Befar Group Co.,Ltd
SSE:601678.SS
3.94 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,007.995 | 2,609.057 | 1,925.858 | 1,871.028 | 2,008.841 | 1,670.405 | 1,755.631 | 2,109.659 | 2,242.488 | 2,298.211 | 2,241.708 | 2,729.029 | 2,219.862 | 2,200.256 | 2,118.994 | 2,095.391 | 1,640.978 | 1,286.689 | 1,434.083 | 1,577.51 | 1,497.188 | 1,516.468 | 1,573.093 | 1,607.539 | 1,768.774 | 1,588.583 | 1,786.508 | 1,878.302 | 1,515.078 | 1,476.022 | 1,595.605 | 1,509.507 | 1,288.644 | 1,038.238 | 1,025.987 | 1,217.604 | 1,119.45 | 1,285.489 | 1,193.6 | 1,095.296 | 1,031.213 | 1,334.173 | 1,428.129 | 1,168.95 | 993.695 | 896.744 | 1,040.849 | 1,110.871 | 982.59 | 1,011.378 | 1,105.55 | 1,142.841 | 1,141.855 | 1,200.405 | 1,127.602 | 1,039.011 | 840.367 | 841.939 | 853.185 | 803.879 | 775.09 | 640.963 | 513.239 |
| Kosten van de omzet
| 2,817.147 | 2,810.286 | 1,634.91 | 1,563.965 | 1,619.932 | 1,385.023 | 1,453.354 | 1,620.26 | 1,592.167 | 1,652.53 | 1,561.034 | 1,656.872 | 1,446.836 | 1,397.877 | 1,313.19 | 1,443.218 | 1,180.693 | 1,102.635 | 1,167.293 | 1,096.866 | 1,152.236 | 1,170.918 | 1,170.824 | 1,192.685 | 1,294.664 | 1,114.73 | 1,260.204 | 1,206.835 | 1,092.272 | 1,062.254 | 1,204.054 | 1,085.196 | 985.21 | 819.173 | 817.647 | 811.223 | 896.559 | 972.901 | 916.407 | 882.282 | 846.616 | 1,117.462 | 1,138.588 | 960.356 | 852.436 | 751.174 | 884.577 | 890.495 | 780.559 | 821.545 | 827.672 | 830.119 | 860.151 | 856.678 | 838.208 | 772.537 | 676.532 | 663.412 | 680.327 | 629.24 | 598.354 | 497.011 | 397.379 |
| Brutowinst
| 190.847 | -201.229 | 290.948 | 307.063 | 388.909 | 285.382 | 302.276 | 489.4 | 650.32 | 645.68 | 680.674 | 1,072.156 | 773.026 | 802.38 | 805.804 | 652.173 | 460.285 | 184.053 | 266.79 | 480.644 | 344.952 | 345.55 | 402.269 | 414.854 | 474.11 | 473.852 | 526.303 | 671.467 | 422.806 | 413.768 | 391.551 | 424.311 | 303.434 | 219.065 | 208.34 | 406.381 | 222.891 | 312.588 | 277.193 | 213.014 | 184.597 | 216.711 | 289.541 | 208.594 | 141.259 | 145.571 | 156.272 | 220.376 | 202.03 | 189.834 | 277.878 | 312.722 | 281.704 | 343.727 | 289.394 | 266.474 | 163.835 | 178.527 | 172.858 | 174.639 | 176.737 | 143.952 | 115.859 |
| Brutowinstmarge
| 0.063 | -0.077 | 0.151 | 0.164 | 0.194 | 0.171 | 0.172 | 0.232 | 0.29 | 0.281 | 0.304 | 0.393 | 0.348 | 0.365 | 0.38 | 0.311 | 0.28 | 0.143 | 0.186 | 0.305 | 0.23 | 0.228 | 0.256 | 0.258 | 0.268 | 0.298 | 0.295 | 0.357 | 0.279 | 0.28 | 0.245 | 0.281 | 0.235 | 0.211 | 0.203 | 0.334 | 0.199 | 0.243 | 0.232 | 0.194 | 0.179 | 0.162 | 0.203 | 0.178 | 0.142 | 0.162 | 0.15 | 0.198 | 0.206 | 0.188 | 0.251 | 0.274 | 0.247 | 0.286 | 0.257 | 0.256 | 0.195 | 0.212 | 0.203 | 0.217 | 0.228 | 0.225 | 0.226 |
