Dalian Sunasia Tourism Holding CO.,LTD
SSE:600593.SS
30.18 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 505.242 | 468.103 | 157.212 | 204.594 | 114.219 | 319.484 | 337.761 | 344.762 | 317.116 | 305.28 | 290.124 | 252.444 | 209.139 | 157.382 | 126.224 | 116.425 | 110.234 | 109.057 | 95.166 | 77.946 | 70.275 | 36.368 | 69.012 | 68.024 | 65.317 | 60.367 |
| Kosten van de omzet
| 203.485 | 180.223 | 132.029 | 142.742 | 101.507 | 123.567 | 118.153 | 138.536 | 131.456 | 138.063 | 132.764 | 117.525 | 98.333 | 71.396 | 63.82 | 60.943 | 57.717 | 69.837 | 77.637 | 52.923 | 43.414 | 34.179 | 17.564 | 18.238 | 18.013 | 15.434 |
| Brutowinst
| 301.757 | 287.879 | 25.184 | 61.852 | 12.712 | 195.918 | 219.609 | 206.226 | 185.66 | 167.217 | 157.36 | 134.919 | 110.806 | 85.986 | 62.404 | 55.483 | 52.517 | 39.22 | 17.53 | 25.023 | 26.861 | 2.19 | 51.448 | 49.786 | 47.304 | 44.933 |
| Brutowinstmarge
| 0.597 | 0.615 | 0.16 | 0.302 | 0.111 | 0.613 | 0.65 | 0.598 | 0.585 | 0.548 | 0.542 | 0.534 | 0.53 | 0.546 | 0.494 | 0.477 | 0.476 | 0.36 | 0.184 | 0.321 | 0.382 | 0.06 | 0.745 | 0.732 | 0.724 | 0.744 |
| Onderzoek- en ontwikkelingskosten
| 2.173 | 1.722 | 0.091 | 0.086 | 0.052 | 0.236 | 0.173 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 56.484 | 36.927 | 70.772 | 38.795 | 28.93 | 31.844 | 25.338 | 32.669 | 27.144 | 21.876 | 17.932 | 21.935 | 21.836 | 18.009 | 32.708 | 30.065 | 24.986 | 25.734 | 34.802 | 17.291 | 16.689 | 21.047 | 10.586 | 9.716 | 9.327 | 5.222 |
| Verkoop- en marketingkosten
| 26.404 | 26.122 | 17.387 | 16.585 | 6.734 | 19.551 | 22.049 | 22.337 | 24.718 | 27.004 | 26.515 | 26.975 | 22.244 | 17.922 | 14.986 | 9.635 | 7.951 | 9.012 | 12.871 | 5.748 | 5.609 | 11.627 | 9.181 | 3.329 | 3.414 | 3.068 |
| Verkoop-, algemene en administratieve kosten
| 82.888 | 63.049 | 88.159 | 55.38 | 35.664 | 51.395 | 47.387 | 55.006 | 51.861 | 48.881 | 44.447 | 48.909 | 44.08 | 35.931 | 47.694 | 39.701 | 32.936 | 34.746 | 47.673 | 23.039 | 22.298 | 32.674 | 19.767 | 13.044 | 12.741 | 8.29 |
| Overige kosten
| 223.424 | 130.794 | 2.264 | 40.703 | 19.651 | 55.919 | -11.069 | -0.894 | -1.001 | 2.886 | 0.778 | 11.505 | 5.374 | 4.885 | 2.035 | 0.888 | 4.494 | 4.182 | 2.308 | 0.799 | 0.689 | -2.855 | -1.907 | -1.188 | -0.413 | -4.907 |
| Bedrijfskosten
| 308.485 | 184.04 | 90.514 | 96.169 | 55.367 | 107.55 | 108.769 | 112.341 | 105.084 | 97.507 | 85.908 | 84.916 | 75.103 | 60.154 | 51.956 | 43.578 | 36.485 | 38.198 | 49.083 | 20.656 | 24.493 | 33.788 | 21.872 | 15.127 | 14.739 | 10.139 |
| Bedrijfsresultaat
| -6.728 | 92.313 | -65.33 | -34.317 | -42.655 | 61.571 | 83.54 | 80.322 | 59.285 | 58.702 | 53.669 | 38.074 | 10.69 | -2.184 | 2.157 | 5.798 | -1.643 | -5.146 | -43.275 | 1.805 | 3.416 | -29.115 | 31.493 | 34.948 | 32.878 | 35.091 |
