Youngor Group Co.,Ltd
SSE:600177.SS
7.59 (CNY) • At close July 25, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,188.217 | 13,749.456 | 14,821.203 | 13,606.863 | 11,475.571 | 12,421.171 | 9,635.479 | 9,839.529 | 14,894.999 | 14,527.393 | 15,903.216 | 15,166.876 | 10,732.502 | 11,539.44 | 14,513.591 | 12,278.622 | 10,780.311 | 7,033.897 | 5,975.664 | 4,628.152 | 4,155.211 | 2,703.068 | 2,471.202 | 1,751.468 | 1,437.74 | 1,016.291 | 785.87 | 508.06 | 331.984 | 235.809 |
| Kosten van de omzet
| 8,542.252 | 7,692.321 | 6,636.412 | 5,716.159 | 5,325.767 | 5,602.391 | 4,351.14 | 4,709.258 | 8,679.507 | 9,028.878 | 9,647.11 | 8,102.649 | 5,448.222 | 6,969.522 | 9,634.58 | 7,562.856 | 6,914.609 | 4,539.463 | 3,792.34 | 2,896.695 | 2,666.24 | 1,709.65 | 1,427.324 | 1,015.163 | 747.849 | 540.931 | 362.69 | 235.9 | 175.305 | 147.601 |
| Brutowinst
| 5,645.965 | 6,057.135 | 8,184.791 | 7,890.704 | 6,149.803 | 6,818.78 | 5,284.34 | 5,130.271 | 6,215.492 | 5,498.514 | 6,256.106 | 7,064.227 | 5,284.28 | 4,569.918 | 4,879.011 | 4,715.766 | 3,865.702 | 2,494.434 | 2,183.324 | 1,731.457 | 1,488.971 | 993.418 | 1,043.878 | 736.306 | 689.891 | 475.36 | 423.179 | 272.16 | 156.679 | 88.208 |
| Brutowinstmarge
| 0.398 | 0.441 | 0.552 | 0.58 | 0.536 | 0.549 | 0.548 | 0.521 | 0.417 | 0.378 | 0.393 | 0.466 | 0.492 | 0.396 | 0.336 | 0.384 | 0.359 | 0.355 | 0.365 | 0.374 | 0.358 | 0.368 | 0.422 | 0.42 | 0.48 | 0.468 | 0.538 | 0.536 | 0.472 | 0.374 |
| Onderzoek- en ontwikkelingskosten
| 59.358 | 63.08 | 81.925 | 69.931 | 67.179 | 84.913 | 46.415 | 19.451 | 13.184 | 24.19 | 35.604 | 38.327 | 45.311 | 79.374 | 87.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 183.814 | 273.487 | 356.153 | 377.282 | 118.214 | 154.544 | 145.247 | 140.162 | 117.345 | 140.139 | 105.343 | 113.663 | 131.533 | 311.449 | 349.929 | 813.038 | 267.894 | 550.688 | 349.98 | 237.575 | 188.7 | 119.607 | 127.14 | 69.053 | 65.525 | 54.487 | 39.346 | 31.593 | 30.397 | 11.821 |
| Verkoop- en marketingkosten
| 1,441.851 | 1,399.478 | 2,639.646 | 2,780.593 | 2,664.993 | 2,399.281 | 2,199.75 | 2,020.797 | 1,787.216 | 1,683.635 | 1,761.661 | 1,660.511 | 1,568.297 | 1,453.83 | 1,139.287 | 1,098.218 | 978.248 | 781.777 | 682.744 | 587.975 | 524.358 | 425.477 | 520.751 | 407.193 | 391.093 | 238.148 | 182.782 | 126.36 | 36.7 | 39.73 |