| Onderzoek- en ontwikkelingskosten
| 42.689 | 7.19 | 7.19 | 33.745 | 20.394 | 11.018 | 3.262 | 22.951 | 12.519 | 12.652 | 1.801 | 5.791 | 15.208 | 4.018 | 3.258 | 1.825 | -0.28 | 5.82 | 3.511 | 11.694 | 3.037 | 2.305 | 4.064 | 8.49 | 9.849 | 4.606 | 3.729 | 26.407 | 4.024 | 7.344 | 0 | 13.713 | 0 | 3.527 | 0 | 13.97 | 0 | 4.671 | 0 | 6.945 | 0 | 3.475 | 0 | 23.393 | 0 | 4.974 | 0 | 12.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 261.051 | 192.828 | 192.828 | -163.96 | 305.365 | -57.722 | 124.559 | -131.7 | 300.122 | -49.412 | 100.947 | -175.833 | 237.608 | -33.931 | 86.933 | -129.321 | 84.291 | -29.877 | 76.164 | -133.348 | 83.996 | -25.513 | 72.155 | -91.322 | 71.833 | -21.945 | 64.061 | -98.96 | 67.451 | -7.767 | 56.955 | -107.427 | 69.97 | -19.854 | 65.354 | -100.965 | 59.71 | -15.497 | 50.866 | -90.772 | 54.15 | -14.851 | 46.042 | -73.505 | 57.564 | -6.047 | 49.284 | -41.829 | 66.854 | 6.86 | 62.661 | 6.654 | 48.335 | -7.024 | 36.585 | -31.474 | 44.328 | 41.611 | 45.435 | 11.972 | 60.442 | 41.691 | 34.699 |
| Verkoop- en marketingkosten
| 15.28 | 5.632 | 5.632 | 7.104 | 6.549 | 6.905 | 7.437 | 7.694 | 4.688 | 6.391 | 5.392 | 7.578 | 6.386 | 4.96 | 4.16 | -163.712 | 40.381 | 60.22 | 73.328 | 75.904 | 74.205 | 78.101 | 82.492 | 76.792 | 81.055 | 67.355 | 78.565 | 74.689 | 69.104 | 58.057 | 58.482 | 52.738 | 44.378 | 43.583 | 42.517 | 48.159 | 33.693 | 49.016 | 33.313 | 29.071 | 24.119 | 26.06 | 23.486 | 25.048 | 21.772 | 17.908 | 19.757 | 20.883 | 20.491 | 20.788 | 19.596 | 23.571 | 22.047 | 22.988 | 20.5 | 23.488 | 14.601 | 18.342 | 17.872 | 16.033 | 14.38 | 13.453 | 12.767 |
| Verkoop-, algemene en administratieve kosten
| 114.567 | 199.745 | 199.745 | -156.857 | 311.913 | -50.817 | 131.996 | -124.006 | 304.811 | -43.02 | 106.34 | -168.255 | 243.994 | -28.971 | 91.093 | -293.032 | 124.672 | 30.343 | 149.492 | -57.444 | 158.201 | 52.588 | 154.647 | -14.53 | 152.889 | 45.41 | 142.627 | -24.271 | 136.555 | 50.291 | 115.437 | -54.689 | 114.348 | 23.729 | 107.872 | -52.807 | 93.403 | 33.519 | 84.178 | -61.701 | 78.268 | 11.21 | 69.527 | -48.457 | 79.336 | 11.862 | 69.041 | -20.947 | 87.345 | 27.647 | 82.257 | 30.225 | 70.382 | 15.964 | 57.085 | -7.985 | 58.929 | 59.953 | 63.307 | 28.005 | 74.822 | 55.143 | 47.467 |
| Overige kosten
