Henglin Home Furnishings Co.,Ltd
SSE:603661.SS
27.83 (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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,028.918 | 8,194.591 | 6,514.925 | 5,777.795 | 4,743.094 | 2,903.737 | 2,317.811 | 1,895.894 | 1,723.03 | 1,530.167 | 1,397.984 | 1,115.835 |
| Kosten van de omzet
| 8,973.234 | 6,303.628 | 5,096.044 | 4,477.824 | 3,344.481 | 2,178.558 | 1,863.574 | 1,421.431 | 1,186.069 | 1,092.185 | 1,058.759 | 887.342 |
| Brutowinst
| 2,055.684 | 1,890.962 | 1,418.881 | 1,299.971 | 1,398.613 | 725.179 | 454.237 | 474.463 | 536.96 | 437.982 | 339.225 | 228.494 |
| Brutowinstmarge
| 0.186 | 0.231 | 0.218 | 0.225 | 0.295 | 0.25 | 0.196 | 0.25 | 0.312 | 0.286 | 0.243 | 0.205 |
| Onderzoek- en ontwikkelingskosten
| 225.766 | 90.915 | 197.153 | 201.74 | 140.088 | 109.215 | 97.799 | 84.733 | 88.831 | 70.687 | 60.719 | 70.687 |
| Algemene en administratieve kosten
| 136.037 | 142.642 | 110.888 | 92.262 | 84.497 | 67.574 | 21.629 | 17.759 | 17.735 | 11.154 | 11.231 | 83.513 |
| Verkoop- en marketingkosten
| 560.847 | 455.508 | 510.353 | 376.779 | 550.131 | 195.227 | 123.748 | 103.135 | 99.488 | 102.985 | 83.492 | 63.808 |
| Verkoop-, algemene en administratieve kosten
| 696.883 | 1,124.989 | 621.241 | 469.041 | 634.628 | 262.801 | 145.377 | 120.894 | 117.223 | 114.139 | 94.723 | 147.321 |
| Overige kosten
| 805.683 | 330.88 | 220.541 | 180.592 | 129.95 | 82.821 | -19.046 | -4.164 | 30.382 | -1.111 | 1.625 | 5.117 |
| Bedrijfskosten
| 1,728.332 | 1,546.785 | 1,038.935 | 851.373 | 904.666 | 454.837 | 290.81 | 256.378 | 256.753 | 222.318 | 187.006 | 152.405 |
| Bedrijfsresultaat
| 327.351 | 344.178 | 556.566 | 507.311 | 440.831 | 280.169 | 204.131 | 198.159 | 299.868 | 208.019 | 139.806 | 65.459 |
| Bedrijfsresultaat ratio
| 0.03 | 0.042 | 0.085 | 0.088 | 0.093 | 0.096 | 0.088 | 0.105 | 0.174 | 0.136 | 0.1 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -5.096 | -11.093 | -71.283 | -66.923 | -0.25 | 6.386 | -11.314 | -4.164 | 11.913 | 13.324 | 4.422 | 5.117 |
| Inkomen voor belasting
| 322.255 | 333.085 | 379 | 377.851 | 440.581 | 286.556 | 191.939 | 193.995 | 311.399 | 221.343 | 144.228 | 70.577 |
| Inkomen voor belasting ratio
| 0.029 | 0.041 | 0.058 | 0.065 | 0.093 | 0.099 | 0.083 | 0.102 | 0.181 | 0.145 | 0.103 | 0.063 |
| Belastingkosten
| 56.056 | 55.14 | 37.976 | 44.138 | 62.152 | 39.09 | 19.071 | 24.475 | 42.635 | 27.074 | 20.49 | 9.037 |
| Nettowinst
| 263.059 | 263.099 | 358.422 | 337.664 | 363.278 | 243.395 | 170.95 | 165.73 | 263.762 | 189.745 | 121.8 | 60.477 |
| Nettowinstmarge
| 0.024 | 0.032 | 0.055 | 0.058 | 0.077 | 0.084 | 0.074 | 0.087 | 0.153 | 0.124 | 0.087 | 0.054 |
| WPA (Winst Per Aandeel)
| 1.92 | 1.91 | 2.58 | 2.46 | 2.61 | 1.74 | 1.22 | 1.54 | 2.51 | 1.81 | 1.16 | 0.58 |
| Verwaterde WPA
| 1.92 | 1.91 | 2.58 | 2.46 | 2.61 | 1.74 | 1.22 | 1.54 | 2.51 | 1.81 | 1.16 | 0.58 |
| EBITDA
| 911.691 | 795.911 | 724.788 | 619.203 | 570.343 | 352.98 | 231.892 | 221.462 | 319.783 | 242.696 | 171.95 | 76.089 |
| EBITDA ratio
| 0.083 | 0.097 | 0.111 | 0.107 | 0.12 | 0.122 | 0.1 | 0.117 | 0.186 | 0.159 | 0.123 | 0.068 |