But'one Information Corporation,Xi'an
SSE:600455.SS
25.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 286.958 | 262.892 | 237.467 | 237.762 | 206.327 | 183.941 | 179.251 | 154.16 | 161.708 | 172.196 | 207.772 | 260.456 | 312.514 | 262.567 | 268.093 | 208.338 | 232.096 | 302.535 | 241.655 | 78.442 | 104.427 | 115.403 | 94.842 | 54.821 |
| Kosten van de omzet
| 138.147 | 123.712 | 115.057 | 113.099 | 92.519 | 81.133 | 79.812 | 73.812 | 73.985 | 79.916 | 107.971 | 155.749 | 201.712 | 192.032 | 177.664 | 155.707 | 176.319 | 226.613 | 177.604 | 68.874 | 49.32 | 60.142 | 38.436 | 16.43 |
| Brutowinst
| 148.811 | 139.18 | 122.41 | 124.663 | 113.808 | 102.808 | 99.439 | 80.348 | 87.723 | 92.28 | 99.801 | 104.707 | 110.802 | 70.535 | 90.429 | 52.631 | 55.777 | 75.922 | 64.05 | 9.568 | 55.107 | 55.261 | 56.407 | 38.391 |
| Brutowinstmarge
| 0.519 | 0.529 | 0.515 | 0.524 | 0.552 | 0.559 | 0.555 | 0.521 | 0.542 | 0.536 | 0.48 | 0.402 | 0.355 | 0.269 | 0.337 | 0.253 | 0.24 | 0.251 | 0.265 | 0.122 | 0.528 | 0.479 | 0.595 | 0.7 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 12.176 | 5.878 | 5.838 | 1.399 | 4.056 | 2.419 | 8.398 | 1.153 | 6.493 | 1.812 | 0.612 | 0 | 0.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.227 | 9.234 | 3.578 | 3.609 | 2.938 | 4.487 | 4.328 | 5.575 | 7.911 | 5.472 | 6.705 | 7.86 | 8.693 | 19.06 | 22.555 | 60.31 | 50.828 | 44.776 | 25.283 | 42.165 | 30.34 | 12.271 | 12.713 | 10.046 |
| Verkoop- en marketingkosten
| 0.206 | 0.131 | 0.544 | 0.558 | 0.794 | 3.138 | 11.606 | 15.126 | 20.447 | 16.089 | 19.702 | 19.872 | 14.546 | 12.104 | 24.095 | 18.769 | 17.128 | 17.645 | 20.702 | 31.339 | 17.466 | 15.762 | 16.689 | 8.641 |
| Verkoop-, algemene en administratieve kosten
| 3.434 | 9.271 | 4.122 | 4.168 | 3.732 | 7.625 | 15.933 | 20.701 | 28.358 | 21.561 | 26.407 | 27.732 | 23.239 | 31.163 | 46.65 | 79.079 | 67.956 | 62.42 | 45.985 | 73.504 | 47.806 | 28.033 | 29.402 | 18.687 |
| Overige kosten
| 99.535 | 2.392 | 77.055 | 66.352 | 64.869 | 60.056 | 0.362 | 0.777 | 1.338 | 9.293 | 9.378 | 2.788 | 3.504 | 22.614 | 9.419 | 9.531 | -0.294 | 29.977 | -0.021 | -3.084 | 0.56 | 1.297 | 0.331 | -0.519 |
| Bedrijfskosten
| 102.969 | 97.538 | 81.177 | 70.519 | 68.601 | 69.08 | 75.307 | 66.369 | 83.291 | 79.931 | 82.539 | 76.539 | 68.601 | 69.097 | 81.89 | 81.47 | 70.002 | 64.553 | 47.724 | 74.562 | 48.424 | 35.234 | 36.105 | 23.203 |
| Bedrijfsresultaat
| 45.842 | 41.642 | 38.539 | 48.931 | 40.134 | 37.426 | 9.184 | 6.647 | -8.576 | -2.969 | 1.157 | 16.72 | 19.811 | -4.092 | -12.526 | -92.814 | -59.698 | -2.848 | 13.496 | -73.324 | 2.712 | 17.294 | 16.517 | 13.05 |
