
Nanjing Xinjiekou Department Store Co., Ltd.
SSE:600682.SS
6.5 (CNY) • At close July 18, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,699.705 | 6,569.869 | 6,430.677 | 6,176.747 | 5,656.904 | 9,501.85 | 14,541.231 | 17,960.355 | 16,275.692 | 15,852.945 | 7,825.228 | 3,353.36 | 2,850.131 | 1,837.718 | 1,539.687 | 1,409.056 | 1,650.61 | 1,587.894 | 2,605.114 | 2,989.057 | 3,298.978 | 2,992.017 | 2,054.809 | 1,448.689 | 1,347.403 | 1,275.059 | 1,241.013 | 951.641 | 956.539 | 1,001.743 | 1,029.077 | 962.064 | 623.855 | 483.879 | 390.648 |
Kosten van de omzet
| 3,667.86 | 3,536.963 | 3,254.084 | 2,628.201 | 2,431.641 | 4,743.595 | 8,127.508 | 11,180.786 | 10,431.382 | 10,304.086 | 5,318.418 | 2,576.822 | 2,221.981 | 1,439.018 | 1,180.443 | 1,032.71 | 1,238.771 | 1,213.559 | 2,222.431 | 2,669.088 | 2,966.915 | 2,679.693 | 1,750.895 | 1,180.886 | 1,094.279 | 1,054.554 | 1,035.99 | 805.784 | 840.386 | 870.654 | 0 | 835.825 | 0 | 0 | 0 |
Brutowinst
| 3,031.845 | 3,032.906 | 3,176.593 | 3,548.547 | 3,225.263 | 4,758.255 | 6,413.722 | 6,779.569 | 5,844.309 | 5,548.859 | 2,506.811 | 776.538 | 628.15 | 398.7 | 359.244 | 376.347 | 411.839 | 374.334 | 382.683 | 319.969 | 332.063 | 312.324 | 303.914 | 267.803 | 253.123 | 220.505 | 205.023 | 145.857 | 116.153 | 131.089 | 1,029.077 | 126.239 | 623.855 | 483.879 | 390.648 |
Brutowinstmarge
| 0.453 | 0.462 | 0.494 | 0.575 | 0.57 | 0.501 | 0.441 | 0.377 | 0.359 | 0.35 | 0.32 | 0.232 | 0.22 | 0.217 | 0.233 | 0.267 | 0.25 | 0.236 | 0.147 | 0.107 | 0.101 | 0.104 | 0.148 | 0.185 | 0.188 | 0.173 | 0.165 | 0.153 | 0.121 | 0.131 | 1 | 0.131 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 237.099 | 258.648 | 249.451 | 215.928 | 270.046 | 383.501 | 220.24 | 52.348 | 0 | 2.964 | 9.928 | 8.741 | 7.21 | 1.571 | 0.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 741.032 | 606.958 | 452.245 | 444.708 | 345.469 | 373.258 | 585.812 | 407.658 | 386.538 | 399.289 | 251.33 | 72.147 | 62.068 | 34.018 | 27.796 | 143.372 | 162.608 | 125.302 | 105.108 | 139.22 | 143.126 | 112.526 | 106.648 | 107.773 | 86.625 | 69.667 | 70.676 | 50.34 | 51.073 | 54.648 | 0 | 24.185 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 290.075 | 270.372 | 619.821 | 613.959 | 643.159 | 705.13 | 2,398.744 | 3,826.812 | 3,966.258 | 4,059.716 | 1,201.436 | 175.024 | 161.744 | 92.377 | 81.541 | 85.602 | 114.681 | 104.614 | 110.05 | 92.724 | 103.555 | 100.677 | 78.839 | 73.306 | 56.656 | 55.967 | 54.793 | 37.628 | 38.736 | 37.741 | 0 | 