Jiangsu Hoperun Software Co., Ltd.
SZSE:300339.SZ
25.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,079.076 | 2,974.714 | 2,758.868 | 2,480.393 | 2,121.174 | 2,037.714 | 1,611.974 | 1,314.968 | 1,128.584 | 733.235 | 476.798 | 379.535 | 234.283 | 145.495 | 106.984 | 60.925 |
| Kosten van de omzet
| 2,437.522 | 2,239.991 | 1,975.414 | 1,751.398 | 1,554.94 | 1,202.806 | 908.112 | 770.438 | 700.819 | 442.068 | 291.262 | 229.223 | 126.984 | 76.975 | 56.678 | 40.225 |
| Brutowinst
| 641.554 | 734.723 | 783.454 | 728.995 | 566.233 | 834.908 | 703.863 | 544.53 | 427.765 | 291.167 | 185.536 | 150.313 | 107.299 | 68.52 | 50.305 | 20.7 |
| Brutowinstmarge
| 0.208 | 0.247 | 0.284 | 0.294 | 0.267 | 0.41 | 0.437 | 0.414 | 0.379 | 0.397 | 0.389 | 0.396 | 0.458 | 0.471 | 0.47 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 277.577 | 280.232 | 282.128 | 251.584 | 227.001 | 231.799 | 176.523 | 130.623 | 97.457 | 69.21 | 44.458 | 20.981 | 8.538 | 5.016 | 4.705 | 3.699 |
| Algemene en administratieve kosten
| 60.958 | 73.221 | 58.584 | 40.736 | 24.147 | 33.16 | 28.91 | 38.621 | 49.127 | 26.862 | 21.117 | 15.99 | 11.514 | 7.247 | 4.586 | 4.347 |
| Verkoop- en marketingkosten
| 103.289 | 104.788 | 85.84 | 90.53 | 80.969 | 70.003 | 48.259 | 47.376 | 46.361 | 40.64 | 31.595 | 27.368 | 15.093 | 9.01 | 4.597 | 2.478 |
| Verkoop-, algemene en administratieve kosten
| 256.612 | 178.009 | 144.424 | 131.265 | 105.116 | 103.163 | 77.168 | 85.997 | 95.489 | 67.502 | 52.712 | 43.358 | 26.608 | 16.257 | 9.183 | 6.825 |
| Overige kosten
| -3.926 | 203.75 | 193.474 | 165.587 | 158.757 | 9.401 | 18.477 | 114.784 | 39.412 | 40.18 | 28.673 | 17.288 | 9.829 | 5.563 | 4.78 | 5.437 |
| Bedrijfskosten
| 538.116 | 661.992 | 620.026 | 548.437 | 490.874 | 455.574 | 361.423 | 323.969 | 267.263 | 171.749 | 121.85 | 90.66 | 56.282 | 33.891 | 19.445 | 16.247 |
| Bedrijfsresultaat
| 103.438 | 191.873 | 250.48 | 233.211 | 110.854 | 316.535 | 250.704 | 209.451 | 182.414 | 89.005 | 57.174 | 54.184 | 44.099 | 30.625 | 25.853 | 5.738 |
| Bedrijfsresultaat ratio
| 0.034 | 0.065 | 0.091 | 0.094 | 0.052 | 0.155 | 0.156 | 0.159 | 0.162 | 0.121 | 0.12 | 0.143 | 0.188 | 0.21 | 0.242 | 0.094 |
| Totaal overige inkomsten en kosten netto
| 60.718 | -81.431 | -61.258 | -60.574 | -1,910.814 | 9.401 | 18.477 | 114.603 | 39.331 | 40.173 | 28.662 | 17.288 | 9.765 | 5.561 | 4.743 | 5.437 |
| Inkomen voor belasting
| 164.156 | 110.442 | 189.223 | 172.638 | -1,799.959 | 325.936 | 269.181 | 324.054 | 221.745 | 129.178 | 85.836 | 71.471 | 53.864 | 36.187 | 30.595 | 11.175 |
| Inkomen voor belasting ratio
| 0.053 | 0.037 | 0.069 | 0.07 | -0.849 | 0.16 | 0.167 | 0.246 | 0.196 | 0.176 | 0.18 | 0.188 | 0.23 | 0.249 | 0.286 | 0.183 |
| Belastingkosten
| -0.492 | 2.012 | 8.61 | 4.587 | 1.699 | 18.025 | 20.524 | 16.519 | 28.694 | 14.826 | 7.792 | 5.691 | 6.655 | 3.359 | 3.836 | -0.533 |
| Nettowinst
| 163.799 | 105.51 | 176.221 | 167.066 | -1,801.658 | 314.378 | 249.411 | 303.579 | 194.69 | 110.029 | 77.168 | 65.548 | 46.385 | 32.78 | 27.861 | 13.32 |
| Nettowinstmarge
| 0.053 | 0.035 | 0.064 | 0.067 | -0.849 | 0.154 | 0.155 | 0.231 | 0.173 | 0.15 | 0.162 | 0.173 | 0.198 | 0.225 | 0.26 | 0.219 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.14 | 0.23 | 0.21 | -2.31 | 0.4 | 0.35 | 0.42 | 0.32 | 0.23 | 0.17 | 0.17 | 0.14 | 0.11 | 0.16 | 0.073 |
| Verwaterde WPA
| 0.21 | 0.14 | 0.23 | 0.21 | -2.31 | 0.4 | 0.35 | 0.42 | 0.32 | 0.23 | 0.17 | 0.17 | 0.14 | 0.11 | 0.16 | 0.073 |
| EBITDA
| 267.488 | 330.856 | 415.474 | 318.187 | 191.895 | 474.282 | 418.131 | 431.238 | 276.342 | 168.452 | 106.94 | 90.487 | 68.725 | 45.729 | 37.827 | 5.807 |
| EBITDA ratio
| 0.087 | 0.111 | 0.151 | 0.128 | 0.09 | 0.233 | 0.259 | 0.328 | 0.245 | 0.23 | 0.224 | 0.238 | 0.293 | 0.314 | 0.354 | 0.095 |