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.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
Omzet 6,699.7056,569.8696,430.6776,176.7475,656.9049,501.8514,541.23117,960.35516,275.69215,852.9457,825.2283,353.362,850.1311,837.7181,539.6871,409.0561,650.611,587.8942,605.1142,989.0573,298.9782,992.0172,054.8091,448.6891,347.4031,275.0591,241.013951.641956.5391,001.7431,029.077962.064623.855483.879390.648
Kosten van de omzet 3,667.863,536.9633,254.0842,628.2012,431.6414,743.5958,127.50811,180.78610,431.38210,304.0865,318.4182,576.8222,221.9811,439.0181,180.4431,032.711,238.7711,213.5592,222.4312,669.0882,966.9152,679.6931,750.8951,180.8861,094.2791,054.5541,035.99805.784840.386870.6540835.825000
Brutowinst 3,031.8453,032.9063,176.5933,548.5473,225.2634,758.2556,413.7226,779.5695,844.3095,548.8592,506.811776.538628.15398.7359.244376.347411.839374.334382.683319.969332.063312.324303.914267.803253.123220.505205.023145.857116.153131.0891,029.077126.239623.855483.879390.648
Brutowinstmarge 0.4530.4620.4940.5750.570.5010.4410.3770.3590.350.320.2320.220.2170.2330.2670.250.2360.1470.1070.1010.1040.1480.1850.1880.1730.1650.1530.1210.13110.131111
Onderzoek- en ontwikkelingskosten 237.099258.648249.451215.928270.046383.501220.2452.34802.9649.9288.7417.211.5710.96300000000000000000000
Algemene en administratieve kosten 741.032606.958452.245444.708345.469373.258585.812407.658386.538399.289251.3372.14762.06834.01827.796143.372162.608125.302105.108139.22143.126112.526106.648107.77386.62569.66770.67650.3451.07354.648024.185000
Verkoop- en marketingkosten 290.075270.372619.821613.959643.159705.132,398.7443,826.8123,966.2584,059.7161,201.436175.024161.74492.37781.54185.602114.681104.614110.0592.724103.555100.67778.83973.30656.65655.96754.79337.62838.73637.741026.893000
Verkoop-, algemene en administratieve kosten 1,031.106877.331,072.0661,058.666988.6281,078.3882,984.5574,234.474,352.7964,459.0051,452.766247.171223.812126.395109.338228.973277.288229.916215.158231.944246.681213.203185.487181.079143.281125.635125.46987.96889.8192.389051.078000
Overige kosten 1,146.2141.988763.006700.277668.173926.667-12.251-21.6875.3166.3351.1252.3020.531-2.243-1.423-0.193-11.615-1.29-17.8054.16816.86314.5449.84114.52510.45.6422.7231.8281.79-5.544-4.644-1.366-7.802-5-3.899
Bedrijfskosten 2,414.4192,215.1072,084.5221,974.8721,926.8472,388.5564,372.6925,347.8865,069.6355,066.2851,800.989530.549452.114273.82238.108245.77294.632247.362233.329242.326255.514220.079193.103189.947152.621131.682129.4895.29997.07299.226-4.64486.865-7.802-5-3.899
Bedrijfsresultaat 617.426817.7991,101.121,480.6211,086.292,348.553-266.9051,115.362499.939563.635523.907173.662222.174102.817100.208110.88111.851107.212155.47487.779.14698.58196.22176.28686.92670.09579.974.63837.70156.14662.72441.92733.22328.62723.661
Bedrijfsresultaat ratio 0.0920.1240.1710.240.1920.247-0.0180.0620.0310.0360.0670.0520.0780.0560.0650.0790.0680.0680.060.0290.0240.0330.0470.0530.0650.0550.0640.0780.0390.0560.0610.0440.0530.0590.061
Totaal overige inkomsten en kosten netto -25.9542.152-20.736-1.989-0.818-3.83-14.339-24.5775.345-56.32-0.6651.6850.412-2.364-5.008-12.865-11.779-1.29-47.5-20.460.8482.844-7.9182.21-9.214-3.024-22.925-0.044-0.056-5.73-4.644-1.525-7.802-5-3.899
Inkomen voor belasting 591.471819.9511,080.3841,478.5211,085.4722,344.723-279.1561,093.676500.64507.315523.249175.347222.586100.45295.2110.432100.072105.921109.09269.40379.994101.42593.26878.49687.46867.07175.48274.59437.64550.41658.0840.40225.4223.62819.761
Inkomen voor belasting ratio 0.0880.1250.1680.2390.1920.247-0.0190.0610.0310.0320.0670.0520.0780.0550.0620.0780.0610.0670.0420.0230.0240.0340.0450.0540.0650.0530.0610.0780.0390.050.0560.0420.0410.0490.051
Belastingkosten 225.03220.769205.812230.358183.772484.94520.969247.63897.107148.22989.3445.31234.21717.06122.68821.7525.95744.57146.72526.44324.98421.85132.37317.01415.18121.87311.09710.6344.8667.2928.7016.0098.3897.7976.521
Nettowinst 230.073426.818723.4181,054.788751.5751,687.207-885.89736.232399.855366.504400.389135.241190.52883.39172.51288.68274.11561.44257.94530.84140.26668.21657.77462.2471.82657.16964.38563.95932.77843.12449.37934.39217.03215.83113.24
Nettowinstmarge 0.0340.0650.1120.1710.1330.178-0.0610.0410.0250.0230.0510.040.0670.0450.0470.0630.0450.0390.0220.010.0120.0230.0280.0430.0530.0450.0520.0670.0340.0430.0480.0360.0270.0330.034
WPA (Winst Per Aandeel) 0.170.320.540.780.561.28-0.690.80.520.450.490.190.270.120.10.130.110.0850.0490.0120.0480.0810.0640.0740.0780.0780.0650.0910.0470.0760.0870.0790.020.0190.016
Verwaterde WPA 0.170.320.540.780.561.28-0.690.80.520.450.490.190.270.120.10.130.110.0850.0490.0120.0480.0810.0640.0740.0780.0780.0650.0910.0470.0760.0870.0790.020.0190.016
EBITDA 1,020.1171,256.0161,643.3381,833.8831,428.6472,758.648441.2172,314.7551,368.881920.333888.323337.473389.065191.75150.126164.698177.305176.634185.569147.496150.884164.436137.347129.006118.41191.71485.77250.55819.08131.8631,029.07739.374623.855483.879390.648
EBITDA ratio 0.1520.1910.2560.2970.2530.290.030.1290.0840.0580.1140.1010.1370.1040.0980.1170.1070.1110.0710.0490.0460.0550.0670.0890.0880.0720.0690.0530.020.03210.041111