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.

2023202220212020201920182017201620152014201320122011201020092008
Omzet 15,110.6377,842.73110,122.1028,345.1347,392.5087,802.8816,964.3555,041.4174,702.434,461.0134,257.1973,456.6163,194.1052,828.8782,194.8912,097.193
Kosten van de omzet 11,676.3115,916.4877,971.5516,464.2485,506.7215,416.4774,991.9153,389.6963,507.3813,368.9263,291.6622,734.5072,591.0372,421.8391,924.7071,841.854
Brutowinst 3,434.3261,926.2442,150.5511,880.8861,885.7862,386.4041,972.441,651.7211,195.0491,092.087965.535722.108603.068407.039270.183255.339
Brutowinstmarge 0.2270.2460.2120.2250.2550.3060.2830.3280.2540.2450.2270.2090.1890.1440.1230.122
Onderzoek- en ontwikkelingskosten 472.728321.848357.136303.555251.225336.937248.143209.547166.246165.203161.365119.7920000
Algemene en administratieve kosten 126.69753.289134.996131.638147.566602.919124.89483.59186.31184.22466.95430.516187.708145.12899.52396.03
Verkoop- en marketingkosten 617.418320.686388.211349.229468.109669.259576.98628.711487.256444.444337.631277.167196.428140.71179.21973.234
Verkoop-, algemene en administratieve kosten 1,258.858373.975523.206480.867615.6751,272.178701.874712.302573.567528.668404.585307.683384.136285.838178.742169.264
Overige kosten -54.598347.357339.398272.685381.625-28.05-5.26122.1420.8678.2638.5956.9166.9496.4835.2732.846
Bedrijfskosten 1,786.1831,043.1791,219.741,057.1061,248.5251,938.3791,223.9271,180.21901.751850.207709.245533.062391.327286.768178.742169.264
Bedrijfsresultaat 1,648.1431,068.6831,116.064771.708596.574-1,748.302457.491442.416289.915230.761224.446178.656165.2149.03680.18754.076
Bedrijfsresultaat ratio 0.1090.1360.110.0920.081-0.2240.0660.0880.0620.0520.0530.0520.0520.0530.0370.026
Totaal overige inkomsten en kosten netto 130.141-24.438-609.211-1,209.591-442.213-2,224.376-296.283-12.60115.883-3.709-26.61-3.51-39.59235.248-5.982-29.153
Inkomen voor belasting 1,778.2841,044.245506.853-437.883154.361-1,776.352452.23458.91309.181238.171229.68185.536172.149155.51885.4656.921
Inkomen voor belasting ratio 0.1180.1330.05-0.0520.021-0.2280.0650.0910.0660.0530.0540.0540.0540.0550.0390.027
Belastingkosten 240.562125.989121.893110.104112.165138.19853.33666.41942.14835.02333.97722.01926.45824.03314.9174.733
Nettowinst 786.593918.256384.961-547.98742.195-1,902.546381.492304.836267.034203.148195.703163.518145.691131.48670.54352.189
Nettowinstmarge 0.0520.1170.038-0.0660.006-0.2440.0550.060.0570.0460.0460.0470.0460.0460.0320.025
WPA (Winst Per Aandeel) 0.730.850.36-0.510.039-1.760.610.390.340.260.250.230.250.220.120.088
Verwaterde WPA 0.730.850.36-0.510.039-1.760.610.390.340.260.250.230.250.220.120.088
EBITDA 1,946.5061,291.9051,279.024984.294843.784658.604909.292641.444449.671324.508324.003261.696238.058161.387102.14193.953
EBITDA ratio 0.1290.1650.1260.1180.1140.0840.1310.1270.0960.0730.0760.0760.0750.0570.0470.045