
Luyin Investment Group Co.,Ltd.
SSE:600784.SS
5.81 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,378.61 | 3,347.893 | 3,788.981 | 3,019.925 | 2,539.959 | 2,262.461 | 1,984.203 | 1,553.098 | 2,991.561 | 2,342.324 | 3,436.995 | 5,823.931 | 4,580.291 | 5,691.869 | 4,294.463 | 3,572.4 | 4,575.313 | 4,117.853 | 3,160.296 | 3,605.143 | 3,608.955 | 812.083 | 110.253 | 89.22 | 99.673 | 138.647 | 137.785 | 126.184 | 157.16 | 115.401 | 80.208 | 69.326 |
Kosten van de omzet
| 2,506.699 | 2,534.662 | 3,004.519 | 2,423.885 | 2,152.403 | 1,811.372 | 1,807.288 | 1,362.098 | 2,819.231 | 2,089.387 | 3,021.22 | 5,454.575 | 4,374.909 | 5,271.398 | 4,105.85 | 3,386.588 | 4,314.886 | 3,869.835 | 2,945.525 | 3,390.007 | 3,423.057 | 626.806 | 75.162 | 63.061 | 70.892 | 114.503 | 113.949 | 101.08 | 121.551 | 83.832 | 55.594 | 53.032 |
Brutowinst
| 871.911 | 813.231 | 784.462 | 596.04 | 387.556 | 451.089 | 176.915 | 191 | 172.33 | 252.937 | 415.775 | 369.357 | 205.382 | 420.471 | 188.614 | 185.811 | 260.427 | 248.018 | 214.77 | 215.137 | 185.898 | 185.277 | 35.091 | 26.159 | 28.781 | 24.144 | 23.836 | 25.104 | 35.609 | 31.569 | 24.614 | 16.294 |
Brutowinstmarge
| 0.258 | 0.243 | 0.207 | 0.197 | 0.153 | 0.199 | 0.089 | 0.123 | 0.058 | 0.108 | 0.121 | 0.063 | 0.045 | 0.074 | 0.044 | 0.052 | 0.057 | 0.06 | 0.068 | 0.06 | 0.052 | 0.228 | 0.318 | 0.293 | 0.289 | 0.174 | 0.173 | 0.199 | 0.227 | 0.274 | 0.307 | 0.235 |
Onderzoek- en ontwikkelingskosten
| 114.424 | 105.64 | 117.034 | 93.082 | 59.668 | 39.661 | 28.909 | 25.738 | 19.822 | 19.262 | 15.993 | 0.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 46.012 | 42.16 | 40.398 | 44.929 | 38.953 | 46.286 | 38.249 | 43.13 | 38.296 | 15.144 | 24.147 | 35.512 | 32.933 | 28.261 | 30.352 | 93.743 | 89.294 | 88.418 | 121.28 | 75.438 | 75.576 | 37.526 | 174.719 | 2.352 | 23.221 | 20.123 | 7.417 | 6.616 | 6.113 | 5.603 | 5.705 | 4.766 |
Verkoop- en marketingkosten
| 45.019 | 62.347 | 67.774 | 58.452 | 39.946 | 169.27 | 41.392 | 42.834 | 74.632 | 44.298 | 57.561 | 53.58 | 36.427 | 33.406 | 30.885 | 37.157 | 76.242 | 93.919 | 92.763 | 83.847 | 35.408 | 22.41 | 34.617 | 10.461 | 4.174 | 3.66 | 2 | 0.793 | 1.423 | 0.708 | 0.626 | 0.541 |
Verkoop-, algemene en administratieve kosten
| 91.031 | 104.507 | 108.172 | 103.381 | 78.898 | 215.556 | 79.642 | 85.964 | 112.928 | 59.442 | 81.708 | 89.092 | 69.36 | 61.667 | 61.238 | 130.9 | 165.536 | 182.337 | 214.042 | 159.285 | 110.983 | 59.936 | 209.336 | 12.813 | 27.395 | 23.784 | 9.416 | 7.409 | 7.537 | 6.311 | 6.33 | 5.307 |
Overige kosten
| 287.901 | 259.942 | 220.621 | 228.415 | 148.996 | 138.649 | -4.604 | 1.151 | 2.996 | 1.149 | 2.253 | 49.94 | 10.343 | 0.855 | 4.905 | -4.3 | 6.329 | -0.331 | -2.849 | 9.419 | 8.627 | 6.516 | 2.632 | 9.541 | 3.945 | 2.114 | 3.717 | 1.6 | 2.229 | 0.002 | 0.021 | 0.06 |
Bedrijfskosten
| 493.356 | 470.088 | 445.827 | 424.878 | 287.562 | 393.866 | 215.972 | 210.839 | 274.284 | 189.025 | 281.274 | 221.566 | 133.612 | 195.573 | 123.407 | 139.646 | 185.284 | 198.292 | 222.917 | 166.291 | 118.948 | 88.731 | 209.805 | 14.29 | 27.671 | 24.641 | 9.912 | 8.086 | 8.611 | 6.962 | 6.962 | 5.885 |
Bedrijfsresultaat
| 378.555 | 343.142 | 388.276 | 369.872 | 330.296 | 186.512 | 104.431 | -187.25 | 37.488 | -72.331 | 71.597 | 100.423 | 109.765 | 354.149 | 109.186 | 59.994 | 34.144 | 53.333 | 14.518 | 17.888 | 40.341 | 53.122 | -271.352 | 6.39 | 54.518 | 56.799 | 66.687 | 62.644 | 47.657 | 43.098 | 28.6 | 23.267 |
