Guangdong Homa Group Co., Ltd.
SZSE:002668.SZ
6.97 (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
| 15,110.637 | 7,842.731 | 10,122.102 | 8,345.134 | 7,392.508 | 7,802.881 | 6,964.355 | 5,041.417 | 4,702.43 | 4,461.013 | 4,257.197 | 3,456.616 | 3,194.105 | 2,828.878 | 2,194.891 | 2,097.193 |
Kosten van de omzet
| 11,676.311 | 5,916.487 | 7,971.551 | 6,464.248 | 5,506.721 | 5,416.477 | 4,991.915 | 3,389.696 | 3,507.381 | 3,368.926 | 3,291.662 | 2,734.507 | 2,591.037 | 2,421.839 | 1,924.707 | 1,841.854 |
Brutowinst
| 3,434.326 | 1,926.244 | 2,150.551 | 1,880.886 | 1,885.786 | 2,386.404 | 1,972.44 | 1,651.721 | 1,195.049 | 1,092.087 | 965.535 | 722.108 | 603.068 | 407.039 | 270.183 | 255.339 |
Brutowinstmarge
| 0.227 | 0.246 | 0.212 | 0.225 | 0.255 | 0.306 | 0.283 | 0.328 | 0.254 | 0.245 | 0.227 | 0.209 | 0.189 | 0.144 | 0.123 | 0.122 |
Onderzoek- en ontwikkelingskosten
| 472.728 | 321.848 | 357.136 | 303.555 | 251.225 | 336.937 | 248.143 | 209.547 | 166.246 | 165.203 | 161.365 | 119.792 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 126.697 | 53.289 | 134.996 | 131.638 | 147.566 | 602.919 | 124.894 | 83.591 | 86.311 | 84.224 | 66.954 | 30.516 | 187.708 | 145.128 | 99.523 | 96.03 |
Verkoop- en marketingkosten
| 617.418 | 320.686 | 388.211 | 349.229 | 468.109 | 669.259 | 576.98 | 628.711 | 487.256 | 444.444 | 337.631 | 277.167 | 196.428 | 140.711 | 79.219 | 73.234 |
Verkoop-, algemene en administratieve kosten
| 1,258.858 | 373.975 | 523.206 | 480.867 | 615.675 | 1,272.178 | 701.874 | 712.302 | 573.567 | 528.668 | 404.585 | 307.683 | 384.136 | 285.838 | 178.742 | 169.264 |
Overige kosten
| -54.598 | 347.357 | 339.398 | 272.685 | 381.625 | -28.05 | -5.261 | 22.14 | 20.867 | 8.263 | 8.595 | 6.916 | 6.949 | 6.483 | 5.273 | 2.846 |
Bedrijfskosten
| 1,786.183 | 1,043.179 | 1,219.74 | 1,057.106 | 1,248.525 | 1,938.379 | 1,223.927 | 1,180.21 | 901.751 | 850.207 | 709.245 | 533.062 | 391.327 | 286.768 | 178.742 | 169.264 |
Bedrijfsresultaat
| 1,648.143 | 1,068.683 | 1,116.064 | 771.708 | 596.574 | -1,748.302 | 457.491 | 442.416 | 289.915 | 230.761 | 224.446 | 178.656 | 165.2 | 149.036 | 80.187 | 54.076 |
Bedrijfsresultaat ratio
| 0.109 | 0.136 | 0.11 | 0.092 | 0.081 | -0.224 | 0.066 | 0.088 | 0.062 | 0.052 | 0.053 | 0.052 | 0.052 | 0.053 | 0.037 | 0.026 |
Totaal overige inkomsten en kosten netto
| 130.141 | -24.438 | -609.211 | -1,209.591 | -442.213 | -2,224.376 | -296.283 | -12.601 | 15.883 | -3.709 | -26.61 | -3.51 | -39.592 | 35.248 | -5.982 | -29.153 |
Inkomen voor belasting
| 1,778.284 | 1,044.245 | 506.853 | -437.883 | 154.361 | -1,776.352 | 452.23 | 458.91 | 309.181 | 238.171 | 229.68 | 185.536 | 172.149 | 155.518 | 85.46 | 56.921 |
Inkomen voor belasting ratio
| 0.118 | 0.133 | 0.05 | -0.052 | 0.021 | -0.228 | 0.065 | 0.091 | 0.066 | 0.053 | 0.054 | 0.054 | 0.054 | 0.055 | 0.039 | 0.027 |
Belastingkosten
| 240.562 | 125.989 | 121.893 | 110.104 | 112.165 | 138.198 | 53.336 | 66.419 | 42.148 | 35.023 | 33.977 | 22.019 | 26.458 | 24.033 | 14.917 | 4.733 |
Nettowinst
| 786.593 | 918.256 | 384.961 | -547.987 | 42.195 | -1,902.546 | 381.492 | 304.836 | 267.034 | 203.148 | 195.703 | 163.518 | 145.691 | 131.486 | 70.543 | 52.189 |
Nettowinstmarge
| 0.052 | 0.117 | 0.038 | -0.066 | 0.006 | -0.244 | 0.055 | 0.06 | 0.057 | 0.046 | 0.046 | 0.047 | 0.046 | 0.046 | 0.032 | 0.025 |
WPA (Winst Per Aandeel)
| 0.73 | 0.85 | 0.36 | -0.51 | 0.039 | -1.76 | 0.61 | 0.39 | 0.34 | 0.26 | 0.25 | 0.23 | 0.25 | 0.22 | 0.12 | 0.088 |
Verwaterde WPA
| 0.73 | 0.85 | 0.36 | -0.51 | 0.039 | -1.76 | 0.61 | 0.39 | 0.34 | 0.26 | 0.25 | 0.23 | 0.25 | 0.22 | 0.12 | 0.088 |
EBITDA
| 1,946.506 | 1,291.905 | 1,279.024 | 984.294 | 843.784 | 658.604 | 909.292 | 641.444 | 449.671 | 324.508 | 324.003 | 261.696 | 238.058 | 161.387 | 102.141 | 93.953 |
EBITDA ratio
| 0.129 | 0.165 | 0.126 | 0.118 | 0.114 | 0.084 | 0.131 | 0.127 | 0.096 | 0.073 | 0.076 | 0.076 | 0.075 | 0.057 | 0.047 | 0.045 |