| Verkoop-, algemene en administratieve kosten
| 1,625.665 | 1,672.965 | 2,995.799 | 3,157.875 | 2,783.207 | 2,553.825 | 2,344.996 | 2,160.96 | 1,904.56 | 1,823.774 | 1,867.004 | 1,774.174 | 1,699.831 | 1,765.279 | 1,489.215 | 1,911.256 | 1,246.143 | 1,332.466 | 1,032.724 | 825.55 | 713.058 | 545.083 | 647.891 | 476.246 | 456.618 | 292.635 | 222.128 | 157.953 | 67.097 | 51.55 |
| Overige kosten
| 906.012 | 341.854 | 1,791.624 | 1,617.967 | 922.939 | 1,532.413 | 55.017 | 111.186 | 211.371 | 852.662 | 113.098 | -436.253 | 138.025 | 188.158 | 263.38 | -24.607 | 184.149 | 52.828 | 111.389 | -2.829 | 66.022 | 70.813 | 60.478 | 63.095 | 61.075 | 32.672 | 0 | 8.203 | 0 | 0 |
| Bedrijfskosten
| 2,592.964 | 2,077.899 | 4,869.349 | 4,845.774 | 3,773.324 | 4,171.151 | 3,377.762 | 3,277.381 | 3,850.51 | 3,503.374 | 3,795.775 | 3,953.766 | 2,887.165 | 2,827.273 | 3,114.345 | 2,261.272 | 2,033.552 | 1,484.134 | 1,165.303 | 914.315 | 817.906 | 583.781 | 682.052 | 481.784 | 464.124 | 295.873 | 223.266 | 160.087 | 67.538 | 51.55 |
| Bedrijfsresultaat
| 3,053.001 | 3,979.236 | 5,947.702 | 6,175.837 | 9,386.546 | 4,532.151 | 4,293.601 | 697.945 | 4,414.59 | 4,514.872 | 3,791.744 | 2,586.886 | 2,082.186 | 2,438.42 | 3,400.576 | 4,139.722 | 2,193.4 | 3,643.22 | 1,001.943 | 727.41 | 639.142 | 417.727 | 409.387 | 343.74 | 264.958 | 187.314 | 170.863 | 137.033 | 110.079 | 46.685 |
| Bedrijfsresultaat ratio
| 0.215 | 0.289 | 0.401 | 0.454 | 0.818 | 0.365 | 0.446 | 0.071 | 0.296 | 0.311 | 0.238 | 0.171 | 0.194 | 0.211 | 0.234 | 0.337 | 0.203 | 0.518 | 0.168 | 0.157 | 0.154 | 0.155 | 0.166 | 0.196 | 0.184 | 0.184 | 0.217 | 0.27 | 0.332 | 0.198 |
| Totaal overige inkomsten en kosten netto
| -50.83 | -14.608 | -2,097.056 | 11.327 | 5,137.585 | -31.143 | 55.017 | -1,225.154 | 202.851 | 849.062 | -458.406 | -965.812 | 37.141 | 182.705 | 209.509 | 1,694.925 | 181.807 | 2,703.155 | 134.1 | 86.604 | 116.13 | 97.583 | 88.05 | 73.777 | 58.589 | 37.825 | 12.284 | 5.4 | 6.622 | 4.399 |
| Inkomen voor belasting
| 3,002.171 | 3,964.628 | 5,966.767 | 6,187.163 | 9,399.623 | 4,501.008 | 4,348.618 | 809.132 | 4,567.926 | 5,363.934 | 3,899.306 | 2,129.228 | 2,216.849 | 2,621.125 | 3,660.723 | 4,097.601 | 2,375.207 | 3,691.297 | 1,146.462 | 814.013 | 755.272 | 515.31 | 497.437 | 417.517 | 323.922 | 222.467 | 183.148 | 142.434 | 116.702 | 51.084 |
