Perfect World Co., Ltd.
SZSE:002624.SZ
11.75 (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
| 7,766.769 | 7,670.402 | 8,517.998 | 10,224.767 | 8,039.021 | 8,033.765 | 7,929.815 | 6,158.832 | 1,129.371 | 925.784 | 475.418 | 407.084 | 422.049 | 364.965 | 266.127 | 237.545 |
| Kosten van de omzet
| 3,338.776 | 2,420.318 | 3,282.766 | 4,057.034 | 3,141.66 | 3,549.947 | 3,381.232 | 2,404.279 | 562.385 | 467.944 | 333.89 | 281.805 | 285.608 | 235.486 | 178.297 | 163.217 |
| Brutowinst
| 4,427.993 | 5,250.084 | 5,235.232 | 6,167.733 | 4,897.361 | 4,483.818 | 4,548.583 | 3,754.553 | 566.987 | 457.84 | 141.528 | 125.28 | 136.441 | 129.479 | 87.829 | 74.328 |
| Brutowinstmarge
| 0.57 | 0.684 | 0.615 | 0.603 | 0.609 | 0.558 | 0.574 | 0.61 | 0.502 | 0.495 | 0.298 | 0.308 | 0.323 | 0.355 | 0.33 | 0.313 |
| Onderzoek- en ontwikkelingskosten
| 2,092.936 | 2,290.175 | 2,211.245 | 1,589.355 | 1,504.471 | 1,413.111 | 110.883 | 295.952 | 1,140.041 | 0 | 15.976 | 15.743 | 7.26 | 4.238 | 0 | 0 |
| Algemene en administratieve kosten
| 129.587 | 122.215 | 159.427 | 151.254 | 199.602 | 228.781 | 296.733 | 221.953 | 73.453 | 30.566 | 7.107 | 7.253 | 5.392 | 14.353 | 6.109 | 3.763 |
| Verkoop- en marketingkosten
| 1,195.164 | 1,108.624 | 1,986.02 | 1,831.094 | 1,145.015 | 880.39 | 743.511 | 755.347 | 79.632 | 90.836 | 70.277 | 50.191 | 43.115 | 40.053 | 27.873 | 27.153 |
| Verkoop-, algemene en administratieve kosten
| 1,873.845 | 1,230.839 | 2,145.447 | 1,982.349 | 1,344.617 | 1,109.171 | 1,040.244 | 977.3 | 153.085 | 121.402 | 77.384 | 57.444 | 48.507 | 54.406 | 33.982 | 30.916 |
| Overige kosten
| -24.673 | 557.873 | 455.073 | 507.073 | 427.052 | 23.461 | 59.407 | 155.75 | 56.994 | 21.807 | 1.55 | 5.85 | 10.066 | 0.928 | 0.367 | 2.439 |
| Bedrijfskosten
| 3,991.453 | 4,078.887 | 4,811.765 | 4,078.776 | 3,276.14 | 2,911.632 | 2,813.97 | 2,644.501 | 197.191 | 158.835 | 112.517 | 91.463 | 71.411 | 67.124 | 41.051 | 38.159 |
| Bedrijfsresultaat
| 436.54 | 1,473.066 | 481.3 | 2,646.015 | 2,313.291 | 1,892.28 | 1,589.446 | 1,201.046 | 327.793 | 266.298 | 16.066 | 26.578 | 53.406 | 58.829 | 42.194 | 31.927 |
| Bedrijfsresultaat ratio
| 0.056 | 0.192 | 0.057 | 0.259 | 0.288 | 0.236 | 0.2 | 0.195 | 0.29 | 0.288 | 0.034 | 0.065 | 0.127 | 0.161 | 0.159 | 0.134 |
| Totaal overige inkomsten en kosten netto
| 548.064 | 12.625 | -325.396 | -989.479 | -967.427 | 343.554 | -85.76 | 245.929 | 14.99 | -11.096 | -11.491 | -1.83 | -1.251 | -2.618 | -4.625 | -3.712 |
| Inkomen voor belasting
| 984.604 | 1,485.691 | 155.904 | 1,656.536 | 1,345.864 | 1,915.741 | 1,648.853 | 1,355.98 | 384.786 | 287.909 | 17.519 | 31.986 | 63.779 | 59.736 | 42.154 | 32.457 |
| Inkomen voor belasting ratio
| 0.127 | 0.194 | 0.018 | 0.162 | 0.167 | 0.238 | 0.208 | 0.22 | 0.341 | 0.311 | 0.037 | 0.079 | 0.151 | 0.164 | 0.158 | 0.137 |
| Belastingkosten
| 322.011 | 86.102 | -21.459 | 152.249 | -101.291 | 156.356 | 188.942 | 222.833 | 85.674 | 74.749 | 0.818 | 2.344 | 9.608 | 9.102 | 6.699 | 7.467 |
| Nettowinst
| 491.48 | 1,377.187 | 177.363 | 1,548.503 | 1,502.797 | 1,706.102 | 1,504.709 | 1,166.313 | 288.447 | 190.191 | 16.701 | 29.642 | 54.171 | 50.634 | 35.455 | 24.99 |
| Nettowinstmarge
| 0.063 | 0.18 | 0.021 | 0.151 | 0.187 | 0.212 | 0.19 | 0.189 | 0.255 | 0.205 | 0.035 | 0.073 | 0.128 | 0.139 | 0.133 | 0.105 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.72 | 0.091 | 0.8 | 0.77 | 0.87 | 0.76 | 0.64 | 0.08 | 0.44 | 0.3 | 0.1 | 0.23 | 0.23 | 0.17 | 0.46 |
| Verwaterde WPA
| 0.26 | 0.72 | 0.091 | 0.8 | 0.77 | 0.87 | 0.76 | 0.64 | 0.08 | 0.44 | 0.3 | 0.1 | 0.23 | 0.23 | 0.17 | 0.46 |
| EBITDA
| 755.809 | 2,058.747 | 772.806 | 2,822.271 | 2,428.876 | 2,254.263 | 2,251.783 | 1,753.612 | 458.394 | 331.809 | 50.181 | 60.555 | 85.866 | 70.811 | 52.491 | 43.426 |
| EBITDA ratio
| 0.097 | 0.268 | 0.091 | 0.276 | 0.302 | 0.281 | 0.284 | 0.285 | 0.406 | 0.358 | 0.106 | 0.149 | 0.203 | 0.194 | 0.197 | 0.183 |