China Design Group Co., Ltd.
SSE:603018.SS
7.4 (CNY) • At close April 22, 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
| 4,428.078 | 5,353.301 | 5,838.927 | 5,821.965 | 5,353.803 | 4,688.414 | 4,198.495 | 2,776.26 | 1,991.233 | 1,397.289 | 1,260.88 | 1,145.875 | 1,048.241 | 849.042 |
| Kosten van de omzet
| 2,779.916 | 3,265.292 | 3,681.479 | 3,967.058 | 3,588.228 | 3,225.213 | 3,097.471 | 1,896.766 | 1,315.214 | 849.176 | 755.423 | 670.787 | 584.916 | 466.37 |
| Brutowinst
| 1,648.162 | 2,088.01 | 2,157.448 | 1,854.907 | 1,765.575 | 1,463.201 | 1,101.024 | 879.494 | 676.02 | 548.113 | 505.457 | 475.089 | 463.324 | 382.672 |
| Brutowinstmarge
| 0.372 | 0.39 | 0.369 | 0.319 | 0.33 | 0.312 | 0.262 | 0.317 | 0.339 | 0.392 | 0.401 | 0.415 | 0.442 | 0.451 |
| Onderzoek- en ontwikkelingskosten
| 201.158 | 249.445 | 313.864 | 253.855 | 224.955 | 191.416 | 46.572 | 25.831 | 57.901 | 52.792 | 0 | 37.819 | 0 | 0 |
| Algemene en administratieve kosten
| 99.456 | 133.425 | 150.482 | 88.274 | 80.405 | 90.114 | 91.106 | 81.552 | 76.014 | 65.758 | 59.366 | 57.206 | 59.838 | 60.959 |
| Verkoop- en marketingkosten
| 173.043 | 156.093 | 261.538 | 250.582 | 242.661 | 175.151 | 164.654 | 150.598 | 117.077 | 100.22 | 80.538 | 74.375 | 57.814 | 50.21 |
| Verkoop-, algemene en administratieve kosten
| 272.5 | 983.665 | 412.02 | 338.856 | 323.066 | 265.265 | 255.76 | 232.15 | 193.091 | 165.978 | 139.904 | 131.581 | 117.652 | 111.169 |
| Overige kosten
| 709.686 | 18.027 | 384.004 | 276.582 | 267.435 | 205.467 | -0.298 | -0.268 | 4.665 | 3.026 | 8.816 | 4.476 | 2.552 | 15.687 |
| Bedrijfskosten
| 1,183.344 | 1,260.072 | 1,109.888 | 869.293 | 815.455 | 662.148 | 471.483 | 409.055 | 368.828 | 303.908 | 255.982 | 241.286 | 249.377 | 232.181 |
| Bedrijfsresultaat
| 464.818 | 827.938 | 820.604 | 1,020.007 | 991.74 | 835.475 | 472.004 | 355.008 | 248.062 | 186.036 | 187.981 | 175.555 | 164.97 | 134.328 |
| Bedrijfsresultaat ratio
| 0.105 | 0.155 | 0.141 | 0.175 | 0.185 | 0.178 | 0.112 | 0.128 | 0.125 | 0.133 | 0.149 | 0.153 | 0.157 | 0.158 |
| Totaal overige inkomsten en kosten netto
| -5.146 | -4.86 | -2.343 | -1.079 | -1.03 | -1.146 | -0.298 | -0.268 | 3.252 | -1.737 | 8.399 | 4.354 | 2.291 | 15.676 |
| Inkomen voor belasting
| 459.671 | 823.077 | 818.261 | 737.402 | 697.597 | 615.902 | 471.705 | 354.74 | 252.657 | 188.777 | 196.38 | 179.908 | 167.261 | 150.005 |
| Inkomen voor belasting ratio
| 0.104 | 0.154 | 0.14 | 0.127 | 0.13 | 0.131 | 0.112 | 0.128 | 0.127 | 0.135 | 0.156 | 0.157 | 0.16 | 0.177 |
| Belastingkosten
| 67.467 | 109.367 | 108.568 | 100.87 | 93.016 | 83.089 | 65.876 | 53.527 | 40.223 | 28.461 | 30.419 | 30.01 | 30.808 | 28.161 |
| Nettowinst
| 382.63 | 697.844 | 683.629 | 618.216 | 582.698 | 517.967 | 396.169 | 296.657 | 209.87 | 160.265 | 165.925 | 149.86 | 136.414 | 117.268 |
| Nettowinstmarge
| 0.086 | 0.13 | 0.117 | 0.106 | 0.109 | 0.11 | 0.094 | 0.107 | 0.105 | 0.115 | 0.132 | 0.131 | 0.13 | 0.138 |
| WPA (Winst Per Aandeel)
| 0.57 | 1.01 | 1 | 0.92 | 0.88 | 0.78 | 0.6 | 0.45 | 0.32 | 0.24 | 0.31 | 0.3 | 0.28 | 0.24 |
| Verwaterde WPA
| 0.57 | 1.01 | 0.99 | 0.92 | 0.88 | 0.78 | 0.6 | 0.45 | 0.32 | 0.24 | 0.31 | 0.3 | 0.28 | 0.24 |
| EBITDA
| 569.579 | 941.634 | 910.064 | 810.061 | 766.736 | 612.2 | 551.829 | 401.207 | 290.528 | 226.954 | 224.269 | 192.895 | 182.262 | 151.481 |
| EBITDA ratio
| 0.129 | 0.176 | 0.156 | 0.139 | 0.143 | 0.131 | 0.131 | 0.145 | 0.146 | 0.162 | 0.178 | 0.168 | 0.174 | 0.178 |