
Beijing Hualian Hypermarket Co., Ltd.
SSE:600361.SS
3.98 (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 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 80,941.533 | 72,843.632 | 69,319.303 | 59,429.313 | 9,548.682 | 11,992.725 | 11,595.336 | 11,759.163 | 12,358.21 | 13,429.809 | 13,331.704 | 12,747.535 | 12,323.339 | 11,450.176 | 10,338.816 | 9,257.404 | 8,618.455 | 7,401.948 | 5,911.882 | 5,300.833 | 4,687.962 | 4,417.293 | 2,636.418 | 1,243.679 | 975.416 | 443.875 | 401.798 |
Kosten van de omzet
| 78,199.765 | 70,497.411 | 66,937.131 | 57,519.624 | 6,883.282 | 9,314.299 | 9,022.829 | 9,215.632 | 9,623.51 | 10,394.733 | 10,394.8 | 10,096.813 | 9,744.112 | 9,106.469 | 8,375.817 | 7,466.731 | 6,934.136 | 5,883.259 | 5,248.768 | 4,715.571 | 4,172.741 | 3,901.368 | 2,244.78 | 1,046.636 | 823.275 | 357.809 | 338.659 |
Brutowinst
| 2,741.769 | 2,346.221 | 2,382.172 | 1,909.69 | 2,665.399 | 2,678.426 | 2,572.507 | 2,543.531 | 2,734.7 | 3,035.077 | 2,936.905 | 2,650.721 | 2,579.226 | 2,343.707 | 1,963 | 1,790.673 | 1,684.319 | 1,518.689 | 663.114 | 585.261 | 515.22 | 515.925 | 391.638 | 197.043 | 152.141 | 86.066 | 63.139 |
Brutowinstmarge
| 0.034 | 0.032 | 0.034 | 0.032 | 0.279 | 0.223 | 0.222 | 0.216 | 0.221 | 0.226 | 0.22 | 0.208 | 0.209 | 0.205 | 0.19 | 0.193 | 0.195 | 0.205 | 0.112 | 0.11 | 0.11 | 0.117 | 0.149 | 0.158 | 0.156 | 0.194 | 0.157 |
Onderzoek- en ontwikkelingskosten
| 296.153 | 269.598 | 265.617 | 186.604 | 74.051 | 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
| -352.399 | 88.936 | 69.878 | 62.311 | 49.968 | 41.553 | 39.708 | 41.835 | 55.062 | 50.309 | 53.104 | 48.172 | 44.785 | 60.891 | 57.577 | 149.051 | 163.508 | 171.37 | 137.027 | 128.555 | 107.995 | 108.428 | 83.688 | 39.386 | 34.554 | 24.918 | 16.587 |
Verkoop- en marketingkosten
| 47.042 | 38.568 | 81.323 | 71.712 | 2,063.586 | 2,209.475 | 2,112.352 | 2,162.625 | 2,461.287 | 2,516.295 | 2,390.245 | 2,149.515 | 2,072.181 | 1,896.937 | 1,600.686 | 1,442.176 | 1,287.447 | 981.88 | 783.283 | 675.466 | 589.355 | 529.709 | 261.927 | 98.032 | 64.968 | 49.541 | 39.609 |
Verkoop-, algemene en administratieve kosten
| -305.357 | 125.833 | 151.201 | 134.023 | 2,113.554 | 2,251.028 | 2,152.06 | 2,204.46 | 2,516.349 | 2,566.604 | 2,443.349 | 2,197.687 | 2,116.966 | 1,957.828 | 1,658.263 | 1,591.227 | 1,450.955 | 1,153.249 | 920.31 | 804.021 | 697.35 | 638.137 | 345.615 | 137.418 | 99.522 | 74.459 | 56.196 |
Overige kosten
| 1,418.616 | 342.31 | 354.871 | 302.401 | 261.912 | 278.599 | -6.291 | -245.358 | -17.466 | 214.834 | 263.021 | 39.728 | 14.176 | 12.629 | 7.999 | 6.742 | -3.881 | 22.86 | 531.695 | 458.901 | 373.133 | 275.398 | 71.372 | 29.477 | 6.841 | 2.986 | 3.36 |
Bedrijfskosten
| 1,409.411 | 1,091.439 | 771.69 | 623.029 | 2,375.467 | 2,529.626 | 2,397.889 | 2,447.045 | 2,812.686 | 2,964.822 | 2,806.702 | 2,524.296 | 2,438.865 | 2,224.287 | 1,860.726 | 1,659.376 | 1,512.683 | 1,207.16 | 934.966 | 814.78 | 709.066 | 649.71 | 355.429 | 141.927 | 103.528 | 75.313 | 56.878 |
Bedrijfsresultaat
