
Chongqing Department Store Co.,Ltd.
SSE:600729.SS
27.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17,138.851 | 18,990.898 | 18,303.686 | 21,123.921 | 21,077.418 | 34,535.606 | 34,083.885 | 32,915.365 | 33,846.773 | 30,079.377 | 30,140.06 | 30,189.996 | 28,116.698 | 25,011.512 | 21,212.745 | 7,312.331 | 6,420.59 | 5,487.816 | 4,924.713 | 3,670.976 | 3,148.509 | 3,010.546 | 3,088.863 | 2,358.293 | 2,036.091 | 1,730.084 | 1,344.163 | 1,142.521 | 793.268 | 685.149 |
Kosten van de omzet
| 12,594.393 | 14,112.429 | 13,524.871 | 15,672.694 | 15,657.767 | 28,290.781 | 27,804.304 | 27,094.952 | 28,159.965 | 24,460.915 | 25,055.535 | 25,210.95 | 23,908.161 | 21,371.751 | 18,051.118 | 6,152.458 | 5,404.676 | 4,644.132 | 4,260.269 | 3,128.564 | 2,672.032 | 2,587.773 | 2,712.033 | 2,060.262 | 1,785.155 | 1,519.044 | 1,185.574 | 1,002.695 | 677.095 | 573.965 |
Brutowinst
| 4,544.458 | 4,878.469 | 4,778.815 | 5,451.227 | 5,419.65 | 6,244.825 | 6,279.581 | 5,820.413 | 5,686.807 | 5,618.462 | 5,084.525 | 4,979.046 | 4,208.537 | 3,639.761 | 3,161.627 | 1,159.873 | 1,015.914 | 843.684 | 664.444 | 542.412 | 476.477 | 422.773 | 376.83 | 298.031 | 250.936 | 211.04 | 158.589 | 139.826 | 116.173 | 111.184 |
Brutowinstmarge
| 0.265 | 0.257 | 0.261 | 0.258 | 0.257 | 0.181 | 0.184 | 0.177 | 0.168 | 0.187 | 0.169 | 0.165 | 0.15 | 0.146 | 0.149 | 0.159 | 0.158 | 0.154 | 0.135 | 0.148 | 0.151 | 0.14 | 0.122 | 0.126 | 0.123 | 0.122 | 0.118 | 0.122 | 0.146 | 0.162 |
Onderzoek- en ontwikkelingskosten
| 13.895 | 26.603 | 28.573 | 37.841 | 3.03 | 5.816 | 3.413 | 0 | 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
| 163.556 | 193.768 | 87.974 | 95.706 | 79.696 | 122.438 | 118.239 | 128.196 | 127.474 | 67.525 | 65.298 | 92.526 | 90.859 | 83.539 | 77.853 | 303.023 | 272.094 | 261.54 | 243.112 | 203.954 | 166.963 | 149.77 | 129.631 | 100.452 | 85.194 | 64.05 | 34.276 | 33.417 | 28.614 | 25.797 |
Verkoop- en marketingkosten
| 1,775.781 | 2,610.816 | 2,821.989 | 3,028.174 | 3,248.189 | 3,644.198 | 3,693.651 | 3,496.483 | 3,648.182 | 3,750.033 | 3,463.675 | 3,078.302 | 2,603.866 | 2,222.149 | 1,940.293 | 620.981 | 516.879 | 418.084 | 333.116 | 250.161 | 215.934 | 181.177 | 154.791 | 121.575 | 99.604 | 89.759 | 73.646 | 51.402 | 33.397 | 39.313 |
Verkoop-, algemene en administratieve kosten
| 1,939.337 | 2,804.584 | 2,909.962 | 3,123.88 | 3,327.885 | 3,766.636 | 3,811.889 | 3,624.68 | 3,775.656 | 3,817.557 | 3,528.973 | 3,170.828 | 2,694.724 | 2,305.688 | 2,018.146 | 924.004 | 788.973 | 679.624 | 576.229 | 454.115 | 382.896 | 330.947 | 284.422 | 222.027 | 184.798 | 153.81 | 107.923 | 84.818 | 62.011 | 65.11 |
Overige kosten
| 1,148.645 | 606.588 | 1,057.491 | 1,203.026 | 1,100.025 | 1,141.573 | -11.389 | -21.294 | 52.929 | 35.043 | 16.7 | 23.98 | 16.595 | 26.069 | 45.544 | 12.725 | 10.762 | 9.849 | 48.51 | 28.487 | 17.976 | 10.521 | 10.434 | 0.654 | 5.188 | -6.181 | -6.126 | -0.003 | -0.145 | -5.346 |
Bedrijfskosten
| 3,101.877 | 3,451.751 | 3,996.026 | 4,364.748 | 4,430.94 | 4,914.025 | 5,075.468 | 4,933.53 | 4,902.911 | 4,809.422 | 4,485.122 | 4,065.01 | 3,447.772 | 2,953.69 | 2,573.178 | 974.939 | 830.867 | 709.586 | 597.786 | 471.893 | 401.116 | 346.002 | 296.36 | 234.666 | 194.707 | 162.118 | 115.866 | 90.698 | 68.383 | 69.077 |
Bedrijfsresultaat
