Beijing Yuanlong Yato Culture Dissemination Co.,Ltd.
SZSE:002878.SZ
14.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,684.574 | 3,290.465 | 2,285.824 | 1,990.453 | 1,571.661 | 1,051.573 | 819.257 | 706.815 | 553.789 | 540.484 | 623.303 | 800.913 |
| Kosten van de omzet
| 2,302.468 | 2,633.815 | 1,788.071 | 1,547.526 | 1,218.655 | 795.604 | 623.462 | 534.755 | 414.726 | 407.15 | 505.038 | 636.992 |
| Brutowinst
| 382.107 | 656.649 | 497.753 | 442.927 | 353.006 | 255.97 | 195.796 | 172.06 | 139.064 | 133.334 | 118.265 | 163.92 |
| Brutowinstmarge
| 0.142 | 0.2 | 0.218 | 0.223 | 0.225 | 0.243 | 0.239 | 0.243 | 0.251 | 0.247 | 0.19 | 0.205 |
| Onderzoek- en ontwikkelingskosten
| 103.087 | 121.743 | 99.968 | 86.849 | 61.774 | 36.134 | 28.784 | 21.857 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 27.022 | 20.727 | 19.569 | 15.774 | 9.577 | 9.46 | 11.11 | 9.124 | 8.74 | 7.461 | 25.02 | 28.926 |
| Verkoop- en marketingkosten
| 163.545 | 245.366 | 170.408 | 94.085 | 97.2 | 82.627 | 76.898 | 71.494 | 57.313 | 58.679 | 60.473 | 61.671 |
| Verkoop-, algemene en administratieve kosten
| 240.353 | 266.093 | 189.977 | 109.859 | 106.777 | 92.088 | 88.008 | 80.619 | 66.053 | 66.14 | 85.493 | 90.597 |
| Overige kosten
| -8.651 | 57.714 | 35.196 | 28.296 | 28.107 | -0.015 | -0.01 | 1.18 | 1.504 | 1.113 | 0.907 | 1.966 |
| Bedrijfskosten
| 352.091 | 445.55 | 325.14 | 225.004 | 196.658 | 149.621 | 108.482 | 104.969 | 85.569 | 84.951 | 87.936 | 96.606 |
| Bedrijfsresultaat
| 30.015 | 186.753 | 157.968 | 208.917 | 147.588 | 114.918 | 86.847 | 58.207 | 47.855 | 43.599 | 18.492 | 57.651 |
| Bedrijfsresultaat ratio
| 0.011 | 0.057 | 0.069 | 0.105 | 0.094 | 0.109 | 0.106 | 0.082 | 0.086 | 0.081 | 0.03 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -8.119 | -1.458 | -1.126 | -1.945 | -0.198 | 8.554 | -0.478 | -7.735 | -4.147 | -3.677 | -10.95 | -7.906 |
| Inkomen voor belasting
| 21.897 | 185.295 | 156.843 | 206.973 | 147.39 | 114.902 | 86.837 | 59.356 | 49.347 | 44.705 | 19.379 | 59.408 |
| Inkomen voor belasting ratio
| 0.008 | 0.056 | 0.069 | 0.104 | 0.094 | 0.109 | 0.106 | 0.084 | 0.089 | 0.083 | 0.031 | 0.074 |
| Belastingkosten
| -5.219 | 24.975 | 17.162 | 19.568 | 14.316 | 16.473 | 14.174 | 11.314 | 8.118 | 8.063 | 5.791 | 15.45 |
| Nettowinst
| 23.656 | 167.31 | 115.586 | 163.136 | 114.863 | 93.545 | 71.452 | 50.251 | 41.659 | 36.18 | 13.351 | 43.808 |
| Nettowinstmarge
| 0.009 | 0.051 | 0.051 | 0.082 | 0.073 | 0.089 | 0.087 | 0.071 | 0.075 | 0.067 | 0.021 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.75 | 0.52 | 0.75 | 0.52 | 0.43 | 0.36 | 0.31 | 0.26 | 0.22 | 0.083 | 0.3 |
| Verwaterde WPA
| 0.11 | 0.75 | 0.52 | 0.75 | 0.52 | 0.43 | 0.36 | 0.31 | 0.26 | 0.22 | 0.083 | 0.3 |
| EBITDA
| 61.102 | 239.848 | 196.203 | 224.118 | 163.193 | 114.091 | 91.66 | 70.731 | 57.233 | 51.626 | 33.839 | 67.691 |
| EBITDA ratio
| 0.023 | 0.073 | 0.086 | 0.113 | 0.104 | 0.108 | 0.112 | 0.1 | 0.103 | 0.096 | 0.054 | 0.085 |