Hanjia Design Group Co., Ltd. (300746.SZ) - Winst- en verliesrekening

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300746.SZ
Financiële Gegevens

10.06 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2010	2009	2008
Omzet Numbers are in millions	1,057.38	2,273.849	2,499.583	2,801.436	2,274.451	1,180.958	944.606	726.208	501.8	494.873	542.571	519.942	494.072	444.641	313.189	266.528
Kosten van de omzet Numbers are in millions	934.09	1,985.385	2,205.357	2,475.145	1,951.261	968.766	753.943	557.771	351.808	350.836	383.152	357.512	328.801	313.724	216.357	186.808
Brutowinst Numbers are in millions	123.291	288.465	294.227	326.291	323.189	212.192	190.663	168.437	149.992	144.037	159.42	162.43	165.271	130.917	96.832	79.72
Brutowinstmarge Numbers are in millions	0.117	0.127	0.118	0.116	0.142	0.18	0.202	0.232	0.299	0.291	0.294	0.312	0.335	0.294	0.309	0.299
Onderzoek- en ontwikkelingskosten Numbers are in millions	59.295	82.15	84.885	88.156	68.186	45.556	32.251	18.326	17.284	15.326	12.554	6.598	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	45.122	32.544	26.772	31.041	27.407	28.86	17.607	15.216	13.442	14.524	54.305	44.244	41.845	33.614	30.442	28.605
Verkoop- en marketingkosten Numbers are in millions	8.677	14.767	35.141	37.933	37.574	26.022	22.805	20.458	19.971	23.245	25.469	24.179	18.15	4.382	2.927	4.686
Verkoop-, algemene en administratieve kosten Numbers are in millions	53.799	47.311	61.913	68.975	64.981	54.881	40.412	35.674	33.413	37.769	79.774	68.423	59.996	37.996	33.369	33.292
Overige kosten Numbers are in millions	438.021	134.382	-5.018	-4.687	-27.925	-0.563	4.426	-0.067	2.436	2.401	2.771	0.705	1.547	3.163	4.239	2.796
Bedrijfskosten Numbers are in millions	551.115	263.843	243.562	217.974	176.747	136.25	98.18	80.458	78.23	81.827	83.549	76.066	83.597	61.414	50.577	46.891
Bedrijfsresultaat Numbers are in millions	-427.825	24.622	20.739	118.931	84.922	102.648	91.851	79.223	59.939	59.54	68.519	79.504	71.826	59.562	49.562	26.736
Bedrijfsresultaat ratio Numbers are in millions	-0.405	0.011	0.008	0.042	0.037	0.087	0.097	0.109	0.119	0.12	0.126	0.153	0.145	0.134	0.158	0.1
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.063	-0.223	-1.266	-0.805	-12.873	47.053	4.426	-0.067	2.436	2.401	2.771	0.705	1.547	3.127	4.187	2.743
Inkomen voor belasting Numbers are in millions	-431.888	24.398	19.474	118.125	83.825	102.087	96.277	79.156	62.376	61.942	71.29	80.209	73.373	62.689	53.749	29.479
Inkomen voor belasting ratio Numbers are in millions	-0.408	0.011	0.008	0.042	0.037	0.086	0.102	0.109	0.124	0.125	0.131	0.154	0.149	0.141	0.172	0.111
Belastingkosten Numbers are in millions	6.618	7.933	-1.437	10.137	5.465	9.396	20.405	17.702	14.016	13.597	17.32	21.065	18.595	16.753	13.702	4.97
Nettowinst Numbers are in millions	-429.668	10.922	16.418	100.222	70.11	92.206	75.654	60.485	47.684	48.174	53.622	58.7	54.176	45.687	39.805	22.856
Nettowinstmarge Numbers are in millions	-0.406	0.005	0.007	0.036	0.031	0.078	0.08	0.083	0.095	0.097	0.099	0.113	0.11	0.103	0.127	0.086
WPA (Winst Per Aandeel) Numbers are in millions	-1.9	0.05	0.07	0.44	0.31	0.43	0.4	0.38	0.3	0.31	0.34	0.37	0	0.45	0.4	0.23
Verwaterde WPA Numbers are in millions	-1.9	0.05	0.07	0.44	0.31	0.43	0.4	0.38	0.3	0.31	0.34	0.37	0	0.45	0.4	0.23
EBITDA Numbers are in millions	-379.279	81.047	77.11	168.102	133.992	148.04	115.375	104.377	87.766	87.571	103.063	114.23	107.412	74.082	46.256	34.544
EBITDA ratio Numbers are in millions	-0.359	0.036	0.031	0.06	0.059	0.125	0.122	0.144	0.175	0.177	0.19	0.22	0.217	0.167	0.148	0.13

Hanjia Design Group Co., Ltd.

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