Dong Yi Ri Sheng Home Decoration Group Co.,Ltd.

SZSE:002713.SZ

7.95 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009
Omzet 2,934.4132,524.0174,291.9263,446.6653,798.9664,203.3923,612.4932,998.9062,257.3251,880.0171,592.0151,376.2721,334.611,087.896891.079
Kosten van de omzet 1,905.5311,783.5062,790.142,196.1022,491.2572,641.3532,279.0421,882.7441,374.0931,162.461951.853873.865867.22698.608563.44
Brutowinst 1,028.882740.5111,501.7861,250.5631,307.7091,562.041,333.4521,116.162883.232717.556640.162502.406467.39389.288327.639
Brutowinstmarge 0.3510.2930.350.3630.3440.3720.3690.3720.3910.3820.4020.3650.350.3580.368
Onderzoek- en ontwikkelingskosten 153.494166.574169.161147.716163.743130.04107.9687.26169.34783.0600000
Algemene en administratieve kosten 143.155141.214135.523134.921138.24129.74105.1292.61986.98469.73252.57837.98740.3630.38656.677
Verkoop- en marketingkosten 712.725918.26777.551622.532798.422709.056582.369513.056423.855370.92324.794266.451251.978220.545188.792
Verkoop-, algemene en administratieve kosten 855.8811,059.474913.074757.453936.662838.796687.488605.675510.839440.653377.372304.438292.338250.932245.469
Overige kosten 5.862248.613234.845192.525235.40715.6062.6355.1863.61210.0691.3891.3881.1534.364.229
Bedrijfskosten 1,198.2511,474.6611,317.0811,097.6951,335.8121,199.491,012.685874.908753.644596.312507.164414.433382.451333.36274.375
Bedrijfsresultaat -242.858-734.15197.238185.68178.648379.955344.849250.251161.756143.648126.78787.7584.64456.73651.186
Bedrijfsresultaat ratio -0.083-0.2910.0460.0540.0210.090.0950.0830.0720.0760.080.0640.0630.0520.057
Totaal overige inkomsten en kosten netto -67.34-164.045-77.06573.057-244.76433.01226.71714.00720.32532.3871.885.8786.5085.1372.152
Inkomen voor belasting -236.709-898.195120.173258.738-166.117395.562347.483255.26149.913153.631134.87893.85191.44661.06655.416
Inkomen voor belasting ratio -0.081-0.3560.0280.075-0.0440.0940.0960.0850.0660.0820.0850.0680.0690.0560.062
Belastingkosten -56.089-121.7251.10541.53329.7587.68874.56452.12734.20337.32629.27220.61821.47721.89720.038
Nettowinst -208.469-776.47119.068180.321-195.867252.646217.577172.87198.366116.305105.60773.23469.96939.16935.378
Nettowinstmarge -0.071-0.3080.0280.052-0.0520.060.060.0580.0440.0620.0660.0530.0520.0360.04
WPA (Winst Per Aandeel) -0.5-1.850.280.43-0.470.610.540.430.240.30.330.230.220.120.11
Verwaterde WPA -0.5-1.850.280.43-0.470.60.540.430.240.30.330.230.220.120.11
EBITDA 8.501-533.186375.262227.889119.001465.539392.826296.131190.272154.118168.886113.483108.31274.75271.201
EBITDA ratio 0.003-0.2110.0870.0660.0310.1110.1090.0990.0840.0820.1060.0820.0810.0690.08