Guangdong Xinbao Electrical Appliances Holdings Co., Ltd
SZSE:002705.SZ
15.87 (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
| 14,549.643 | 13,696.335 | 14,912.388 | 13,191.048 | 9,124.532 | 8,444.333 | 8,222.302 | 6,985.341 | 6,307.516 | 5,668.888 | 5,035.547 | 4,923.819 | 4,916.434 | 4,462.549 | 3,408.575 |
| Kosten van de omzet
| 11,392.198 | 10,803.516 | 12,286.512 | 10,115.665 | 6,965.151 | 6,708.345 | 6,625.351 | 5,578.982 | 5,144.976 | 4,666.215 | 4,168.559 | 4,124.633 | 4,198.585 | 3,725.313 | 2,858.693 |
| Brutowinst
| 3,157.445 | 2,892.819 | 2,625.875 | 3,075.382 | 2,159.381 | 1,735.988 | 1,596.951 | 1,406.358 | 1,162.54 | 1,002.674 | 866.988 | 799.186 | 717.849 | 737.235 | 549.882 |
| Brutowinstmarge
| 0.217 | 0.211 | 0.176 | 0.233 | 0.237 | 0.206 | 0.194 | 0.201 | 0.184 | 0.177 | 0.172 | 0.162 | 0.146 | 0.165 | 0.161 |
| Onderzoek- en ontwikkelingskosten
| 539.663 | 479.463 | 442.042 | 393.774 | 334.331 | 274.953 | 270.1 | 209.656 | 186.163 | 171.326 | 114.901 | 85.92 | 68.314 | 59.618 | 0 |
| Algemene en administratieve kosten
| 213.228 | 148.835 | 150.529 | 156.707 | 147.359 | 145.366 | 108.091 | 106.087 | 97.305 | 75.055 | 76.831 | 72.877 | 50.012 | 51.046 | 173.298 |
| Verkoop- en marketingkosten
| 579.489 | 479.131 | 439.647 | 434.662 | 470.257 | 332.294 | 327.265 | 297.614 | 280.524 | 228.459 | 197.851 | 200.865 | 200.798 | 237.244 | 177.303 |
| Verkoop-, algemene en administratieve kosten
| 1,373.36 | 627.966 | 590.175 | 591.369 | 617.616 | 477.66 | 435.356 | 403.701 | 377.829 | 303.515 | 274.682 | 273.742 | 250.809 | 288.29 | 350.601 |
| Overige kosten
| -12.177 | 676.278 | 647.672 | 582.014 | 409.243 | -36.85 | 16.971 | 29.233 | 16.892 | 14.123 | 12.777 | 32.64 | 21.806 | 3.533 | 7.283 |
| Bedrijfskosten
| 1,925.2 | 1,783.707 | 1,679.889 | 1,567.157 | 1,361.19 | 1,101.785 | 1,059.52 | 943.633 | 858.883 | 736.774 | 596.384 | 557.188 | 486.685 | 483.362 | 351.11 |
| Bedrijfsresultaat
| 1,232.245 | 1,280.757 | 977.281 | 1,374.928 | 784.363 | 586.891 | 467.439 | 550.489 | 355.784 | 269.608 | 245.332 | 208.938 | 189.25 | 197.314 | 180.742 |
| Bedrijfsresultaat ratio
| 0.085 | 0.094 | 0.066 | 0.104 | 0.086 | 0.07 | 0.057 | 0.079 | 0.056 | 0.048 | 0.049 | 0.042 | 0.038 | 0.044 | 0.053 |
| Totaal overige inkomsten en kosten netto
| 75.914 | -24.201 | 9.078 | -0.686 | 10.891 | -49.018 | -53.021 | 96.419 | 66.071 | 13.942 | -12.538 | -2.306 | -25.682 | -55.864 | -12.458 |
| Inkomen voor belasting
| 1,308.159 | 1,256.556 | 986.36 | 1,374.242 | 795.254 | 585.185 | 484.41 | 559.145 | 369.728 | 279.842 | 258.066 | 239.693 | 205.483 | 198.009 | 186.314 |
| Inkomen voor belasting ratio
| 0.09 | 0.092 | 0.066 | 0.104 | 0.087 | 0.069 | 0.059 | 0.08 | 0.059 | 0.049 | 0.051 | 0.049 | 0.042 | 0.044 | 0.055 |
| Belastingkosten
| 260.674 | 226.649 | 160.984 | 218.559 | 106.764 | 81.6 | 74.77 | 126.298 | 87.826 | 67.25 | 65.861 | 59.921 | 43.139 | 29.779 | 33.502 |
| Nettowinst
| 977.14 | 961.392 | 792.453 | 1,118.497 | 687.343 | 502.709 | 408.024 | 430.99 | 283.522 | 213.349 | 192.206 | 179.772 | 162.459 | 168.293 | 152.641 |
| Nettowinstmarge
| 0.067 | 0.07 | 0.053 | 0.085 | 0.075 | 0.06 | 0.05 | 0.062 | 0.045 | 0.038 | 0.038 | 0.037 | 0.033 | 0.038 | 0.045 |
| WPA (Winst Per Aandeel)
| 1.19 | 1.17 | 0.96 | 1.4 | 0.86 | 0.62 | 0.51 | 0.58 | 0.38 | 0.29 | 0.31 | 0.29 | 0.26 | 0.27 | 0.25 |
| Verwaterde WPA
| 1.19 | 1.17 | 0.96 | 1.4 | 0.86 | 0.62 | 0.51 | 0.58 | 0.38 | 0.29 | 0.31 | 0.29 | 0.26 | 0.27 | 0.25 |
| EBITDA
| 1,848.743 | 1,897.617 | 1,521.044 | 1,674.044 | 1,152.924 | 938.16 | 786.075 | 826.803 | 658.267 | 555.485 | 496.989 | 468.558 | 422.935 | 384.985 | 193.943 |
| EBITDA ratio
| 0.127 | 0.139 | 0.102 | 0.127 | 0.126 | 0.111 | 0.096 | 0.118 | 0.104 | 0.098 | 0.099 | 0.095 | 0.086 | 0.086 | 0.057 |