Chengdu Fusen Noble-House Industrial Co.,Ltd.
SZSE:002818.SZ
13.34 (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
| 1,429.881 | 1,524.073 | 1,482.73 | 1,536.807 | 1,327.6 | 1,619.488 | 1,421.103 | 1,258.457 | 1,221.064 | 1,040.847 | 771.566 | 735.662 | 703.308 | 535.849 |
| Kosten van de omzet
| 468.387 | 454.473 | 460.101 | 460.139 | 430.851 | 538.442 | 425.142 | 390.666 | 373.955 | 314.148 | 218.633 | 221.769 | 186.482 | 154.071 |
| Brutowinst
| 961.494 | 1,069.6 | 1,022.629 | 1,076.668 | 896.749 | 1,081.046 | 995.961 | 867.791 | 847.109 | 726.699 | 552.933 | 513.893 | 516.826 | 381.777 |
| Brutowinstmarge
| 0.672 | 0.702 | 0.69 | 0.701 | 0.675 | 0.668 | 0.701 | 0.69 | 0.694 | 0.698 | 0.717 | 0.699 | 0.735 | 0.712 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.681 | 22.663 | 21.437 | 28.393 | 18.362 | 26.913 | 23.159 | 13.074 | 16.429 | 11.504 | 9.354 | 10.096 | 33.863 | 34.806 |
| Verkoop- en marketingkosten
| 1.403 | 2.945 | 8.661 | 7.126 | 4.867 | 2.397 | 1.8 | 2.003 | 3.134 | 2.851 | 0.885 | 1.931 | 2.452 | 3.235 |
| Verkoop-, algemene en administratieve kosten
| 21.084 | 25.608 | 30.097 | 35.518 | 23.229 | 29.31 | 24.959 | 15.077 | 19.563 | 14.355 | 10.239 | 12.027 | 36.316 | 38.041 |
| Overige kosten
| 98.612 | 78.637 | 122.275 | 128.567 | 107.272 | 150.117 | 126.769 | 0.647 | 32.208 | 53.499 | 43.767 | 42.16 | 2.246 | 3.084 |
| Bedrijfskosten
| 119.696 | 104.244 | 152.373 | 164.085 | 130.501 | 179.427 | 151.728 | 109.918 | 164.588 | 151.874 | 119.693 | 108.681 | 90.192 | 76.408 |
| Bedrijfsresultaat
| 841.798 | 965.355 | 942.3 | 1,096.398 | 919.97 | 958.082 | 864.974 | 769.168 | 654.589 | 530.448 | 393.32 | 368.51 | 388.672 | 266.062 |
| Bedrijfsresultaat ratio
| 0.589 | 0.633 | 0.636 | 0.713 | 0.693 | 0.592 | 0.609 | 0.611 | 0.536 | 0.51 | 0.51 | 0.501 | 0.553 | 0.497 |
| Totaal overige inkomsten en kosten netto
| -4.437 | 2.438 | 1.058 | 0.202 | 2.235 | 1.809 | 0.804 | 0.647 | 5.091 | 3.759 | 1.405 | -10.162 | -35.716 | 1.924 |
| Inkomen voor belasting
| 837.361 | 967.794 | 943.358 | 1,096.599 | 922.205 | 959.891 | 865.778 | 769.815 | 658.1 | 534.206 | 394.726 | 358.348 | 390.918 | 267.986 |
| Inkomen voor belasting ratio
| 0.586 | 0.635 | 0.636 | 0.714 | 0.695 | 0.593 | 0.609 | 0.612 | 0.539 | 0.513 | 0.512 | 0.487 | 0.556 | 0.5 |
| Belastingkosten
| 134.754 | 141.795 | 138.944 | 160.657 | 139.395 | 158.292 | 130.615 | 118.616 | 102.128 | 81.535 | 64.137 | 53.774 | 58.577 | 41.236 |
| Nettowinst
| 690.257 | 806.27 | 783.05 | 918.195 | 773.299 | 801.121 | 735.163 | 651.2 | 555.971 | 452.671 | 330.589 | 304.574 | 332.341 | 226.75 |
| Nettowinstmarge
| 0.483 | 0.529 | 0.528 | 0.597 | 0.582 | 0.495 | 0.517 | 0.517 | 0.455 | 0.435 | 0.428 | 0.414 | 0.473 | 0.423 |
| WPA (Winst Per Aandeel)
| 0.92 | 1.08 | 1.05 | 1.23 | 1.03 | 1.07 | 0.98 | 0.87 | 0.81 | 0.67 | 0.49 | 0.45 | 0.49 | 0.69 |
| Verwaterde WPA
| 0.92 | 1.08 | 1.05 | 1.23 | 1.03 | 1.06 | 0.98 | 0.87 | 0.81 | 0.67 | 0.49 | 0.45 | 0.49 | 0.69 |
| EBITDA
| 1,073.232 | 1,117.8 | 1,138.943 | 1,220.685 | 1,129.482 | 1,210.268 | 1,122.326 | 1,024.104 | 934.242 | 770.986 | 570.129 | 533.897 | 540.523 | 386.788 |
| EBITDA ratio
| 0.751 | 0.733 | 0.768 | 0.794 | 0.851 | 0.747 | 0.79 | 0.814 | 0.765 | 0.741 | 0.739 | 0.726 | 0.769 | 0.722 |