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.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Omzet Numbers are in millions	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	371.211	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	385.499	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	0.509	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	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	28.057	22.487	21.947	9.256	16.864	33.29	69.779	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	154.451	129.954	20.367	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	299.116	152.441	42.314	19.437	31.611	56.615	87.058	32.238	58.561	28.191	67.609	41.693	57.182	50.802	44.872	57.42	52.794
Overige kosten Numbers are in millions	112.337	105.33	23.111	19.362	54.269	-7.193	0.443	7.726	4.336	3.597	6.282	7.08	13.886	4.051	4.687	4.72	2.864
Bedrijfskosten Numbers are in millions	308.767	272.339	75.277	46.795	95.127	192.151	83.164	66.344	60.368	57.874	69.789	78.34	89.623	84.077	74.821	82.695	54.56
Bedrijfsresultaat Numbers are in millions	-43.438	-64.632	3.639	80.052	59.542	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	-0.057	-0.129	0.022	0.7	0.383	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	-10.675	-225.312	-73.502	-381.666	-46.859	68.369	63.908	46.685	86.648	39.016	31.855	27.599	13.741	-0.731	-6.402	-8.543	-5.768
Inkomen voor belasting Numbers are in millions	-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	-0.072	-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	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	-94.365	-280.219	-73.829	-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	-0.125	-0.56	-0.439	-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	-0.11	-0.33	-0.088	-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	0.11
Verwaterde WPA Numbers are in millions	-0.11	-0.33	-0.088	-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	0.11
EBITDA Numbers are in millions	53.198	-208.23	-1.2	92.372	73.506	55.897	108.09	44.903	123.227	62.594	60.314	52.674	118.995	107.818	93.646	81.855	51.607
EBITDA ratio Numbers are in millions	0.07	-0.416	-0.007	0.808	0.473	0.132	0.555	0.374	0.841	0.389	0.327	0.215	0.326	0.261	0.304	0.229	0.243

Rongyu Group Co., Ltd.

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