Sunrise Group Company Limited
SZSE:002752.SZ
5.07 (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
| 7,094.802 | 6,877.648 | 5,166.116 | 2,903.006 | 2,549.483 | 2,098.304 | 2,055.122 | 2,159.077 | 2,040.259 | 1,870.47 | 1,735.89 | 1,313.625 | 1,310.133 | 1,072.862 | 857.336 |
| Kosten van de omzet
| 6,140.832 | 6,226.403 | 4,605.779 | 2,581.53 | 2,205.254 | 1,809.654 | 1,714.935 | 1,681.013 | 1,658.858 | 1,557.497 | 1,452.284 | 1,087.293 | 1,092.527 | 843.844 | 689.779 |
| Brutowinst
| 953.97 | 651.245 | 560.337 | 321.477 | 344.229 | 288.65 | 340.187 | 478.064 | 381.401 | 312.973 | 283.606 | 226.332 | 217.605 | 229.018 | 167.557 |
| Brutowinstmarge
| 0.134 | 0.095 | 0.108 | 0.111 | 0.135 | 0.138 | 0.166 | 0.221 | 0.187 | 0.167 | 0.163 | 0.172 | 0.166 | 0.213 | 0.195 |
| Onderzoek- en ontwikkelingskosten
| 45.733 | 47.348 | 36.673 | 22.011 | 9.775 | 7.674 | 4.161 | 5.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 71.422 | 44.785 | 41.675 | 34.892 | 36.3 | 34.071 | 27.427 | 25.874 | 24.519 | 13.369 | 14.506 | 13.299 | 33.56 | 30.253 | 15.962 |
| Verkoop- en marketingkosten
| 21.273 | 28.683 | 26.319 | 25.474 | 89.996 | 69.387 | 72.26 | 69.427 | 61.255 | 54.267 | 52.041 | 37.541 | 31.806 | 25.43 | 21.623 |
| Verkoop-, algemene en administratieve kosten
| 92.694 | 73.468 | 67.994 | 60.366 | 126.296 | 103.457 | 99.687 | 95.301 | 85.774 | 67.637 | 66.547 | 50.839 | 65.366 | 55.683 | 37.585 |
| Overige kosten
| 417.712 | 174.206 | 152.142 | 116.524 | 113.441 | 91.698 | 76.722 | -0.407 | 19.816 | 8.847 | 18.986 | 10.757 | 10.165 | 4.314 | 1.315 |
| Bedrijfskosten
| 556.139 | 295.021 | 256.809 | 198.9 | 249.512 | 195.155 | 180.571 | 184.153 | 159.376 | 123.984 | 116.279 | 81.342 | 69.909 | 56.641 | 38.397 |
| Bedrijfsresultaat
| 535.003 | 377.233 | 303.092 | 105.446 | 133.481 | 86.626 | 139.135 | 248.812 | 161.768 | 142.185 | 136.784 | 129.301 | 143.359 | 159.729 | 123.895 |
| Bedrijfsresultaat ratio
| 0.075 | 0.055 | 0.059 | 0.036 | 0.052 | 0.041 | 0.068 | 0.115 | 0.079 | 0.076 | 0.079 | 0.098 | 0.109 | 0.149 | 0.145 |
| Totaal overige inkomsten en kosten netto
| -149.962 | -86.848 | -66.201 | -93.108 | -89.082 | -35.942 | -0.864 | -29.227 | -17.765 | -30.921 | -11.567 | -4.943 | 10.08 | 4.239 | 0.407 |
| Inkomen voor belasting
| 385.04 | 233.623 | 213.472 | 14.242 | 60.144 | 50.683 | 138.271 | 244.987 | 178.769 | 150.063 | 155.759 | 140.048 | 153.439 | 163.968 | 124.302 |
| Inkomen voor belasting ratio
| 0.054 | 0.034 | 0.041 | 0.005 | 0.024 | 0.024 | 0.067 | 0.113 | 0.088 | 0.08 | 0.09 | 0.107 | 0.117 | 0.153 | 0.145 |
| Belastingkosten
| 49.839 | 18.518 | 42.834 | 8.811 | 14.45 | 9.277 | 43.466 | 71.523 | 48.33 | 40.506 | 41.857 | 29.841 | 22.951 | 23.152 | 6.392 |
| Nettowinst
| 333.045 | 209.129 | 170.389 | 5.43 | 53.456 | 42.665 | 92.518 | 182.693 | 131.794 | 111.067 | 115.754 | 109.184 | 127.896 | 138.994 | 116.516 |
| Nettowinstmarge
| 0.047 | 0.03 | 0.033 | 0.002 | 0.021 | 0.02 | 0.045 | 0.085 | 0.065 | 0.059 | 0.067 | 0.083 | 0.098 | 0.13 | 0.136 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.21 | 0.17 | 0.007 | 0.064 | 0.051 | 0.11 | 0.22 | 0.17 | 0.16 | 0.16 | 0.15 | 0.18 | 0.2 | 0.25 |
| Verwaterde WPA
| 0.34 | 0.21 | 0.17 | 0.007 | 0.064 | 0.051 | 0.11 | 0.22 | 0.17 | 0.16 | 0.16 | 0.15 | 0.18 | 0.2 | 0.25 |
| EBITDA
| 840.76 | 682.555 | 608.755 | 330.594 | 298.629 | 256.736 | 321.091 | 415.748 | 337.275 | 275.699 | 249.262 | 189.335 | 180.084 | 198.668 | 153.69 |
| EBITDA ratio
| 0.119 | 0.099 | 0.108 | 0.111 | 0.127 | 0.117 | 0.151 | 0.201 | 0.176 | 0.152 | 0.142 | 0.144 | 0.137 | 0.193 | 0.182 |