Qu Mei Home Furnishings Group Co.,Ltd
SSE:603818.SS
3.49 (CNY) • At close May 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 878.512 | 914.555 | 834.383 | 915.831 | 884.301 | 1,092.507 | 984.368 | 980.044 | 967.241 | 1,102.069 | 1,213.503 | 1,224.023 | 1,312.907 | 1,330.52 | 1,229.313 | 1,364.307 | 1,149.116 | 1,377.454 | 1,143.335 | 918.525 | 839.425 | 1,270.039 | 998.016 | 1,006.186 | 1,005.115 | 1,202.11 | 716.111 | 578.926 | 394.488 | 664.611 | 550.218 | 539.379 | 342.968 | 537.772 | 445.865 | 430.901 | 249.236 | 367.335 | 344.328 | 340.672 | 203.128 | 315.243 | 321.702 | 271.041 | 185.774 |
| Kosten van de omzet
| 554.953 | 543.372 | 527.279 | 619.165 | 612.497 | 789.358 | 660.795 | 673.684 | 675.376 | 819.785 | 797.232 | 822.662 | 845.79 | 1,084.335 | 697.271 | 826.587 | 647.411 | 816.614 | 606.496 | 533.698 | 464.469 | 757.78 | 523.868 | 596.706 | 535.676 | 654.491 | 396.485 | 362.928 | 251.403 | 407.131 | 330.487 | 330.694 | 213.729 | 309.308 | 268.047 | 259.026 | 152.929 | 225.807 | 211.182 | 215.14 | 131.441 | 196.569 | 204.792 | 169.958 | 123.389 |
| Brutowinst
| 323.56 | 371.184 | 307.104 | 296.666 | 271.804 | 303.149 | 323.573 | 306.36 | 291.865 | 282.284 | 416.27 | 401.361 | 467.117 | 246.185 | 532.042 | 537.72 | 501.705 | 560.84 | 536.839 | 384.827 | 374.956 | 512.259 | 474.148 | 409.48 | 469.44 | 547.619 | 319.626 | 215.998 | 143.085 | 257.481 | 219.731 | 208.685 | 129.239 | 228.464 | 177.817 | 171.875 | 96.307 | 141.528 | 133.146 | 125.531 | 71.687 | 118.674 | 116.911 | 101.083 | 62.385 |
| Brutowinstmarge
| 0.368 | 0.406 | 0.368 | 0.324 | 0.307 | 0.277 | 0.329 | 0.313 | 0.302 | 0.256 | 0.343 | 0.328 | 0.356 | 0.185 | 0.433 | 0.394 | 0.437 | 0.407 | 0.47 | 0.419 | 0.447 | 0.403 | 0.475 | 0.407 | 0.467 | 0.456 | 0.446 | 0.373 | 0.363 | 0.387 | 0.399 | 0.387 | 0.377 | 0.425 | 0.399 | 0.399 | 0.386 | 0.385 | 0.387 | 0.368 | 0.353 | 0.376 | 0.363 | 0.373 | 0.336 |
| Onderzoek- en ontwikkelingskosten
| 16.134 | 24.669 | 14.444 | 19.623 | 16.272 | 19.889 | 20.06 | 25.509 | 16.412 | 23.933 | 24.798 | 25.922 | 23.54 | 28.783 | 24.15 | 30.365 | 17.971 | 32.847 | 22.381 | 19.95 | 15.72 | 29.309 | 21.149 | 21.658 | 18.667 | 26.656 | 20.245 | 18.405 | 14.06 | 19.346 | 18.24 | 23.472 | 0 | 42.068 | 0 | 1.311 | 0 | 4.536 | 0 | 2.547 | 0 | 4.713 | 0 | 2.452 | 0 |
| Algemene en administratieve kosten
