Guangdong Delian Group Co., Ltd.
SZSE:002666.SZ
4.85 (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
| 5,693.801 | 4,881.909 | 5,192.893 | 4,467.762 | 3,850.913 | 3,729.236 | 3,145.195 | 2,370.56 | 1,980.201 | 1,722.518 | 1,630.288 | 1,334.584 | 1,121.124 | 925.792 | 653.963 | 554.784 |
Kosten van de omzet
| 5,132.164 | 4,338.702 | 4,494.779 | 3,847.286 | 3,226.98 | 3,170.365 | 2,592.84 | 1,878.067 | 1,522.322 | 1,355.519 | 1,288.605 | 1,039.12 | 880.109 | 722.975 | 480.625 | 431.913 |
Brutowinst
| 561.637 | 543.207 | 698.114 | 620.476 | 623.932 | 558.87 | 552.355 | 492.493 | 457.879 | 366.999 | 341.683 | 295.464 | 241.015 | 202.817 | 173.337 | 122.871 |
Brutowinstmarge
| 0.099 | 0.111 | 0.134 | 0.139 | 0.162 | 0.15 | 0.176 | 0.208 | 0.231 | 0.213 | 0.21 | 0.221 | 0.215 | 0.219 | 0.265 | 0.221 |
Onderzoek- en ontwikkelingskosten
| 116.639 | 113.036 | 100.933 | 84.004 | 104.124 | 85.449 | 73.551 | 85.927 | 37.863 | 51.884 | 0 | 3.556 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 55.834 | 49.416 | 52.297 | 54.192 | 49.461 | 54.28 | 105.183 | 80.759 | 58.268 | 39.489 | 35.315 | 25.753 | 53.053 | 45.641 | 31.151 | 29.854 |
Verkoop- en marketingkosten
| 123.037 | 104.562 | 108.684 | 96.401 | 160.046 | 157.665 | 131.725 | 100.372 | 87.663 | 54.706 | 44.428 | 33.412 | 23.108 | 23.543 | 18.88 | 14.03 |
Verkoop-, algemene en administratieve kosten
| 178.871 | 153.978 | 160.981 | 150.593 | 209.507 | 211.945 | 236.908 | 181.131 | 145.931 | 94.195 | 79.743 | 59.165 | 76.161 | 69.184 | 50.03 | 43.885 |
Overige kosten
| 1.642 | 160.755 | 140.607 | 113.896 | 123.074 | 0.522 | 0.755 | 0.036 | 8.823 | 1.91 | 0.501 | 5.975 | 1.449 | 1.995 | -0.158 | -0.5 |
Bedrijfskosten
| 478.884 | 427.77 | 402.521 | 348.493 | 436.705 | 419.234 | 364.499 | 298.809 | 240.31 | 161.137 | 133.452 | 107.248 | 80.614 | 71.453 | 52.046 | 44.945 |
Bedrijfsresultaat
| 38.274 | 100.008 | 300.354 | 271.734 | 257.698 | 184.224 | 196.958 | 173.727 | 209.298 | 198.564 | 209.26 | 185.466 | 150.825 | 126.029 | 109.526 | 75.023 |
Bedrijfsresultaat ratio
| 0.007 | 0.02 | 0.058 | 0.061 | 0.067 | 0.049 | 0.063 | 0.073 | 0.106 | 0.115 | 0.128 | 0.139 | 0.135 | 0.136 | 0.167 | 0.135 |
Totaal overige inkomsten en kosten netto
| 1.374 | -48.779 | 1.424 | 13.612 | 0.831 | 45.109 | 9.857 | -20.289 | -0.468 | -5.498 | 1.391 | 0.971 | -8.261 | -3.347 | -13.603 | -4.26 |
Inkomen voor belasting
| 39.648 | 51.229 | 301.779 | 285.346 | 258.528 | 184.746 | 197.713 | 173.395 | 217.101 | 200.364 | 209.622 | 189.187 | 152.14 | 128.016 | 107.688 | 73.665 |
Inkomen voor belasting ratio
| 0.007 | 0.01 | 0.058 | 0.064 | 0.067 | 0.05 | 0.063 | 0.073 | 0.11 | 0.116 | 0.129 | 0.142 | 0.136 | 0.138 | 0.165 | 0.133 |
Belastingkosten
| -1.388 | 9.214 | 54.46 | 55.1 | 41.016 | 39.243 | 41.059 | 28.514 | 35.665 | 37.775 | 48.819 | 45.378 | 33.985 | 28.651 | 15.487 | 13.787 |
Nettowinst
| 44.068 | 41.436 | 248.87 | 232.707 | 218.458 | 144.827 | 153.737 | 140.553 | 178.708 | 161.509 | 159.851 | 143.659 | 117.943 | 100.013 | 92.196 | 52.808 |
Nettowinstmarge
| 0.008 | 0.008 | 0.048 | 0.052 | 0.057 | 0.039 | 0.049 | 0.059 | 0.09 | 0.094 | 0.098 | 0.108 | 0.105 | 0.108 | 0.141 | 0.095 |
WPA (Winst Per Aandeel)
| 0.059 | 0.055 | 0.33 | 0.31 | 0.29 | 0.19 | 0.2 | 0.19 | 0.24 | 0.25 | 0.25 | 0.24 | 0.25 | 0.21 | 0.19 | 0.19 |
Verwaterde WPA
| 0.059 | 0.055 | 0.33 | 0.31 | 0.29 | 0.19 | 0.2 | 0.19 | 0.24 | 0.25 | 0.25 | 0.24 | 0.25 | 0.21 | 0.19 | 0.19 |
EBITDA
| 196.932 | 182.542 | 438.136 | 410.978 | 357.834 | 270.091 | 286.782 | 250.802 | 283.298 | 234.616 | 241.413 | 217.759 | 175.641 | 147.563 | 135.341 | 80.046 |
EBITDA ratio
| 0.035 | 0.037 | 0.084 | 0.092 | 0.093 | 0.072 | 0.091 | 0.106 | 0.143 | 0.136 | 0.148 | 0.163 | 0.157 | 0.159 | 0.207 | 0.144 |