Zhejiang Truelove Vogue Co., Ltd.
SZSE:003041.SZ
16.06 (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 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 952.683 | 978.544 | 933.038 | 891.422 | 1,001.765 | 1,024.421 | 916.507 | 933.216 | 948.351 | 886.354 |
| Kosten van de omzet
| 742.13 | 771.417 | 726.023 | 651.867 | 789.862 | 846.112 | 758.753 | 749.249 | 764.394 | 719.855 |
| Brutowinst
| 210.553 | 207.128 | 207.014 | 239.555 | 211.902 | 178.309 | 157.754 | 183.967 | 183.956 | 166.499 |
| Brutowinstmarge
| 0.221 | 0.212 | 0.222 | 0.269 | 0.212 | 0.174 | 0.172 | 0.197 | 0.194 | 0.188 |
| Onderzoek- en ontwikkelingskosten
| 59.6 | 57.097 | 45.006 | 35.226 | 37.667 | 36.588 | 35.201 | 32.544 | 30.054 | 28.13 |
| Algemene en administratieve kosten
| 10.742 | 8.982 | 10.466 | -7.93 | 12.159 | 9.721 | 10.626 | 63.05 | 56.055 | 51.388 |
| Verkoop- en marketingkosten
| 13.352 | 16.417 | 14.917 | 32.554 | 29.73 | 30.685 | 29.419 | 40.086 | 38.077 | 30.835 |
| Verkoop-, algemene en administratieve kosten
| 24.094 | 25.399 | 25.382 | 24.624 | 41.889 | 40.407 | 40.046 | 103.136 | 94.132 | 82.223 |
| Overige kosten
| 35.995 | -0.579 | 13.61 | 32.889 | 13.431 | 6.059 | 2.036 | 3.163 | 5.668 | 2.184 |
| Bedrijfskosten
| 119.689 | 81.916 | 83.998 | 92.739 | 92.988 | 95.571 | 104.109 | 107.989 | 97.164 | 85.526 |
| Bedrijfsresultaat
| 90.864 | 150.542 | 118.807 | 135.013 | 110.675 | 62.836 | 31.923 | 44.58 | 70.092 | 48.009 |
| Bedrijfsresultaat ratio
| 0.095 | 0.154 | 0.127 | 0.151 | 0.11 | 0.061 | 0.035 | 0.048 | 0.074 | 0.054 |
| Totaal overige inkomsten en kosten netto
| 0.309 | 0.029 | 0.635 | 3.671 | 4.275 | 6.241 | 2.036 | 2.461 | 4.552 | -33.997 |
| Inkomen voor belasting
| 91.173 | 150.571 | 119.441 | 138.684 | 114.95 | 69.077 | 33.959 | 47.041 | 74.644 | 50.109 |
| Inkomen voor belasting ratio
| 0.096 | 0.154 | 0.128 | 0.156 | 0.115 | 0.067 | 0.037 | 0.05 | 0.079 | 0.057 |
| Belastingkosten
| -14.769 | -4.446 | 11.894 | 16.986 | 13.293 | 6.15 | 6.238 | 7.583 | 10.772 | 7.821 |
| Nettowinst
| 105.942 | 155.017 | 107.547 | 121.698 | 101.657 | 62.927 | 27.721 | 39.458 | 63.872 | 42.288 |
| Nettowinstmarge
| 0.111 | 0.158 | 0.115 | 0.137 | 0.101 | 0.061 | 0.03 | 0.042 | 0.067 | 0.048 |
| WPA (Winst Per Aandeel)
| 0.74 | 1.08 | 0.75 | 0.85 | 0.71 | 0.58 | 0.26 | 0.38 | 0.89 | 0.59 |
| Verwaterde WPA
| 0.74 | 1.08 | 0.75 | 0.85 | 0.71 | 0.58 | 0.26 | 0.38 | 0.89 | 0.59 |
| EBITDA
| 126.925 | 182.913 | 150.261 | 166.869 | 146.367 | 111.139 | 69.776 | 96 | 86.792 | 80.973 |
| EBITDA ratio
| 0.133 | 0.186 | 0.167 | 0.186 | 0.152 | 0.108 | 0.086 | 0.103 | 0.084 | 0.087 |