
Luxin Venture Capital Group Co., Ltd.
SSE:600783.SS
11.86 (CNY) • At close April 21, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 80.293 | 115.638 | 135.076 | 120.843 | 222.474 | 206.878 | 215.761 | 185.674 | 190.699 | 234.835 | 234.645 | 260.945 | 247.548 | 213.259 | 162.638 | 345.471 | 755.69 | 622.579 | 415.665 | 287.829 | 249.581 | 129.073 | 132.758 | 204.859 | 288.665 | 254.018 | 212.242 | 176.857 | 184.003 | 151.872 | 151.478 |
Kosten van de omzet
| 47.782 | 75.337 | 93.994 | 86.159 | 159.154 | 152.317 | 141.844 | 133.144 | 140.897 | 153.179 | 155.934 | 166.471 | 172.2 | 155.923 | 119.749 | 280.707 | 644.197 | 536.664 | 349.555 | 221.508 | 190.913 | 103.1 | 106.322 | 158.815 | 218.499 | 177.84 | 147.157 | 123.784 | 137.486 | 106.213 | 96.543 |
Brutowinst
| 32.511 | 40.301 | 41.081 | 34.684 | 63.32 | 54.561 | 73.917 | 52.529 | 49.801 | 81.655 | 78.711 | 94.474 | 75.349 | 57.337 | 42.889 | 64.764 | 111.493 | 85.915 | 66.11 | 66.321 | 58.669 | 25.973 | 26.436 | 46.044 | 70.166 | 76.178 | 65.084 | 53.073 | 46.517 | 45.659 | 54.935 |
Brutowinstmarge
| 0.405 | 0.349 | 0.304 | 0.287 | 0.285 | 0.264 | 0.343 | 0.283 | 0.261 | 0.348 | 0.335 | 0.362 | 0.304 | 0.269 | 0.264 | 0.187 | 0.148 | 0.138 | 0.159 | 0.23 | 0.235 | 0.201 | 0.199 | 0.225 | 0.243 | 0.3 | 0.307 | 0.3 | 0.253 | 0.301 | 0.363 |
Onderzoek- en ontwikkelingskosten
| 4.002 | 4.537 | 5.013 | 4.882 | 12.219 | 14.135 | 3.992 | 0.34 | 1.013 | 1.879 | 3.359 | 3.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 19.526 | 32.84 | 21.092 | 30.496 | 27.363 | 31.672 | 31.193 | 21.233 | 22.587 | 28.903 | 20.265 | 29.216 | 22.086 | 20.18 | 26.908 | 33.246 | 50.964 | 42.185 | 49.868 | 39.175 | 37.656 | 39.558 | 29.013 | 51.031 | 31.778 | 22.244 | 19.829 | 21.642 | 15.411 | 14.789 | 18.603 |
Verkoop- en marketingkosten
| 4.603 | 4.387 | 6.557 | 5.111 | 13.831 | 15.102 | 14.153 | 12.087 | 14.603 | 15.022 | 13.932 | 14.417 | 13.389 | 12.744 | 9.271 | 12.931 | 27.356 | 32.038 | 17.486 | 13.512 | 16.558 | 9.907 | 8.498 | 12.199 | 11.259 | 9.64 | 11.518 | 9.441 | 8.856 | 8.761 | 7.798 |
Verkoop-, algemene en administratieve kosten
| 24.13 | 37.226 | 27.65 | 35.608 | 41.194 | 46.773 | 45.346 | 33.321 | 37.19 | 43.925 | 34.197 | 43.633 | 35.475 | 32.924 | 36.179 | 46.177 | 78.32 | 74.223 | 67.354 | 52.687 | 54.214 | 49.466 | 37.511 | 63.23 | 43.037 | 31.885 | 31.347 | 31.083 | 24.268 | 23.55 | 26.401 |
Overige kosten
| -337.202 | 112.123 | 85.103 | 53.546 | 66.29 | -0.623 | 20.087 | -11.221 | -74.374 | 0.215 | 0.705 | 5.411 | 1.141 | 85.615 | 1.842 | 3.268 | 4.455 | 21.943 | 36.733 | 5.036 | 14.359 | 2.913 | 3.955 | 3.624 | 8.226 | 17.54 | 3.581 | 6.533 | 1.785 | 1.421 | 2.161 |
Bedrijfskosten
| -309.69 | 153.885 | 117.765 | 94.035 | 119.703 | 117.484 | 107.711 | 98.168 | 132.305 | 103.638 | 104.086 | 94.351 | 86.823 | 77.699 | 37.328 | 47.8 | 81.302 | 75.463 | 68.372 | 53.514 | 55.242 | 50.33 | 38.336 | 64.315 | 43.625 | 32.486 | 31.757 | 31.904 | 24.864 | 24.111 | 34.729 |
Bedrijfsresultaat
| 341.581 | 593.478 | 620.526 | 884.105 | 328.132 | 305.745 | 104.501 | 524.165 | 411.96 | 390.236 | 291.955 | 220.601 | 775.572 | 419.059 | -12.435 | 5.331 | 8.347 | 5.077 | -8.64 | 16.682 | -3.294 | -32.657 | -1.8 | -25.905 | 26.869 | 48.084 | 32.063 | 25.963 | 18.228 | 20.243 | 24.214 |
