Songcheng Performance Development Co.,Ltd

SZSE:300144.SZ

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

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

20232022202120202019201820172016201520142013201220112010200920082007
Omzet 1,926.317457.8151,184.865902.5862,611.7533,211.1933,023.8312,644.2291,694.514935.119678.716586.157504.532444.757273.295197.711121.023
Kosten van de omzet 648.299228.284579.587352.67747.1891,078.0931,113.0231,014.187582.067306.887198.129177.879125.278105.48982.14146.80626.493
Brutowinst 1,278.018229.531605.277549.9161,864.5642,133.11,910.8081,630.0421,112.447628.232480.587408.278379.254339.268191.154150.90694.53
Brutowinstmarge 0.6630.5010.5110.6090.7140.6640.6320.6160.6560.6720.7080.6970.7520.7630.6990.7630.781
Onderzoek- en ontwikkelingskosten 30.00718.5741.17537.48848.42570.56852.88943.64610.8874.5682.2131.3381.8990000
Algemene en administratieve kosten 31.70340.56846.49154.50548.9162.43544.47245.27731.9318.49113.4418.28414.640.61226.87716.1239.21
Verkoop- en marketingkosten 88.3422.3166.18563.65145.504287.539325.299276.605106.5236.58623.60237.94141.86530.36922.06824.25314.813
Verkoop-, algemene en administratieve kosten 120.04262.878112.676118.155194.413349.975369.77321.882138.4555.07737.04256.22556.46470.9848.94540.37624.023
Overige kosten -49.237369.371227.508210.94171.185-60.802-48.84716.25735.06520.66637.81250.1247.10825.8413.4820.3250.093
Bedrijfskosten 288.972450.819381.359366.583414.023591.102562.934480.001287.301173.919124.578122.313111.07686.69858.70247.52928.77
Bedrijfsresultaat 92.45718.876372.464180.2481,725.5751,603.2611,346.2321,148.169827.827471.989380.891300.445280.688228.618116.5590.51856.116
Bedrijfsresultaat ratio 0.0480.0410.3140.20.6610.4990.4450.4340.4890.5050.5610.5130.5560.5140.4260.4580.464
Totaal overige inkomsten en kosten netto -49.237-32.717-28.622-1,917.359-95.5190.461-50.499.746-0.01937.162.45355.23429.233-34.586-14.968-13.042-10.432
Inkomen voor belasting 43.22-13.841343.841-1,737.1111,630.0561,542.4591,297.3851,159.787825.126491.413418.462341.199297.412217.983117.48490.33555.328
Inkomen voor belasting ratio 0.022-0.030.29-1.9250.6240.480.4290.4390.4870.5260.6170.5820.5890.490.430.4570.457
Belastingkosten 151.813.48241.24729.835265.153264.901228.111243.32179.681126.69109.784.78675.19354.64629.07223.30510.761
Nettowinst -109.912-17.323315.131-1,766.9461,339.7911,287.1871,067.612902.305630.561361.183308.424256.546222.219163.33886.99564.16545.197
Nettowinstmarge -0.057-0.0380.266-1.9580.5130.4010.3530.3410.3720.3860.4540.4380.440.3670.3180.3250.373
WPA (Winst Per Aandeel) -0.042-0.0070.12-0.680.510.490.410.340.250.150.130.110.0920.0880.0490.0370.027
Verwaterde WPA -0.042-0.0070.12-0.680.510.490.410.340.250.150.130.110.0920.0880.0490.0370.027
EBITDA 1,242.548344.84737.896438.3031,873.8161,762.7751,510.3571,370.7941,037.465643.462535.163458.688379.806308.14176.759129.08881.515
EBITDA ratio 0.6450.7530.6230.4860.7170.5490.4990.5180.6120.6880.7880.7830.7530.6930.6470.6530.674