Shenzhen Easttop Supply Chain Management Co., Ltd.

SZSE:002889.SZ

21.49 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012200920082007
Omzet 2,700.012,830.4312,761.3252,698.5114,124.31212,896.31610,143.3326,886.9344,405.0883,269.5643,376.3153,479.6218,531.7327,306.9757,442.551
Kosten van de omzet 2,349.0012,467.3052,369.372,352.97513,866.1312,686.6859,934.1326,752.7394,280.0253,148.5923,278.8333,380.3118,409.8387,222.7867,362.22
Brutowinst 351.008363.126391.954345.534258.182209.631209.201134.195125.063120.97297.48299.31121.89584.18980.331
Brutowinstmarge 0.130.1280.1420.1280.0180.0160.0210.0190.0280.0370.0290.0290.0140.0120.011
Onderzoek- en ontwikkelingskosten 8.36111.1759.2978.4167.4410000000000
Algemene en administratieve kosten 33.48738.29255.53445.8823.93116.05529.8218.81317.95213.49134.93636.87629.69622.55315.818
Verkoop- en marketingkosten 29.43736.0430.77729.99912.8967.5446.2985.1122.3822.0571.7932.09111.326.87413.038
Verkoop-, algemene en administratieve kosten 62.92374.33386.31275.87936.82823.59936.11823.92520.33415.54936.72838.96641.01529.42728.856
Overige kosten -0.66780.76729.72128.24613.689-3.728-0.00614.7054.5273.2057.2932.7217.6821.4850.066
Bedrijfskosten 129.71166.274125.329112.54157.95741.1466.23154.76947.23539.47437.6344.19247.30435.78832.273
Bedrijfsresultaat 213.428283.386303.071470.433343.153166.741142.86699.93593.28108.55787.91883.468143.77992.89557.689
Bedrijfsresultaat ratio 0.0790.10.110.1740.0240.0130.0140.0150.0210.0330.0260.0240.0170.0130.008
Totaal overige inkomsten en kosten netto -0.667-83.065-0.313-226.48-153.421-5.477-0.1135.1319.97930.17635.33931.06776.41845.9789.696
Inkomen voor belasting 212.76200.322302.758243.952189.732163.013142.86114.55797.807111.67595.1986.186151.00994.3857.754
Inkomen voor belasting ratio 0.0790.0710.110.090.0130.0130.0140.0170.0220.0340.0280.0250.0180.0130.008
Belastingkosten 36.8432.35449.5539.28833.39626.65823.95723.81915.9818.21414.97917.64232.74820.11611.053
Nettowinst 158.931154.658236.577196.868151.012134.734118.34490.56981.82793.46180.21168.544118.26174.03346.727
Nettowinstmarge 0.0590.0550.0860.0730.0110.010.0120.0130.0190.0290.0240.020.0140.010.006
WPA (Winst Per Aandeel) 0.830.811.231.020.790.70.710.620.570.660.570.490.840.530.34
Verwaterde WPA 0.830.811.231.020.790.70.710.620.570.660.570.490.840.530.34
EBITDA 360.276335.155403.614487.168358.862288.567266.276327.607446.768363.43160.74255.089271.864-38.687-71.483
EBITDA ratio 0.1330.1180.1460.1810.0250.0220.0260.0480.1010.1110.0180.0160.032-0.005-0.01