Shenzhen Mingdiao Decoration Co., Ltd.
SZSE:002830.SZ
13.81 (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 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 778.311 | 828.306 | 884.471 | 867.206 | 898.143 | 763.95 | 744.282 | 690.973 | 673.453 | 704.861 | 662.401 | 546.468 | 527.259 | 418.654 | 282.095 | 200.561 |
Kosten van de omzet
| 591.49 | 570.372 | 620.417 | 630.678 | 639.751 | 518.151 | 512.877 | 468.747 | 446.924 | 467.225 | 438.697 | 366.165 | 360.296 | 283.68 | 191.795 | 134.291 |
Brutowinst
| 186.821 | 257.934 | 264.054 | 236.527 | 258.392 | 245.799 | 231.405 | 222.227 | 226.529 | 237.635 | 223.704 | 180.302 | 166.963 | 134.973 | 90.3 | 66.269 |
Brutowinstmarge
| 0.24 | 0.311 | 0.299 | 0.273 | 0.288 | 0.322 | 0.311 | 0.322 | 0.336 | 0.337 | 0.338 | 0.33 | 0.317 | 0.322 | 0.32 | 0.33 |
Onderzoek- en ontwikkelingskosten
| 5.556 | 12.79 | 12.849 | 12.44 | 16.826 | 17.134 | 1.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 33.857 | 24.3 | 23.596 | 23.91 | 25.902 | 25.335 | 23.406 | 14.117 | 18.296 | 17.464 | 14.664 | 33.347 | 30.32 | 22.873 | 12.5 | 10.338 |
Verkoop- en marketingkosten
| 98.072 | 120.169 | 140.467 | 123.087 | 128.154 | 114.554 | 106.452 | 93.098 | 99.78 | 110.039 | 93.103 | 68.497 | 48.145 | 40.77 | 32.283 | 25.697 |
Verkoop-, algemene en administratieve kosten
| 144.706 | 144.469 | 164.063 | 146.997 | 154.055 | 139.889 | 129.858 | 107.215 | 118.076 | 127.503 | 107.767 | 101.844 | 78.464 | 63.643 | 44.783 | 36.035 |
Overige kosten
| -1.534 | 76.017 | 69.278 | 68.258 | 70.846 | 1.959 | 0.396 | -8.373 | -8.727 | -9.373 | -1.447 | 1.369 | 0.643 | 0.607 | 0.422 | -0.316 |
Bedrijfskosten
| 151.795 | 233.276 | 246.189 | 227.695 | 241.728 | 211.694 | 179.214 | 161.207 | 168.459 | 177.982 | 157.487 | 119.779 | 96.4 | 77.072 | 54.004 | 42.428 |
Bedrijfsresultaat
| 35.026 | 44.719 | 47.135 | 34.645 | 39.374 | 57.734 | 71.188 | 68.974 | 65.775 | 68.811 | 68.02 | 62.473 | 71.315 | 58.159 | 36.124 | 23.714 |
Bedrijfsresultaat ratio
| 0.045 | 0.054 | 0.053 | 0.04 | 0.044 | 0.076 | 0.096 | 0.1 | 0.098 | 0.098 | 0.103 | 0.114 | 0.135 | 0.139 | 0.128 | 0.118 |
Totaal overige inkomsten en kosten netto
| 26.152 | -1.869 | -0.394 | 0.802 | 2.049 | 25.588 | 19.393 | 8.055 | 7.817 | 9.336 | 2.8 | 3.197 | 1.239 | 0.791 | 0.19 | -0.492 |
Inkomen voor belasting
| 61.178 | 42.85 | 46.741 | 35.447 | 41.423 | 59.693 | 71.584 | 69.075 | 65.886 | 68.99 | 69.017 | 63.721 | 71.803 | 58.692 | 36.487 | 23.35 |
Inkomen voor belasting ratio
| 0.079 | 0.052 | 0.053 | 0.041 | 0.046 | 0.078 | 0.096 | 0.1 | 0.098 | 0.098 | 0.104 | 0.117 | 0.136 | 0.14 | 0.129 | 0.116 |
Belastingkosten
| 17.943 | 18.96 | 12.238 | 9.722 | 14.192 | 11.327 | 19.653 | 18.496 | 17.799 | 18.819 | 18.226 | 15.843 | 18.007 | 13.668 | 7.815 | 4.259 |
Nettowinst
| 39.088 | 18.949 | 29.142 | 22.394 | 24.232 | 45.938 | 51.58 | 50.579 | 48.087 | 50.17 | 50.791 | 47.878 | 53.796 | 45.025 | 28.672 | 19.092 |
Nettowinstmarge
| 0.05 | 0.023 | 0.033 | 0.026 | 0.027 | 0.06 | 0.069 | 0.073 | 0.071 | 0.071 | 0.077 | 0.088 | 0.102 | 0.108 | 0.102 | 0.095 |
WPA (Winst Per Aandeel)
| 0.29 | 0.14 | 0.22 | 0.17 | 0.18 | 0.34 | 0.39 | 0.51 | 0.48 | 0.5 | 0.51 | 0.48 | 0.54 | 0.45 | 0.37 | 0.33 |
Verwaterde WPA
| 0.29 | 0.14 | 0.22 | 0.17 | 0.18 | 0.34 | 0.39 | 0.51 | 0.48 | 0.5 | 0.51 | 0.48 | 0.54 | 0.45 | 0.37 | 0.33 |
EBITDA
| 89.527 | 96.504 | 96.684 | 57.773 | 59.874 | 50.607 | 66.346 | 74.845 | 71.055 | 69.877 | 74.305 | 61.111 | 71.208 | 58.123 | 36.576 | 24.032 |
EBITDA ratio
| 0.115 | 0.117 | 0.109 | 0.067 | 0.067 | 0.066 | 0.089 | 0.108 | 0.106 | 0.099 | 0.112 | 0.112 | 0.135 | 0.139 | 0.13 | 0.12 |