Xinjiang Winka Times Department Store Co.,Ltd.
SSE:603101.SS
7.8 (CNY) • At close May 15, 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
| 2,409.323 | 2,494.205 | 1,907.485 | 2,396.187 | 2,146.945 | 4,430.745 | 3,659.648 | 3,027.294 | 2,654.214 | 2,741.514 | 2,510.978 | 2,450.539 | 1,925.815 | 1,556.451 |
| Kosten van de omzet
| 1,590.119 | 1,560.85 | 1,228.113 | 1,543.954 | 1,426.908 | 3,596.382 | 3,001.23 | 2,525.668 | 2,188.951 | 2,250.362 | 2,060.811 | 2,051.044 | 1,624.114 | 1,327.901 |
| Brutowinst
| 819.204 | 933.355 | 679.371 | 852.233 | 720.036 | 834.363 | 658.418 | 501.626 | 465.262 | 491.152 | 450.167 | 399.495 | 301.7 | 228.55 |
| Brutowinstmarge
| 0.34 | 0.374 | 0.356 | 0.356 | 0.335 | 0.188 | 0.18 | 0.166 | 0.175 | 0.179 | 0.179 | 0.163 | 0.157 | 0.147 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 146.214 | 189.407 | 44.966 | 42.5 | 32.768 | 37.421 | 29.128 | 22.228 | 32.64 | 23.107 | 21.109 | 21.088 | 65.669 | 42.167 |
| Verkoop- en marketingkosten
| 229.576 | 381.88 | 354.092 | 416.287 | 399.263 | 473.383 | 306.532 | 179.205 | 163.13 | 174.738 | 142.913 | 130.523 | 93.119 | 62.361 |
| Verkoop-, algemene en administratieve kosten
| 375.789 | 577.892 | 399.059 | 458.787 | 432.031 | 510.804 | 335.661 | 201.433 | 195.77 | 197.844 | 164.022 | 151.611 | 158.788 | 104.529 |
| Overige kosten
| 366.618 | 156.959 | 189.784 | 221.479 | 166.685 | 208.988 | -37.347 | -11.171 | -17.078 | 7.314 | 0.93 | 0.493 | 1.533 | 1.239 |
| Bedrijfskosten
| 742.408 | 734.852 | 588.843 | 680.266 | 598.716 | 719.792 | 511.081 | 335.727 | 318.416 | 330.505 | 287.66 | 260.325 | 181.182 | 121.486 |
| Bedrijfsresultaat
| 76.796 | 198.504 | 78.286 | 154.391 | 90.347 | 91.539 | 99.97 | 131.142 | 110.255 | 118.344 | 126.249 | 106.273 | 103.118 | 103.22 |
| Bedrijfsresultaat ratio
| 0.032 | 0.08 | 0.041 | 0.064 | 0.042 | 0.021 | 0.027 | 0.043 | 0.042 | 0.043 | 0.05 | 0.043 | 0.054 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -0.535 | -2.459 | -221.555 | -80.193 | -7.555 | -5.176 | -5.942 | -4.716 | 1.636 | 7.313 | 0.929 | -0.032 | -15.868 | 1.116 |
| Inkomen voor belasting
| 76.262 | 196.045 | -143.268 | 73.161 | 26.54 | 43.15 | 94.028 | 126.427 | 115.31 | 125.657 | 127.178 | 106.241 | 104.65 | 104.336 |
| Inkomen voor belasting ratio
| 0.032 | 0.079 | -0.075 | 0.031 | 0.012 | 0.01 | 0.026 | 0.042 | 0.043 | 0.046 | 0.051 | 0.043 | 0.054 | 0.067 |
| Belastingkosten
| 17.975 | 34.582 | 13.131 | 21.076 | 10.362 | 15.377 | 23.872 | 24.282 | 18.7 | 21.709 | 21.224 | 16.563 | 19.315 | 18.148 |
| Nettowinst
| 58.362 | 161.516 | -156.399 | 52.442 | 16.213 | 27.773 | 70.156 | 102.144 | 96.61 | 103.948 | 105.954 | 89.678 | 85.334 | 86.187 |
| Nettowinstmarge
| 0.024 | 0.065 | -0.082 | 0.022 | 0.008 | 0.006 | 0.019 | 0.034 | 0.036 | 0.038 | 0.042 | 0.037 | 0.044 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.34 | -0.33 | 0.11 | 0.035 | 0.059 | 0.21 | 0.22 | 0.22 | 0.29 | 0.3 | 0.25 | 0.24 | 0.5 |
| Verwaterde WPA
| 0.12 | 0.34 | -0.33 | 0.11 | 0.035 | 0.059 | 0.21 | 0.22 | 0.22 | 0.29 | 0.3 | 0.25 | 0.24 | 0.5 |
| EBITDA
| 309.487 | 357.646 | 246.201 | 428.402 | 180.613 | 181.066 | 188.949 | 221.385 | 213.047 | 248.916 | 217.786 | 175.344 | 120.518 | 107.064 |
| EBITDA ratio
| 0.128 | 0.143 | 0.129 | 0.179 | 0.084 | 0.041 | 0.052 | 0.073 | 0.08 | 0.091 | 0.087 | 0.072 | 0.063 | 0.069 |