| 1,442.581 | 1,426.718 | 1,422.499 | 1,585.784 | 1,193.699 | 1,194.047 | 1,025.642 | 807.649 | 492.044 | 407.688 | 583.922 | 945.864 | 814.682 | 700.478 | 578.444 | 171.068 | 173.481 | 118.029 | 101.805 | 91.513 | 79.419 | 84.15 | 83.227 | 79.418 | 86.211 | 89.363 | 89.702 | 80.483 | 66.971 | 70.733 |
Bedrijfsresultaat ratio
| 0.084 | 0.075 | 0.078 | 0.075 | 0.057 | 0.035 | 0.03 | 0.025 | 0.015 | 0.014 | 0.019 | 0.031 | 0.029 | 0.028 | 0.027 | 0.023 | 0.027 | 0.022 | 0.021 | 0.025 | 0.025 | 0.028 | 0.027 | 0.034 | 0.042 | 0.052 | 0.067 | 0.07 | 0.084 | 0.103 |
Totaal overige inkomsten en kosten netto
| 9.496 | 6.887 | 1.705 | -911.299 | -122.698 | -15.2 | -11.389 | -21.294 | 28.162 | 26.368 | 6.438 | 31.573 | 42.081 | 20.946 | 43.055 | 18.12 | -4.048 | -13.656 | -8.067 | -0.263 | 3.391 | 0.917 | 0.03 | -8.077 | -14.655 | -8.455 | -6.119 | -9.598 | -0.473 | -5.638 |
Inkomen voor belasting
| 1,452.077 | 1,433.605 | 999.949 | 1,131.639 | 1,221.097 | 1,178.847 | 1,014.253 | 786.355 | 518.883 | 437.874 | 590.36 | 954.022 | 826.738 | 721.424 | 621.499 | 182.319 | 180.998 | 120.441 | 101.209 | 91.25 | 88.074 | 85.067 | 83.257 | 71.341 | 83.472 | 80.908 | 80.583 | 80.104 | 66.498 | 65.095 |
Inkomen voor belasting ratio
| 0.085 | 0.075 | 0.055 | 0.054 | 0.058 | 0.034 | 0.03 | 0.024 | 0.015 | 0.015 | 0.02 | 0.032 | 0.029 | 0.029 | 0.029 | 0.025 | 0.028 | 0.022 | 0.021 | 0.025 | 0.028 | 0.028 | 0.027 | 0.03 | 0.041 | 0.047 | 0.06 | 0.07 | 0.084 | 0.095 |
Belastingkosten
| 116.233 | 103.951 | 95.331 | 116.187 | 170.135 | 154.683 | 140.082 | 136.116 | 79.064 | 73.338 | 97.513 | 149.007 | 126.229 | 112.669 | 91.485 | 23.248 | 15.831 | 18.131 | 14.969 | 12.262 | 10.362 | 13.268 | 13.241 | 9.901 | 9.502 | 5.511 | 11.012 | 7.696 | 13.422 | 15.059 |
Nettowinst
| 1,314.64 | 1,308.611 | 883.383 | 951.537 | 1,050.014 | 985.307 | 831.141 | 605.431 | 418.711 | 367.365 | 491.664 | 806.012 | 697.134 | 604.698 | 527.248 | 156.728 | 162.631 | 100.785 | 85.274 | 77.319 | 74.373 | 70.428 | 68.613 | 58.244 | 70.878 | 72.914 | 67.389 | 70.852 | 53.076 | 50.036 |
Nettowinstmarge
| 0.077 | 0.069 | 0.048 | 0.045 | 0.05 | 0.029 | 0.024 | 0.018 | 0.012 | 0.012 | 0.016 | 0.027 | 0.025 | 0.024 | 0.025 | 0.021 | 0.025 | 0.018 | 0.017 | 0.021 | 0.024 | 0.023 | 0.022 | 0.025 | 0.035 | 0.042 | 0.05 | 0.062 | 0.067 | 0.073 |
WPA (Winst Per Aandeel)
| 3 | 3.32 | 2.2 | 2.38 | 2.58 | 2.42 | 2.04 | 1.49 | 1.03 | 0.88 | 1.21 | 2.19 | 1.85 | 1.62 | 1.41 | 1.08 | 0.8 | 0.49 | 0.39 | 0.38 | 0.34 | 0.35 | 0.34 | 0.28 | 0.28 | 0.36 | 0.35 | 0.33 | 0.26 | 0.25 |
Verwaterde WPA
| 2.99 | 3.31 | 2.2 | 2.38 | 2.58 | 2.42 | 2.04 | 1.49 | 1.03 | 0.88 | 1.21 | 2.19 | 1.85 | 1.62 | 1.41 | 1.08 | 0.8 | 0.49 | 0.39 | 0.38 | 0.34 | 0.35 | 0.34 | 0.28 | 0.28 | 0.36 | 0.35 | 0.33 | 0.26 | 0.25 |
EBITDA
| 2,249.442 | 1,816.727 | 1,890.305 | 1,602.994 | 1,463.244 | 1,458.907 | 1,282.695 | 1,016.575 | 779.521 | 707.304 | 763.004 | 1,151.996 | 981.202 | 883.993 | 778.354 | 283.419 | 310.289 | 228.23 | 179.231 | 155.96 | 147.942 | 134.086 | 121.57 | 105.419 | 104.603 | 66.369 | 56.391 | 42.723 | 47.79 | 42.107 |
EBITDA ratio
| 0.131 | 0.096 | 0.103 | 0.076 | 0.069 | 0.042 | 0.038 | 0.031 | 0.023 | 0.024 | 0.025 | 0.038 | 0.035 | 0.035 | 0.037 | 0.039 | 0.048 | 0.042 | 0.036 | 0.042 | 0.047 | 0.045 | 0.039 | 0.045 | 0.051 | 0.038 | 0.042 | 0.037 | 0.06 | 0.061 |