Fanli Digital Technology Co.,Ltd
SSE:600228.SS
3.11 (CNY) • At close April 30, 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
| 243.842 | 302.465 | 510.649 | 495.06 | 365.595 | 433.314 | 528.48 | 553.231 | 433.696 | 542.376 | 725.82 | 719.694 | 767.145 | 974.393 | 923.457 | 686.953 | 1,076.081 | 1,052.962 | 809.509 | 794.772 | 535.109 | 414.412 | 302.018 | 337.034 | 233.494 | 248.255 | 347.532 | 339.723 | 380.681 | 346.622 |
| Kosten van de omzet
| 127.875 | 98.84 | 137.585 | 185.564 | 291.666 | 360.445 | 441.062 | 502.791 | 395.186 | 478.254 | 665.254 | 664.454 | 744.995 | 940.288 | 873.991 | 664.126 | 962.84 | 939.781 | 721.055 | 697.074 | 453.736 | 360.634 | 261.015 | 281.473 | 212.024 | 232.839 | 275.958 | 267.207 | 287.183 | 241.347 |
| Brutowinst
| 115.967 | 203.626 | 373.064 | 309.495 | 73.929 | 72.869 | 87.417 | 50.44 | 38.511 | 64.122 | 60.566 | 55.24 | 22.15 | 34.105 | 49.466 | 22.827 | 113.241 | 113.181 | 88.454 | 97.698 | 81.373 | 53.778 | 41.003 | 55.561 | 21.471 | 15.416 | 71.574 | 72.517 | 93.497 | 105.275 |
| Brutowinstmarge
| 0.476 | 0.673 | 0.731 | 0.625 | 0.202 | 0.168 | 0.165 | 0.091 | 0.089 | 0.118 | 0.083 | 0.077 | 0.029 | 0.035 | 0.054 | 0.033 | 0.105 | 0.107 | 0.109 | 0.123 | 0.152 | 0.13 | 0.136 | 0.165 | 0.092 | 0.062 | 0.206 | 0.213 | 0.246 | 0.304 |
| Onderzoek- en ontwikkelingskosten
| 30.424 | 37.12 | 40.266 | 49.502 | 11.927 | 14.417 | 15.76 | 15.635 | 13.261 | 1.879 | 0.183 | 6.178 | 6.257 | 8.396 | 8.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11.936 | 37.798 | 12.909 | 10.381 | 32.134 | 11.7 | 7.285 | 5.154 | 5.802 | 4.459 | 8.548 | 9.438 | 15.691 | 16.439 | 16.164 | 37.469 | 42.231 | 34.832 | 32.115 | 40.112 | 39.663 | 111.441 | 23.23 | 16.615 | 11.472 | 14.6 | 17.512 | 22.034 | 31.984 | 28.497 |
| Verkoop- en marketingkosten
| 36.53 | 106.907 | 229.536 | 161.41 | 20.867 | 21.321 | 19.723 | 19.754 | 18.468 | 22.077 | 23.167 | 23.895 | 16.777 | 18.095 | 13.647 | 14.195 | 17.08 | 11.278 | 12.848 | 12.975 | 13.606 | 11.761 | 5.685 | 4.767 | 3.148 | 2.05 | 3.453 | 2.683 | 2.483 | 1.214 |
| Verkoop-, algemene en administratieve kosten
| 48.465 | 144.494 | 242.445 | 171.791 | 53.001 | 33.022 | 27.008 | 24.908 | 24.27 | 26.535 | 31.715 | 33.333 | 32.468 | 34.535 | 29.811 | 51.664 | 59.311 | 46.11 | 44.963 | 53.087 | 53.269 | 123.202 | 28.915 | 21.382 | 14.62 | 16.65 | 20.965 | 24.717 | 34.467 | 29.711 |
| Overige kosten
| 48.056 | -14.259 | 22.394 | 21.979 | 25.672 | 19.704 | 3.029 | -7.453 | -0.986 | 5.646 | 118.015 | -37.285 | -61.912 | 121.857 | -45.318 | -21.662 | 10.94 | -2.397 | 3.898 | 6.064 | 2.347 | 3.086 | 3.326 | 3.222 | 1.259 | 9.536 | 0.306 | -0.117 | 0.479 | 1.238 |
| Bedrijfskosten
| 126.945 | 167.355 | 305.105 | 243.271 | 90.6 | 67.142 | 62.524 | 73.488 | 53.407 | 48.65 | 47.401 | 66.354 | 69.061 | 75.823 | 60.7 | 53.539 | 62.484 | 49.357 | 46.876 | 55.37 | 55.628 | 124.984 | 29.55 | 22.871 | 15.05 | 16.892 | 21.271 | 25.155 | 34.946 | 30.949 |
| Bedrijfsresultaat
| -10.979 | 36.271 | 73.383 | 83.745 | -16.67 | 10.62 | 16.972 | 23.864 | -34.738 | -6.145 | -36.717 | -163.749 | -100.138 | -95.491 | -52.303 | -44.76 | 13.595 | 30.955 | 20.791 | 28.061 | 11.7 | -94.432 | 2.905 | 27.09 | 16.68 | 1.458 | 35.952 | 35.711 | 41.845 | 41.176 |
