
Zhejiang Yankon Group Co., Ltd.
SSE:600261.SS
3.22 (CNY) • At close May 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,176.033 | 3,075.386 | 3,731.165 | 4,264.106 | 4,820.894 | 5,316.197 | 5,616.191 | 5,038.239 | 4,393.124 | 4,257.924 | 3,251.187 | 3,168.996 | 2,592.853 | 2,354.434 | 2,170.444 | 1,743.112 | 1,890.736 | 1,744.945 | 1,588.736 | 1,094.207 | 734.943 | 513.226 | 404.496 | 583.301 | 303.428 | 169.698 | 145.008 | 138.827 |
Kosten van de omzet
| 2,115.303 | 2,015.871 | 2,673.741 | 3,055.132 | 3,162.317 | 3,600.857 | 4,252.581 | 3,792.303 | 3,183.428 | 3,184.404 | 2,473.285 | 2,512.436 | 2,097.37 | 1,859.589 | 1,767.639 | 1,409.343 | 1,594.929 | 1,479.793 | 1,340.257 | 877.869 | 569.853 | 371.047 | 305.729 | 436.203 | 203.987 | 110.164 | 98.159 | 99.507 |
Brutowinst
| 1,060.73 | 1,059.515 | 1,057.424 | 1,208.975 | 1,658.577 | 1,715.34 | 1,363.611 | 1,245.936 | 1,209.695 | 1,073.521 | 777.902 | 656.559 | 495.483 | 494.844 | 402.806 | 333.769 | 295.807 | 265.152 | 248.48 | 216.339 | 165.09 | 142.179 | 98.767 | 147.098 | 99.441 | 59.534 | 46.849 | 39.32 |
Brutowinstmarge
| 0.334 | 0.345 | 0.283 | 0.284 | 0.344 | 0.323 | 0.243 | 0.247 | 0.275 | 0.252 | 0.239 | 0.207 | 0.191 | 0.21 | 0.186 | 0.191 | 0.156 | 0.152 | 0.156 | 0.198 | 0.225 | 0.277 | 0.244 | 0.252 | 0.328 | 0.351 | 0.323 | 0.283 |
Onderzoek- en ontwikkelingskosten
| 76.332 | 101.22 | 136.67 | 154.8 | 189.665 | 216.674 | 216.334 | 196.847 | 182.77 | 157.895 | 112.077 | 101.967 | 84.48 | 88.3 | 52.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 72.908 | 52.439 | 50.327 | 58.164 | 90.601 | 106.231 | 118.795 | 78.477 | 67.668 | 77.236 | 45.068 | 32.207 | 32.501 | 38.532 | 37.741 | 116.186 | 86.943 | 71.794 | 56.483 | 37.683 | 54.498 | 36.298 | 27.923 | 43.39 | 20.675 | 10.213 | 9.3 | 10.137 |
Verkoop- en marketingkosten
| 323.272 | 305.153 | 459.274 | 450.62 | 380.885 | 384.461 | 299.983 | 231.442 | 144.496 | 126.117 | 133.049 | 148.356 | 120.797 | 108.479 | 104.524 | 86.475 | 51.201 | 33.182 | 28.523 | 37.531 | 26.621 | 27.992 | 19.131 | 29.379 | 16.269 | 10.111 | 6.656 | 4.098 |
Verkoop-, algemene en administratieve kosten
| 396.179 | 357.592 | 509.6 | 508.784 | 471.486 | 490.692 | 418.777 | 309.919 | 212.165 | 203.352 | 178.116 | 180.563 | 153.298 | 147.012 | 142.265 | 202.661 | 138.143 | 104.976 | 85.007 | 75.214 | 81.119 | 64.289 | 47.054 | 72.769 | 36.944 | 20.324 | 15.956 | 14.235 |
Overige kosten
| 324.003 | 342.251 | 247.167 | 262.303 | 296.087 | 299.873 | 20.774 | 29.643 | 60.525 | 124.475 | 38.562 | 181.18 | 132.918 | 138.193 | 113.699 | 31.446 | 20.876 | 2.914 | 7.201 | -1.425 | 3.446 | 1.154 | 0.525 | 3.064 | -2.123 | 5.43 | 4.406 | 6.634 |
Bedrijfskosten
| 801.946 | 801.062 | 893.437 | 925.886 | 957.238 | 1,007.24 | 898.389 | 700.753 | 735.167 | 659.863 | 458.464 | 425.436 | 358.6 | 325.328 | 278.518 | 210.885 | 147.695 | 110.938 | 93.014 | 84.179 | 85.289 | 66.584 | 48.959 | 76.149 | 41.507 | 22.539 | 18.094 | 16.236 |
Bedrijfsresultaat
