Oppein Home Group Inc.
SSE:603833.SS
53.68 (CNY) • At close July 29, 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
| 18,924.725 | 22,782.09 | 22,479.503 | 20,441.605 | 14,739.69 | 13,533.36 | 11,509.387 | 9,710.178 | 7,134.131 | 5,607.09 | 4,751.08 | 3,995.216 | 2,878.739 | 2,219.923 |
| Kosten van de omzet
| 12,128.208 | 15,000.497 | 15,374.185 | 13,978.341 | 9,578.942 | 8,683.564 | 7,092.636 | 6,357.81 | 4,526.809 | 3,832.625 | 3,409.757 | 2,802.149 | 2,048.495 | 1,623.651 |
| Brutowinst
| 6,796.517 | 7,781.592 | 7,105.319 | 6,463.264 | 5,160.748 | 4,849.796 | 4,416.751 | 3,352.368 | 2,607.322 | 1,774.465 | 1,341.323 | 1,193.066 | 830.243 | 596.272 |
| Brutowinstmarge
| 0.359 | 0.342 | 0.316 | 0.316 | 0.35 | 0.358 | 0.384 | 0.345 | 0.365 | 0.316 | 0.282 | 0.299 | 0.288 | 0.269 |
| Onderzoek- en ontwikkelingskosten
| 981.596 | 1,126.317 | 1,123.249 | 907.758 | 699.107 | 641.972 | 632.172 | 274.035 | 249.25 | 234.577 | 0 | 153.862 | 99.946 | 0 |
| Algemene en administratieve kosten
| 243.808 | 300.103 | 328.113 | 256.093 | 198.322 | 216.7 | 162.482 | 159.218 | 130.613 | 109.832 | 88.616 | 425.378 | 223.835 | 167.789 |
| Verkoop- en marketingkosten
| 1,020.843 | 1,009.692 | 1,678.894 | 1,385.773 | 1,146.718 | 1,309.992 | 1,177.189 | 947.17 | 815.912 | 665.518 | 462.451 | 401.552 | 321.743 | 297.251 |
| Verkoop-, algemene en administratieve kosten
| 1,264.651 | 1,309.795 | 2,007.007 | 1,641.866 | 1,345.041 | 1,526.693 | 1,339.671 | 1,106.388 | 946.525 | 775.35 | 551.067 | 826.93 | 545.578 | 465.04 |
| Overige kosten
| 1,512.155 | 1,832.721 | 1,055.998 | 927.011 | 787.637 | 667.298 | 7.069 | 19.797 | 55.973 | 44.298 | 19.063 | 8.688 | 10.47 | 2.358 |
| Bedrijfskosten
| 3,800.162 | 4,268.833 | 4,186.254 | 3,476.635 | 2,831.785 | 2,835.963 | 2,663.97 | 1,862.278 | 1,540.268 | 1,241.297 | 897.606 | 860.671 | 561.536 | 479.096 |
| Bedrijfsresultaat
| 2,996.355 | 3,512.759 | 3,056.071 | 3,059.891 | 2,407.329 | 2,104.724 | 1,821.503 | 1,513.048 | 1,067.729 | 530.375 | 430.713 | 311.119 | 237.592 | 101.71 |
| Bedrijfsresultaat ratio
| 0.158 | 0.154 | 0.136 | 0.15 | 0.163 | 0.156 | 0.158 | 0.156 | 0.15 | 0.095 | 0.091 | 0.078 | 0.083 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -1.802 | 23.889 | 13.139 | 21.527 | 7.54 | 16.482 | 7.069 | 19.797 | 54.109 | 40.82 | 19.063 | 8.68 | -20.118 | 2.358 |
| Inkomen voor belasting
| 2,994.554 | 3,536.648 | 3,067.685 | 3,074.956 | 2,412.68 | 2,118.568 | 1,828.572 | 1,532.845 | 1,121.854 | 571.195 | 449.776 | 319.8 | 247.011 | 104.068 |
| Inkomen voor belasting ratio
| 0.158 | 0.155 | 0.136 | 0.15 | 0.164 | 0.157 | 0.159 | 0.158 | 0.157 | 0.102 | 0.095 | 0.08 | 0.086 | 0.047 |
| Belastingkosten
| 391.242 | 511.211 | 385.172 | 410.803 | 350.051 | 279.119 | 256.714 | 233.52 | 178.447 | 88.296 | 64.38 | 73.266 | 38.127 | 15.909 |
| Nettowinst
| 2,599.129 | 3,035.67 | 2,688.425 | 2,665.588 | 2,062.629 | 1,839.449 | 1,571.858 | 1,300.132 | 949.562 | 488.49 | 385.316 | 239.497 | 208.884 | 88.159 |
| Nettowinstmarge
| 0.137 | 0.133 | 0.12 | 0.13 | 0.14 | 0.136 | 0.137 | 0.134 | 0.133 | 0.087 | 0.081 | 0.06 | 0.073 | 0.04 |
| WPA (Winst Per Aandeel)
| 4.29 | 5.01 | 4.41 | 4.4 | 3.47 | 3.13 | 2.69 | 2.29 | 1.81 | 0.94 | 0.74 | 0.53 | 1.49 | 0.63 |
| Verwaterde WPA
| 4.24 | 4.92 | 4.38 | 4.4 | 3.47 | 2.18 | 2.69 | 2.29 | 1.81 | 0.94 | 0.74 | 0.53 | 1.49 | 0.63 |
| EBITDA
| 4,097.619 | 4,592.988 | 4,035.56 | 3,932.246 | 3,092.244 | 2,590.966 | 2,185.924 | 1,746.435 | 1,206.015 | 708.373 | 566.584 | 332.395 | 268.707 | 120.197 |
| EBITDA ratio
| 0.217 | 0.202 | 0.18 | 0.192 | 0.21 | 0.191 | 0.19 | 0.18 | 0.169 | 0.126 | 0.119 | 0.083 | 0.093 | 0.054 |