| Bedrijfsresultaat ratio
| -0.045 | 0.12 | 0.144 | 0.169 | -0.046 | 0.025 | 0.032 | 0.043 | -0.08 | -0.011 | -0.051 | -0.228 | -0.131 | -0.098 | -0.057 | -0.065 | 0.013 | 0.029 | 0.026 | 0.035 | 0.022 | -0.228 | 0.01 | 0.08 | 0.071 | 0.006 | 0.103 | 0.105 | 0.11 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -0 | -4.629 | -0.038 | -0.003 | -0.648 | -7.324 | -5.648 | 44.294 | -28.561 | -31.729 | 37.878 | -79.279 | -98.7 | 121.845 | -53.653 | -21.97 | -26.701 | -35.266 | -0.758 | -13.659 | -13.417 | -0.348 | 0.711 | 2.394 | -4.78 | 9.808 | -5.394 | -0.117 | 0 | 0 |
| Inkomen voor belasting
| -10.979 | 31.641 | 73.345 | 83.742 | -17.114 | 3.296 | 20.001 | 16.412 | -45.113 | -18.203 | 40.859 | -204.085 | -162.171 | 26.354 | -105.956 | -66.731 | 24.056 | 28.558 | 23.507 | 31.397 | 13.187 | -94.78 | 4.855 | 29.708 | 16.759 | 11.266 | 35.952 | 35.594 | 41.845 | 41.176 |
| Inkomen voor belasting ratio
| -0.045 | 0.105 | 0.144 | 0.169 | -0.047 | 0.008 | 0.038 | 0.03 | -0.104 | -0.034 | 0.056 | -0.284 | -0.211 | 0.027 | -0.115 | -0.097 | 0.022 | 0.027 | 0.029 | 0.04 | 0.025 | -0.229 | 0.016 | 0.088 | 0.072 | 0.045 | 0.103 | 0.105 | 0.11 | 0.119 |
| Belastingkosten
| 0.69 | 6.206 | 5.31 | -1.754 | 1.216 | 1.409 | 6.475 | 2.839 | -1.265 | 3.586 | 0.473 | 1.83 | -1.729 | 4.733 | 31.535 | 8.222 | 3.316 | 7.608 | 2.23 | 8.576 | 3.085 | 1.096 | 2.446 | 2.324 | 1.079 | 1.69 | 5.393 | 4.975 | 4.598 | 4.504 |
| Nettowinst
| -11.669 | 25.435 | 68.035 | 85.495 | -18.331 | 1.887 | 8.014 | 26.131 | -37.091 | -24.597 | 34.988 | -194.639 | -144.683 | 14.469 | -140.542 | -84.072 | 8.977 | 8.598 | 11.42 | 10.719 | 7.134 | -96.132 | 1.067 | 25.721 | 15.679 | 9.576 | 30.559 | 30.619 | 37.247 | 36.672 |
| Nettowinstmarge
| -0.048 | 0.084 | 0.133 | 0.173 | -0.05 | 0.004 | 0.015 | 0.047 | -0.086 | -0.045 | 0.048 | -0.27 | -0.189 | 0.015 | -0.152 | -0.122 | 0.008 | 0.008 | 0.014 | 0.013 | 0.013 | -0.232 | 0.004 | 0.076 | 0.067 | 0.039 | 0.088 | 0.09 | 0.098 | 0.106 |
| WPA (Winst Per Aandeel)
| -0.021 | 0.037 | 0.083 | 0.11 | -0.032 | 0.007 | 0.03 | 0.11 | -0.15 | -0.1 | 0.14 | -0.81 | -0.6 | 0.06 | -0.58 | -0.35 | 0.037 | 0.036 | 0.043 | 0.037 | 0.025 | -0.4 | 0.004 | 0.089 | 0.037 | 0.033 | 0.13 | 0.13 | 0.15 | 0.15 |
| Verwaterde WPA
| -0.021 | 0.037 | 0.083 | 0.11 | -0.032 | 0.007 | 0.03 | 0.11 | -0.15 | -0.1 | 0.14 | -0.81 | -0.6 | 0.06 | -0.58 | -0.35 | 0.037 | 0.036 | 0.038 | 0.037 | 0.025 | -0.4 | 0.004 | 0.089 | 0.037 | 0.033 | 0.13 | 0.13 | 0.15 | 0.15 |
| EBITDA
| -5.478 | 38.12 | 80.135 | 89.92 | 143.786 | 13.472 | 32.857 | 52.613 | -6.496 | 28.448 | 111.318 | -120.619 | -80.337 | 109.575 | -35.516 | 20.603 | 93.984 | 96.395 | 74.761 | 78.453 | 58.58 | -49 | 47.277 | 65.013 | 31.955 | 14.213 | -4.718 | 47.361 | -34.946 | -30.949 |
| EBITDA ratio
| -0.022 | 0.126 | 0.157 | 0.182 | 0.393 | 0.031 | 0.062 | 0.095 | -0.015 | 0.052 | 0.153 | -0.168 | -0.105 | 0.112 | -0.038 | 0.03 | 0.087 | 0.092 | 0.092 | 0.099 | 0.109 | -0.118 | 0.157 | 0.193 | 0.137 | 0.057 | -0.014 | 0.139 | -0.092 | -0.089 |