Camel Group Co., Ltd.
SSE:601311.SS
9.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,592.199 | 14,078.852 | 13,425.361 | 12,403.455 | 9,639.816 | 9,023.394 | 9,223.771 | 7,617.98 | 6,301.122 | 5,376.978 | 5,167.187 | 4,619.611 | 3,972.776 | 3,068.162 | 2,629.668 | 1,852.493 | 1,349.528 |
| Kosten van de omzet
| 13,228.79 | 11,985.198 | 11,513.883 | 10,300.481 | 7,737.499 | 7,415.129 | 7,511.25 | 6,048.21 | 4,863.676 | 4,259.821 | 3,963.977 | 3,611.326 | 3,160.565 | 2,399.703 | 2,122.995 | 1,500.257 | 1,139.653 |
| Brutowinst
| 2,363.409 | 2,093.654 | 1,911.478 | 2,102.974 | 1,902.316 | 1,608.265 | 1,712.521 | 1,569.771 | 1,437.446 | 1,117.157 | 1,203.211 | 1,008.285 | 812.211 | 668.459 | 506.672 | 352.236 | 209.875 |
| Brutowinstmarge
| 0.152 | 0.149 | 0.142 | 0.17 | 0.197 | 0.178 | 0.186 | 0.206 | 0.228 | 0.208 | 0.233 | 0.218 | 0.204 | 0.218 | 0.193 | 0.19 | 0.156 |
| Onderzoek- en ontwikkelingskosten
| 290.912 | 262.794 | 186.189 | 150.266 | 82.073 | 92.324 | 78.594 | 56.389 | 55.079 | 25.451 | 19.069 | 11.113 | 6.15 | 5.85 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 132.658 | 122.098 | 96.278 | 102.454 | 123.503 | 88.256 | 75.06 | 80.421 | 57.659 | 49.705 | 47.877 | 65.098 | 38.752 | 37.107 | 88.574 | 62.914 | 43.522 |
| Verkoop- en marketingkosten
| 499.795 | 455.499 | 644.725 | 599.325 | 533.095 | 510.146 | 472.948 | 387.046 | 323.657 | 295.47 | 250.681 | 213.759 | 192.077 | 132.707 | 84.527 | 70.057 | 59.602 |
| Verkoop-, algemene en administratieve kosten
| 632.453 | 577.597 | 741.003 | 701.778 | 656.598 | 598.402 | 548.007 | 467.468 | 381.317 | 345.175 | 298.558 | 278.856 | 230.829 | 169.814 | 173.101 | 132.971 | 103.124 |
| Overige kosten
| 739.318 | 0 | 251.292 | 257.334 | 276.228 | 231.431 | -4.832 | -3.232 | 70.352 | 31.596 | 53.413 | 57.16 | 140.129 | 35.565 | 9.429 | 8.387 | 3.752 |
| Bedrijfskosten
| 1,662.683 | 1,362.528 | 1,178.484 | 1,109.379 | 1,014.899 | 922.158 | 988.299 | 854.656 | 841.056 | 498.738 | 439.421 | 394.246 | 340.659 | 275.231 | 181.409 | 140.762 | 108.813 |
| Bedrijfsresultaat
| 700.726 | 710.733 | 483.868 | 926.974 | 830.941 | 649.999 | 619.848 | 603.184 | 575.309 | 662.828 | 749.482 | 564.988 | 431.332 | 331.686 | 294.187 | 194.887 | 87.389 |
| Bedrijfsresultaat ratio
| 0.045 | 0.05 | 0.036 | 0.075 | 0.086 | 0.072 | 0.067 | 0.079 | 0.091 | 0.123 | 0.145 | 0.122 | 0.109 | 0.108 | 0.112 | 0.105 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -5.419 | -24.503 | -114.498 | -4.875 | -9.684 | -69.281 | -19.266 | 5.301 | 64.541 | 21.099 | 49.334 | 50.069 | 112.936 | -14.949 | -21.001 | 8.387 | -11.031 |
| Inkomen voor belasting
| 695.307 | 686.23 | 477.075 | 922.098 | 821.258 | 639.817 | 615.016 | 599.953 | 639.85 | 683.927 | 798.816 | 615.057 | 544.268 | 366.84 | 303.616 | 203.273 | 91.141 |
| Inkomen voor belasting ratio
| 0.045 | 0.049 | 0.036 | 0.074 | 0.085 | 0.071 | 0.067 | 0.079 | 0.102 | 0.127 | 0.155 | 0.133 | 0.137 | 0.12 | 0.115 | 0.11 | 0.068 |
| Belastingkosten
| 62.25 | 113.64 | 21.119 | 74.743 | 99.441 | 35.567 | 41.194 | 78.87 | 95.698 | 68.001 | 112.173 | 82.726 | 64.175 | 47.358 | 43.315 | 31.684 | 18.666 |
| Nettowinst
| 613.972 | 572.39 | 469.994 | 831.789 | 726.135 | 595.19 | 559.465 | 483.023 | 515.339 | 609.49 | 671.241 | 524.848 | 481.298 | 320.437 | 261.609 | 173.608 | 74.879 |
| Nettowinstmarge
| 0.039 | 0.041 | 0.035 | 0.067 | 0.075 | 0.066 | 0.061 | 0.063 | 0.082 | 0.113 | 0.13 | 0.114 | 0.121 | 0.104 | 0.099 | 0.094 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.52 | 0.49 | 0.4 | 0.72 | 0.65 | 0.53 | 0.51 | 0.44 | 0.47 | 0.55 | 0.61 | 0.48 | 0.44 | 0.32 | 0.3 | 0.21 | 0.092 |
| Verwaterde WPA
| 0.52 | 0.49 | 0.4 | 0.72 | 0.65 | 0.53 | 0.49 | 0.42 | 0.47 | 0.55 | 0.61 | 0.48 | 0.44 | 0.32 | 0.3 | 0.21 | 0.092 |
| EBITDA
| 1,230.257 | 1,213.417 | 1,043.717 | 1,353.055 | 1,283.558 | 1,074.678 | 1,072.485 | 880.094 | 953.831 | 967.889 | 1,026.203 | 823.128 | 719.572 | 501.655 | 371.126 | 241.318 | 119.212 |
| EBITDA ratio
| 0.079 | 0.086 | 0.078 | 0.109 | 0.133 | 0.119 | 0.116 | 0.116 | 0.151 | 0.18 | 0.199 | 0.178 | 0.181 | 0.164 | 0.141 | 0.13 | 0.088 |