Bedrijfsresultaat ratio
| 4.254 | 5.132 | 4.594 | 7.316 | 1.475 | 1.478 | 0.484 | 2.823 | 2.16 | 1.662 | 1.244 | 0.845 | 3.133 | 1.965 | -0.076 | 0.015 | 0.011 | 0.008 | -0.021 | 0.058 | -0.013 | -0.253 | -0.014 | -0.126 | 0.093 | 0.189 | 0.151 | 0.147 | 0.099 | 0.133 | 0.16 |
Totaal overige inkomsten en kosten netto
| 0.792 | 8.339 | 0.074 | 0.134 | 2.302 | -0.623 | 20.087 | -11.802 | -75.313 | 0.188 | 107.654 | 232.288 | 821.409 | 627.34 | 112.144 | 3.268 | 4.455 | 3.491 | 27.93 | -0.076 | 10.63 | -1.224 | 4.192 | -6.258 | -0.016 | 12.272 | 1.027 | 1.327 | 0.289 | -0.022 | 0.468 |
Inkomen voor belasting
| 342.374 | 601.817 | 620.6 | 461.483 | 330.434 | 305.122 | 124.588 | 512.425 | 336.647 | 390.424 | 292.66 | 226.013 | 776.609 | 497.929 | -10.593 | 8.599 | 12.802 | 8.568 | 19.29 | 16.606 | 7.336 | -33.234 | -1.608 | -26.9 | 30.709 | 60.356 | 33.09 | 27.291 | 18.517 | 20.222 | 24.681 |
Inkomen voor belasting ratio
| 4.264 | 5.204 | 4.594 | 3.819 | 1.485 | 1.475 | 0.577 | 2.76 | 1.765 | 1.663 | 1.247 | 0.866 | 3.137 | 2.335 | -0.065 | 0.025 | 0.017 | 0.014 | 0.046 | 0.058 | 0.029 | -0.257 | -0.012 | -0.131 | 0.106 | 0.238 | 0.156 | 0.154 | 0.101 | 0.133 | 0.163 |
Belastingkosten
| 87.479 | 118 | 101.532 | 123.28 | 104.866 | 115.828 | 80.754 | 136.604 | 111.47 | 79.22 | 67.177 | 46.092 | 114.537 | 62.059 | 3.925 | 1.48 | 0.923 | 0.124 | 2.419 | 2.071 | 0.792 | 1.338 | 1.021 | 1.919 | 4.459 | 8.134 | 4.716 | 2.808 | 2.287 | 1.863 | 3.153 |
Nettowinst
| 254.176 | 480.856 | 509.16 | 334.97 | 224.094 | 186.922 | 43.151 | 372.309 | 224.081 | 301.634 | 218.918 | 177.963 | 661.184 | 436.574 | -14.548 | 4.644 | 5.573 | 4.545 | 15.281 | 5.911 | 3.607 | -30.819 | 1.313 | -32.81 | 22.853 | 50.042 | 26.291 | 24.532 | 16.252 | 18.296 | 21.547 |
Nettowinstmarge
| 3.166 | 4.158 | 3.769 | 2.772 | 1.007 | 0.904 | 0.2 | 2.005 | 1.175 | 1.284 | 0.933 | 0.682 | 2.671 | 2.047 | -0.089 | 0.013 | 0.007 | 0.007 | 0.037 | 0.021 | 0.014 | -0.239 | 0.01 | -0.16 | 0.079 | 0.197 | 0.124 | 0.139 | 0.088 | 0.12 | 0.142 |
WPA (Winst Per Aandeel)
| 0.34 | 0.65 | 0.68 | 0.45 | 0.3 | 0.25 | 0.06 | 0.5 | 0.3 | 0.41 | 0.42 | 0.24 | 0.89 | 0.59 | -0.02 | 0.012 | 0.014 | 0.014 | 0.038 | 0.015 | 0.009 | -0.076 | -0.007 | -0.081 | 0.045 | 0.12 | 0.078 | 0.073 | 0.04 | 0.045 | 0.053 |
Verwaterde WPA
| 0.34 | 0.65 | 0.68 | 0.45 | 0.3 | 0.25 | 0.06 | 0.5 | 0.3 | 0.41 | 0.42 | 0.24 | 0.89 | 0.59 | -0.02 | 0.012 | 0.014 | 0.014 | 0.038 | 0.015 | 0.009 | -0.076 | -0.007 | -0.081 | 0.045 | 0.12 | 0.078 | 0.073 | 0.04 | 0.045 | 0.053 |
EBITDA
| 513.53 | 588.771 | 625.177 | 525.52 | 477.944 | 384.365 | 219.36 | 607.453 | 430.553 | 439.611 | 367.654 | 215.697 | 822.937 | 541.306 | 27.243 | 32.208 | 67.915 | 67.306 | 59.951 | 49.129 | 39.559 | -9.126 | 11.683 | -7.741 | 38.324 | 54.094 | 33.327 | 21.17 | 21.652 | 21.548 | 20.206 |
EBITDA ratio
| 6.396 | 5.092 | 4.628 | 4.349 | 2.148 | 1.858 | 1.017 | 3.272 | 2.258 | 1.872 | 1.567 | 0.827 | 3.324 | 2.538 | 0.168 | 0.093 | 0.09 | 0.108 | 0.144 | 0.171 | 0.159 | -0.071 | 0.088 | -0.038 | 0.133 | 0.213 | 0.157 | 0.12 | 0.118 | 0.142 | 0.133 |