BIEM.L.FDLKK Garment Co.,Ltd.
SZSE:002832.SZ
32.8 (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
| 4,004.463 | 3,536.133 | 2,884.842 | 2,719.989 | 2,303.326 | 1,825.517 | 1,475.747 | 1,054.428 | 842.007 | 753.614 | 649.683 | 567.276 | 455.876 | 304.055 |
| Kosten van de omzet
| 920.623 | 756.405 | 652.017 | 634.161 | 601.546 | 588.245 | 541.949 | 364.785 | 317.568 | 281.358 | 246.437 | 220.424 | 181.253 | 133.06 |
| Brutowinst
| 3,083.84 | 2,779.728 | 2,232.825 | 2,085.829 | 1,701.78 | 1,237.272 | 933.799 | 689.643 | 524.439 | 472.256 | 403.246 | 346.852 | 274.623 | 170.996 |
| Brutowinstmarge
| 0.77 | 0.786 | 0.774 | 0.767 | 0.739 | 0.678 | 0.633 | 0.654 | 0.623 | 0.627 | 0.621 | 0.611 | 0.602 | 0.562 |
| Onderzoek- en ontwikkelingskosten
| 126.342 | 124.113 | 100.183 | 83.388 | 64.805 | 59.106 | 46.325 | 27.95 | 21.521 | 16.88 | 12.878 | 7.709 | 6.315 | 0 |
| Algemene en administratieve kosten
| 183.698 | 149.112 | 60.878 | 42.886 | 58.822 | 56.714 | 50.282 | 35.705 | 17.318 | 18.271 | 13.974 | 14.207 | 39.162 | 30.725 |
| Verkoop- en marketingkosten
| 920.389 | 695.95 | 1,036.373 | 1,041.052 | 885.368 | 547.543 | 437.89 | 343.577 | 261.85 | 228.998 | 197.495 | 167.153 | 118.276 | 74.585 |
| Verkoop-, algemene en administratieve kosten
| 1,104.087 | 845.062 | 1,097.251 | 1,083.938 | 944.19 | 604.257 | 488.173 | 379.282 | 279.169 | 247.269 | 211.469 | 181.36 | 157.438 | 105.311 |
| Overige kosten
| 910.646 | -4.636 | 136.895 | 122.563 | 72.298 | 90.475 | 69.096 | 63.248 | 2.558 | 1.262 | 1.115 | 4.568 | 0.602 | -0.769 |
| Bedrijfskosten
| 2,141.075 | 1,717.227 | 1,334.329 | 1,289.889 | 1,081.293 | 753.838 | 603.594 | 470.48 | 352.531 | 310.42 | 260.926 | 220.208 | 162.746 | 108.796 |
| Bedrijfsresultaat
| 942.765 | 1,062.501 | 855.307 | 737.752 | 581.994 | 472.663 | 337.32 | 229.391 | 174.493 | 164.393 | 142.456 | 126.362 | 109.554 | 60.664 |
| Bedrijfsresultaat ratio
| 0.235 | 0.3 | 0.296 | 0.271 | 0.253 | 0.259 | 0.229 | 0.218 | 0.207 | 0.218 | 0.219 | 0.223 | 0.24 | 0.2 |
| Totaal overige inkomsten en kosten netto
| 3.997 | -3.746 | 0.336 | -5.081 | 3.134 | -1.123 | 6.322 | 2.84 | 2.542 | 1.259 | 1.113 | 1.776 | 0.319 | -0.855 |
| Inkomen voor belasting
| 946.762 | 1,058.755 | 855.644 | 732.671 | 585.128 | 471.539 | 343.642 | 232.231 | 177.035 | 165.653 | 143.569 | 128.138 | 109.873 | 59.808 |
| Inkomen voor belasting ratio
| 0.236 | 0.299 | 0.297 | 0.269 | 0.254 | 0.258 | 0.233 | 0.22 | 0.21 | 0.22 | 0.221 | 0.226 | 0.241 | 0.197 |
| Belastingkosten
| 166.185 | 148.006 | 128.044 | 108.13 | 86.325 | 64.935 | 51.384 | 52.007 | 44.439 | 42.463 | 36.064 | 32.262 | 27.762 | 15.522 |
| Nettowinst
| 780.69 | 910.754 | 727.598 | 624.541 | 498.822 | 406.607 | 292.257 | 180.224 | 132.596 | 123.19 | 107.505 | 95.876 | 82.111 | 44.287 |
| Nettowinstmarge
| 0.195 | 0.258 | 0.252 | 0.23 | 0.217 | 0.223 | 0.198 | 0.171 | 0.157 | 0.163 | 0.165 | 0.169 | 0.18 | 0.146 |
| WPA (Winst Per Aandeel)
| 1.37 | 1.6 | 1.28 | 1.15 | 0.95 | 0.78 | 0.56 | 0.34 | 0.34 | 0.31 | 0.27 | 0.24 | 0.21 | 0.15 |
| Verwaterde WPA
| 1.37 | 1.6 | 1.28 | 1.15 | 0.94 | 0.78 | 0.56 | 0.34 | 0.34 | 0.31 | 0.27 | 0.24 | 0.21 | 0.11 |
| EBITDA
| 1,325.018 | 1,371.439 | 1,119.917 | 1,066.214 | 695.222 | 493.431 | 336.209 | 227.612 | 177.734 | 164.2 | 146.944 | 133.228 | 114.725 | 63.22 |
| EBITDA ratio
| 0.331 | 0.388 | 0.388 | 0.392 | 0.302 | 0.27 | 0.228 | 0.216 | 0.211 | 0.218 | 0.226 | 0.235 | 0.252 | 0.208 |