| 258.784 | 258.453 | 209.897 | 331.277 | 573.036 | 602.499 | 433.014 | 454.9 | 486.533 | 314.818 | 311.826 | 108.585 | 101.634 | 121.435 | 96.808 | 124.559 | 116.715 | 156.898 | 158.493 | 133.232 | 85.809 | 82.218 | 58.87 | 78.234 | 57.134 | 34.736 | 24.507 | 18.138 |
Bedrijfsresultaat ratio
| 0.081 | 0.084 | 0.056 | 0.078 | 0.119 | 0.113 | 0.077 | 0.09 | 0.111 | 0.074 | 0.096 | 0.034 | 0.039 | 0.052 | 0.045 | 0.071 | 0.062 | 0.09 | 0.1 | 0.122 | 0.117 | 0.16 | 0.146 | 0.134 | 0.188 | 0.205 | 0.169 | 0.131 |
Totaal overige inkomsten en kosten netto
| 5.569 | 2.174 | 2.853 | -3.227 | -2.932 | -7.079 | 19.827 | 26.553 | 57.517 | 113.123 | 27.8 | 181.078 | 136.918 | 138.088 | 108.089 | 31.446 | -10.521 | 2.914 | 0.348 | -4.54 | 1.772 | -0.052 | 0.104 | -0.623 | -1.558 | 5.409 | 4.406 | 6.634 |
Inkomen voor belasting
| 264.353 | 260.627 | 212.75 | 328.051 | 570.104 | 597.22 | 452.841 | 483.421 | 546.043 | 427.941 | 339.626 | 289.663 | 234.449 | 259.523 | 210.507 | 156.005 | 137.591 | 159.812 | 158.604 | 128.692 | 87.581 | 82.166 | 58.974 | 77.611 | 55.577 | 40.145 | 28.912 | 24.772 |
Inkomen voor belasting ratio
| 0.083 | 0.085 | 0.057 | 0.077 | 0.118 | 0.112 | 0.081 | 0.096 | 0.124 | 0.101 | 0.104 | 0.091 | 0.09 | 0.11 | 0.097 | 0.089 | 0.073 | 0.092 | 0.1 | 0.118 | 0.119 | 0.16 | 0.146 | 0.133 | 0.183 | 0.237 | 0.199 | 0.178 |
Belastingkosten
| 56.825 | 41.524 | 35.428 | 13.532 | 85.207 | 97.616 | 56.472 | 69.092 | 83.1 | 69.373 | 45.852 | 57.981 | 23.089 | 39.183 | 30.103 | 26.03 | 27.809 | 36.224 | 33.111 | 34.751 | 23.298 | 26.995 | 4.277 | 10.102 | 8.959 | 11.571 | 8.824 | 6.885 |
Nettowinst
| 203.019 | 215.349 | 183.874 | 315.845 | 484.581 | 484.35 | 384.539 | 401.058 | 452.203 | 371.649 | 288.093 | 231.758 | 210.177 | 225.08 | 181.635 | 120.471 | 102.455 | 112.781 | 107.916 | 80.079 | 57.984 | 50.942 | 45.845 | 64.153 | 46.618 | 28.574 | 20.088 | 17.887 |
Nettowinstmarge
| 0.064 | 0.07 | 0.049 | 0.074 | 0.101 | 0.091 | 0.068 | 0.08 | 0.103 | 0.087 | 0.089 | 0.073 | 0.081 | 0.096 | 0.084 | 0.069 | 0.054 | 0.065 | 0.068 | 0.073 | 0.079 | 0.099 | 0.113 | 0.11 | 0.154 | 0.168 | 0.139 | 0.129 |
WPA (Winst Per Aandeel)
| 0.15 | 0.16 | 0.13 | 0.23 | 0.34 | 0.34 | 0.26 | 0.28 | 0.31 | 0.26 | 0.2 | 0.16 | 0.15 | 0.18 | 0.22 | 0.095 | 0.081 | 0.089 | 0.12 | 0.063 | 0.035 | 0.031 | 0.028 | 0.039 | 0.028 | 0.027 | 0.019 | 0.017 |
Verwaterde WPA
| 0.15 | 0.16 | 0.13 | 0.23 | 0.34 | 0.34 | 0.26 | 0.28 | 0.31 | 0.26 | 0.2 | 0.16 | 0.15 | 0.18 | 0.22 | 0.095 | 0.081 | 0.089 | 0.12 | 0.063 | 0.035 | 0.031 | 0.028 | 0.039 | 0.028 | 0.027 | 0.019 | 0.017 |
EBITDA
| 397.919 | 415.513 | 368.216 | 484.732 | 716.141 | 734.562 | 597.163 | 600.902 | 630.265 | 531.687 | 418.266 | 378.851 | 334.503 | 355.37 | 269.077 | 210.957 | 189.238 | 203.156 | 203.279 | 161.497 | 118.742 | 107.258 | 79.869 | 90.129 | 64.411 | 42.925 | 28.755 | 23.084 |
EBITDA ratio
| 0.125 | 0.135 | 0.099 | 0.114 | 0.149 | 0.138 | 0.106 | 0.119 | 0.143 | 0.125 | 0.129 | 0.12 | 0.129 | 0.151 | 0.124 | 0.121 | 0.1 | 0.116 | 0.128 | 0.148 | 0.162 | 0.209 | 0.197 | 0.155 | 0.212 | 0.253 | 0.198 | 0.166 |