Suzhou Kelida Building& Decoration Co.,Ltd.
SSE:603828.SS
5.59 (CNY) • At close May 14, 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
| 429.522 | 749.943 | 561.805 | 539.399 | 608.665 | 841.378 | 675.518 | 660.469 | 362.231 | 437.939 | 583.328 | 603.111 | 462.02 | 701.742 | 672.188 | 698.723 | 505.204 | 917.874 | 670.079 | 779.318 | 289.732 | 905.236 | 530.742 | 543.012 | 308.041 | 1,018.474 | 604.496 | 427.108 | 335.174 | 717.32 | 511.597 | 529.008 | 277.085 | 610.486 | 375.744 | 362.993 | 287.753 | 448.676 | 430.179 | 438.706 | 310.156 | 515.172 | 486.377 | 573.551 | 269.204 |
| Kosten van de omzet
| 385.455 | 694.573 | 491.066 | 482.334 | 532.081 | 727.497 | 580.129 | 561.31 | 341.175 | 608.04 | 464.001 | 540.342 | 427.081 | 823.58 | 558.9 | 596.666 | 448.334 | 849.172 | 580.578 | 652.613 | 260.419 | 752.139 | 434.204 | 473.721 | 258.471 | 848.69 | 507.493 | 357.171 | 292.094 | 609.969 | 435.652 | 465.714 | 234.856 | 500.669 | 322.867 | 298.606 | 242.731 | 369.608 | 362.756 | 372.143 | 258.808 | 421.123 | 407.947 | 478.551 | 224.845 |
| Brutowinst
| 44.067 | 55.37 | 70.739 | 57.065 | 76.584 | 113.881 | 95.389 | 99.159 | 21.055 | -170.101 | 119.327 | 62.769 | 34.939 | -121.838 | 113.288 | 102.057 | 56.87 | 68.701 | 89.501 | 126.705 | 29.313 | 153.097 | 96.539 | 69.291 | 49.57 | 169.785 | 97.003 | 69.937 | 43.08 | 107.351 | 75.945 | 63.294 | 42.229 | 109.817 | 52.877 | 64.388 | 45.023 | 79.068 | 67.422 | 66.562 | 51.347 | 94.049 | 78.431 | 95 | 44.359 |
| Brutowinstmarge
| 0.103 | 0.074 | 0.126 | 0.106 | 0.126 | 0.135 | 0.141 | 0.15 | 0.058 | -0.388 | 0.205 | 0.104 | 0.076 | -0.174 | 0.169 | 0.146 | 0.113 | 0.075 | 0.134 | 0.163 | 0.101 | 0.169 | 0.182 | 0.128 | 0.161 | 0.167 | 0.16 | 0.164 | 0.129 | 0.15 | 0.148 | 0.12 | 0.152 | 0.18 | 0.141 | 0.177 | 0.156 | 0.176 | 0.157 | 0.152 | 0.166 | 0.183 | 0.161 | 0.166 | 0.165 |
| Onderzoek- en ontwikkelingskosten
| 16.425 | 40.124 | 19.687 | 17.637 | 21.602 | 49.757 | 23.003 | 20.569 | 12.441 | 43.172 | 21.057 | 19.608 | 16.717 | 58.036 | 20.257 | 18.293 | 20.333 | 39.959 | 19.992 | 21.857 | 10.38 | 26.307 | 14.442 | 19.919 | 11.592 | 40.435 | 19.93 | 14.406 | 12.219 | 33.768 | 15.254 | 31.052 | 0 | 70.378 | 0 | 27.184 | 0 | 0 | 0 | 27.184 | 0 | 62.007 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.628 | 31.902 | 58.899 | -6.292 | 26.762 | -18.537 | 61.602 | -5.843 | 22.488 | -38.921 | 59.876 | -28.854 | 26.989 | -64.961 | 72.19 | 1.001 | 33.307 | -30.581 | 25.352 | -9.738 | 23.839 | -41.186 | 25.713 | -9.888 | 26.461 | -48.249 | 27.392 | -2.828 | 22.386 | -37.037 | 23.663 | -6.811 | 20.755 | -31.497 | 22.425 | -3.933 | 17.323 | -22.803 | 20.471 | -5.338 | 13.871 | -21.279 | 14.035 | 13.452 | 12.074 |
| Verkoop- en marketingkosten
| 2.001 | 5.59 | 4.596 | 2.567 | 2.579 | 4.401 | 3.912 | 2.323 | 3.534 | 4.842 | 3.167 | 2.62 | 2.109 | 6.37 | 3.148 | 3.533 | 3.143 | 5.343 | 3.779 | 2.371 | 2.796 | 7.393 | 4.374 | 4.306 | 3.675 | 9.708 | 3.305 | 3.496 | 3.696 | 7.305 | 4.227 | 3.574 | 3.684 | 9.366 | 4.173 | 4.339 | 4.235 | 9.216 | 5.152 | 4.578 | 3.541 | 8.069 | 4.964 | 4.582 | 2.823 |
| Verkoop-, algemene en administratieve kosten
| 28.629 | 37.492 | 63.495 | -3.726 | 29.34 | -14.136 | 65.514 | -3.521 | 26.022 | -34.079 | 63.043 | -26.233 | 29.098 | -58.591 | 75.338 | 4.534 | 36.45 | -25.238 | 29.131 | -7.367 | 26.635 | -33.793 | 30.088 | -5.581 | 30.136 | -38.541 | 30.697 | 0.668 | 26.082 | -29.733 | 27.891 | -3.237 | 24.44 | -22.132 | 26.598 | 0.406 | 21.558 | -13.588 | 25.623 | -0.76 | 17.412 | -13.21 | 18.999 | 18.034 | 14.897 |
| Overige kosten
| -18.252 | -21.017 | -13.13 | -0.109 | -0.364 | -0.44 | -0.559 | -0.878 | 2.524 | 78.066 | -34.511 | 37.339 | 1.795 | -1.89 | -0.01 | -0.127 | -1.22 | -2.035 | 0.385 | 0.787 | 0.353 | 0.596 | -0.033 | -0.262 | -0.197 | -0.082 | -1.024 | -0.409 | 0.009 | -0.927 | 0.696 | 0.031 | -1.118 | 0.377 | 0.33 | -0.328 | 0.016 | -2.818 | 0.211 | 1.055 | 0.351 | 11.963 | -0.005 | -0.021 | 0.51 |
| Bedrijfskosten
| 26.802 | 56.599 | 70.052 | 47.815 | 53.276 | 93.726 | 56.029 | 53.885 | 40.987 | 87.159 | 49.589 | 30.714 | 47.609 | 63.108 | 65.153 | 57.611 | 51.982 | 92.087 | 51.137 | 53.778 | 38.882 | 68.309 | 46.971 | 52.153 | 44.271 | 75.716 | 51.763 | 37.889 | 27.613 | 45.282 | 29.231 | 27.044 | 26.045 | 40.585 | 27.611 | 29.462 | 30.974 | 44.741 | 39.396 | 32.759 | 27.055 | 45.744 | 33.816 | 36.032 | 23.377 |
| Bedrijfsresultaat
