Oppein Home Group Inc.
SSE:603833.SS
53.98 (CNY) • At close July 29, 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,447.33 | 5,046.012 | 5,295.839 | 4,925.804 | 3,598.014 | 6,183.226 | 6,721.109 | 6,273.107 | 3,570.332 | 6,210.793 | 6,575.35 | 5,549.128 | 4,144.233 | 6,039.71 | 6,201.715 | 4,900.598 | 3,299.582 | 5,008.078 | 4,766.073 | 3,535.522 | 1,430.017 | 3,998.055 | 4,025.281 | 3,306.986 | 2,203.039 | 3,312.464 | 3,351.514 | 2,939.177 | 1,906.232 | 2,806.695 | 3,028.661 | 2,426.069 | 1,448.753 | 2,102.33 | 2,155.011 | 1,674.393 | 1,202.397 | 952.15 | 952.15 |
| Kosten van de omzet
| 2,265.208 | 3,182.28 | 3,158.249 | 3,330.147 | 2,535.703 | 4,141.374 | 4,192.836 | 4,123.331 | 2,617.944 | 4,317.382 | 4,396.861 | 3,661.89 | 2,998.051 | 4,289.217 | 4,137.737 | 3,248.096 | 2,303.291 | 3,354.464 | 2,919.147 | 2,216.638 | 1,088.692 | 2,737.548 | 2,508.913 | 1,988.028 | 1,449.075 | 2,001.101 | 2,050.009 | 1,781.681 | 1,259.845 | 1,883.418 | 1,921.723 | 1,553.063 | 999.606 | 1,385.629 | 1,304.61 | 1,044.354 | 792.216 | 680.792 | 680.792 |
| Brutowinst
| 1,182.121 | 1,863.732 | 2,137.591 | 1,595.656 | 1,062.311 | 2,041.852 | 2,528.273 | 2,149.777 | 952.388 | 1,893.411 | 2,178.489 | 1,887.238 | 1,146.181 | 1,750.493 | 2,063.978 | 1,652.502 | 996.291 | 1,653.615 | 1,846.926 | 1,318.884 | 341.324 | 1,260.507 | 1,516.368 | 1,318.958 | 753.964 | 1,311.363 | 1,301.505 | 1,157.496 | 646.387 | 923.277 | 1,106.938 | 873.006 | 449.147 | 716.701 | 850.401 | 630.039 | 410.182 | 271.357 | 271.357 |
| Brutowinstmarge
| 0.343 | 0.369 | 0.404 | 0.324 | 0.295 | 0.33 | 0.376 | 0.343 | 0.267 | 0.305 | 0.331 | 0.34 | 0.277 | 0.29 | 0.333 | 0.337 | 0.302 | 0.33 | 0.388 | 0.373 | 0.239 | 0.315 | 0.377 | 0.399 | 0.342 | 0.396 | 0.388 | 0.394 | 0.339 | 0.329 | 0.365 | 0.36 | 0.31 | 0.341 | 0.395 | 0.376 | 0.341 | 0.285 | 0.285 |
| Onderzoek- en ontwikkelingskosten
| 163.969 | 359.914 | 235.161 | 182.628 | 224.773 | 361.349 | 315.024 | 251.893 | 186.811 | 365.558 | 267.416 | 285.51 | 204.764 | 387.696 | 151.324 | 201.165 | 167.574 | 284.435 | 175.642 | 160.164 | 78.867 | 209.979 | 165.726 | 146.694 | 119.573 | 316.734 | 115.276 | 93.926 | 106.236 | 93.027 | 70.784 | 110.223 | 0 | 0 | 0 | 84.935 | 0 | 33.511 | 33.511 |
| Algemene en administratieve kosten
| 0 | -681.067 | 816.324 | -188.257 | 296.808 | -668.999 | 830.939 | -171.802 | 309.965 | -657.687 | 831.743 | -141.17 | 295.227 | -540.086 | 677.642 | -126.358 | 244.894 | -465.258 | 233.41 | -108.668 | 209.417 | -430.605 | 217.887 | -106.247 | 209.866 | -391.225 | 175.147 | -5.953 | 287.782 | -437.684 | 213.114 | -101.401 | 170.931 | -320.032 | 139.133 | 168.279 | 142.733 | 91.592 | 91.592 |
| Verkoop- en marketingkosten
