Huida Sanitary Ware Co., Ltd.
SSE:603385.SS
6.33 (CNY) • At close May 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,461.755 | 3,603.515 | 3,419.453 | 3,892.951 | 3,217.809 | 3,210.228 | 2,900.006 | 2,748.201 | 2,277.473 | 2,231.746 | 2,093.237 | 1,856.187 | 1,773.366 |
| Kosten van de omzet
| 2,533.306 | 2,691.127 | 2,571.099 | 2,816.134 | 2,209.555 | 2,149.769 | 2,077.788 | 1,984.015 | 1,649.601 | 1,646.443 | 1,535.513 | 1,393.407 | 1,320.334 |
| Brutowinst
| 928.448 | 912.388 | 848.355 | 1,076.818 | 1,008.254 | 1,060.46 | 822.219 | 764.186 | 627.872 | 585.303 | 557.724 | 462.78 | 453.032 |
| Brutowinstmarge
| 0.268 | 0.253 | 0.248 | 0.277 | 0.313 | 0.33 | 0.284 | 0.278 | 0.276 | 0.262 | 0.266 | 0.249 | 0.255 |
| Onderzoek- en ontwikkelingskosten
| 139.664 | 150.047 | 141.65 | 166.874 | 134.668 | 123.693 | 88.87 | 84.258 | 80.938 | 71.786 | 67.058 | 59.143 | 50.55 |
| Algemene en administratieve kosten
| 56.523 | 69.644 | 54.856 | 97.784 | 72.791 | 67.937 | 53.376 | 62.244 | 52.832 | 47.519 | 42.563 | 197.892 | 177.999 |
| Verkoop- en marketingkosten
| 200.901 | 186.574 | 308.09 | 322.796 | 264.881 | 302.63 | 288.337 | 230.251 | 176.871 | 163.82 | 141.178 | 96.698 | 81.968 |
| Verkoop-, algemene en administratieve kosten
| 257.424 | 937.647 | 362.947 | 420.58 | 337.672 | 370.567 | 341.713 | 292.495 | 229.703 | 211.339 | 183.741 | 294.59 | 259.967 |
| Overige kosten
| 365.836 | 25.596 | 187.991 | 209.545 | 153.943 | 158.127 | 3.851 | 3.337 | 41.21 | 25.567 | 14.636 | 8.915 | 14.233 |
| Bedrijfskosten
| 762.923 | 1,113.29 | 692.588 | 796.999 | 626.283 | 652.388 | 579.832 | 480.287 | 421.609 | 390.783 | 356.03 | 313.071 | 280.434 |
| Bedrijfsresultaat
| 165.525 | -200.902 | 147.052 | 284.504 | 368.647 | 419.841 | 291.871 | 293.56 | 234.069 | 120.561 | 176.232 | 137.159 | 147.915 |
| Bedrijfsresultaat ratio
| 0.048 | -0.056 | 0.043 | 0.073 | 0.115 | 0.131 | 0.101 | 0.107 | 0.103 | 0.054 | 0.084 | 0.074 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -2.136 | 25.005 | 11.801 | -53.036 | -0.837 | -0.594 | 3.851 | 3.337 | 39.877 | 19.461 | 14.607 | 4.485 | -15.204 |
| Inkomen voor belasting
| 163.389 | -175.897 | 158.853 | 304.038 | 367.809 | 419.246 | 295.722 | 296.897 | 275.267 | 140.022 | 190.839 | 141.644 | 155.082 |
| Inkomen voor belasting ratio
| 0.047 | -0.049 | 0.046 | 0.078 | 0.114 | 0.131 | 0.102 | 0.108 | 0.121 | 0.063 | 0.091 | 0.076 | 0.087 |
| Belastingkosten
| 34.24 | 24.076 | 36.689 | 66.322 | 50.616 | 72.955 | 36.532 | 42.745 | 39.173 | 37.132 | 31.623 | 31.336 | 39.276 |
| Nettowinst
| 138.942 | -196.647 | 128.198 | 235.33 | 307.383 | 329.045 | 238.825 | 226.628 | 210.147 | 80.816 | 135.283 | 93.573 | 114.263 |
| Nettowinstmarge
| 0.04 | -0.055 | 0.037 | 0.06 | 0.096 | 0.102 | 0.082 | 0.082 | 0.092 | 0.036 | 0.065 | 0.05 | 0.064 |
| WPA (Winst Per Aandeel)
| 0.36 | -0.51 | 0.33 | 0.61 | 0.83 | 0.89 | 0.65 | 0.64 | 0.76 | 0.29 | 0.48 | 0.35 | 0.43 |
| Verwaterde WPA
| 0.36 | -0.51 | 0.33 | 0.61 | 0.83 | 0.89 | 0.65 | 0.64 | 0.76 | 0.29 | 0.48 | 0.35 | 0.43 |
| EBITDA
| 393.664 | 54.135 | 396.924 | 508.755 | 524.041 | 555.604 | 405.24 | 409.019 | 260.34 | 231.496 | 284.022 | 159.109 | 172.597 |
| EBITDA ratio
| 0.114 | 0.015 | 0.116 | 0.131 | 0.163 | 0.173 | 0.14 | 0.149 | 0.114 | 0.104 | 0.136 | 0.086 | 0.097 |