Gansu Dunhuang Seed Group Co.,Ltd.
SSE:600354.SS
6.18 (CNY) • At close June 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,155.927 | 1,157.762 | 1,004.681 | 922.131 | 954.211 | 1,183.713 | 767.469 | 485.179 | 655.138 | 1,304.027 | 1,255.86 | 1,874.812 | 1,974.437 | 1,816.778 | 1,589.356 | 1,512.697 | 1,109.98 | 752.564 | 893.669 | 774.862 | 746.215 | 448.999 | 555.509 | 320.791 | 398.157 |
| Kosten van de omzet
| 783.783 | 841.904 | 759.375 | 724.473 | 819.775 | 1,060.363 | 681.407 | 432.693 | 502.787 | 914.399 | 819.957 | 1,235.704 | 1,481.494 | 1,199.016 | 947.597 | 1,064.93 | 822.662 | 610.562 | 693.682 | 676.358 | 598.864 | 338.219 | 434.775 | 232.87 | 315.081 |
| Brutowinst
| 372.144 | 315.858 | 245.306 | 197.659 | 134.435 | 123.35 | 86.062 | 52.486 | 152.35 | 389.627 | 435.903 | 639.107 | 492.943 | 617.762 | 641.759 | 447.766 | 287.318 | 142.002 | 199.987 | 98.504 | 147.351 | 110.78 | 120.734 | 87.921 | 83.076 |
| Brutowinstmarge
| 0.322 | 0.273 | 0.244 | 0.214 | 0.141 | 0.104 | 0.112 | 0.108 | 0.233 | 0.299 | 0.347 | 0.341 | 0.25 | 0.34 | 0.404 | 0.296 | 0.259 | 0.189 | 0.224 | 0.127 | 0.197 | 0.247 | 0.217 | 0.274 | 0.209 |
| Onderzoek- en ontwikkelingskosten
| 16.565 | 16.531 | 19.637 | 14.824 | 7.08 | 7.183 | 10.574 | 16.783 | 23.162 | 5.015 | 7.554 | 8.933 | 5.302 | 2.772 | 3.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 31.878 | 32.305 | 27.189 | 26.486 | 33.084 | 37.771 | 37.53 | 52.221 | 53.246 | 62.061 | 60.875 | 52.974 | 50.157 | 31.625 | 36.776 | 93.398 | 66.252 | 62.428 | 73.664 | 98.686 | 59.614 | 38.832 | 38.96 | 26.842 | 23.977 |
| Verkoop- en marketingkosten
| 25.449 | 17.898 | 45.697 | 54.454 | 57.05 | 102.785 | 101.987 | 108.209 | 129.013 | 182.682 | 194.347 | 213.7 | 205.283 | 184.601 | 169.909 | 135.566 | 85.015 | 56.691 | 79.255 | 89.812 | 42.825 | 31.977 | 35.787 | 26.023 | 28.765 |
| Verkoop-, algemene en administratieve kosten
| 57.327 | 160.069 | 72.886 | 80.94 | 90.134 | 140.557 | 139.517 | 160.43 | 182.258 | 244.743 | 255.221 | 266.674 | 255.439 | 216.225 | 206.685 | 228.964 | 151.267 | 119.119 | 152.919 | 188.498 | 102.439 | 70.809 | 74.747 | 52.865 | 52.741 |
| Overige kosten
| 130.214 | 0.569 | 76.549 | 70.349 | 76.757 | 94.268 | 2.269 | -2.035 | 16.219 | 7.36 | 18.784 | 16.739 | 2.192 | -7.869 | 5.258 | -5.719 | 15.456 | 24.883 | -1.649 | 2.344 | 8.8 | 7.204 | 12.548 | 8.166 | 17.108 |
| Bedrijfskosten
| 207.853 | 177.169 | 169.072 | 166.114 | 173.971 | 242.007 | 242.736 | 275.235 | 314.144 | 345.034 | 368.204 | 368.265 | 352.031 | 298.461 | 287.978 | 229.504 | 151.597 | 119.429 | 153.536 | 189.312 | 102.774 | 70.979 | 74.905 | 53.282 | 53.736 |
| Bedrijfsresultaat