| -196.689 | -2,532.3 | -6.672 | -40.638 | 2.777 | -0.384 | 22.635 | 342.315 | -142.983 | 194.745 | 28.806 | -18.187 | -0.522 | 1.684 | 1.399 | -61.846 | -3.404 | 1.091 | -4.895 | -14.262 | -1.25 | 9.426 | 0.648 | -1.596 | 1.566 | 3.584 | 1.686 | 0.553 | 0.058 | 0.541 | 1.081 | 10.294 | -8.221 | 1.373 | 1.696 | 2.051 | 1.274 | 0.367 | 0.807 | 5.574 | 0.672 | 0.945 | 0.904 | 12.277 | 0.628 | -0.624 | 16.801 | -2.465 | 0.266 | 0.323 | 4.111 | 0.515 | 0.366 | 0.104 | 0.907 | 1.254 | -0.216 | 0.155 | 0.451 | 3.869 | 6.162 | 2.391 | 43.553 |
| Bedrijfskosten
| 122.33 | 2,532.3 | 213.607 | 218.242 | 169.85 | 168.104 | 157.893 | 241.261 | 174.347 | 164.377 | 136.946 | 194.821 | 149.795 | 145.379 | 122.949 | -11.28 | 139.886 | 167.45 | 166.198 | 191.492 | 178.672 | 171.67 | 170.582 | 221.403 | 177.58 | 176.704 | 161.018 | 172.658 | 144.228 | 154.371 | 129.962 | 148.245 | 122.892 | 111.135 | 111.827 | 148.84 | 97.651 | 123.538 | 88.408 | 101.475 | 82.379 | 86.524 | 73.476 | 112.641 | 82.117 | 83.463 | 72.453 | 113.617 | 94.779 | 88.738 | 89.846 | 132.547 | 78.264 | 64.827 | 66.424 | 95.241 | 64.071 | 65.963 | 69.581 | 32.526 | 80.459 | 60.77 | 53.233 |
| Bedrijfsresultaat
| 68.517 | 76.757 | 77.342 | 97.244 | 178.755 | 106.124 | 99.179 | 148.12 | 448.408 | 443.255 | 506.14 | 338.952 | 587.265 | 641.539 | 650.519 | 446.106 | 291.433 | -19.94 | 48.363 | 153.668 | 133.868 | 139.175 | 186.58 | 93.154 | 273.269 | 255.466 | 354.14 | 360.187 | 265.664 | 241.354 | 235.435 | 311.502 | 116.93 | -36.82 | 67.386 | 123.526 | 113.16 | 154.263 | 160.274 | 87.545 | 96.105 | 116.018 | 187.651 | 67.76 | 66.494 | 80.475 | 80.641 | 82.313 | 140.229 | 97.619 | 179.12 | 142.82 | 231.809 | 267.224 | 214.499 | 166.08 | 87.501 | 105.097 | 102.852 | 137.1 | 68.323 | 48.858 | 48.751 |
| Bedrijfsresultaat ratio
| 0.023 | 0.029 | 0.04 | 0.052 | 0.089 | 0.064 | 0.056 | 0.07 | 0.2 | 0.193 | 0.226 | 0.124 | 0.265 | 0.292 | 0.307 | 0.213 | 0.178 | -0.015 | 0.034 | 0.097 | 0.089 | 0.092 | 0.119 | 0.058 | 0.154 | 0.161 | 0.198 | 0.192 | 0.175 | 0.164 | 0.148 | 0.206 | 0.091 | -0.035 | 0.066 | 0.101 | 0.101 | 0.12 | 0.134 | 0.08 | 0.093 | 0.087 | 0.131 | 0.058 | 0.067 | 0.09 | 0.077 | 0.074 | 0.143 | 0.097 | 0.162 | 0.125 | 0.203 | 0.223 | 0.19 | 0.16 | 0.104 | 0.125 | 0.121 | 0.171 | 0.088 | 0.076 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -137.446 | -0.626 | -0.781 | -1.406 | 2.777 | -0.384 | 6.472 | 3.632 | 1.35 | 0.278 | -0.864 | -18.187 | -0.522 | 1.684 | 1.399 | -61.846 | -3.404 | 1.091 | -3.063 | -14.262 | -1.25 | 9.426 | 0.648 | -1.596 | 1.566 | 0.341 | 1.686 | 2.673 | -1.985 | -2.737 | 1.003 | 11.589 | -8.221 | -0.442 | 1.628 | -5.871 | 1.252 | 0.367 | 0.69 | -2.165 | 0.672 | -5.043 | 0.904 | 9.911 | 0.619 | 17.83 | 13.623 | -35.144 | 33.064 | -0.451 | 4.111 | 0.515 | 0.366 | 0.036 | 0.907 | 1.238 | -0.297 | 0.122 | 0.451 | 4.706 | 5.374 | 2.391 | 43.503 |
