Hithink RoyalFlush Information Network Co., Ltd.
SZSE:300033.SZ
136.66 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,505.88 | 3,559.137 | 3,509.865 | 2,843.698 | 1,742.094 | 1,386.887 | 1,409.698 | 1,733.656 | 1,441.945 | 265.597 | 183.881 | 172.026 | 215.275 | 214.446 | 190.817 | 117.361 | 86.409 | 23.101 |
| Kosten van de omzet
| 462.078 | 369.626 | 301.318 | 237.047 | 180.824 | 146.08 | 141.014 | 142.162 | 169.284 | 42.763 | 38.245 | 38.324 | 40.599 | 32.889 | 18.522 | 25.816 | 9.276 | 1.599 |
| Brutowinst
| 3,043.802 | 3,189.511 | 3,208.547 | 2,606.65 | 1,561.27 | 1,240.807 | 1,268.684 | 1,591.494 | 1,272.66 | 222.834 | 145.636 | 133.702 | 174.676 | 181.557 | 172.295 | 91.546 | 77.132 | 21.502 |
| Brutowinstmarge
| 0.868 | 0.896 | 0.914 | 0.917 | 0.896 | 0.895 | 0.9 | 0.918 | 0.883 | 0.839 | 0.792 | 0.777 | 0.811 | 0.847 | 0.903 | 0.78 | 0.893 | 0.931 |
| Onderzoek- en ontwikkelingskosten
| 1,157.633 | 1,067.071 | 828.476 | 585.288 | 464.93 | 396.061 | 348.209 | 296.62 | 278.867 | 115.247 | 80.317 | 77.176 | 78.418 | 54.22 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 52.031 | 38.091 | 36.011 | 23.415 | 19.546 | 26.416 | 31.678 | 36.372 | 22.082 | 15.795 | 12.233 | 9.137 | 8.747 | 5.559 | 69.195 | 35.715 | 15.319 | 5.83 |
| Verkoop- en marketingkosten
| 497.257 | 367.921 | 337.227 | 288.017 | 199.286 | 148.18 | 123.679 | 96.876 | 89.663 | 55.165 | 35.622 | 28.527 | 25.407 | 26.907 | 20.841 | 12.665 | 8.472 | 2.159 |
| Verkoop-, algemene en administratieve kosten
| 651.523 | 406.012 | 373.238 | 311.432 | 218.832 | 174.596 | 155.357 | 133.248 | 111.745 | 70.96 | 47.855 | 37.664 | 34.154 | 32.466 | 90.037 | 48.38 | 23.791 | 7.989 |
| Overige kosten
| -10.84 | 59.536 | 84.361 | 49.679 | 39.686 | -0.594 | -0.402 | 24.393 | 31.813 | 14.194 | -18.475 | -16.925 | -17.616 | -9.926 | 6.752 | 2.63 | 1.348 | 0.001 |
| Bedrijfskosten
| 1,809.156 | 1,532.619 | 1,286.075 | 946.399 | 723.448 | 618.99 | 565.879 | 529.847 | 473.818 | 224.743 | 162.896 | 147.953 | 144.886 | 109.605 | 96.471 | 52.231 | 26.398 | 9.075 |
| Bedrijfsresultaat
| 1,234.646 | 1,841.085 | 2,095.664 | 1,814.882 | 951.444 | 683.375 | 806.578 | 1,295.847 | 1,088.431 | 48.993 | 12.232 | 15.026 | 56.559 | 91.62 | 76.663 | 40.189 | 54.2 | 11.702 |
| Bedrijfsresultaat ratio
| 0.352 | 0.517 | 0.597 | 0.638 | 0.546 | 0.493 | 0.572 | 0.747 | 0.755 | 0.184 | 0.067 | 0.087 | 0.263 | 0.427 | 0.402 | 0.342 | 0.627 | 0.507 |
| Totaal overige inkomsten en kosten netto
| 265.556 | 0.643 | -6.626 | -0.444 | 1.762 | 60.964 | 103.371 | 258.216 | 321.219 | 64.72 | 40.346 | 41.347 | 36.262 | 30.612 | 7.495 | 3.505 | 4.813 | -0.725 |
| Inkomen voor belasting
| 1,500.202 | 1,841.728 | 2,089.038 | 1,814.438 | 953.207 | 682.781 | 806.176 | 1,319.863 | 1,120.061 | 62.811 | 23.086 | 27.095 | 66.051 | 102.564 | 83.318 | 42.82 | 55.548 | 11.702 |
| Inkomen voor belasting ratio
| 0.428 | 0.517 | 0.595 | 0.638 | 0.547 | 0.492 | 0.572 | 0.761 | 0.777 | 0.236 | 0.126 | 0.158 | 0.307 | 0.478 | 0.437 | 0.365 | 0.643 | 0.507 |
| Belastingkosten
| 98.502 | 150.544 | 177.833 | 90.463 | 55.531 | 48.847 | 80.523 | 108.287 | 162.838 | 2.355 | 1.164 | 1.149 | 4.32 | 11.298 | 8.583 | 4.474 | 9.033 | 3.097 |
| Nettowinst
| 1,402.469 | 1,691.067 | 1,911.205 | 1,723.975 | 897.675 | 633.934 | 725.654 | 1,211.577 | 957.223 | 60.456 | 21.922 | 25.946 | 61.732 | 91.267 | 74.735 | 38.346 | 46.515 | 8.631 |
| Nettowinstmarge
| 0.4 | 0.475 | 0.545 | 0.606 | 0.515 | 0.457 | 0.515 | 0.699 | 0.664 | 0.228 | 0.119 | 0.151 | 0.287 | 0.426 | 0.392 | 0.327 | 0.538 | 0.374 |
| WPA (Winst Per Aandeel)
| 2.61 | 3.15 | 3.56 | 3.21 | 1.67 | 1.18 | 1.35 | 2.25 | 1.78 | 0.11 | 0.04 | 0.048 | 0.12 | 0.17 | 0.19 | 0.095 | 0.12 | 0.033 |
| Verwaterde WPA
| 2.61 | 3.15 | 3.56 | 3.21 | 1.67 | 1.18 | 1.35 | 2.25 | 1.78 | 0.11 | 0.04 | 0.048 | 0.12 | 0.17 | 0.19 | 0.095 | 0.12 | 0.033 |
| EBITDA
| 1,307.877 | 1,895.794 | 2,139.456 | 1,702.038 | 879.069 | 678.957 | 741.329 | 1,096.754 | 817.597 | 12.575 | -5.559 | -2.744 | 75.055 | 110.304 | 80.36 | 45.343 | 54.498 | 15.142 |
| EBITDA ratio
| 0.373 | 0.533 | 0.61 | 0.599 | 0.505 | 0.49 | 0.526 | 0.633 | 0.567 | 0.047 | -0.03 | -0.016 | 0.349 | 0.514 | 0.421 | 0.386 | 0.631 | 0.655 |