| 0 | -387.832 | 827.684 | 557.911 | 419.675 | 550.22 | 550.234 | 533.26 | 348.043 | 363 | 498.765 | 438.945 | 378.184 | 355.55 | 404.836 | 305.912 | 319.475 | 367.275 | 320.992 | 259.862 | 198.589 | 385.009 | 308.625 | 312.381 | 303.977 | 342.688 | 270.096 | 296.572 | 267.832 | 212.232 | 260.072 | 279.376 | 195.491 | 233.899 | 226.214 | 151.036 | 205.263 | 104.368 | 104.368 |
| Verkoop-, algemene en administratieve kosten
| 712.176 | -1,068.899 | 1,644.008 | 797.567 | 716.483 | 1,127.563 | 1,381.173 | 361.457 | 658.008 | -294.687 | 1,330.508 | 297.775 | 673.411 | -184.536 | 1,082.478 | 179.555 | 564.369 | -97.983 | 554.403 | 151.195 | 408.005 | -45.596 | 526.513 | 206.134 | 513.843 | -48.537 | 445.244 | 290.619 | 555.615 | -225.452 | 473.186 | 177.975 | 366.421 | -86.133 | 365.347 | 319.315 | 347.996 | 196.753 | 196.753 |
| Overige kosten
| 0 | 1,948.138 | -973.264 | 0 | -0.44 | 0 | 7.6 | 7.976 | 4.658 | 1,026.238 | -459.116 | 485.6 | 3.276 | 28.662 | -7.357 | 18.028 | 3.629 | 17.062 | 0.824 | 0.549 | -1.297 | -4.23 | 10.044 | 3.958 | 4.377 | 1.715 | 4.004 | 3.047 | -1.697 | 2.061 | -29.113 | 45.35 | 2.354 | 31.001 | 0.348 | 21.196 | 4.802 | 0 | 0 |
| Bedrijfskosten
| 813.164 | 1,249.165 | 905.906 | 980.194 | 949.06 | 1,488.912 | 1,222.53 | 1,141.385 | 849.477 | 1,097.109 | 1,138.808 | 1,068.886 | 881.451 | 1,106.997 | 860.313 | 787.001 | 722.323 | 952.868 | 745.915 | 654.866 | 478.135 | 822.365 | 679.703 | 691.143 | 642.752 | 913.266 | 577.216 | 603.912 | 569.576 | 506.636 | 462.505 | 513.934 | 379.202 | 465.779 | 384.106 | 334.221 | 356.162 | 203.072 | 203.072 |
| Bedrijfsresultaat
| 368.957 | 614.567 | 1,231.685 | 615.462 | 113.252 | 552.94 | 1,369.693 | 1,134.363 | 172.738 | 750.893 | 1,124.754 | 884.923 | 295.501 | 634.715 | 1,233.415 | 899.828 | 291.933 | 706.497 | 1,132.028 | 688.846 | -120.042 | 501.316 | 865.758 | 632.767 | 104.883 | 410.497 | 757.83 | 561.773 | 91.403 | 431.688 | 647.064 | 364.861 | 69.435 | 253.449 | 467.893 | 294.89 | 51.496 | 64.897 | 64.897 |
| Bedrijfsresultaat ratio
| 0.107 | 0.122 | 0.233 | 0.125 | 0.031 | 0.089 | 0.204 | 0.181 | 0.048 | 0.121 | 0.171 | 0.159 | 0.071 | 0.105 | 0.199 | 0.184 | 0.088 | 0.141 | 0.238 | 0.195 | -0.084 | 0.125 | 0.215 | 0.191 | 0.048 | 0.124 | 0.226 | 0.191 | 0.048 | 0.154 | 0.214 | 0.15 | 0.048 | 0.121 | 0.217 | 0.176 | 0.043 | 0.068 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 0.547 | -1.889 | -11.217 | 11.744 | -0.44 | 4.647 | 8.223 | 7.352 | 4.389 | 0.871 | 5.74 | 0.877 | 4.183 | 0.765 | 1.799 | 8.872 | 3.629 | 1.933 | 0.824 | 0.549 | -1.297 | -4.536 | 10.044 | 3.958 | 4.377 | 1.715 | 4.004 | 3.047 | -1.697 | 2.061 | -29.064 | 45.157 | 1.692 | 29.154 | 0.348 | 21.67 | 2.954 | 3.859 | 3.859 |
| Inkomen voor belasting
| 369.504 | 612.677 | 1,220.468 | 900.897 | 260.51 | 840.612 | 1,377.916 | 1,141.715 | 177.127 | 751.708 | 1,130.493 | 885.8 | 299.684 | 635.481 | 1,235.214 | 908.7 | 295.562 | 711.772 | 1,132.852 | 689.396 | -121.339 | 496.781 | 875.803 | 636.725 | 109.26 | 412.212 | 761.835 | 564.819 | 89.706 | 433.749 | 617.951 | 410.018 | 71.127 | 282.603 | 468.241 | 316.56 | 54.45 | 62.856 | 62.856 |