| Inkomen voor belasting
| -68.929 | 76.131 | 11.588 | 95.838 | 181.532 | 105.74 | 105.65 | 151.752 | 449.759 | 443.533 | 505.276 | 320.764 | 586.743 | 643.222 | 651.918 | 384.26 | 288.028 | -18.849 | 43.468 | 139.405 | 132.618 | 148.602 | 187.228 | 91.558 | 274.835 | 259.05 | 355.826 | 362.86 | 263.68 | 241.895 | 236.438 | 317.628 | 108.708 | -37.263 | 69.014 | 117.655 | 114.411 | 154.63 | 160.964 | 85.38 | 96.777 | 110.974 | 188.555 | 77.671 | 67.113 | 79.831 | 97.442 | 71.614 | 140.315 | 97.168 | 183.231 | 143.334 | 232.175 | 267.261 | 215.407 | 167.318 | 87.204 | 105.219 | 103.303 | 141.806 | 73.697 | 51.249 | 92.254 |
| Inkomen voor belasting ratio
| -0.023 | 0.029 | 0.006 | 0.051 | 0.09 | 0.063 | 0.06 | 0.072 | 0.201 | 0.193 | 0.225 | 0.118 | 0.264 | 0.292 | 0.308 | 0.183 | 0.176 | -0.015 | 0.03 | 0.088 | 0.089 | 0.098 | 0.119 | 0.057 | 0.155 | 0.163 | 0.199 | 0.193 | 0.174 | 0.164 | 0.148 | 0.21 | 0.084 | -0.036 | 0.067 | 0.097 | 0.102 | 0.12 | 0.135 | 0.078 | 0.094 | 0.083 | 0.132 | 0.066 | 0.068 | 0.089 | 0.094 | 0.064 | 0.143 | 0.096 | 0.166 | 0.125 | 0.203 | 0.223 | 0.191 | 0.161 | 0.104 | 0.125 | 0.121 | 0.176 | 0.095 | 0.08 | 0.18 |
| Belastingkosten
| -15.795 | 0.276 | 5.22 | -13.988 | 45.8 | 21.887 | 31.55 | -17.257 | 116.344 | 117.903 | 131.048 | 92.29 | 155.597 | 158.596 | 156.231 | 119.631 | 60.929 | 0.077 | 7.897 | 42.473 | 36.798 | 32.141 | 44.878 | 46 | 72.928 | 62.21 | 88.733 | 93.123 | 65.778 | 53.506 | 58.494 | 9.723 | 44.099 | 18.924 | 20.581 | 67.497 | 24.747 | 35.867 | 40.355 | 44.26 | 14.404 | 20.601 | 46.771 | 19.918 | 13.99 | 10.94 | 24.785 | 14.059 | 27.1 | 23.905 | 46.017 | 34.057 | 68.286 | 57.128 | 48.14 | 36.639 | 19.154 | 23.155 | 16.463 | 25.06 | 14.352 | 12.569 | 12.376 |
| Nettowinst
| 84.084 | 75.674 | 29.47 | 103.473 | 129.748 | 78.157 | 71.731 | 164.527 | 325.675 | 317.923 | 370.304 | 215.872 | 431.588 | 484.274 | 494.185 | 268.789 | 220.974 | -19.142 | 36.571 | 93.208 | 95.466 | 110.36 | 139.523 | 40.896 | 200.305 | 195.1 | 265.496 | 266.14 | 198.023 | 185.452 | 176.146 | 219.194 | 91.602 | -4.781 | 52.798 | 89.548 | 94.205 | 121.694 | 125.555 | 45.954 | 83.373 | 90.342 | 142 | 58.142 | 54.312 | 67.706 | 72.498 | 54.603 | 111.675 | 68.334 | 131.827 | 102.272 | 153.332 | 197.363 | 155.84 | 121.06 | 60.573 | 73.209 | 82.437 | 113.455 | 57.555 | 28.224 | 67.514 |
| Nettowinstmarge