Bedrijfsresultaat ratio
| 0.112 | 0.102 | 0.102 | 0.122 | 0.13 | 0.082 | 0.053 | -0.121 | 0.013 | -0.031 | 0.021 | 0.017 | 0.024 | 0.062 | 0.025 | 0.017 | 0.007 | 0.013 | 0.005 | 0.005 | 0.011 | 0.065 | -2.461 | 0.072 | 0.547 | 0.41 | 0.484 | 0.496 | 0.303 | 0.373 | 0.357 | 0.336 |
Totaal overige inkomsten en kosten netto
| 8.493 | 7.182 | -8.155 | -73.05 | -47.016 | -2.82 | -60.459 | -116.564 | 2.224 | -132.674 | -55.829 | 49.909 | 10.261 | 0.501 | -53.11 | 11.162 | -45.546 | -0.331 | -6.118 | -52.517 | -36.053 | 0.044 | -0.965 | -28.225 | 0.01 | -0.354 | 0.552 | 1.059 | 2.229 | 0.002 | 0.021 | 0.06 |
Inkomen voor belasting
| 387.048 | 350.324 | 380.121 | 257.31 | 189.316 | 11.715 | 99.828 | -186.099 | 29.088 | -71.314 | 73.81 | 150.332 | 120.026 | 354.649 | 113.615 | 55.694 | 40.472 | 53.002 | 8.4 | 15.043 | 39.932 | 53.166 | -271.451 | 6.852 | 54.529 | 56.445 | 67.239 | 63.703 | 49.886 | 43.099 | 28.62 | 23.327 |
Inkomen voor belasting ratio
| 0.115 | 0.105 | 0.1 | 0.085 | 0.075 | 0.005 | 0.05 | -0.12 | 0.01 | -0.03 | 0.021 | 0.026 | 0.026 | 0.062 | 0.026 | 0.016 | 0.009 | 0.013 | 0.003 | 0.004 | 0.011 | 0.065 | -2.462 | 0.077 | 0.547 | 0.407 | 0.488 | 0.505 | 0.317 | 0.373 | 0.357 | 0.336 |
Belastingkosten
| 70.705 | 66.942 | 45.189 | 23.202 | 12.516 | 9.113 | 37.34 | 1.582 | 16.503 | 10.152 | 32.271 | 42.932 | 8.596 | 53.939 | 6.886 | 12.172 | 7.725 | 24.088 | 7.377 | 16.252 | 17.836 | 30.351 | 2.315 | 0.938 | 13.178 | 8.784 | 19.281 | 8.26 | 7.483 | 14.223 | 9.445 | 7.698 |
Nettowinst
| 301.403 | 263.619 | 324.839 | 228.986 | 173.53 | 2.602 | 62.822 | -136.633 | 41.717 | -64.85 | 36.03 | 95.486 | 107.478 | 295.144 | 105.54 | 41.302 | 30.517 | 27.463 | 30.218 | 21.297 | 30.663 | 25.549 | -265.189 | 3.783 | 43.057 | 47.661 | 58.474 | 55.442 | 42.403 | 28.877 | 19.176 | 15.629 |
Nettowinstmarge
| 0.089 | 0.079 | 0.086 | 0.076 | 0.068 | 0.001 | 0.032 | -0.088 | 0.014 | -0.028 | 0.01 | 0.016 | 0.023 | 0.052 | 0.025 | 0.012 | 0.007 | 0.007 | 0.01 | 0.006 | 0.008 | 0.031 | -2.405 | 0.042 | 0.432 | 0.344 | 0.424 | 0.439 | 0.27 | 0.25 | 0.239 | 0.225 |
WPA (Winst Per Aandeel)
| 0.45 | 0.39 | 0.49 | 0.4 | 0.31 | 0.005 | 0.11 | -0.24 | 0.073 | -0.11 | 0.065 | 0.17 | 0.22 | 0.59 | 0.22 | 0.085 | 0.06 | 0.055 | 0.035 | 0.041 | 0.058 | 0.049 | -0.53 | -0.047 | 0.077 | 0.091 | 0.092 | 0.11 | 0.081 | 0.058 | 0.039 | 0.032 |
Verwaterde WPA
| 0.45 | 0.39 | 0.49 | 0.4 | 0.31 | 0.005 | 0.11 | -0.24 | 0.073 | -0.11 | 0.065 | 0.17 | 0.22 | 0.59 | 0.22 | 0.085 | 0.06 | 0.055 | 0.035 | 0.041 | 0.058 | 0.049 | -0.53 | -0.047 | 0.077 | 0.091 | 0.092 | 0.11 | 0.081 | 0.058 | 0.039 | 0.032 |
EBITDA
| 621.041 | 508.919 | 557.665 | 456.774 | 439.439 | 241.387 | 144.564 | -51.071 | 128.02 | 82.445 | 188.285 | 246.951 | 187.896 | 429.412 | 168.858 | 71.103 | 117.241 | 139.91 | 100.552 | 98.723 | 126.386 | 110.975 | -216.541 | 18.515 | 92.541 | 6.808 | 19.622 | 17.018 | 26.999 | 24.607 | 17.652 | 10.409 |
EBITDA ratio
| 0.184 | 0.152 | 0.147 | 0.151 | 0.173 | 0.107 | 0.073 | -0.033 | 0.043 | 0.035 | 0.055 | 0.042 | 0.041 | 0.075 | 0.039 | 0.02 | 0.026 | 0.034 | 0.032 | 0.027 | 0.035 | 0.137 | -1.964 | 0.208 | 0.928 | 0.049 | 0.142 | 0.135 | 0.172 | 0.213 | 0.22 | 0.15 |