| 17.266 | -1.229 | 15.506 | -5.492 | 22.09 | -158.857 | 3.039 | 10.183 | 8.363 | -400.683 | 44.565 | 29.322 | -12.67 | -470.388 | 19.299 | 10.885 | 26.249 | -42.222 | 15.703 | 13.115 | 19.236 | -0.735 | 15.37 | -11.679 | 42.683 | -1.847 | 33.144 | 12.575 | 41.737 | 20.816 | 22.713 | -5.929 | 32.565 | 22.666 | 7.499 | 8.798 | 22.42 | 18.661 | 10.933 | 10.15 | 29.269 | 45.38 | 27.433 | 24.942 | 24.763 |
| Bedrijfsresultaat ratio
| 0.04 | -0.002 | 0.028 | -0.01 | 0.036 | -0.189 | 0.004 | 0.015 | 0.023 | -0.915 | 0.076 | 0.049 | -0.027 | -0.67 | 0.029 | 0.016 | 0.052 | -0.046 | 0.023 | 0.017 | 0.066 | -0.001 | 0.029 | -0.022 | 0.139 | -0.002 | 0.055 | 0.029 | 0.125 | 0.029 | 0.044 | -0.011 | 0.118 | 0.037 | 0.02 | 0.024 | 0.078 | 0.042 | 0.025 | 0.023 | 0.094 | 0.088 | 0.056 | 0.043 | 0.092 |
| Totaal overige inkomsten en kosten netto
| -0.288 | -3.976 | -15.309 | 2.263 | -0.364 | -0.44 | -0.559 | -0.878 | -0.18 | -4.238 | -1.66 | -0.021 | -0.196 | -0.022 | -0.01 | -0.127 | -1.22 | -2.035 | 0.385 | 0.787 | 0.353 | 0.596 | -0.033 | -0.262 | -0.197 | -0.082 | -0.971 | -2.752 | 0.009 | -0.213 | 0.009 | -0.018 | -1.118 | 0.379 | 0.33 | -0.332 | 0.016 | -2.898 | -0.539 | 1.051 | 0.351 | 1.701 | -0.117 | -0.022 | 0.51 |
| Inkomen voor belasting
| 16.978 | -5.205 | 0.197 | -5.6 | 21.725 | -159.297 | 2.48 | 9.305 | 8.183 | -404.922 | 42.905 | 12.609 | -39.41 | -470.41 | 19.289 | 10.758 | 25.029 | -44.257 | 16.088 | 13.902 | 19.589 | -0.139 | 15.337 | -11.941 | 42.486 | -1.929 | 32.12 | 12.166 | 41.746 | 19.889 | 23.409 | -5.898 | 31.447 | 22.954 | 7.83 | 8.466 | 22.437 | 15.764 | 10.394 | 11.201 | 29.62 | 47.081 | 27.316 | 24.92 | 25.273 |
| Inkomen voor belasting ratio
| 0.04 | -0.007 | 0 | -0.01 | 0.036 | -0.189 | 0.004 | 0.014 | 0.023 | -0.925 | 0.074 | 0.021 | -0.085 | -0.67 | 0.029 | 0.015 | 0.05 | -0.048 | 0.024 | 0.018 | 0.068 | -0 | 0.029 | -0.022 | 0.138 | -0.002 | 0.053 | 0.028 | 0.125 | 0.028 | 0.046 | -0.011 | 0.113 | 0.038 | 0.021 | 0.023 | 0.078 | 0.035 | 0.024 | 0.026 | 0.096 | 0.091 | 0.056 | 0.043 | 0.094 |
| Belastingkosten
| 5.517 | 4.473 | -0.747 | 0.266 | 2.907 | -12.847 | -0.515 | 1.115 | 2.523 | -53.288 | 8.23 | 1.887 | -0.274 | -54.787 | 5.17 | 1.135 | 4.037 | -25.367 | 2.486 | 2.715 | 1.89 | -2.112 | 2.309 | -1.649 | 6.051 | 1.357 | 7.066 | 0.917 | 6.639 | -2.167 | 4.13 | -1.104 | 4.995 | 3.451 | 1.116 | 1.013 | 3.819 | 3.275 | 1.55 | 2.094 | 4.912 | 8.944 | 7.104 | 6.87 | 6.452 |
| Nettowinst
