Guangdong DP Co.,Ltd.
SZSE:300808.SZ
14.38 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 470.019 | 505.718 | 628.878 | 705.548 | 879.602 | 867.575 | 864.339 | 893.647 | 863.734 |
| Kosten van de omzet
| 410.877 | 467.293 | 515.318 | 557.436 | 669.212 | 666.019 | 656.164 | 692.672 | 672.123 |
| Brutowinst
| 59.142 | 38.426 | 113.56 | 148.112 | 210.39 | 201.556 | 208.175 | 200.975 | 191.611 |
| Brutowinstmarge
| 0.126 | 0.076 | 0.181 | 0.21 | 0.239 | 0.232 | 0.241 | 0.225 | 0.222 |
| Onderzoek- en ontwikkelingskosten
| 18.158 | 18.237 | 23.173 | 24.195 | 28.158 | 30.196 | 31.818 | 31.955 | 31.466 |
| Algemene en administratieve kosten
| 7.164 | 7.743 | 10.289 | 11.735 | 12.977 | 10.628 | 11.888 | 8.906 | 67.322 |
| Verkoop- en marketingkosten
| 29.842 | 25.578 | 30.184 | 30.087 | 38.724 | 38.914 | 56.386 | 34.354 | 30.892 |
| Verkoop-, algemene en administratieve kosten
| 46.129 | 33.321 | 40.473 | 41.822 | 51.701 | 49.542 | 68.274 | 43.26 | 98.214 |
| Overige kosten
| -5.903 | -0.857 | -0.217 | 4.631 | 2.128 | 1.834 | 0 | 0.317 | 1.173 |
| Bedrijfskosten
| 70.19 | 76.797 | 89.085 | 86.125 | 100.9 | 96.455 | 115.328 | 95.225 | 100.352 |
| Bedrijfsresultaat
| -11.048 | -35.459 | 6.587 | 38.72 | 96.885 | 100.201 | 71.315 | 94.101 | 85.339 |
| Bedrijfsresultaat ratio
| -0.024 | -0.07 | 0.01 | 0.055 | 0.11 | 0.115 | 0.083 | 0.105 | 0.099 |
| Totaal overige inkomsten en kosten netto
| 57.29 | -0.857 | -0.217 | 4.631 | 2.128 | 1.834 | 0 | 0.317 | 1.173 |
| Inkomen voor belasting
| 46.242 | -36.316 | 6.37 | 43.351 | 99.013 | 102.035 | 71.315 | 94.417 | 86.512 |
| Inkomen voor belasting ratio
| 0.098 | -0.072 | 0.01 | 0.061 | 0.113 | 0.118 | 0.083 | 0.106 | 0.1 |
| Belastingkosten
| 5.111 | -9.084 | -1.948 | 4.586 | 19.877 | 12.997 | 7.527 | 11.883 | 14.096 |
| Nettowinst
| 41.328 | -27.237 | 8.333 | 38.339 | 79.136 | 89.038 | 63.788 | 82.534 | 72.666 |
| Nettowinstmarge
| 0.088 | -0.054 | 0.013 | 0.054 | 0.09 | 0.103 | 0.074 | 0.092 | 0.084 |
| WPA (Winst Per Aandeel)
| 0.26 | -0.17 | 0.052 | 0.24 | 0.49 | 0.74 | 0.53 | 0.69 | 0.63 |
| Verwaterde WPA
| 0.26 | -0.17 | 0.052 | 0.24 | 0.49 | 0.74 | 0.53 | 0.69 | 0.63 |
| EBITDA
| 35.053 | 33.92 | 70.555 | 96.236 | 148.06 | 140.52 | 107.927 | 135.562 | 113.734 |
| EBITDA ratio
| 0.075 | 0.067 | 0.112 | 0.136 | 0.168 | 0.162 | 0.125 | 0.152 | 0.132 |