Xiamen Xiangyu Co., Ltd.
SSE:600057.SS
5.98 (CNY) • At close April 3, 2025
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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 459,035.454 | 538,148.064 | 462,516.23 | 360,214.783 | 272,411.682 | 234,007.566 | 203,290.634 | 119,066.857 | 59,923.307 | 48,383.972 | 35,402.328 | 29,355.741 | 33,934.351 | 0 | 306.848 | 1,683.863 | 3,452.314 | 5,513.013 | 4,809.283 | 5,054.541 | 6,817.139 | 4,486.696 | 988.261 | 993.477 | 1,209.293 | 1,512.007 | 468.56 | 234.446 | 239.055 | 396.485 |
| Kosten van de omzet
| 450,571.988 | 526,673.447 | 452,403.686 | 353,196.821 | 263,961.222 | 227,570 | 198,572.515 | 115,023.104 | 57,639.18 | 46,750.822 | 34,619.912 | 28,496.634 | 33,111.205 | 0 | 283.268 | 1,594.511 | 3,128.781 | 4,432.022 | 4,236.815 | 3,997.027 | 4,468.986 | 2,790.375 | 814.806 | 940.465 | 980.319 | 1,112.827 | 379.988 | 169.099 | 183.556 | 343.982 |
| Brutowinst
| 8,463.466 | 11,474.617 | 10,112.544 | 7,017.962 | 8,450.459 | 6,437.566 | 4,718.119 | 4,043.753 | 2,284.128 | 1,633.15 | 782.417 | 859.107 | 823.145 | 0 | 23.58 | 89.352 | 323.533 | 1,080.991 | 572.468 | 1,057.514 | 2,348.153 | 1,696.321 | 173.456 | 53.012 | 228.974 | 399.18 | 88.572 | 65.347 | 55.499 | 52.503 |
| Brutowinstmarge
| 0.018 | 0.021 | 0.022 | 0.019 | 0.031 | 0.028 | 0.023 | 0.034 | 0.038 | 0.034 | 0.022 | 0.029 | 0.024 | 0 | 0.077 | 0.053 | 0.094 | 0.196 | 0.119 | 0.209 | 0.344 | 0.378 | 0.176 | 0.053 | 0.189 | 0.264 | 0.189 | 0.279 | 0.232 | 0.132 |
| Onderzoek- en ontwikkelingskosten
| 127.171 | 52.177 | 30.741 | 23.684 | 21.003 | 18.907 | 16.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 664.941 | 649.592 | 497.151 | 390.714 | 281.271 | 221.913 | 177.193 | 129.099 | 108.346 | 67.142 | 51.87 | 45.339 | 51.983 | 11.941 | 151.128 | 356.357 | 255.233 | 398.761 | 516.108 | 336.132 | 523.747 | 314.74 | 86.899 | 74.259 | 64.816 | 33.877 | 10.715 | 12.021 | 14.044 | 17.742 |
| Verkoop- en marketingkosten
| 1,942.574 | 2,339.928 | 2,072.936 | 1,599.132 | 4,257.726 | 2,893.033 | 2,340.17 | 1,499.208 | 987.139 | 674.103 | 499.313 | 396.82 | 437.656 | 0 | 28.284 | 260.877 | 687.473 | 603.887 | 716.174 | 731.502 | 973.874 | 620.675 | 138.26 | 145.602 | 125.565 | 105.976 | 22.338 | 10.1 | 7.619 | 8.079 |
| Verkoop-, algemene en administratieve kosten
| 2,607.515 | 2,989.52 | 2,570.087 | 1,989.847 | 4,538.997 | 3,114.946 | 2,517.364 | 1,628.307 | 1,095.486 | 741.245 | 551.183 | 442.159 | 489.639 | 11.941 | 179.412 | 617.234 | 942.706 | 1,002.648 | 1,232.282 | 1,067.634 | 1,497.621 | 935.416 | 225.159 | 219.862 | 190.382 | 139.853 | 33.053 | 22.121 | 21.663 | 25.821 |
| Overige kosten
| 3,471.984 | 992.104 | 909.183 | 632.73 | 429.402 | 221.524 | 388.514 | -78.987 | -18.466 | 125.625 | 54.229 | 13.423 | 27.738 | 43.652 | 1,489.184 | 81.004 | 37.291 | 22.868 | 0.954 | 50.459 | -4.424 | -34.228 | 7.325 | 1.769 | 33.347 | 4.769 | 1.633 | 2.87 | 1.332 | 0.151 |
| Bedrijfskosten
| 6,206.67 | 4,033.802 | 3,510.011 | 2,646.26 | 4,989.402 | 3,557.687 | 2,824.522 | 1,974.857 | 1,327.523 | 937.357 | 683.714 | 551.1 | 608.807 | 15.348 | 186.586 | 623.959 | 955.213 | 1,014.285 | 1,236.876 | 1,080.028 | 1,529.157 | 955.372 | 225.889 | 220.75 | 193.301 | 143.53 | 33.257 | 22.145 | 21.902 | 25.821 |
| Bedrijfsresultaat