| Bedrijfsresultaat ratio
| -0.013 | 0.197 | -0.416 | -0.168 | -0.373 | 0.193 | 0.247 | 0.233 | 0.187 | 0.192 | 0.185 | 0.151 | 0.051 | -0.014 | 0.017 | 0.05 | -0.015 | -0.047 | -0.455 | 0.023 | 0.049 | -0.801 | 0.456 | 0.514 | 0.503 | 0.581 |
| Totaal overige inkomsten en kosten netto
| -34.412 | -6.424 | -32.899 | -98.055 | -29.234 | -25.845 | -44.385 | -12.331 | -17.316 | -10.551 | -21.023 | -16.445 | -13.07 | -1.401 | -5.089 | -4.405 | -13.182 | -1.986 | -15.729 | -0.134 | 0.074 | -0.675 | 0.009 | -1.188 | -0.1 | -4.907 |
| Inkomen voor belasting
| -41.14 | 85.889 | -101.892 | -248.213 | -87.247 | 57.911 | 72.47 | 79.428 | 46.829 | 58.881 | 51.4 | 48.665 | 14.486 | -2.238 | 4.069 | 6.62 | 2.85 | -0.964 | -42.42 | 1.671 | 3.49 | -29.79 | 31.503 | 33.76 | 32.778 | 30.184 |
| Inkomen voor belasting ratio
| -0.081 | 0.183 | -0.648 | -1.213 | -0.764 | 0.181 | 0.215 | 0.23 | 0.148 | 0.193 | 0.177 | 0.193 | 0.069 | -0.014 | 0.032 | 0.057 | 0.026 | -0.009 | -0.446 | 0.021 | 0.05 | -0.819 | 0.456 | 0.496 | 0.502 | 0.5 |
| Belastingkosten
| 2.048 | 12.584 | -7.6 | -44.326 | -14.1 | 19.208 | 26.748 | 26.939 | 14.232 | 12.413 | 12.417 | 5.981 | 6.365 | 0.605 | 0.566 | 1.41 | 0.45 | 0.406 | 0.832 | 0.018 | 0.005 | 0.005 | 9.538 | 10.627 | 10.174 | 9.124 |
| Nettowinst
| -70.182 | 34.377 | -94.293 | -203.887 | -73.147 | 42.328 | 50.262 | 55.46 | 33.549 | 42.987 | 38.511 | 32.529 | 12.583 | 4.645 | 5.227 | 3.617 | 3.636 | 2.889 | -39.371 | 3.063 | 4.075 | -28.668 | 22.063 | 23.133 | 22.604 | 21.06 |
| Nettowinstmarge
| -0.139 | 0.073 | -0.6 | -0.997 | -0.64 | 0.132 | 0.149 | 0.161 | 0.106 | 0.141 | 0.133 | 0.129 | 0.06 | 0.03 | 0.041 | 0.031 | 0.033 | 0.026 | -0.414 | 0.039 | 0.058 | -0.788 | 0.32 | 0.34 | 0.346 | 0.349 |
| WPA (Winst Per Aandeel)
| -0.54 | 0.27 | -0.73 | -1.58 | -0.57 | 0.33 | 0.39 | 0.43 | 0.26 | 0.33 | 0.3 | 0.25 | 0.098 | 0.035 | 0.041 | 0.03 | 0.028 | 0.021 | -0.3 | 0.018 | 0.024 | -0.22 | 0.13 | 0.21 | 0.17 | 0.16 |
| Verwaterde WPA
| -0.54 | 0.27 | -0.73 | -1.58 | -0.57 | 0.33 | 0.39 | 0.43 | 0.26 | 0.33 | 0.3 | 0.25 | 0.098 | 0.035 | 0.041 | 0.03 | 0.028 | 0.021 | -0.3 | 0.018 | 0.024 | -0.22 | 0.13 | 0.21 | 0.17 | 0.16 |
| EBITDA
| 74.755 | 160.321 | -18.883 | -136.919 | -25.954 | 103.71 | 121.597 | 127.296 | 103.393 | 114.337 | 111.635 | 113.125 | 67.386 | 45.386 | 36.505 | 37.421 | 44.87 | 34.867 | 1.723 | 33.645 | 29.411 | -11.908 | 38.297 | 41.862 | 32.788 | 34.794 |
| EBITDA ratio
| 0.148 | 0.342 | -0.12 | -0.669 | -0.227 | 0.325 | 0.36 | 0.369 | 0.326 | 0.375 | 0.385 | 0.448 | 0.322 | 0.288 | 0.289 | 0.321 | 0.407 | 0.32 | 0.018 | 0.432 | 0.419 | -0.327 | 0.555 | 0.615 | 0.502 | 0.576 |