| 1,332.357 | 1,240.32 | 1,340.729 | 1,429.099 | 347.749 | 272.181 | 95.842 | 312.865 | -132.368 | -28.653 | 19.581 | 12.531 | 65.519 | 70.118 | 74.936 | 82.26 | 154.923 | 287.912 | 225.053 | 200.417 | 138.693 | 100.859 | 68.381 | 72.001 | 51.49 | 10.068 | 4.456 |
Bedrijfsresultaat ratio
| 0.016 | 0.017 | 0.019 | 0.024 | 0.036 | 0.023 | 0.008 | 0.027 | -0.011 | -0.002 | 0.001 | 0.001 | 0.005 | 0.006 | 0.007 | 0.009 | 0.018 | 0.039 | 0.038 | 0.038 | 0.03 | 0.023 | 0.026 | 0.058 | 0.053 | 0.023 | 0.011 |
Totaal overige inkomsten en kosten netto
| -1.787 | 1.567 | 1.143 | -362.622 | -1,017.721 | -179.337 | -61.176 | -245.359 | -221.39 | 46.492 | 107.806 | 23.121 | 10.108 | -19.156 | -4.548 | 1.476 | -4.648 | -1.702 | 4.882 | -32.882 | -38.447 | -3.464 | 3.023 | 1.335 | -0.878 | -0.151 | -0.286 |
Inkomen voor belasting
| 1,330.57 | 1,241.888 | 1,341.871 | 1,066.476 | 208.595 | 92.844 | 89.551 | 67.507 | -353.758 | 57.377 | 127.388 | 35.652 | 75.626 | 76.727 | 70.388 | 83.736 | 150.275 | 286.209 | 230.466 | 198.459 | 139.767 | 97.396 | 71.404 | 73.336 | 50.611 | 9.917 | 4.17 |
Inkomen voor belasting ratio
| 0.016 | 0.017 | 0.019 | 0.018 | 0.022 | 0.008 | 0.008 | 0.006 | -0.029 | 0.004 | 0.01 | 0.003 | 0.006 | 0.007 | 0.007 | 0.009 | 0.017 | 0.039 | 0.039 | 0.037 | 0.03 | 0.022 | 0.027 | 0.059 | 0.052 | 0.022 | 0.01 |
Belastingkosten
| 325.617 | 284.183 | 252.894 | 197.799 | 104.552 | 8.477 | 8.702 | -7.765 | -89.564 | 5.308 | 25.59 | -3.293 | 24.519 | 19.624 | 15.391 | 22.958 | 33.267 | 84.126 | 62.972 | 68.167 | 41.075 | 26.86 | 26.702 | 24.873 | 17.041 | 0.132 | -5.451 |
Nettowinst
| 1,010.363 | 957.872 | 1,089.691 | 868.677 | 103.117 | 84.259 | 83.399 | 78.247 | -260.437 | 53.13 | 102.463 | 40.559 | 51.348 | 57.578 | 55.052 | 60.778 | 117.008 | 202.083 | 167.438 | 130.111 | 97.25 | 64.573 | 36.555 | 45.817 | 31.542 | 9.785 | 4.17 |
Nettowinstmarge
| 0.012 | 0.013 | 0.016 | 0.015 | 0.011 | 0.007 | 0.007 | 0.007 | -0.021 | 0.004 | 0.008 | 0.003 | 0.004 | 0.005 | 0.005 | 0.007 | 0.014 | 0.027 | 0.028 | 0.025 | 0.021 | 0.015 | 0.014 | 0.037 | 0.032 | 0.022 | 0.01 |
WPA (Winst Per Aandeel)
| 0.24 | 0.23 | 0.32 | 1.3 | 0.15 | 0.13 | 0.13 | 0.12 | -0.39 | 0.08 | 0.15 | 0.06 | 0.08 | 0.1 | 0.11 | 0.13 | 0.24 | 0.42 | 0.36 | 0.31 | 0.19 | 0.12 | 0.07 | 0.088 | 0.069 | 0.021 | 0.009 |
Verwaterde WPA
| 0.24 | 0.23 | 0.32 | 1.3 | 0.15 | 0.13 | 0.13 | 0.12 | -0.39 | 0.08 | 0.15 | 0.06 | 0.08 | 0.1 | 0.11 | 0.13 | 0.24 | 0.42 | 0.36 | 0.31 | 0.19 | 0.12 | 0.07 | 0.088 | 0.069 | 0.021 | 0.009 |
EBITDA
| 2,402.881 | 2,083.19 | 2,097.708 | 1,801.05 | 477.003 | 455.7 | 371.229 | 462.71 | 82.558 | 521.942 | 582.871 | 405.457 | 432.053 | 355.597 | 274.612 | 247.83 | 298.893 | 390.815 | 415.231 | 381.029 | 307.891 | 266.39 | 139.392 | 94.979 | 61.961 | 10.753 | 6.261 |
EBITDA ratio
| 0.03 | 0.029 | 0.03 | 0.03 | 0.05 | 0.038 | 0.032 | 0.039 | 0.007 | 0.039 | 0.044 | 0.032 | 0.035 | 0.031 | 0.027 | 0.027 | 0.035 | 0.053 | 0.07 | 0.072 | 0.066 | 0.06 | 0.053 | 0.076 | 0.064 | 0.024 | 0.016 |