Doctorglasses Chain Co.,Ltd.
SZSE:300622.SZ
18.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,175.865 | 962.237 | 887.469 | 656.312 | 655.032 | 566.056 | 471.322 | 415.957 | 375.684 | 361.133 | 327.545 | 272 |
| Kosten van de omzet
| 471.505 | 367.214 | 311.219 | 212.682 | 188.82 | 146.493 | 110.907 | 100.917 | 91.007 | 97.419 | 87.229 | 73.362 |
| Brutowinst
| 704.361 | 595.023 | 576.25 | 443.63 | 466.212 | 419.562 | 360.415 | 315.04 | 284.677 | 263.714 | 240.316 | 198.638 |
| Brutowinstmarge
| 0.599 | 0.618 | 0.649 | 0.676 | 0.712 | 0.741 | 0.765 | 0.757 | 0.758 | 0.73 | 0.734 | 0.73 |
| Onderzoek- en ontwikkelingskosten
| 4.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17.945 | 17.64 | 18.919 | 15.29 | 18.667 | 13.778 | 12.295 | 7.213 | 8.287 | 5.466 | 25.848 | 18.083 |
| Verkoop- en marketingkosten
| 476.163 | 412.783 | 377.38 | 307.757 | 321.259 | 288.446 | 249.663 | 224.099 | 202.258 | 184.085 | 162.702 | 131.423 |
| Verkoop-, algemene en administratieve kosten
| 531.598 | 430.423 | 396.299 | 323.046 | 339.926 | 302.224 | 261.959 | 231.312 | 210.544 | 189.552 | 188.55 | 149.506 |
| Overige kosten
| 0 | 1.063 | 0.716 | -0.738 | 1.277 | -0.396 | 0.41 | 3.397 | 5.057 | 2.226 | 0.543 | 0.329 |
| Bedrijfskosten
| 574.908 | 494.518 | 450.078 | 360.144 | 387.344 | 343.383 | 292.465 | 257.8 | 236.765 | 215.01 | 192.781 | 153.21 |
| Bedrijfsresultaat
| 166.731 | 90.943 | 120.52 | 86.528 | 82.145 | 80.645 | 70.609 | 51.406 | 45.229 | 46.991 | 44.583 | 43.061 |
| Bedrijfsresultaat ratio
| 0.142 | 0.095 | 0.136 | 0.132 | 0.125 | 0.142 | 0.15 | 0.124 | 0.12 | 0.13 | 0.136 | 0.158 |
| Totaal overige inkomsten en kosten netto
| -2.606 | 5.558 | 4.953 | -0.738 | 6.713 | 13.035 | 0.41 | -0.503 | 2.063 | -1.484 | -2.482 | 0.099 |
| Inkomen voor belasting
| 164.125 | 92.839 | 121.237 | 85.791 | 83.422 | 80.248 | 71.019 | 52.84 | 48.729 | 47.327 | 45.053 | 43.161 |
| Inkomen voor belasting ratio
| 0.14 | 0.096 | 0.137 | 0.131 | 0.127 | 0.142 | 0.151 | 0.127 | 0.13 | 0.131 | 0.138 | 0.159 |
| Belastingkosten
| 32.37 | 19.048 | 26.737 | 17.896 | 20.851 | 21.44 | 18.822 | 15.055 | 13.436 | 13.415 | 12.166 | 12.21 |
| Nettowinst
| 128.065 | 75.81 | 94.784 | 69.174 | 62.358 | 59.315 | 52.197 | 37.785 | 35.293 | 33.912 | 32.887 | 30.95 |
| Nettowinstmarge
| 0.109 | 0.079 | 0.107 | 0.105 | 0.095 | 0.105 | 0.111 | 0.091 | 0.094 | 0.094 | 0.1 | 0.114 |
| WPA (Winst Per Aandeel)
| 0.74 | 0.44 | 0.56 | 0.41 | 0.37 | 0.49 | 0.33 | 0.3 | 0.28 | 0.27 | 0.26 | 0 |
| Verwaterde WPA
| 0.74 | 0.44 | 0.55 | 0.41 | 0.37 | 0.49 | 0.33 | 0.3 | 0.28 | 0.27 | 0.26 | 0 |
| EBITDA
| 314.454 | 278.967 | 267.323 | 98.128 | 87.927 | 81.738 | 74.922 | 62.351 | 51.594 | 53.946 | 52.448 | 50.103 |
| EBITDA ratio
| 0.267 | 0.264 | 0.304 | 0.15 | 0.134 | 0.148 | 0.159 | 0.159 | 0.145 | 0.145 | 0.166 | 0.191 |