26.893 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,031.106 | 877.33 | 1,072.066 | 1,058.666 | 988.628 | 1,078.388 | 2,984.557 | 4,234.47 | 4,352.796 | 4,459.005 | 1,452.766 | 247.171 | 223.812 | 126.395 | 109.338 | 228.973 | 277.288 | 229.916 | 215.158 | 231.944 | 246.681 | 213.203 | 185.487 | 181.079 | 143.281 | 125.635 | 125.469 | 87.968 | 89.81 | 92.389 | 0 | 51.078 | 0 | 0 | 0 |
Overige kosten
| 1,146.214 | 1.988 | 763.006 | 700.277 | 668.173 | 926.667 | -12.251 | -21.687 | 5.316 | 6.335 | 1.125 | 2.302 | 0.531 | -2.243 | -1.423 | -0.193 | -11.615 | -1.29 | -17.805 | 4.168 | 16.863 | 14.544 | 9.841 | 14.525 | 10.4 | 5.642 | 2.723 | 1.828 | 1.79 | -5.544 | -4.644 | -1.366 | -7.802 | -5 | -3.899 |
Bedrijfskosten
| 2,414.419 | 2,215.107 | 2,084.522 | 1,974.872 | 1,926.847 | 2,388.556 | 4,372.692 | 5,347.886 | 5,069.635 | 5,066.285 | 1,800.989 | 530.549 | 452.114 | 273.82 | 238.108 | 245.77 | 294.632 | 247.362 | 233.329 | 242.326 | 255.514 | 220.079 | 193.103 | 189.947 | 152.621 | 131.682 | 129.48 | 95.299 | 97.072 | 99.226 | -4.644 | 86.865 | -7.802 | -5 | -3.899 |
Bedrijfsresultaat
| 617.426 | 817.799 | 1,101.12 | 1,480.621 | 1,086.29 | 2,348.553 | -266.905 | 1,115.362 | 499.939 | 563.635 | 523.907 | 173.662 | 222.174 | 102.817 | 100.208 | 110.88 | 111.851 | 107.212 | 155.474 | 87.7 | 79.146 | 98.581 | 96.221 | 76.286 | 86.926 | 70.095 | 79.9 | 74.638 | 37.701 | 56.146 | 62.724 | 41.927 | 33.223 | 28.627 | 23.661 |
Bedrijfsresultaat ratio
| 0.092 | 0.124 | 0.171 | 0.24 | 0.192 | 0.247 | -0.018 | 0.062 | 0.031 | 0.036 | 0.067 | 0.052 | 0.078 | 0.056 | 0.065 | 0.079 | 0.068 | 0.068 | 0.06 | 0.029 | 0.024 | 0.033 | 0.047 | 0.053 | 0.065 | 0.055 | 0.064 | 0.078 | 0.039 | 0.056 | 0.061 | 0.044 | 0.053 | 0.059 | 0.061 |
Totaal overige inkomsten en kosten netto
| -25.954 | 2.152 | -20.736 | -1.989 | -0.818 | -3.83 | -14.339 | -24.577 | 5.345 | -56.32 | -0.665 | 1.685 | 0.412 | -2.364 | -5.008 | -12.865 | -11.779 | -1.29 | -47.5 | -20.46 | 0.848 | 2.844 | -7.918 | 2.21 | -9.214 | -3.024 | -22.925 | -0.044 | -0.056 | -5.73 | -4.644 | -1.525 | -7.802 | -5 | -3.899 |
Inkomen voor belasting
| 591.471 | 819.951 | 1,080.384 | 1,478.521 | 1,085.472 | 2,344.723 | -279.156 | 1,093.676 | 500.64 | 507.315 | 523.249 | 175.347 | 222.586 | 100.452 | 95.2 | 110.432 | 100.072 | 105.921 | 109.092 | 69.403 | 79.994 | 101.425 | 93.268 | 78.496 | 87.468 | 67.071 | 75.482 | 74.594 | 37.645 | 50.416 | 58.08 | 40.402 | 25.42 | 23.628 | 19.761 |