| 164.291 | 138.689 | 84.689 | 44.679 | 7.907 | -118.658 | -270.273 | -28.542 | -347.234 | 87.98 | -243.719 | 136.579 | -22.81 | 180.598 | 278.323 | 144.238 | 52.978 | -40.999 | 15.613 | -115.746 | 22.905 | 25.684 | 31.416 | 24.059 | 22.379 |
| Bedrijfsresultaat ratio
| 0.142 | 0.12 | 0.084 | 0.048 | 0.008 | -0.1 | -0.352 | -0.059 | -0.53 | 0.067 | -0.194 | 0.073 | -0.012 | 0.099 | 0.175 | 0.095 | 0.048 | -0.054 | 0.017 | -0.149 | 0.031 | 0.057 | 0.057 | 0.075 | 0.056 |
| Totaal overige inkomsten en kosten netto
| 7.377 | -9.843 | -28.426 | -8.585 | -5.883 | -93.133 | 2.269 | -2.035 | -84.118 | 5.965 | -134.4 | 16.376 | -95.868 | -123.646 | 4.834 | -57.799 | -67.705 | -39.222 | -42.927 | -32.381 | -13.71 | 6.416 | 11.229 | 6.284 | 14.58 |
| Inkomen voor belasting
| 171.668 | 128.846 | 56.263 | 36.093 | 31.899 | -211.791 | -268.004 | -30.577 | -334.478 | 93.945 | -225.495 | 152.955 | -20.797 | 172.269 | 283.157 | 138.519 | 68.014 | -16.478 | 13.336 | -118.295 | 31.286 | 32.1 | 42.645 | 30.343 | 36.96 |
| Inkomen voor belasting ratio
| 0.149 | 0.111 | 0.056 | 0.039 | 0.033 | -0.179 | -0.349 | -0.063 | -0.511 | 0.072 | -0.18 | 0.082 | -0.011 | 0.095 | 0.178 | 0.092 | 0.061 | -0.022 | 0.015 | -0.153 | 0.042 | 0.071 | 0.077 | 0.095 | 0.093 |
| Belastingkosten
| 54.662 | 31.222 | -7.339 | -5.948 | 6.517 | 4.071 | -3.266 | 54.63 | -12.344 | 37.812 | 47.706 | 48.987 | 22.468 | 36.842 | 46.114 | -2.774 | 2.022 | 0.047 | -0.022 | -1.669 | 9.419 | 7.89 | 8.53 | 6.68 | 12.625 |
| Nettowinst
| 49.876 | 40.795 | 63.602 | 42.042 | 29.543 | -215.862 | -217.577 | 25.606 | -254.039 | 22.345 | -333.009 | 11.977 | -129.097 | 15.658 | 80.688 | 30.025 | 13.911 | -14.57 | 13.012 | -120.64 | 30.249 | 32.1 | 34.115 | 23.32 | 23.129 |
| Nettowinstmarge
| 0.043 | 0.035 | 0.063 | 0.046 | 0.031 | -0.182 | -0.283 | 0.053 | -0.388 | 0.017 | -0.265 | 0.006 | -0.065 | 0.009 | 0.051 | 0.02 | 0.013 | -0.019 | 0.015 | -0.156 | 0.041 | 0.071 | 0.061 | 0.073 | 0.058 |
| WPA (Winst Per Aandeel)
| 0.095 | 0.077 | 0.12 | 0.08 | 0.056 | -0.41 | -0.41 | 0.049 | -0.48 | 0.049 | -0.74 | 0.039 | -0.29 | 0.035 | 0.2 | 0.073 | 0.034 | -0.036 | 0.032 | -0.29 | 0.056 | 0.1 | 0.083 | 0.057 | 0.057 |
| Verwaterde WPA
| 0.095 | 0.077 | 0.12 | 0.08 | 0.056 | -0.41 | -0.41 | 0.049 | -0.48 | 0.049 | -0.74 | 0.039 | -0.29 | 0.035 | 0.2 | 0.073 | 0.034 | -0.036 | 0.032 | -0.29 | 0.056 | 0.1 | 0.083 | 0.057 | 0.057 |
| EBITDA
| 244.113 | 207.582 | 138.101 | 123.764 | 136.109 | -109.406 | -164.135 | 97.653 | -194.319 | 288.027 | -28.407 | 350.91 | 183.905 | 327.685 | 399.335 | 259.395 | 167.382 | 66.387 | 66.937 | -70.733 | 69.81 | 59.478 | 69.338 | 45.851 | 47.187 |
| EBITDA ratio
| 0.211 | 0.179 | 0.137 | 0.134 | 0.143 | -0.092 | -0.214 | 0.201 | -0.297 | 0.221 | -0.023 | 0.187 | 0.093 | 0.18 | 0.251 | 0.171 | 0.151 | 0.088 | 0.075 | -0.091 | 0.094 | 0.132 | 0.125 | 0.143 | 0.119 |