| Inkomen voor belasting ratio
| 0.212 | 0.288 | 0.403 | 0.455 | 0.819 | 0.362 | 0.451 | 0.082 | 0.307 | 0.369 | 0.245 | 0.14 | 0.207 | 0.227 | 0.252 | 0.334 | 0.22 | 0.525 | 0.192 | 0.176 | 0.182 | 0.191 | 0.201 | 0.238 | 0.225 | 0.219 | 0.233 | 0.28 | 0.352 | 0.217 |
| Belastingkosten
| 245.916 | 454.306 | 901.25 | 1,051.405 | 2,193.044 | 549.388 | 670.126 | 515.214 | 880.582 | 987.919 | 684.488 | 770.265 | 558.977 | 562.623 | 726.403 | 603.421 | 583.676 | 1,040.71 | 284.433 | 168.404 | 166.51 | 88.503 | 63.638 | 34.943 | 12.569 | 10.626 | 5.911 | 14.748 | 6.42 | 6.62 |
| Nettowinst
| 2,767.466 | 3,433.926 | 5,072.774 | 5,126.663 | 7,235.592 | 3,972.409 | 3,676.929 | 296.731 | 3,684.747 | 4,371.497 | 3,162.419 | 1,359.597 | 1,598.605 | 1,762.708 | 2,672.172 | 3,263.921 | 1,583.185 | 2,475.71 | 755.008 | 564.791 | 557.863 | 400.184 | 398.875 | 347.172 | 290.65 | 193.756 | 134.982 | 103.886 | 94.454 | 39.897 |
| Nettowinstmarge
| 0.195 | 0.25 | 0.342 | 0.377 | 0.631 | 0.32 | 0.382 | 0.03 | 0.247 | 0.301 | 0.199 | 0.09 | 0.149 | 0.153 | 0.184 | 0.266 | 0.147 | 0.352 | 0.126 | 0.122 | 0.134 | 0.148 | 0.161 | 0.198 | 0.202 | 0.191 | 0.172 | 0.204 | 0.285 | 0.169 |
| WPA (Winst Per Aandeel)
| 0.6 | 0.75 | 1.11 | 1.13 | 1.56 | 0.81 | 0.73 | 0.057 | 0.77 | 1 | 0.72 | 0.31 | 0.37 | 0.4 | 0.61 | 0.75 | 0.36 | 0.57 | 0.22 | 0.078 | 0.078 | 0.063 | 0.062 | 0.054 | 0.023 | 0.017 | 0.012 | 0.03 | 0.027 | 0.011 |
| Verwaterde WPA
| 0.6 | 0.75 | 1.1 | 1.13 | 1.56 | 0.81 | 0.73 | 0.057 | 0.77 | 1 | 0.72 | 0.31 | 0.37 | 0.4 | 0.61 | 0.75 | 0.36 | 0.57 | 0.22 | 0.078 | 0.078 | 0.063 | 0.062 | 0.054 | 0.023 | 0.017 | 0.012 | 0.03 | 0.027 | 0.011 |
| EBITDA
| 4,735.624 | 3,588.313 | 5,554.029 | 6,301.813 | 8,960.405 | 4,489.164 | 4,541.413 | 2,444.383 | 5,106.199 | 5,710.605 | 4,413.308 | 3,376.908 | 3,545.865 | 3,846.8 | 4,567.201 | 4,865.96 | 3,262.446 | 1,333.77 | 1,560.956 | 1,083.527 | 869.979 | 563.321 | 480.356 | 329.978 | 383.552 | 222.143 | 225.616 | 112.073 | 89.141 | 36.658 |
| EBITDA ratio
| 0.334 | 0.261 | 0.375 | 0.463 | 0.781 | 0.361 | 0.471 | 0.248 | 0.343 | 0.393 | 0.278 | 0.223 | 0.33 | 0.333 | 0.315 | 0.396 | 0.303 | 0.19 | 0.261 | 0.234 | 0.209 | 0.208 | 0.194 | 0.188 | 0.267 | 0.219 | 0.287 | 0.221 | 0.269 | 0.155 |