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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,926.317 | 457.815 | 1,184.865 | 902.586 | 2,611.753 | 3,211.193 | 3,023.831 | 2,644.229 | 1,694.514 | 935.119 | 678.716 | 586.157 | 504.532 | 444.757 | 273.295 | 197.711 | 121.023 |
Kosten van de omzet
| 648.299 | 228.284 | 579.587 | 352.67 | 747.189 | 1,078.093 | 1,113.023 | 1,014.187 | 582.067 | 306.887 | 198.129 | 177.879 | 125.278 | 105.489 | 82.141 | 46.806 | 26.493 |
Brutowinst
| 1,278.018 | 229.531 | 605.277 | 549.916 | 1,864.564 | 2,133.1 | 1,910.808 | 1,630.042 | 1,112.447 | 628.232 | 480.587 | 408.278 | 379.254 | 339.268 | 191.154 | 150.906 | 94.53 |
Brutowinstmarge
| 0.663 | 0.501 | 0.511 | 0.609 | 0.714 | 0.664 | 0.632 | 0.616 | 0.656 | 0.672 | 0.708 | 0.697 | 0.752 | 0.763 | 0.699 | 0.763 | 0.781 |
Onderzoek- en ontwikkelingskosten
| 30.007 | 18.57 | 41.175 | 37.488 | 48.425 | 70.568 | 52.889 | 43.646 | 10.887 | 4.568 | 2.213 | 1.338 | 1.899 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 31.703 | 40.568 | 46.491 | 54.505 | 48.91 | 62.435 | 44.472 | 45.277 | 31.93 | 18.491 | 13.44 | 18.284 | 14.6 | 40.612 | 26.877 | 16.123 | 9.21 |
Verkoop- en marketingkosten
| 88.34 | 22.31 | 66.185 | 63.65 | 145.504 | 287.539 | 325.299 | 276.605 | 106.52 | 36.586 | 23.602 | 37.941 | 41.865 | 30.369 | 22.068 | 24.253 | 14.813 |
Verkoop-, algemene en administratieve kosten
| 120.042 | 62.878 | 112.676 | 118.155 | 194.413 | 349.975 | 369.77 | 321.882 | 138.45 | 55.077 | 37.042 | 56.225 | 56.464 | 70.98 | 48.945 | 40.376 | 24.023 |
Overige kosten
| -49.237 | 369.371 | 227.508 | 210.94 | 171.185 | -60.802 | -48.847 | 16.257 | 35.065 | 20.666 | 37.812 | 50.124 | 7.108 | 25.841 | 3.482 | 0.325 | 0.093 |
Bedrijfskosten
| 288.972 | 450.819 | 381.359 | 366.583 | 414.023 | 591.102 | 562.934 | 480.001 | 287.301 | 173.919 | 124.578 | 122.313 | 111.076 | 86.698 | 58.702 | 47.529 | 28.77 |
Bedrijfsresultaat
| 92.457 | 18.876 | 372.464 | 180.248 | 1,725.575 | 1,603.261 | 1,346.232 | 1,148.169 | 827.827 | 471.989 | 380.891 | 300.445 | 280.688 | 228.618 | 116.55 | 90.518 | 56.116 |
Bedrijfsresultaat ratio
| 0.048 | 0.041 | 0.314 | 0.2 | 0.661 | 0.499 | 0.445 | 0.434 | 0.489 | 0.505 | 0.561 | 0.513 | 0.556 | 0.514 | 0.426 | 0.458 | 0.464 |
Totaal overige inkomsten en kosten netto
| -49.237 | -32.717 | -28.622 | -1,917.359 | -95.519 | 0.461 | -50.49 | 9.746 | -0.019 | 37.1 | 62.453 | 55.234 | 29.233 | -34.586 | -14.968 | -13.042 | -10.432 |
Inkomen voor belasting
| 43.22 | -13.841 | 343.841 | -1,737.111 | 1,630.056 | 1,542.459 | 1,297.385 | 1,159.787 | 825.126 | 491.413 | 418.462 | 341.199 | 297.412 | 217.983 | 117.484 | 90.335 | 55.328 |
Inkomen voor belasting ratio
| 0.022 | -0.03 | 0.29 | -1.925 | 0.624 | 0.48 | 0.429 | 0.439 | 0.487 | 0.526 | 0.617 | 0.582 | 0.589 | 0.49 | 0.43 | 0.457 | 0.457 |
Belastingkosten
| 151.81 | 3.482 | 41.247 | 29.835 | 265.153 | 264.901 | 228.111 | 243.32 | 179.681 | 126.69 | 109.7 | 84.786 | 75.193 | 54.646 | 29.072 | 23.305 | 10.761 |
Nettowinst
| -109.912 | -17.323 | 315.131 | -1,766.946 | 1,339.791 | 1,287.187 | 1,067.612 | 902.305 | 630.561 | 361.183 | 308.424 | 256.546 | 222.219 | 163.338 | 86.995 | 64.165 | 45.197 |
Nettowinstmarge
| -0.057 | -0.038 | 0.266 | -1.958 | 0.513 | 0.401 | 0.353 | 0.341 | 0.372 | 0.386 | 0.454 | 0.438 | 0.44 | 0.367 | 0.318 | 0.325 | 0.373 |
WPA (Winst Per Aandeel)
| -0.042 | -0.007 | 0.12 | -0.68 | 0.51 | 0.49 | 0.41 | 0.34 | 0.25 | 0.15 | 0.13 | 0.11 | 0.092 | 0.088 | 0.049 | 0.037 | 0.027 |
Verwaterde WPA
| -0.042 | -0.007 | 0.12 | -0.68 | 0.51 | 0.49 | 0.41 | 0.34 | 0.25 | 0.15 | 0.13 | 0.11 | 0.092 | 0.088 | 0.049 | 0.037 | 0.027 |
EBITDA
| 1,242.548 | 344.84 | 737.896 | 438.303 | 1,873.816 | 1,762.775 | 1,510.357 | 1,370.794 | 1,037.465 | 643.462 | 535.163 | 458.688 | 379.806 | 308.14 | 176.759 | 129.088 | 81.515 |
EBITDA ratio
| 0.645 | 0.753 | 0.623 | 0.486 | 0.717 | 0.549 | 0.499 | 0.518 | 0.612 | 0.688 | 0.788 | 0.783 | 0.753 | 0.693 | 0.647 | 0.653 | 0.674 |