| 91.492 | 79.904 | 74.969 | 79.238 | 91.182 | 49.933 | 199.132 | -25.746 | 85.298 | -145.965 | 218.242 | -27.124 | 96.516 | -130.788 | 196.906 | -26.015 | 79.369 | -162.285 | 103.626 | -36.473 | 84.311 | -208.947 | 133.705 | -49.91 | 131.555 | -23.655 | 81.122 | -8.549 | 39.833 | -75.193 | 40.697 | -14.056 | 28.985 | -53.852 | 30.897 | -15.33 | 27.019 | -53.87 | 27.888 | -8.202 | 25.202 | -48.293 | 22.677 | 23.776 | 20.783 |
| Verkoop- en marketingkosten
| 181.237 | -123.075 | 332.413 | 182.17 | 181.148 | 202.08 | 197.488 | 192.684 | 207.122 | 217.348 | 217.357 | 202.25 | 210.765 | 26.671 | 293.225 | 277.379 | 279.469 | 286.609 | 262.339 | 210.019 | 229.121 | 327.091 | 227.894 | 251.253 | 253.872 | 337.174 | 199.248 | 97.445 | 68.9 | 120.138 | 93.058 | 63.297 | 67.671 | 105.965 | 66.848 | 66.735 | 49.105 | 64.865 | 49.433 | 46.508 | 35.155 | 51.496 | 39.25 | 39.298 | 26.777 |
| Verkoop-, algemene en administratieve kosten
| 272.729 | -43.171 | 407.382 | 261.407 | 276.207 | 275.697 | 396.62 | 166.938 | 292.42 | 71.383 | 435.598 | 175.126 | 307.281 | -104.117 | 490.132 | 251.363 | 358.838 | 124.325 | 365.965 | 173.547 | 313.432 | 118.144 | 361.598 | 201.343 | 385.427 | 313.519 | 280.37 | 88.896 | 108.733 | 44.945 | 133.755 | 49.242 | 96.656 | 52.113 | 97.745 | 51.405 | 76.124 | 10.995 | 77.321 | 38.306 | 60.358 | 3.204 | 61.927 | 63.074 | 47.56 |
| Overige kosten
| 37.834 | 392.949 | -89.245 | -11.335 | -1.563 | -48.917 | 25.742 | -26.693 | -4.098 | 238.321 | -124 | 123.993 | -6.772 | -14.304 | 0.451 | 0.732 | 0.23 | 15.029 | 0.139 | -0.437 | 0.113 | 13.459 | 0.682 | -0.213 | -0.028 | -8.185 | 0.469 | 0.196 | -1.02 | -0.151 | -1.574 | -1.078 | -0.314 | 3.784 | -0.667 | -1.57 | 1.182 | 2.224 | 3.442 | 0.545 | 0.479 | 3.208 | -0.049 | 0.393 | 0.388 |
| Bedrijfskosten
| 326.697 | 374.446 | 332.581 | 300.178 | 294.043 | 344.502 | 303.876 | 302.383 | 304.734 | 333.637 | 336.396 | 325.04 | 324.049 | 164.552 | 397.205 | 396.949 | 373.565 | 405.12 | 388.879 | 302.634 | 329.219 | 390.159 | 384.379 | 350.287 | 404.714 | 505.523 | 305.273 | 167.16 | 112.087 | 184.701 | 137.208 | 110.195 | 100.616 | 180.798 | 101.032 | 95.43 | 78.263 | 101.65 | 80.018 | 82.011 | 62.031 | 78.963 | 64.82 | 65.288 | 48.575 |
| Bedrijfsresultaat
