Guangzhou Pearl River Piano Group Co.,Ltd
SZSE:002678.SZ
5.37 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,128.018 | 1,660.157 | 2,020.173 | 1,751.896 | 2,053.456 | 1,974.561 | 1,790.2 | 1,566.192 | 1,469.956 | 1,469.318 | 1,421.706 | 1,322.853 | 1,172.793 | 982.156 | 846.01 |
| Kosten van de omzet
| 902.71 | 1,261.41 | 1,507.591 | 1,294.325 | 1,430.212 | 1,356.077 | 1,203.425 | 1,080.797 | 1,048.223 | 1,050.598 | 976.691 | 897.45 | 787.039 | 662.314 | 585.892 |
| Brutowinst
| 225.308 | 398.747 | 512.583 | 457.571 | 623.244 | 618.484 | 586.775 | 485.395 | 421.733 | 418.72 | 445.015 | 425.403 | 385.754 | 319.842 | 260.118 |
| Brutowinstmarge
| 0.2 | 0.24 | 0.254 | 0.261 | 0.304 | 0.313 | 0.328 | 0.31 | 0.287 | 0.285 | 0.313 | 0.322 | 0.329 | 0.326 | 0.307 |
| Onderzoek- en ontwikkelingskosten
| 68.082 | 84.415 | 97.219 | 82.675 | 97.698 | 97.196 | 95.723 | 82.883 | 79.787 | 66.698 | 55.875 | 44.237 | 39.543 | 33.666 | 28.749 |
| Algemene en administratieve kosten
| 39.899 | 40.397 | 48.155 | 60.274 | 83.441 | 49.574 | 45.359 | 39.928 | 28.253 | 29.675 | 28.865 | 27.823 | 25.302 | 23.799 | 21.762 |
| Verkoop- en marketingkosten
| 75.118 | 68.147 | 66.237 | 64.896 | 141.812 | 163.678 | 144.206 | 105.663 | 87.09 | 89.761 | 74.089 | 71.608 | 68.021 | 62.914 | 44.069 |
| Verkoop-, algemene en administratieve kosten
| 115.017 | 108.543 | 114.391 | 125.169 | 225.254 | 213.252 | 189.565 | 145.591 | 115.343 | 119.436 | 102.954 | 99.432 | 93.323 | 86.713 | 65.831 |
| Overige kosten
| -5.193 | 97.086 | 104.888 | 79.202 | 98.014 | -1.2 | -0.471 | 9.284 | 3.773 | 1.931 | 18.204 | 7.752 | 2.348 | 2.002 | 3.64 |
| Bedrijfskosten
| 306.004 | 290.045 | 316.498 | 287.046 | 420.966 | 421.223 | 500.172 | 314.172 | 266.201 | 260.67 | 231.501 | 217.962 | 199.743 | 174.495 | 149.078 |
| Bedrijfsresultaat
| 10.59 | 138.437 | 224.4 | 193.344 | 216.123 | 201.627 | 187.43 | 162.593 | 161.897 | 162.922 | 212.727 | 206.76 | 171.326 | 138.328 | 100.575 |
| Bedrijfsresultaat ratio
| 0.009 | 0.083 | 0.111 | 0.11 | 0.105 | 0.102 | 0.105 | 0.104 | 0.11 | 0.111 | 0.15 | 0.156 | 0.146 | 0.141 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -5.193 | -2.908 | -2.425 | 2.806 | -3.095 | 3.166 | 100.355 | 0.426 | 9.582 | 6.401 | 17.068 | 6.421 | -13.67 | -7.739 | -6.84 |
| Inkomen voor belasting
| 5.397 | 135.53 | 221.975 | 196.15 | 213.028 | 200.427 | 186.958 | 171.649 | 165.114 | 164.451 | 230.582 | 213.863 | 172.34 | 137.607 | 104.2 |
| Inkomen voor belasting ratio
| 0.005 | 0.082 | 0.11 | 0.112 | 0.104 | 0.102 | 0.104 | 0.11 | 0.112 | 0.112 | 0.162 | 0.162 | 0.147 | 0.14 | 0.123 |
| Belastingkosten
| 3.675 | 10.294 | 31.222 | 23.196 | 25.904 | 26.367 | 26.889 | 20.479 | 18.385 | 22.935 | 33.38 | 30.777 | 26.752 | 18.765 | 17.514 |
| Nettowinst
| 5.879 | 123.299 | 186.07 | 170.622 | 189.764 | 176.252 | 164.701 | 151.49 | 145.985 | 141.13 | 196.453 | 182.497 | 144.997 | 118.111 | 86.419 |
| Nettowinstmarge
| 0.005 | 0.074 | 0.092 | 0.097 | 0.092 | 0.089 | 0.092 | 0.097 | 0.099 | 0.096 | 0.138 | 0.138 | 0.124 | 0.12 | 0.102 |
| WPA (Winst Per Aandeel)
| 0.004 | 0.091 | 0.14 | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.16 | 0.15 | 0.13 | 0.1 | 0.085 |
| Verwaterde WPA
| 0.004 | 0.091 | 0.14 | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.16 | 0.15 | 0.13 | 0.1 | 0.085 |
| EBITDA
| 103.314 | 291.28 | 361.885 | 325.594 | 347.263 | 298.985 | 162.187 | 246.738 | 225.14 | 221.245 | 274.058 | 256.744 | 220.369 | 176.719 | 150.96 |
| EBITDA ratio
| 0.092 | 0.175 | 0.179 | 0.186 | 0.169 | 0.151 | 0.091 | 0.158 | 0.153 | 0.151 | 0.193 | 0.194 | 0.188 | 0.18 | 0.178 |