AUPU Home Style Corporation Limited
SSE:603551.SS
10.53 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,865.926 | 1,996.277 | 1,880.221 | 2,058.098 | 1,593.026 | 1,649.82 | 1,684.406 | 1,584.136 | 1,249.733 | 945.049 |
| Kosten van de omzet
| 995.782 | 1,074.668 | 1,046.319 | 1,215.101 | 879.341 | 840.148 | 851.32 | 827.757 | 631.862 | 488.78 |
| Brutowinst
| 870.144 | 921.609 | 833.902 | 842.997 | 713.686 | 809.672 | 833.086 | 756.38 | 617.871 | 456.269 |
| Brutowinstmarge
| 0.466 | 0.462 | 0.444 | 0.41 | 0.448 | 0.491 | 0.495 | 0.477 | 0.494 | 0.483 |
| Onderzoek- en ontwikkelingskosten
| 92.64 | 100.709 | 92.094 | 100.787 | 80.584 | 77.038 | 105.308 | 80.001 | 52.133 | 33.968 |
| Algemene en administratieve kosten
| 37.553 | 57.976 | 31.942 | 55.526 | 44.959 | 34.802 | 30.916 | 50.912 | 101.634 | 34.298 |
| Verkoop- en marketingkosten
| 217.891 | 223.685 | 309.443 | 389.883 | 321.601 | 357.02 | 318.187 | 272.588 | 177.61 | 110.915 |
| Verkoop-, algemene en administratieve kosten
| 255.444 | 463.201 | 341.385 | 445.409 | 366.56 | 391.821 | 349.103 | 323.5 | 279.245 | 145.212 |
| Overige kosten
| 176.254 | 2.759 | 88.982 | 85.911 | 65.64 | 49.622 | 0.209 | -1.827 | 0.947 | -1.514 |
| Bedrijfskosten
| 524.337 | 566.669 | 522.461 | 632.108 | 512.785 | 518.481 | 490.903 | 452.177 | 364.716 | 188.101 |
| Bedrijfsresultaat
| 345.808 | 354.94 | 276.216 | 242.871 | 222.421 | 306.712 | 344.796 | 333.584 | 260.775 | 289.71 |
| Bedrijfsresultaat ratio
| 0.185 | 0.178 | 0.147 | 0.118 | 0.14 | 0.186 | 0.205 | 0.211 | 0.209 | 0.307 |
| Totaal overige inkomsten en kosten netto
| -0.402 | 0.88 | 1.267 | 0.843 | 2.743 | 3.984 | 0.209 | 10.88 | 16.365 | -1.545 |
| Inkomen voor belasting
| 345.405 | 355.82 | 277.483 | 49.583 | 225.164 | 310.696 | 345.004 | 331.757 | 261.722 | 288.165 |
| Inkomen voor belasting ratio
| 0.185 | 0.178 | 0.148 | 0.024 | 0.141 | 0.188 | 0.205 | 0.209 | 0.209 | 0.305 |
| Belastingkosten
| 47.075 | 43.462 | 32.932 | 12.535 | 31.709 | 39.475 | 44.07 | 47.02 | 51.031 | 42.992 |
| Nettowinst
| 297.349 | 309.32 | 240.123 | 31.052 | 188.899 | 267.631 | 302.104 | 281.34 | 210.871 | 245.173 |
| Nettowinstmarge
| 0.159 | 0.155 | 0.128 | 0.015 | 0.119 | 0.162 | 0.179 | 0.178 | 0.169 | 0.259 |
| WPA (Winst Per Aandeel)
| 0.77 | 0.8 | 0.61 | 0.078 | 0.47 | 0.67 | 0.84 | 0.78 | 0.58 | 0.68 |
| Verwaterde WPA
| 0.77 | 0.8 | 0.61 | 0.078 | 0.47 | 0.67 | 0.84 | 0.78 | 0.58 | 0.68 |
| EBITDA
| 406.512 | 418.375 | 341.38 | 110.763 | 273.695 | 347.285 | 374.074 | 357.968 | 282.759 | 289.212 |
| EBITDA ratio
| 0.218 | 0.21 | 0.182 | 0.054 | 0.172 | 0.21 | 0.222 | 0.226 | 0.226 | 0.306 |