Sanjiang Shopping Club Co.,Ltd
SSE:601116.SS
10.83 (CNY) • At close June 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,875.456 | 3,896.289 | 4,023.932 | 3,924.649 | 4,300.096 | 3,978.691 | 4,133.153 | 3,769.856 | 4,095.949 | 4,357.358 | 4,444.192 | 4,689.621 | 5,123.453 | 5,116.911 | 4,823.68 | 4,455.437 | 4,008.332 | 3,203.919 |
| Kosten van de omzet
| 2,835.535 | 2,842.459 | 2,906.952 | 2,899.953 | 3,253.653 | 3,004.957 | 3,140.068 | 2,877.952 | 3,222.034 | 3,492.752 | 3,553.239 | 3,765.845 | 4,151.627 | 4,166.332 | 3,996.881 | 3,722.78 | 3,352.785 | 2,707.253 |
| Brutowinst
| 1,039.921 | 1,053.83 | 1,116.979 | 1,024.696 | 1,046.442 | 973.734 | 993.085 | 891.904 | 873.915 | 864.606 | 890.953 | 923.775 | 971.826 | 950.578 | 826.799 | 732.658 | 655.548 | 496.666 |
| Brutowinstmarge
| 0.268 | 0.27 | 0.278 | 0.261 | 0.243 | 0.245 | 0.24 | 0.237 | 0.213 | 0.198 | 0.2 | 0.197 | 0.19 | 0.186 | 0.171 | 0.164 | 0.164 | 0.155 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 2.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.642 | 19.247 | 21.261 | 19.489 | 18.309 | 15.353 | 16.861 | 18.09 | 18.186 | 17.291 | 13.392 | 12.866 | 13.858 | 20.394 | 20.958 | 69.078 | 60.309 | 49.456 |
| Verkoop- en marketingkosten
| 358.178 | 330.223 | 833.119 | 843.138 | 855.407 | 780.245 | 754.97 | 659.199 | 665.711 | 693.49 | 686.821 | 694.859 | 690.503 | 693.394 | 580.167 | 506.236 | 445.535 | 323.764 |
| Verkoop-, algemene en administratieve kosten
| 379.82 | 726.552 | 854.381 | 862.627 | 873.716 | 795.598 | 771.83 | 677.288 | 683.897 | 710.782 | 700.212 | 707.725 | 704.361 | 713.788 | 601.125 | 575.314 | 505.844 | 373.219 |
| Overige kosten
| 461.854 | 136.955 | 112.923 | 108.18 | 103.094 | 85.266 | -3.722 | 4.439 | 17.69 | 11.524 | 14.919 | 33.791 | 23.637 | 35.336 | 35.895 | 42.526 | 29.48 | 27.878 |
| Bedrijfskosten
| 841.674 | 866.194 | 967.304 | 970.808 | 976.81 | 880.864 | 875.68 | 768.1 | 792.646 | 816.877 | 791.687 | 793.091 | 790.797 | 800.866 | 682.815 | 604.886 | 531.78 | 390.839 |
| Bedrijfsresultaat
| 198.247 | 187.636 | 209.945 | 126.401 | 69.576 | 209.145 | 160.15 | 144.711 | 120.776 | 78.384 | 136.866 | 165.009 | 214.696 | 170.158 | 139.009 | 125.015 | 103.582 | 86.231 |
| Bedrijfsresultaat ratio
| 0.051 | 0.048 | 0.052 | 0.032 | 0.016 | 0.053 | 0.039 | 0.038 | 0.029 | 0.018 | 0.031 | 0.035 | 0.042 | 0.033 | 0.029 | 0.028 | 0.026 | 0.027 |
| Totaal overige inkomsten en kosten netto
| -2.409 | -0.743 | 2.324 | -1.374 | -0.735 | -3.45 | -3.722 | 4.439 | 16.218 | 10.234 | 12.731 | 33.145 | 23.118 | 34.873 | 35.133 | 41.809 | 27.073 | 27.871 |
| Inkomen voor belasting
| 195.838 | 186.892 | 212.269 | 125.027 | 163.942 | 205.695 | 156.427 | 149.15 | 136.994 | 88.618 | 149.596 | 198.155 | 237.814 | 205.024 | 174.142 | 166.824 | 130.679 | 114.103 |
| Inkomen voor belasting ratio
| 0.051 | 0.048 | 0.053 | 0.032 | 0.038 | 0.052 | 0.038 | 0.04 | 0.033 | 0.02 | 0.034 | 0.042 | 0.046 | 0.04 | 0.036 | 0.037 | 0.033 | 0.036 |
| Belastingkosten
| 53.312 | 49.193 | 58.688 | 36.735 | 41.59 | 45.197 | 44.814 | 40.468 | 35.883 | 21.518 | 39.79 | 48.093 | 61.66 | 52.086 | 42.73 | 45.347 | 39.233 | 33.646 |
| Nettowinst
| 142.526 | 137.699 | 155.78 | 88.292 | 122.352 | 160.498 | 111.613 | 108.682 | 101.111 | 67.1 | 109.806 | 150.062 | 176.154 | 152.938 | 131.411 | 121.476 | 91.446 | 80.456 |
| Nettowinstmarge
| 0.037 | 0.035 | 0.039 | 0.022 | 0.028 | 0.04 | 0.027 | 0.029 | 0.025 | 0.015 | 0.025 | 0.032 | 0.034 | 0.03 | 0.027 | 0.027 | 0.023 | 0.025 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.25 | 0.28 | 0.16 | 0.22 | 0.29 | 0.24 | 0.26 | 0.25 | 0.16 | 0.27 | 0.37 | 0.43 | 0.38 | 0.37 | 0.36 | 0.29 | 0.25 |
| Verwaterde WPA
| 0.26 | 0.25 | 0.28 | 0.16 | 0.22 | 0.29 | 0.24 | 0.26 | 0.25 | 0.16 | 0.27 | 0.37 | 0.43 | 0.38 | 0.37 | 0.36 | 0.29 | 0.25 |
| EBITDA
| 374.08 | 374.527 | 461.869 | 373.216 | 210.164 | 315.058 | 265.65 | 193.998 | 194.464 | 113.973 | 151.611 | 200.335 | 226.196 | 266.551 | 231.215 | 214.781 | 175.486 | 148.633 |
| EBITDA ratio
| 0.097 | 0.096 | 0.115 | 0.095 | 0.049 | 0.079 | 0.064 | 0.051 | 0.047 | 0.026 | 0.034 | 0.043 | 0.044 | 0.052 | 0.048 | 0.048 | 0.044 | 0.046 |