| -3.137 | -3.263 | 24.121 | -52.902 | -22.239 | -41.353 | -61.54 | -78.694 | -124.034 | -162.557 | 76.821 | 29.805 | 75.172 | -7.721 | 68.199 | 87.35 | 84.527 | 104.62 | 95.962 | -6.715 | -41.153 | 59.182 | 20.983 | -16.233 | 43.15 | -172.488 | 45.664 | 47.398 | 35.24 | 85.984 | 84.651 | 100.228 | 31.348 | 50.207 | 81.809 | 76.862 | 21.116 | 45.154 | 55.122 | 42.009 | 8.619 | 38.456 | 50.31 | 31.026 | 13.886 |
| Bedrijfsresultaat ratio
| -0.004 | -0.004 | 0.029 | -0.058 | -0.025 | -0.038 | -0.063 | -0.08 | -0.128 | -0.148 | 0.063 | 0.024 | 0.057 | -0.006 | 0.055 | 0.064 | 0.074 | 0.076 | 0.084 | -0.007 | -0.049 | 0.047 | 0.021 | -0.016 | 0.043 | -0.143 | 0.064 | 0.082 | 0.089 | 0.129 | 0.154 | 0.186 | 0.091 | 0.093 | 0.183 | 0.178 | 0.085 | 0.123 | 0.16 | 0.123 | 0.042 | 0.122 | 0.156 | 0.114 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -0.39 | 0.575 | -50.233 | -36.993 | -83.354 | -30.03 | -96.664 | -52.892 | -98.123 | -54.209 | -30.417 | -0.008 | -65.402 | -48.943 | -72.546 | -47.075 | -43.828 | -21.286 | -60.408 | -79.274 | -86.227 | -55.035 | -66.204 | -91.686 | -21.603 | -212.358 | 31.781 | 0.196 | 3.221 | 19.963 | 0.466 | -0.504 | 2.39 | 3.754 | 4.34 | -1.57 | 4.251 | 1.907 | 5.425 | 1.059 | -0.558 | 3.098 | -1.971 | -2.555 | 0.464 |
| Inkomen voor belasting
| -3.527 | -2.688 | -26.112 | -53.047 | -105.593 | -71.383 | -62.483 | -78.701 | -124.031 | -162.618 | 46.404 | 86.579 | 75.409 | -8.065 | 68.649 | 88.082 | 84.757 | 101.061 | 96.102 | -7.151 | -41.04 | 56.114 | 21.665 | -16.445 | 43.122 | -180.672 | 46.133 | 47.594 | 34.22 | 86.3 | 82.989 | 98.791 | 31.013 | 53.961 | 81.126 | 75.292 | 22.295 | 47.06 | 58.553 | 42.017 | 9.098 | 41.554 | 50.121 | 30.519 | 14.274 |
| Inkomen voor belasting ratio
| -0.004 | -0.003 | -0.031 | -0.058 | -0.119 | -0.065 | -0.063 | -0.08 | -0.128 | -0.148 | 0.038 | 0.071 | 0.057 | -0.006 | 0.056 | 0.065 | 0.074 | 0.073 | 0.084 | -0.008 | -0.049 | 0.044 | 0.022 | -0.016 | 0.043 | -0.15 | 0.064 | 0.082 | 0.087 | 0.13 | 0.151 | 0.183 | 0.09 | 0.1 | 0.182 | 0.175 | 0.089 | 0.128 | 0.17 | 0.123 | 0.045 | 0.132 | 0.156 | 0.113 | 0.077 |
| Belastingkosten
| -1.053 | 13.217 | -5.24 | -7.661 | -22.917 | 29.326 | -13.006 | -16.163 | -25.277 | -39.207 | 11.744 | 18.895 | 16.861 | -0.772 | 12.708 | 14.401 | 15.202 | 19.129 | 19.006 | -1.321 | -7.543 | 59.035 | 9.608 | -84.844 | 22.999 | -24.301 | 16.778 | 5.297 | 6.271 | 14.82 | 14.615 | 18.003 | 6.132 | 2.195 | 20.502 | 18.375 | 6.597 | 13.581 | 13.219 | 10.197 | 2.791 | 12.32 | 12.089 | 7.533 | 4.065 |