| Bedrijfsresultaat ratio
| 0.16 | 0.158 | 0.162 | 0.206 | 0.195 | 0.203 | 0.051 | 0.043 | -0.053 | -0.017 | 0.006 | 0.064 | 0.063 | -0.016 | -0.047 | -0.445 | -0.257 | -0.009 | 0.056 | -0.935 | 0.026 | 0.15 | 0.174 | 0.238 |
| Totaal overige inkomsten en kosten netto
| -0.275 | -0.793 | 0.119 | 0.348 | 0.145 | -10.207 | 0.362 | 0.777 | 1.158 | 9.146 | 9.018 | 0.005 | -15.967 | 22.47 | -11.092 | -20.585 | -45.767 | 15.762 | -13.183 | -4.318 | -3.608 | 1.132 | 0.331 | -0.519 |
| Inkomen voor belasting
| 45.568 | 40.849 | 38.657 | 49.278 | 40.279 | 27.219 | 9.546 | 7.424 | -7.418 | 6.177 | 10.175 | 16.725 | 23.28 | 18.378 | -3.114 | -83.282 | -59.992 | 27.13 | 12.876 | -72.86 | 3.173 | 18.425 | 16.848 | 12.531 |
| Inkomen voor belasting ratio
| 0.159 | 0.155 | 0.163 | 0.207 | 0.195 | 0.148 | 0.053 | 0.048 | -0.046 | 0.036 | 0.049 | 0.064 | 0.074 | 0.07 | -0.012 | -0.4 | -0.258 | 0.09 | 0.053 | -0.929 | 0.03 | 0.16 | 0.178 | 0.229 |
| Belastingkosten
| 0 | 0 | 11.348 | 22.58 | 18.644 | 0.624 | -0.004 | -0.016 | -0.019 | 0.075 | 0.014 | 0.854 | 1.502 | 3.017 | 1.623 | -0.252 | -16.782 | 6.37 | 2.67 | -1.282 | 1.278 | 1.944 | 1.795 | 2.038 |
| Nettowinst
| 32.821 | 28.373 | 26.846 | 26.698 | 21.635 | 26.595 | 3.165 | 4.395 | -9.99 | 3.179 | 6.001 | 10.538 | 16.284 | 14.873 | -4.324 | -77.78 | -37.276 | 9.295 | 6.95 | -69.692 | 2.158 | 16.759 | 14.731 | 10.47 |
| Nettowinstmarge
| 0.114 | 0.108 | 0.113 | 0.112 | 0.105 | 0.145 | 0.018 | 0.029 | -0.062 | 0.018 | 0.029 | 0.04 | 0.052 | 0.057 | -0.016 | -0.373 | -0.161 | 0.031 | 0.029 | -0.888 | 0.021 | 0.145 | 0.155 | 0.191 |
| WPA (Winst Per Aandeel)
| 0.53 | 0.45 | 0.43 | 0.43 | 0.35 | 0.43 | 0.051 | 0.07 | -0.16 | 0.051 | 0.096 | 0.17 | 0.26 | 0.24 | -0.07 | -1.25 | -0.6 | 0.15 | -0.07 | -0.96 | 0.031 | 0.37 | 0.2 | 0.14 |
| Verwaterde WPA
| 0.53 | 0.45 | 0.43 | 0.43 | 0.35 | 0.43 | 0.051 | 0.07 | -0.16 | 0.051 | 0.096 | 0.17 | 0.26 | 0.24 | -0.07 | -1.25 | -0.6 | 0.15 | -0.07 | -0.96 | 0.031 | 0.37 | 0.2 | 0.14 |
| EBITDA
| 77.051 | 70.443 | 68.094 | 78.554 | 65.668 | 54.125 | 38.266 | 35.886 | 22.643 | 41.055 | 48.359 | 58.514 | 68.056 | 60.46 | 39.26 | -32.813 | 8.748 | 66.015 | 18.043 | -57.482 | 13.69 | 25.967 | 24.802 | 17.396 |
| EBITDA ratio
| 0.269 | 0.268 | 0.287 | 0.33 | 0.318 | 0.294 | 0.213 | 0.233 | 0.14 | 0.238 | 0.233 | 0.225 | 0.218 | 0.23 | 0.146 | -0.157 | 0.038 | 0.218 | 0.075 | -0.733 | 0.131 | 0.225 | 0.262 | 0.317 |