Jason Furniture (Hangzhou) Co.,Ltd.
SSE:603816.SS
26.29 (CNY) • At close July 25, 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
| 18,479.717 | 19,212.031 | 18,010.447 | 18,341.952 | 12,665.991 | 11,093.593 | 9,172.118 | 6,665.444 | 4,794.535 | 3,684.846 | 3,239.714 | 2,681.748 | 2,118.024 | 2,062.643 |
| Kosten van de omzet
| 12,432.609 | 12,934.66 | 12,457.452 | 13,047.516 | 8,206.494 | 7,226.202 | 5,835.872 | 4,181.979 | 2,855.808 | 2,169.295 | 1,919.571 | 1,609.071 | 1,279.321 | 1,292.759 |
| Brutowinst
| 6,047.108 | 6,277.371 | 5,552.994 | 5,294.436 | 4,459.497 | 3,867.391 | 3,336.246 | 2,483.464 | 1,938.727 | 1,515.551 | 1,320.143 | 1,072.678 | 838.703 | 769.884 |
| Brutowinstmarge
| 0.327 | 0.327 | 0.308 | 0.289 | 0.352 | 0.349 | 0.364 | 0.373 | 0.404 | 0.411 | 0.407 | 0.4 | 0.396 | 0.373 |
| Onderzoek- en ontwikkelingskosten
| 281.592 | 264.841 | 301.232 | 302.464 | 206.786 | 197.963 | 136.897 | 72.192 | 64.042 | 47.439 | 28.792 | 21.358 | 13.577 | 0 |
| Algemene en administratieve kosten
| 147.567 | 121.267 | 118.025 | 98.509 | 97.276 | 143.704 | 131.788 | 60.865 | 37.174 | 28.332 | 24.332 | 17.243 | 59.358 | 59.059 |
| Verkoop- en marketingkosten
| 1,823.921 | 1,829.147 | 2,951.583 | 2,703.1 | 2,493.837 | 2,073.161 | 1,788.97 | 1,397.332 | 1,057.734 | 769.791 | 649.533 | 500.444 | 444.791 | 277.07 |
| Verkoop-, algemene en administratieve kosten
| 1,971.488 | 1,950.415 | 3,069.608 | 2,801.609 | 2,591.113 | 2,216.865 | 1,920.757 | 1,458.198 | 1,094.908 | 798.123 | 673.865 | 517.687 | 504.149 | 336.128 |
| Overige kosten
| 2,048.773 | -10.101 | 257.436 | 287.469 | 181.075 | 196.955 | 160.173 | 166.671 | 167.69 | 91.828 | 42.274 | 14.023 | 14.008 | 16.313 |
| Bedrijfskosten
| 4,301.853 | 3,989.542 | 3,628.276 | 3,391.541 | 2,978.973 | 2,611.783 | 2,240.092 | 1,662.044 | 1,277.916 | 934.297 | 779.988 | 608.06 | 525.769 | 355.922 |
| Bedrijfsresultaat
| 1,745.254 | 2,287.829 | 2,052.046 | 1,867.811 | 1,783.568 | 1,291.868 | 1,158.285 | 835.809 | 601.444 | 548.42 | 525.635 | 528.067 | 334.256 | 429.945 |
| Bedrijfsresultaat ratio
| 0.094 | 0.119 | 0.114 | 0.102 | 0.141 | 0.116 | 0.126 | 0.125 | 0.125 | 0.149 | 0.162 | 0.197 | 0.158 | 0.208 |
| Totaal overige inkomsten en kosten netto
| 147.641 | 152.44 | 244.286 | 182.757 | 158.688 | 224.915 | 160.173 | 166.497 | 136.343 | 89.938 | 37.452 | 13.158 | 34.963 | 15.873 |
| Inkomen voor belasting
| 1,892.895 | 2,440.269 | 2,296.332 | 2,068.21 | 1,194.793 | 1,522.168 | 1,318.457 | 1,002.48 | 737.791 | 638.358 | 563.087 | 541.225 | 347.897 | 445.818 |
| Inkomen voor belasting ratio
| 0.102 | 0.127 | 0.128 | 0.113 | 0.094 | 0.137 | 0.144 | 0.15 | 0.154 | 0.173 | 0.174 | 0.202 | 0.164 | 0.216 |
| Belastingkosten
| 445.357 | 422.059 | 448.765 | 367.478 | 328.174 | 301.714 | 311.907 | 171.616 | 165.336 | 147.831 | 142.869 | 140.568 | 50.876 | 70.25 |
| Nettowinst
| 1,416.54 | 2,005.963 | 1,812.048 | 1,664.45 | 845.467 | 1,161.162 | 989.36 | 822.446 | 575.052 | 498.312 | 424.37 | 403.631 | 297.021 | 375.568 |
| Nettowinstmarge
| 0.077 | 0.104 | 0.101 | 0.091 | 0.067 | 0.105 | 0.108 | 0.123 | 0.12 | 0.135 | 0.131 | 0.151 | 0.14 | 0.182 |
| WPA (Winst Per Aandeel)
| 1.74 | 2.44 | 2.21 | 2.03 | 1.07 | 1.53 | 1.32 | 1.09 | 0.92 | 0.83 | 0.71 | 0.67 | 0.49 | 0.63 |
| Verwaterde WPA
| 1.74 | 2.44 | 2.21 | 2.03 | 1.07 | 1.52 | 1.29 | 1.09 | 0.92 | 0.83 | 0.71 | 0.67 | 0.49 | 0.63 |
| EBITDA
| 2,602.62 | 3,235.453 | 3,023.583 | 2,561.746 | 1,532.896 | 1,861.295 | 1,184.408 | 890.51 | 833.87 | 710.848 | 618.527 | 581.695 | 312.934 | 424.216 |
| EBITDA ratio
| 0.141 | 0.168 | 0.168 | 0.14 | 0.121 | 0.168 | 0.129 | 0.134 | 0.174 | 0.193 | 0.191 | 0.217 | 0.148 | 0.206 |