| Nettowinst
| -4.251 | -17.443 | -20.744 | -45.159 | -79.428 | -98.283 | -49.369 | -60.413 | -98.754 | -123.411 | 34.766 | 67.401 | 58.147 | -3.474 | 53.037 | 66.944 | 61.402 | 72.668 | 72.505 | -7.459 | -33.862 | 2.037 | 8.441 | 59.883 | 11.794 | -154.119 | 24.578 | 42.455 | 28.021 | 71.55 | 68.394 | 80.79 | 24.916 | 51.766 | 60.624 | 56.917 | 15.699 | 33.479 | 45.334 | 31.82 | 6.307 | 29.234 | 38.032 | 22.986 | 10.209 |
| Nettowinstmarge
| -0.005 | -0.019 | -0.025 | -0.049 | -0.09 | -0.09 | -0.05 | -0.062 | -0.102 | -0.112 | 0.029 | 0.055 | 0.044 | -0.003 | 0.043 | 0.049 | 0.053 | 0.053 | 0.063 | -0.008 | -0.04 | 0.002 | 0.008 | 0.06 | 0.012 | -0.128 | 0.034 | 0.073 | 0.071 | 0.108 | 0.124 | 0.15 | 0.073 | 0.096 | 0.136 | 0.132 | 0.063 | 0.091 | 0.132 | 0.093 | 0.031 | 0.093 | 0.118 | 0.085 | 0.055 |
| WPA (Winst Per Aandeel)
| -0.01 | -0.032 | -0.03 | -0.068 | -0.12 | -0.17 | -0.085 | -0.1 | -0.17 | -0.21 | 0.06 | 0.12 | 0.1 | -0.006 | 0.095 | 0.12 | 0.11 | 0.13 | 0.13 | -0.015 | -0.07 | 0.012 | 0.05 | 0.1 | 0.02 | -0.31 | 0.05 | 0.091 | 0.06 | 0.15 | 0.14 | 0.16 | 0.05 | 0.1 | 0.13 | 0.11 | 0.03 | 0.064 | 0.094 | 0.076 | 0.02 | 0.07 | 0.1 | 0.068 | 0.03 |
| Verwaterde WPA
| -0.01 | -0.032 | -0.03 | -0.068 | -0.12 | -0.17 | -0.085 | -0.1 | -0.17 | -0.21 | 0.06 | 0.12 | 0.1 | -0.006 | 0.095 | 0.12 | 0.11 | 0.13 | 0.13 | -0.015 | -0.07 | 0.012 | 0.05 | 0.1 | 0.02 | -0.31 | 0.05 | 0.091 | 0.06 | 0.15 | 0.14 | 0.16 | 0.05 | 0.1 | 0.13 | 0.11 | 0.03 | 0.064 | 0.094 | 0.076 | 0.02 | 0.07 | 0.1 | 0.068 | 0.03 |
| EBITDA
| 72.865 | 76.816 | 56.894 | 23.564 | 3.838 | 43.81 | 100.07 | 77.873 | 21.795 | -3.623 | 193.182 | 238.925 | 224.339 | 78.607 | 218.899 | 236.352 | 231.098 | 228.784 | 150.689 | 74.275 | 36.78 | 141.531 | 102.525 | 60.852 | 95.373 | -60.045 | 135.172 | 51.428 | 30.998 | 72.78 | 84.03 | 99.39 | 28.623 | 65.826 | 76.785 | 81.93 | 18.044 | 54.439 | 53.128 | 44.673 | 9.656 | 44.956 | 52.091 | 35.794 | 13.81 |
| EBITDA ratio
| 0.083 | 0.084 | 0.068 | 0.026 | 0.004 | 0.04 | 0.102 | 0.079 | 0.023 | -0.003 | 0.159 | 0.195 | 0.171 | 0.059 | 0.178 | 0.173 | 0.201 | 0.166 | 0.132 | 0.081 | 0.044 | 0.111 | 0.103 | 0.06 | 0.095 | -0.05 | 0.189 | 0.089 | 0.079 | 0.11 | 0.153 | 0.184 | 0.083 | 0.122 | 0.172 | 0.19 | 0.072 | 0.148 | 0.154 | 0.131 | 0.048 | 0.143 | 0.162 | 0.132 | 0.074 |