Shandong Head Group Co.,Ltd.
SZSE:002810.SZ
16.2 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,956.504 | 1,556.225 | 1,723.483 | 1,560.494 | 1,308.888 | 1,112.845 | 913.115 | 651.402 | 570.17 | 495.658 | 518.744 | 459.175 | 455.441 | 356.195 |
| Kosten van de omzet
| 1,428.568 | 1,108.741 | 1,134.125 | 990.082 | 827.709 | 740.106 | 681.669 | 509.886 | 429.557 | 365.811 | 374.645 | 322.273 | 320.396 | 265.077 |
| Brutowinst
| 527.935 | 447.484 | 589.358 | 570.412 | 481.179 | 372.739 | 231.446 | 141.516 | 140.614 | 129.847 | 144.098 | 136.902 | 135.045 | 91.118 |
| Brutowinstmarge
| 0.27 | 0.288 | 0.342 | 0.366 | 0.368 | 0.335 | 0.253 | 0.217 | 0.247 | 0.262 | 0.278 | 0.298 | 0.297 | 0.256 |
| Onderzoek- en ontwikkelingskosten
| 90.571 | 66.647 | 67.78 | 70.801 | 58.703 | 45.774 | 35.636 | 15.156 | 15.297 | 13.514 | 11.944 | 11.366 | 14.157 | 0 |
| Algemene en administratieve kosten
| 31.923 | 28.088 | 35.333 | 33.318 | 24.824 | 27.726 | 22.324 | 7.609 | 8.251 | 5.742 | 5.589 | 5.981 | 32.451 | 23.231 |
| Verkoop- en marketingkosten
| 14.076 | 13.467 | 24.605 | 19.819 | 19.578 | 38.742 | 32.179 | 24.879 | 21.902 | 20.742 | 21.096 | 19.838 | 17.714 | 11.197 |
| Verkoop-, algemene en administratieve kosten
| 45.999 | 120.888 | 59.938 | 53.137 | 44.401 | 66.468 | 54.502 | 32.488 | 30.153 | 26.484 | 26.685 | 25.819 | 50.165 | 34.428 |
| Overige kosten
| 133.968 | -0.212 | 94.759 | 57.395 | 65.236 | 60.647 | -1.412 | -0.503 | 1.726 | 9.521 | 3.77 | 5.327 | 3.672 | 3.353 |
| Bedrijfskosten
| 270.538 | 187.323 | 222.477 | 181.333 | 168.34 | 172.889 | 126.875 | 72.698 | 74.516 | 67.825 | 62.981 | 56.122 | 53.617 | 36.691 |
| Bedrijfsresultaat
| 257.397 | 260.161 | 411.484 | 376.52 | 294.567 | 186.201 | 89.273 | 54.305 | 54.306 | 48.841 | 62.2 | 68.798 | 77.849 | 51.31 |
| Bedrijfsresultaat ratio
| 0.132 | 0.167 | 0.239 | 0.241 | 0.225 | 0.167 | 0.098 | 0.083 | 0.095 | 0.099 | 0.12 | 0.15 | 0.171 | 0.144 |
| Totaal overige inkomsten en kosten netto
| 3.261 | -0.703 | -1.689 | 0.103 | -0.865 | -4.347 | -4.095 | -0.488 | -6.197 | 9.448 | 3.602 | 5.205 | -0.106 | 3.285 |
| Inkomen voor belasting
| 260.658 | 259.458 | 409.795 | 376.623 | 293.702 | 181.855 | 88.125 | 53.802 | 55.996 | 58.29 | 65.801 | 74.003 | 81.322 | 54.594 |
| Inkomen voor belasting ratio
| 0.133 | 0.167 | 0.238 | 0.241 | 0.224 | 0.163 | 0.097 | 0.083 | 0.098 | 0.118 | 0.127 | 0.161 | 0.179 | 0.153 |
| Belastingkosten
| 39.023 | 39.249 | 55.996 | 47.088 | 38.977 | 19.823 | 11.417 | 7.175 | 9.222 | 9.742 | 10.957 | 11.81 | 12.282 | 8.283 |
| Nettowinst
| 221.635 | 220.209 | 353.82 | 329.535 | 252.234 | 157.622 | 73.407 | 46.322 | 48.184 | 49.285 | 54.989 | 62.193 | 69.041 | 46.313 |
| Nettowinstmarge
| 0.113 | 0.142 | 0.205 | 0.211 | 0.193 | 0.142 | 0.08 | 0.071 | 0.085 | 0.099 | 0.106 | 0.135 | 0.152 | 0.13 |
| WPA (Winst Per Aandeel)
| 0.65 | 0.64 | 1.04 | 0.97 | 0.79 | 0.5 | 0.24 | 0.15 | 0.19 | 0.21 | 0.24 | 0.27 | 0.29 | 0.2 |
| Verwaterde WPA
| 0.63 | 0.64 | 1.03 | 0.97 | 0.78 | 0.49 | 0.23 | 0.15 | 0.19 | 0.21 | 0.24 | 0.27 | 0.29 | 0.2 |
| EBITDA
| 547.982 | 438.813 | 522.375 | 469.559 | 389.573 | 274.737 | 149.387 | 106.579 | 109.719 | 100.284 | 107.793 | 96.834 | 81.428 | 54.427 |
| EBITDA ratio
| 0.28 | 0.282 | 0.303 | 0.301 | 0.298 | 0.247 | 0.164 | 0.164 | 0.192 | 0.202 | 0.208 | 0.211 | 0.179 | 0.153 |