| 0.028 | 0.029 | 0.015 | 0.055 | 0.065 | 0.047 | 0.041 | 0.078 | 0.145 | 0.138 | 0.165 | 0.079 | 0.194 | 0.22 | 0.233 | 0.128 | 0.135 | -0.015 | 0.026 | 0.059 | 0.064 | 0.073 | 0.089 | 0.025 | 0.113 | 0.123 | 0.149 | 0.142 | 0.131 | 0.126 | 0.11 | 0.145 | 0.071 | -0.005 | 0.051 | 0.074 | 0.084 | 0.095 | 0.105 | 0.042 | 0.081 | 0.068 | 0.099 | 0.05 | 0.055 | 0.076 | 0.07 | 0.049 | 0.114 | 0.068 | 0.119 | 0.089 | 0.134 | 0.164 | 0.138 | 0.117 | 0.072 | 0.087 | 0.097 | 0.141 | 0.074 | 0.044 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.037 | 0.014 | 0.051 | 0.063 | 0.04 | 0.04 | 0.09 | 0.18 | 0.18 | 0.22 | 0.11 | 0.26 | 0.29 | 0.3 | 0.18 | 0.15 | -0.011 | 0.02 | 0.059 | 0.06 | 0.071 | 0.09 | 0.027 | 0.13 | 0.12 | 0.17 | 0.18 | 0.13 | 0.12 | 0.12 | 0.15 | 0.062 | -0.003 | 0.031 | 0.061 | 0.062 | 0.081 | 0.083 | 0.03 | 0.051 | 0.06 | 0.06 | 0.038 | 0.035 | 0.044 | 0.047 | 0.035 | 0.072 | 0.044 | 0.086 | 0.066 | 0.099 | 0.13 | 0.1 | 0.08 | 0.039 | 0.057 | 0.064 | 0.096 | 0.048 | 0.024 | 0.058 |
| Verwaterde WPA
| 0.05 | 0.037 | 0.014 | 0.051 | 0.063 | 0.04 | 0.04 | 0.09 | 0.18 | 0.18 | 0.21 | 0.11 | 0.26 | 0.29 | 0.26 | 0.18 | 0.12 | -0.011 | 0.02 | 0.059 | 0.06 | 0.071 | 0.09 | 0.027 | 0.13 | 0.12 | 0.17 | 0.18 | 0.13 | 0.12 | 0.12 | 0.15 | 0.062 | -0.003 | 0.031 | 0.061 | 0.062 | 0.081 | 0.083 | 0.03 | 0.051 | 0.06 | 0.06 | 0.038 | 0.035 | 0.044 | 0.047 | 0.035 | 0.072 | 0.044 | 0.086 | 0.066 | 0.099 | 0.13 | 0.1 | 0.08 | 0.039 | 0.057 | 0.064 | 0.096 | 0.048 | 0.024 | 0.058 |
| EBITDA
| 116.91 | 126.717 | 222.569 | 300.625 | 346.145 | 243.091 | 266.349 | 264.284 | 611.14 | 611.933 | 672.761 | 503.212 | 757.021 | 770.957 | 815.742 | 511.054 | 430.591 | 151.156 | 84.597 | 279.159 | 292.782 | 301.148 | 336.47 | 206.666 | 308.776 | 322.844 | 372.191 | 514.172 | 285.742 | 259.437 | 266.45 | 199.036 | 180.542 | 104.961 | 96.514 | 280.038 | 125.239 | 195.202 | 188.785 | 135.383 | 115.913 | 130.413 | 225.485 | 186.517 | 59.141 | 114.962 | 83.819 | 169.078 | 107.252 | 109.322 | 190.656 | 161.972 | 203.44 | 283.237 | 222.969 | 205.644 | 103.084 | 112.564 | 103.436 | 243.233 | 96.277 | 88.477 | 62.626 |
| EBITDA ratio
| 0.039 | 0.049 | 0.116 | 0.161 | 0.172 | 0.146 | 0.152 | 0.125 | 0.273 | 0.266 | 0.3 | 0.184 | 0.341 | 0.35 | 0.385 | 0.244 | 0.262 | 0.117 | 0.059 | 0.177 | 0.196 | 0.199 | 0.214 | 0.129 | 0.175 | 0.203 | 0.208 | 0.274 | 0.189 | 0.176 | 0.167 | 0.132 | 0.14 | 0.101 | 0.094 | 0.23 | 0.112 | 0.152 | 0.158 | 0.124 | 0.112 | 0.098 | 0.158 | 0.16 | 0.06 | 0.128 | 0.081 | 0.152 | 0.109 | 0.108 | 0.172 | 0.142 | 0.178 | 0.236 | 0.198 | 0.198 | 0.123 | 0.134 | 0.121 | 0.303 | 0.124 | 0.138 | 0.122 |