Inkomen voor belasting ratio
| 0.088 | 0.125 | 0.168 | 0.239 | 0.192 | 0.247 | -0.019 | 0.061 | 0.031 | 0.032 | 0.067 | 0.052 | 0.078 | 0.055 | 0.062 | 0.078 | 0.061 | 0.067 | 0.042 | 0.023 | 0.024 | 0.034 | 0.045 | 0.054 | 0.065 | 0.053 | 0.061 | 0.078 | 0.039 | 0.05 | 0.056 | 0.042 | 0.041 | 0.049 | 0.051 |
Belastingkosten
| 225.03 | 220.769 | 205.812 | 230.358 | 183.772 | 484.94 | 520.969 | 247.638 | 97.107 | 148.229 | 89.34 | 45.312 | 34.217 | 17.061 | 22.688 | 21.75 | 25.957 | 44.571 | 46.725 | 26.443 | 24.984 | 21.851 | 32.373 | 17.014 | 15.181 | 21.873 | 11.097 | 10.634 | 4.866 | 7.292 | 8.701 | 6.009 | 8.389 | 7.797 | 6.521 |
Nettowinst
| 230.073 | 426.818 | 723.418 | 1,054.788 | 751.575 | 1,687.207 | -885.89 | 736.232 | 399.855 | 366.504 | 400.389 | 135.241 | 190.528 | 83.391 | 72.512 | 88.682 | 74.115 | 61.442 | 57.945 | 30.841 | 40.266 | 68.216 | 57.774 | 62.24 | 71.826 | 57.169 | 64.385 | 63.959 | 32.778 | 43.124 | 49.379 | 34.392 | 17.032 | 15.831 | 13.24 |
Nettowinstmarge
| 0.034 | 0.065 | 0.112 | 0.171 | 0.133 | 0.178 | -0.061 | 0.041 | 0.025 | 0.023 | 0.051 | 0.04 | 0.067 | 0.045 | 0.047 | 0.063 | 0.045 | 0.039 | 0.022 | 0.01 | 0.012 | 0.023 | 0.028 | 0.043 | 0.053 | 0.045 | 0.052 | 0.067 | 0.034 | 0.043 | 0.048 | 0.036 | 0.027 | 0.033 | 0.034 |
WPA (Winst Per Aandeel)
| 0.17 | 0.32 | 0.54 | 0.78 | 0.56 | 1.28 | -0.69 | 0.8 | 0.52 | 0.45 | 0.49 | 0.19 | 0.27 | 0.12 | 0.1 | 0.13 | 0.11 | 0.085 | 0.049 | 0.012 | 0.048 | 0.081 | 0.064 | 0.074 | 0.078 | 0.078 | 0.065 | 0.091 | 0.047 | 0.076 | 0.087 | 0.079 | 0.02 | 0.019 | 0.016 |
Verwaterde WPA
| 0.17 | 0.32 | 0.54 | 0.78 | 0.56 | 1.28 | -0.69 | 0.8 | 0.52 | 0.45 | 0.49 | 0.19 | 0.27 | 0.12 | 0.1 | 0.13 | 0.11 | 0.085 | 0.049 | 0.012 | 0.048 | 0.081 | 0.064 | 0.074 | 0.078 | 0.078 | 0.065 | 0.091 | 0.047 | 0.076 | 0.087 | 0.079 | 0.02 | 0.019 | 0.016 |
EBITDA
| 1,020.117 | 1,256.016 | 1,643.338 | 1,833.883 | 1,428.647 | 2,758.648 | 441.217 | 2,314.755 | 1,368.881 | 920.333 | 888.323 | 337.473 | 389.065 | 191.75 | 150.126 | 164.698 | 177.305 | 176.634 | 185.569 | 147.496 | 150.884 | 164.436 | 137.347 | 129.006 | 118.411 | 91.714 | 85.772 | 50.558 | 19.081 | 31.863 | 1,029.077 | 39.374 | 623.855 | 483.879 | 390.648 |
EBITDA ratio
| 0.152 | 0.191 | 0.256 | 0.297 | 0.253 | 0.29 | 0.03 | 0.129 | 0.084 | 0.058 | 0.114 | 0.101 | 0.137 | 0.104 | 0.098 | 0.117 | 0.107 | 0.111 | 0.071 | 0.049 | 0.046 | 0.055 | 0.067 | 0.089 | 0.088 | 0.072 | 0.069 | 0.053 | 0.02 | 0.032 | 1 | 0.041 | 1 | 1 | 1 |