9.612	0
Algemene en administratieve kosten Numbers are in millions	27.915	28.057	27.328	26.225	9.256	16.864	33.29	62.362	16.538	37.13	8.319	43.104	12.104	14.659	10.899	11.382	20.587	38.979
Verkoop- en marketingkosten Numbers are in millions	124.428	113.396	103.337	15.331	10.181	14.747	23.325	17.279	15.701	21.431	19.872	24.505	29.589	42.523	39.903	33.489	36.833	13.815
Verkoop-, algemene en administratieve kosten Numbers are in millions	152.343	141.453	130.665	41.556	19.437	31.611	56.615	79.641	32.238	58.561	28.191	67.609	41.693	70.656	62.052	52.958	64.677	52.794
Overige kosten Numbers are in millions	44.47	112.337	5.386	23.111	19.362	54.269	0	-1.88	-9.373	-80.54	-14.767	-35.913	0	20.585	24.847	27.805	28.846	2.864
Bedrijfskosten Numbers are in millions	412.632	428.938	281.743	75.277	149.449	82.744	113.113	17.819	67.942	54.437	22.379	44.216	76.948	89.623	84.077	75.723	82.695	54.56
Bedrijfsresultaat Numbers are in millions	3.728	-43.438	-64.632	-68.925	-300.511	11.17	67.788	81.681	2.067	91	50.64	41.299	56.615	91.677	91.166	70.7	56.811	36.993
Bedrijfsresultaat ratio Numbers are in millions	0.004	-0.057	-0.129	-0.41	-2.628	0.072	0.16	0.419	0.017	0.621	0.314	0.224	0.231	0.251	0.221	0.23	0.159	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	-13.015	-10.675	-225.312	-0.938	-1.104	1.513	-7.193	0.443	7.585	4.3	3.521	6.282	0	13.886	4.022	4.668	4.64	2.864
Inkomen voor belasting Numbers are in millions	-9.287	-54.113	-289.945	-69.863	-301.614	12.683	60.595	82.124	9.762	95.3	54.161	47.581	63.694	105.563	95.188	75.368	61.451	39.857
Inkomen voor belasting ratio Numbers are in millions	-0.011	-0.072	-0.579	-0.416	-2.638	0.082	0.143	0.421	0.081	0.65	0.336	0.258	0.26	0.289	0.231	0.245	0.172	0.188
Belastingkosten Numbers are in millions	5.951	4.146	-9.725	3.966	-4.49	5.216	24.785	8.248	-4.706	4.935	6.908	8.91	9.265	13.877	12.547	8.245	-2.167	3.813
Nettowinst Numbers are in millions	-37.691	-94.365	-256.789	-75.982	-297.124	7.441	36.843	71.916	15.672	90.365	47.254	38.672	54.429	91.686	82.641	67.123	63.587	35.39
Nettowinstmarge Numbers are in millions	-0.044	-0.125	-0.513	-0.452	-2.598	0.048	0.087	0.369	0.131	0.617	0.293	0.209	0.222	0.251	0.2	0.218	0.178	0.167
WPA (Winst Per Aandeel) Numbers are in millions	-0.045	-0.11	-0.31	-0.091	-0.35	0.009	0.04	0.09	0.02	0.11	0.055	0.046	0.064	0.14	0.13	0.11	0.1	0.058
Verwaterde WPA Numbers are in millions	-0.045	-0.11	-0.31	-0.091	-0.35	0.009	0.04	0.09	0.02	0.11	0.055	0.046	0.064	0.14	0.13	0.11	0.1	0.058
EBITDA Numbers are in millions	97.268	54.181	-163.995	-1.2	92.372	17.152	55.897	108.09	28.415	121.004	60.356	59.264	47.074	115.944	109.638	89.474	78.817	52.105
EBITDA ratio Numbers are in millions	0.113	0.072	-0.328	-0.007	0.808	0.11	0.132	0.555	0.237	0.826	0.375	0.321	0.192	0.317	0.266	0.291	0.22	0.245

Rongyu Group Co., Ltd.

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