| 2,256.796 | 7,946.18 | 5,928.768 | 4,026.366 | 3,408.546 | 1,737.097 | 1,210.613 | 504.079 | 512.88 | 419.566 | 229.272 | 134.02 | 213.657 | -13.471 | -779.705 | -828.715 | -828.862 | 15.827 | -668.684 | -3.978 | 821.813 | 706.868 | -77.439 | -193.072 | 14.375 | 225.209 | 47.273 | 28.325 | 24.013 | 19.481 |
| Bedrijfsresultaat ratio
| 0.005 | 0.015 | 0.013 | 0.011 | 0.013 | 0.007 | 0.006 | 0.004 | 0.009 | 0.009 | 0.006 | 0.005 | 0.006 | 0 | -2.541 | -0.492 | -0.24 | 0.003 | -0.139 | -0.001 | 0.121 | 0.158 | -0.078 | -0.194 | 0.012 | 0.149 | 0.101 | 0.121 | 0.1 | 0.049 |
| Totaal overige inkomsten en kosten netto
| 193.317 | -2,914.53 | -1,932.201 | -1,797.458 | -1,472.823 | 120.381 | 74.933 | 140.922 | 72.756 | 94.359 | 27.706 | -151.633 | -10.872 | -167.649 | 1,456.495 | -35.473 | -150.681 | -55.846 | 4.326 | 22.286 | -38.189 | -52.652 | -0.81 | -7.644 | 20.233 | -26.654 | 0.98 | 1.795 | -0.106 | 0.151 |
| Inkomen voor belasting
| 2,450.113 | 5,031.649 | 3,996.568 | 2,228.907 | 1,935.723 | 1,857.479 | 1,285.547 | 806.341 | 585.636 | 513.925 | 256.978 | 168.351 | 235.647 | 30.181 | 676.789 | -750.986 | -792.76 | 29.249 | -664.358 | 15.639 | 807.458 | 686.617 | -78.249 | -191.303 | 41.757 | 224.871 | 47.301 | 30.12 | 23.907 | 19.632 |
| Inkomen voor belasting ratio
| 0.005 | 0.009 | 0.009 | 0.006 | 0.007 | 0.008 | 0.006 | 0.007 | 0.01 | 0.011 | 0.007 | 0.006 | 0.007 | 0 | 2.206 | -0.446 | -0.23 | 0.005 | -0.138 | 0.003 | 0.118 | 0.153 | -0.079 | -0.193 | 0.035 | 0.149 | 0.101 | 0.128 | 0.1 | 0.05 |
| Belastingkosten
| 136.231 | 1,253.654 | 1,276.442 | 601.413 | 478.003 | 412.303 | 291.098 | 133.205 | 123.23 | 158.505 | -12.063 | 42.043 | 56.857 | 45.528 | 1.55 | 2.865 | 10.178 | 3.731 | 2.85 | 2.146 | 149.003 | 79.678 | 12.195 | 13.873 | 3.063 | 34.067 | 7.095 | 4.518 | 3.586 | 2.945 |
| Nettowinst
| 1,573.939 | 3,777.996 | 2,194.187 | 1,299.667 | 1,105.962 | 997.764 | 714.319 | 426.442 | 288.855 | 283.5 | 241.435 | 114.858 | 177.51 | 30.181 | 697.619 | -702.994 | -811.123 | 24.213 | -658.05 | 15.854 | 614.247 | 606.938 | -78.249 | -191.303 | 38.695 | 190.804 | 40.206 | 25.602 | 20.321 | 16.687 |
| Nettowinstmarge
| 0.003 | 0.007 | 0.005 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.006 | 0.007 | 0.004 | 0.005 | 0 | 2.274 | -0.417 | -0.235 | 0.004 | -0.137 | 0.003 | 0.09 | 0.135 | -0.079 | -0.193 | 0.032 | 0.126 | 0.086 | 0.109 | 0.085 | 0.042 |
| WPA (Winst Per Aandeel)
| 0.63 | 1.68 | 1.01 | 0.61 | 0.51 | 0.4 | 0.34 | 0.24 | 0.18 | 0.2 | 0.18 | 0.083 | 0.19 | 0.045 | 1.04 | -1.05 | -1.21 | -0.15 | -0.99 | 0.012 | 0.65 | 0.62 | -0.12 | -0.29 | 0.036 | 0.19 | 0.048 | 0.039 | 0.031 | 0.025 |
| Verwaterde WPA
| 0.63 | 1.68 | 0.91 | 0.54 | 0.51 | 0.4 | 0.34 | 0.24 | 0.18 | 0.2 | 0.18 | 0.083 | 0.19 | 0.045 | 1.04 | -1.05 | -1.21 | -0.15 | -0.99 | 0.012 | 0.65 | 0.62 | -0.12 | -0.29 | 0.036 | 0.19 | 0.048 | 0.039 | 0.031 | 0.025 |
| EBITDA
| 5,105.428 | 7,415.09 | 6,157.801 | 4,409.703 | 3,664.802 | 3,360.667 | 2,381.851 | 1,537.235 | 1,228.559 | 1,240.52 | 557.192 | 406.107 | 434.198 | 30.273 | 834.523 | -545.241 | -631.901 | 168.007 | -493.205 | 130.902 | 841.782 | 716.167 | -7.815 | -83.001 | 96.022 | 306.208 | 55.315 | 43.202 | 33.597 | 26.683 |
| EBITDA ratio
| 0.011 | 0.014 | 0.013 | 0.012 | 0.013 | 0.014 | 0.012 | 0.013 | 0.021 | 0.026 | 0.016 | 0.014 | 0.013 | 0 | 2.72 | -0.324 | -0.183 | 0.03 | -0.103 | 0.026 | 0.123 | 0.16 | -0.008 | -0.084 | 0.079 | 0.203 | 0.118 | 0.184 | 0.141 | 0.067 |