Shifeng Cultural Development Co., Ltd.
SZSE:002862.SZ
15.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 436.713 | 315.226 | 328.543 | 365.391 | 251.055 | 388.051 | 397.957 | 436.648 | 405.268 | 418.574 | 376.3 | 328.592 | 265.693 |
| Kosten van de omzet
| 275.287 | 268.608 | 288.279 | 306.647 | 213.614 | 306.7 | 306.067 | 319.509 | 303.754 | 317.302 | 280.891 | 238.655 | 191.389 |
| Brutowinst
| 161.426 | 46.618 | 40.264 | 58.744 | 37.441 | 81.351 | 91.89 | 117.139 | 101.513 | 101.273 | 95.409 | 89.936 | 74.304 |
| Brutowinstmarge
| 0.37 | 0.148 | 0.123 | 0.161 | 0.149 | 0.21 | 0.231 | 0.268 | 0.25 | 0.242 | 0.254 | 0.274 | 0.28 |
| Onderzoek- en ontwikkelingskosten
| 11.751 | 12.448 | 12.278 | 10.521 | 11.326 | 12.173 | 11.088 | 14.218 | 13.973 | 15.269 | 16.825 | 11.877 | 0 |
| Algemene en administratieve kosten
| 32.399 | 32.627 | 29.1 | 26.588 | 27.941 | 24.185 | 23.052 | 16.645 | 31.933 | 32.039 | 31.577 | 25.631 | 18.491 |
| Verkoop- en marketingkosten
| 95.785 | 30.772 | 9.846 | 10.4 | 18.507 | 18.438 | 23.519 | 25.709 | 18.923 | 16.381 | 13.65 | 14.342 | 10.916 |
| Verkoop-, algemene en administratieve kosten
| 126.912 | 70.314 | 19.941 | 18.004 | 49.966 | 52.006 | 46.327 | 50.261 | 38.625 | 36.618 | 31.581 | 35.988 | 28.505 |
| Overige kosten
| 2.487 | 48.821 | 21.434 | 19.528 | 19.546 | 19.1 | -0.735 | 7.431 | 1.404 | 0 | 0.637 | 12.22 | 0 |
| Bedrijfskosten
| 149.604 | 111.07 | 58.513 | 69.744 | 65.611 | 72.096 | 53.448 | 69.449 | 55.793 | 54.492 | 58.042 | 49.248 | 33.774 |
| Bedrijfsresultaat
| 11.821 | -64.452 | -40.081 | 17.653 | -31.396 | 9.255 | 37.707 | 47.69 | 45.704 | 46.781 | 37.366 | 37.744 | 37.132 |
| Bedrijfsresultaat ratio
| 0.027 | -0.204 | -0.122 | 0.048 | -0.125 | 0.024 | 0.095 | 0.109 | 0.113 | 0.112 | 0.099 | 0.115 | 0.14 |
| Totaal overige inkomsten en kosten netto
| -0.165 | 0.475 | 1.027 | -17.573 | -8.764 | 0.272 | 0.115 | 2.801 | 1.387 | 3.825 | 0.57 | 0.146 | 0.023 |
| Inkomen voor belasting
| 11.656 | -63.977 | -39.054 | 0.081 | -40.159 | 9.527 | 37.822 | 50.492 | 47.107 | 50.606 | 37.937 | 37.89 | 37.155 |
| Inkomen voor belasting ratio
| 0.027 | -0.203 | -0.119 | 0 | -0.16 | 0.025 | 0.095 | 0.116 | 0.116 | 0.121 | 0.101 | 0.115 | 0.14 |
| Belastingkosten
| 2.382 | 0.272 | 1.493 | 1.053 | 0.825 | 1.246 | 5.854 | 7.093 | 7.03 | 7.836 | 5.085 | 5.499 | 5.353 |
| Nettowinst
| 9.524 | -64.087 | -40.547 | -0.973 | -40.984 | 8.28 | 31.968 | 43.399 | 40.077 | 42.77 | 32.852 | 32.391 | 31.802 |
| Nettowinstmarge
| 0.022 | -0.203 | -0.123 | -0.003 | -0.163 | 0.021 | 0.08 | 0.099 | 0.099 | 0.102 | 0.087 | 0.099 | 0.12 |
| WPA (Winst Per Aandeel)
| 0.08 | -0.54 | -0.34 | -0.008 | -0.34 | 0.069 | 0.27 | 0.39 | 0.45 | 0.47 | 0.37 | 0.36 | 0.35 |
| Verwaterde WPA
| 0.08 | -0.54 | -0.34 | -0.008 | -0.34 | 0.069 | 0.27 | 0.39 | 0.45 | 0.47 | 0.37 | 0.36 | 0.35 |
| EBITDA
| 48.391 | -26.065 | -9.793 | 29.151 | -15.158 | 34.403 | 55.952 | 64.365 | 64.468 | 63.526 | 48.702 | 53.051 | 47.279 |
| EBITDA ratio
| 0.111 | -0.083 | -0.03 | 0.08 | -0.06 | 0.089 | 0.141 | 0.147 | 0.159 | 0.152 | 0.129 | 0.161 | 0.178 |