Lafang China Co.,Ltd
SSE:603630.SS
22.93 (CNY) • At close June 6, 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
| 888.717 | 859.785 | 887.124 | 1,101.003 | 983.826 | 964.85 | 964.139 | 981.121 | 1,048.976 | 984.688 | 933.496 | 820.974 | 751.266 |
| Kosten van de omzet
| 463.266 | 448.542 | 468.62 | 505.912 | 507.909 | 431.302 | 381.417 | 391.984 | 428.048 | 433.9 | 464.319 | 415.484 | 403.168 |
| Brutowinst
| 425.451 | 411.243 | 418.505 | 595.091 | 475.917 | 533.548 | 582.723 | 589.137 | 620.928 | 550.788 | 469.177 | 405.491 | 348.098 |
| Brutowinstmarge
| 0.479 | 0.478 | 0.472 | 0.54 | 0.484 | 0.553 | 0.604 | 0.6 | 0.592 | 0.559 | 0.503 | 0.494 | 0.463 |
| Onderzoek- en ontwikkelingskosten
| 41.608 | 34.792 | 33.136 | 34.365 | 36.024 | 38.253 | 34.422 | 34.326 | 35.727 | 35.547 | 28.256 | 25.773 | 27.241 |
| Algemene en administratieve kosten
| 21.484 | 24.228 | 24.921 | 27.236 | 24.667 | 17.217 | 30.377 | 15.631 | 12.925 | 9.788 | 8.985 | 41.811 | 40.902 |
| Verkoop- en marketingkosten
| 215.815 | 214.035 | 285.01 | 485.12 | 316.942 | 414.322 | 367.063 | 371.52 | 384.464 | 318.17 | 269.321 | 247.738 | 210.824 |
| Verkoop-, algemene en administratieve kosten
| 237.298 | 238.263 | 309.931 | 512.356 | 341.609 | 431.539 | 397.44 | 387.151 | 397.389 | 327.958 | 278.306 | 289.549 | 251.727 |
| Overige kosten
| 100.643 | 68.457 | 38.951 | 41.714 | 31.942 | 34.065 | 4.19 | 7.648 | 10.057 | 0.698 | 0.994 | -0.071 | 0.79 |
| Bedrijfskosten
| 379.549 | 341.512 | 382.018 | 588.435 | 409.575 | 503.857 | 462.138 | 452.754 | 463.016 | 392.515 | 327.81 | 296.086 | 257.125 |
| Bedrijfsresultaat
| 45.902 | 69.731 | 82.49 | 90.929 | 125.74 | 77.671 | 150.159 | 151.483 | 164.359 | 167.248 | 148.509 | 113.723 | 90.278 |
| Bedrijfsresultaat ratio
| 0.052 | 0.081 | 0.093 | 0.083 | 0.128 | 0.081 | 0.156 | 0.154 | 0.157 | 0.17 | 0.159 | 0.139 | 0.12 |
| Totaal overige inkomsten en kosten netto
| 0.716 | 1.126 | 17.255 | -2.121 | -43.987 | 3.051 | 45.069 | 9.715 | 10.057 | 0.698 | 0.927 | 4.247 | 0.096 |
| Inkomen voor belasting
| 46.617 | 70.858 | 60.995 | 61.397 | 123.781 | 55.053 | 154.348 | 159.131 | 174.416 | 167.946 | 149.436 | 113.652 | 91.069 |
| Inkomen voor belasting ratio
| 0.052 | 0.082 | 0.069 | 0.056 | 0.126 | 0.057 | 0.16 | 0.162 | 0.166 | 0.171 | 0.16 | 0.138 | 0.121 |
| Belastingkosten
| 5.665 | 16.483 | 3.194 | 4.622 | 10.977 | 4.623 | 26.111 | 21.082 | 24.951 | 25.119 | 23.38 | 18.268 | 10.677 |
| Nettowinst
| 41.367 | 65.499 | 59.234 | 69.049 | 116.985 | 49.629 | 127.17 | 138.05 | 149.465 | 142.828 | 126.055 | 95.383 | 80.392 |
| Nettowinstmarge
| 0.047 | 0.076 | 0.067 | 0.063 | 0.119 | 0.051 | 0.132 | 0.141 | 0.142 | 0.145 | 0.135 | 0.116 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.29 | 0.26 | 0.31 | 0.52 | 0.22 | 0.57 | 0.65 | 0.88 | 0.84 | 0.74 | 0.56 | 0.48 |
| Verwaterde WPA
| 0.19 | 0.29 | 0.26 | 0.31 | 0.52 | 0.22 | 0.56 | 0.65 | 0.88 | 0.84 | 0.74 | 0.56 | 0.48 |
| EBITDA
| 61.92 | 86.169 | 77.594 | 76.321 | 137.046 | 67.876 | 134.61 | 176.865 | 188.729 | 182.31 | 163.016 | 120.799 | 101.516 |
| EBITDA ratio
| 0.07 | 0.1 | 0.087 | 0.069 | 0.139 | 0.07 | 0.14 | 0.18 | 0.18 | 0.185 | 0.175 | 0.147 | 0.135 |