| 12.775 | -8.355 | 2.933 | -5.577 | 19.581 | -143.971 | 3.152 | 6.424 | 6.011 | -351.634 | 33.74 | 8.446 | -39.137 | -412.589 | 12.808 | 7.535 | 19.764 | -19.02 | 11.841 | 8.904 | 17.381 | -1.989 | 13.475 | -10.696 | 36.494 | -8.188 | 23.257 | 9.026 | 34.278 | 18.411 | 18.204 | -4.994 | 25.996 | 16.778 | 6.245 | 6.769 | 18.617 | 12.489 | 8.844 | 9.106 | 24.709 | 38.137 | 20.211 | 18.05 | 18.821 |
| Nettowinstmarge
| 0.03 | -0.011 | 0.005 | -0.01 | 0.032 | -0.171 | 0.005 | 0.01 | 0.017 | -0.803 | 0.058 | 0.014 | -0.085 | -0.588 | 0.019 | 0.011 | 0.039 | -0.021 | 0.018 | 0.011 | 0.06 | -0.002 | 0.025 | -0.02 | 0.118 | -0.008 | 0.038 | 0.021 | 0.102 | 0.026 | 0.036 | -0.009 | 0.094 | 0.027 | 0.017 | 0.019 | 0.065 | 0.028 | 0.021 | 0.021 | 0.08 | 0.074 | 0.042 | 0.031 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.02 | -0.011 | 0.005 | -0.009 | 0.03 | -0.19 | 0.005 | 0.011 | 0.01 | -0.59 | 0.057 | 0.014 | -0.066 | -0.57 | 0.019 | 0.011 | 0.03 | -0.048 | 0.03 | 0.015 | 0.03 | -0.003 | 0.02 | -0.021 | 0.07 | -0.016 | 0.05 | 0.016 | 0.062 | 0.03 | 0.039 | -0.009 | 0.083 | 0.027 | 0.018 | 0.012 | 0.049 | 0.022 | 0.023 | 0.019 | 0.053 | 0.091 | 0.048 | 0.044 | 0.046 |
| Verwaterde WPA
| 0.02 | -0.011 | 0.005 | -0.009 | 0.03 | -0.19 | 0.005 | 0.011 | 0.01 | -0.59 | 0.054 | 0.014 | -0.063 | -0.57 | 0.019 | 0.011 | 0.03 | -0.048 | 0.03 | 0.015 | 0.03 | -0.003 | 0.02 | -0.02 | 0.07 | -0.016 | 0.05 | 0.016 | 0.062 | 0.03 | 0.039 | -0.009 | 0.083 | 0.027 | 0.018 | 0.012 | 0.049 | 0.022 | 0.02 | 0.019 | 0.053 | 0.091 | 0.048 | 0.044 | 0.046 |
| EBITDA
| 34.838 | 9.134 | 16.487 | 12.027 | 42.014 | -100.03 | 20.681 | 28.39 | 48.11 | -383.654 | 66.64 | 33.305 | -19.001 | -433.695 | 41.48 | 18.551 | 39.376 | -52.52 | 27.828 | 24.757 | 30.004 | 12.291 | 26.33 | -1.946 | 50.963 | 93.603 | 40.635 | 54.297 | 49.081 | 27.761 | 65.717 | 17.509 | 16.184 | 37.019 | 25.266 | 17.38 | 7.699 | 0.808 | 48.378 | 44.306 | 24.292 | 12.073 | 44.615 | 90.524 | 20.982 |
| EBITDA ratio
| 0.081 | 0.012 | 0.029 | 0.022 | 0.069 | -0.119 | 0.031 | 0.043 | 0.133 | -0.876 | 0.114 | 0.055 | -0.041 | -0.618 | 0.062 | 0.027 | 0.078 | -0.057 | 0.042 | 0.032 | 0.104 | 0.014 | 0.05 | -0.004 | 0.165 | 0.092 | 0.067 | 0.127 | 0.146 | 0.039 | 0.128 | 0.033 | 0.058 | 0.061 | 0.067 | 0.048 | 0.027 | 0.002 | 0.112 | 0.101 | 0.078 | 0.023 | 0.092 | 0.158 | 0.078 |