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.

2023202220212020201920182017201620152014201320122011201020092008
Omzet 5,693.8014,881.9095,192.8934,467.7623,850.9133,729.2363,145.1952,370.561,980.2011,722.5181,630.2881,334.5841,121.124925.792653.963554.784
Kosten van de omzet 5,132.1644,338.7024,494.7793,847.2863,226.983,170.3652,592.841,878.0671,522.3221,355.5191,288.6051,039.12880.109722.975480.625431.913
Brutowinst 561.637543.207698.114620.476623.932558.87552.355492.493457.879366.999341.683295.464241.015202.817173.337122.871
Brutowinstmarge 0.0990.1110.1340.1390.1620.150.1760.2080.2310.2130.210.2210.2150.2190.2650.221
Onderzoek- en ontwikkelingskosten 116.639113.036100.93384.004104.12485.44973.55185.92737.86351.88403.5560000
Algemene en administratieve kosten 55.83449.41652.29754.19249.46154.28105.18380.75958.26839.48935.31525.75353.05345.64131.15129.854
Verkoop- en marketingkosten 123.037104.562108.68496.401160.046157.665131.725100.37287.66354.70644.42833.41223.10823.54318.8814.03
Verkoop-, algemene en administratieve kosten 178.871153.978160.981150.593209.507211.945236.908181.131145.93194.19579.74359.16576.16169.18450.0343.885
Overige kosten 1.642160.755140.607113.896123.0740.5220.7550.0368.8231.910.5015.9751.4491.995-0.158-0.5
Bedrijfskosten 478.884427.77402.521348.493436.705419.234364.499298.809240.31161.137133.452107.24880.61471.45352.04644.945
Bedrijfsresultaat 38.274100.008300.354271.734257.698184.224196.958173.727209.298198.564209.26185.466150.825126.029109.52675.023
Bedrijfsresultaat ratio 0.0070.020.0580.0610.0670.0490.0630.0730.1060.1150.1280.1390.1350.1360.1670.135
Totaal overige inkomsten en kosten netto 1.374-48.7791.42413.6120.83145.1099.857-20.289-0.468-5.4981.3910.971-8.261-3.347-13.603-4.26
Inkomen voor belasting 39.64851.229301.779285.346258.528184.746197.713173.395217.101200.364209.622189.187152.14128.016107.68873.665
Inkomen voor belasting ratio 0.0070.010.0580.0640.0670.050.0630.0730.110.1160.1290.1420.1360.1380.1650.133
Belastingkosten -1.3889.21454.4655.141.01639.24341.05928.51435.66537.77548.81945.37833.98528.65115.48713.787
Nettowinst 44.06841.436248.87232.707218.458144.827153.737140.553178.708161.509159.851143.659117.943100.01392.19652.808
Nettowinstmarge 0.0080.0080.0480.0520.0570.0390.0490.0590.090.0940.0980.1080.1050.1080.1410.095
WPA (Winst Per Aandeel) 0.0590.0550.330.310.290.190.20.190.240.250.250.240.250.210.190.19
Verwaterde WPA 0.0590.0550.330.310.290.190.20.190.240.250.250.240.250.210.190.19
EBITDA 196.932182.542438.136410.978357.834270.091286.782250.802283.298234.616241.413217.759175.641147.563135.34180.046
EBITDA ratio 0.0350.0370.0840.0920.0930.0720.0910.1060.1430.1360.1480.1630.1570.1590.2070.144