| Inkomen voor belasting ratio
| 0.107 | 0.121 | 0.23 | 0.183 | 0.072 | 0.136 | 0.205 | 0.182 | 0.05 | 0.121 | 0.172 | 0.16 | 0.072 | 0.105 | 0.199 | 0.185 | 0.09 | 0.142 | 0.238 | 0.195 | -0.085 | 0.124 | 0.218 | 0.193 | 0.05 | 0.124 | 0.227 | 0.192 | 0.047 | 0.155 | 0.204 | 0.169 | 0.049 | 0.134 | 0.217 | 0.189 | 0.045 | 0.066 | 0.066 |
| Belastingkosten
| 60.145 | 44.544 | 178.093 | 126.463 | 42.141 | 116.584 | 201.438 | 164.362 | 28.827 | 56.811 | 159.539 | 120.917 | 47.905 | 84.358 | 134.303 | 140.26 | 51.882 | 99.353 | 171.746 | 98.765 | -19.813 | 35.5 | 130.38 | 96.026 | 17.213 | 40.566 | 111.664 | 88.333 | 16.15 | 78.305 | 87.634 | 51.514 | 16.068 | 48.264 | 67.778 | 49.387 | 13.019 | 11.402 | 11.402 |
| Nettowinst
| 307.935 | 568.277 | 1,041.173 | 771.738 | 217.941 | 725.896 | 1,177.244 | 980.12 | 152.41 | 697.957 | 972.191 | 765.145 | 253.133 | 552.133 | 1,101.091 | 768.685 | 243.68 | 612.418 | 961.106 | 590.631 | -101.526 | 461.28 | 745.423 | 540.698 | 92.047 | 371.645 | 650.171 | 476.486 | 73.556 | 355.599 | 530.443 | 358.569 | 55.521 | 234.924 | 404.265 | 268.725 | 41.648 | 51.424 | 51.424 |
| Nettowinstmarge
| 0.089 | 0.113 | 0.197 | 0.157 | 0.061 | 0.117 | 0.175 | 0.156 | 0.043 | 0.112 | 0.148 | 0.138 | 0.061 | 0.091 | 0.178 | 0.157 | 0.074 | 0.122 | 0.202 | 0.167 | -0.071 | 0.115 | 0.185 | 0.164 | 0.042 | 0.112 | 0.194 | 0.162 | 0.039 | 0.127 | 0.175 | 0.148 | 0.038 | 0.112 | 0.188 | 0.16 | 0.035 | 0.054 | 0.054 |
| WPA (Winst Per Aandeel)
| 0.51 | 0.94 | 1.72 | 1.27 | 0.36 | 1.2 | 1.94 | 1.61 | 0.25 | 1.15 | 1.61 | 1.27 | 0.42 | 0.91 | 1.94 | 1.36 | 0.43 | 0.83 | 1.3 | 1 | -0.17 | 0.78 | 0.85 | 0.92 | 0.16 | 0.63 | 1.1 | 0.83 | 0.13 | 0.62 | 0.92 | 0.65 | 0.1 | 0.45 | 0.77 | 0.51 | 0.079 | 0.098 | 0.098 |
| Verwaterde WPA
| 0.5 | 0.93 | 1.7 | 1.23 | 0.36 | 1.19 | 1.9 | 1.6 | 0.23 | 1.15 | 1.61 | 1.27 | 0.42 | 0.91 | 1.94 | 1.36 | 0.43 | 0.83 | 1.3 | 1 | -0.17 | 0.78 | 0.83 | 0.92 | 0.16 | 0.63 | 1.1 | 0.83 | 0.11 | 0.62 | 0.84 | 0.65 | 0.1 | 0.45 | 0.74 | 0.51 | 0.071 | 0.098 | 0.098 |
| EBITDA
| 412.929 | 854.697 | 1,255.913 | 1,203.488 | 547.927 | 1,122.013 | 1,634.421 | 1,387.348 | 435.183 | 995.109 | 1,369.187 | 1,116.74 | 541.127 | 855.569 | 1,422.338 | 1,048.882 | 504.568 | 879.852 | 1,315.43 | 799.737 | 25.047 | 622.722 | 995.052 | 747.839 | 195.437 | 422.423 | 774.966 | 578.454 | 90.445 | 504.796 | 644.443 | 459.081 | 69.945 | 312.113 | 466.295 | 299.464 | 54.019 | 74.807 | 74.807 |
| EBITDA ratio
| 0.12 | 0.169 | 0.237 | 0.244 | 0.152 | 0.181 | 0.243 | 0.221 | 0.122 | 0.16 | 0.208 | 0.201 | 0.131 | 0.142 | 0.229 | 0.214 | 0.153 | 0.176 | 0.276 | 0.226 | 0.018 | 0.156 | 0.247 | 0.226 | 0.089 | 0.128 | 0.231 | 0.197 | 0.047 | 0.18 | 0.213 | 0.189 | 0.048 | 0.148 | 0.216 | 0.179 | 0.045 | 0.079 | 0.079 |