Gansu Guofang Industry & Trade (Group) Co., Ltd. (601086.SS)

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601086.SS
Financiële Gegevens

13.56 (CNY) • At close May 16, 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
Omzet Numbers are in millions	757.114	969.627	754.115	968.036	1,021.45	2,765.901	2,927.239	2,902.334	2,840.038	2,929.231	3,114.587	3,165.247	2,849.768	2,751.433
Kosten van de omzet Numbers are in millions	411.547	501.199	428.221	543.962	562.128	2,303.639	2,430.671	2,389.967	2,336.475	2,395.079	2,542.933	2,521.705	2,277.59	2,221.062
Brutowinst Numbers are in millions	345.567	468.428	325.894	424.075	459.322	462.262	496.568	512.367	503.563	534.152	571.654	643.541	572.178	530.371
Brutowinstmarge Numbers are in millions	0.456	0.483	0.432	0.438	0.45	0.167	0.17	0.177	0.177	0.182	0.184	0.203	0.201	0.193
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	27.489	27.141	20.256	25.305	18.063	25.254	21.214	21.875	13.104	17.159	17.629	111.749	111.929	111.199
Verkoop- en marketingkosten Numbers are in millions	92.23	189.14	163.709	186.165	199.992	163.094	176.845	185.725	206.562	225.3	222.169	243.436	215.159	162.946
Verkoop-, algemene en administratieve kosten Numbers are in millions	119.719	216.281	183.965	211.47	218.055	188.347	198.059	207.6	219.666	242.46	239.798	355.185	327.088	274.145
Overige kosten Numbers are in millions	147.701	34.764	78.599	83.953	98.146	125.721	-1.754	-1.696	-10.522	4.862	-0.918	-1.932	-1.365	-0.415
Bedrijfskosten Numbers are in millions	267.42	251.045	262.564	295.424	316.201	314.069	325.105	330.064	344.069	365.635	370.887	402.572	369.502	327.638
Bedrijfsresultaat Numbers are in millions	78.147	217.383	153.964	127.829	149.854	163.213	185.4	176.955	149.946	151.573	192.333	224.602	202.054	195.065
Bedrijfsresultaat ratio Numbers are in millions	0.103	0.224	0.204	0.132	0.147	0.059	0.063	0.061	0.053	0.052	0.062	0.071	0.071	0.071
Totaal overige inkomsten en kosten netto Numbers are in millions	0.041	-2.033	0.663	-3.125	2.476	12.003	17.851	-4.69	-17.119	4.534	-13.424	-14.738	-1.365	-0.415
Inkomen voor belasting Numbers are in millions	78.188	215.35	154.267	124.705	139.667	159.501	183.647	175.259	138.777	156.107	190.544	222.651	200.689	194.65
Inkomen voor belasting ratio Numbers are in millions	0.103	0.222	0.205	0.129	0.137	0.058	0.063	0.06	0.049	0.053	0.061	0.07	0.07	0.071
Belastingkosten Numbers are in millions	20.18	57.591	36.178	38.199	38.834	44.582	51.95	54.339	46.945	51.756	55.94	62.573	61.318	61.474
Nettowinst Numbers are in millions	58.008	157.759	118.719	86.506	100.834	114.918	131.697	120.92	91.831	104.35	134.604	160.085	139.613	133.339
Nettowinstmarge Numbers are in millions	0.077	0.163	0.157	0.089	0.099	0.042	0.045	0.042	0.032	0.036	0.043	0.051	0.049	0.048
WPA (Winst Per Aandeel) Numbers are in millions	0.088	0.24	0.18	0.13	0.15	0.17	0.2	0.22	0.18	0.21	0.27	0.32	0.28	0.26
Verwaterde WPA Numbers are in millions	0.088	0.24	0.18	0.13	0.15	0.17	0.2	0.22	0.18	0.21	0.27	0.32	0.28	0.26
EBITDA Numbers are in millions	174.796	313.324	255.013	226.734	208.915	225.212	249.377	248.631	282.634	222.179	254.809	240.969	202.677	204.836
EBITDA ratio Numbers are in millions	0.231	0.323	0.338	0.234	0.205	0.081	0.085	0.086	0.1	0.076	0.082	0.076	0.071	0.074

Gansu Guofang Industry & Trade (Group) Co., Ltd.

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