Shanghai CDXJ Digital Technology Co., Ltd.
SSE:603887.SS
18.81 (CNY) • At close May 8, 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
| 1,620.982 | 2,432.615 | 2,683.573 | 2,907.174 | 3,933.403 | 2,924.112 | 1,260.364 | 812.907 | 565.599 | 555.569 | 558.322 | 508.231 | 393.661 | 318.408 |
| Kosten van de omzet
| 1,287.554 | 1,921.151 | 2,051.157 | 2,236.357 | 2,987.592 | 2,126.41 | 1,028.525 | 660.275 | 455.017 | 432.264 | 439.676 | 397.788 | 308.505 | 245.887 |
| Brutowinst
| 333.428 | 511.464 | 632.416 | 670.817 | 945.812 | 797.702 | 231.839 | 152.632 | 110.582 | 123.305 | 118.646 | 110.444 | 85.156 | 72.521 |
| Brutowinstmarge
| 0.206 | 0.21 | 0.236 | 0.231 | 0.24 | 0.273 | 0.184 | 0.188 | 0.196 | 0.222 | 0.213 | 0.217 | 0.216 | 0.228 |
| Onderzoek- en ontwikkelingskosten
| 89.415 | 103.21 | 118.339 | 121.928 | 157.914 | 107.4 | 41.935 | 30.304 | 25.838 | 17.32 | 16.726 | 16.447 | 12.553 | 0 |
| Algemene en administratieve kosten
| 66.201 | 35.786 | 26.109 | 34.742 | 35.585 | 38.563 | 54.762 | 29.126 | 7.646 | 10.017 | 9.857 | 12.88 | 23.769 | 20.518 |
| Verkoop- en marketingkosten
| 30.069 | 59.099 | 86.151 | 100.89 | 77.259 | 73.58 | 6.874 | 3.019 | 2.414 | 1.839 | 1.195 | 1.884 | 0.732 | 0.573 |
| Verkoop-, algemene en administratieve kosten
| 96.27 | 396.931 | 112.26 | 135.633 | 112.844 | 112.143 | 61.636 | 32.145 | 10.06 | 11.855 | 11.053 | 14.764 | 24.501 | 21.091 |
| Overige kosten
| 507.852 | 932.335 | 164.279 | 126.259 | 86.965 | 81.789 | 21.484 | 9.362 | 1.96 | 6.526 | 3.206 | 1.89 | 13.02 | 0.03 |
| Bedrijfskosten
| 693.537 | 1,108.003 | 394.878 | 383.819 | 357.723 | 301.331 | 125.054 | 71.811 | 39.427 | 54.655 | 51.044 | 52.113 | 37.52 | 31.506 |
| Bedrijfsresultaat
| -360.109 | -21.008 | 239.838 | 318.584 | 465.5 | 506.41 | 90.051 | 79.949 | 59.586 | 60.074 | 59.146 | 50.832 | 42.488 | 40.01 |
| Bedrijfsresultaat ratio
| -0.222 | -0.009 | 0.089 | 0.11 | 0.118 | 0.173 | 0.071 | 0.098 | 0.105 | 0.108 | 0.106 | 0.1 | 0.108 | 0.126 |
| Totaal overige inkomsten en kosten netto
| -0.642 | -634.138 | -249.184 | -950.96 | -3.929 | -54.069 | -5.836 | 5.615 | -2.064 | 4.89 | -3.413 | -1.8 | 0 | 0.01 |
| Inkomen voor belasting
| -360.752 | -655.145 | -9.346 | -632.376 | 461.571 | 375.132 | 89.545 | 85.564 | 59.463 | 64.964 | 59.043 | 50.877 | 42.488 | 40.02 |
| Inkomen voor belasting ratio
| -0.223 | -0.269 | -0.003 | -0.218 | 0.117 | 0.128 | 0.071 | 0.105 | 0.105 | 0.117 | 0.106 | 0.1 | 0.108 | 0.126 |
| Belastingkosten
| -15.908 | -34.256 | -11.94 | -27.122 | 69.032 | 43.86 | 17.365 | 19.173 | 4.116 | 9.003 | 9.511 | 5.668 | 6.545 | 6.381 |
| Nettowinst
| -344.844 | -620.971 | 2.594 | -605.254 | 392.666 | 331.394 | 72.18 | 66.391 | 55.346 | 55.961 | 49.532 | 45.209 | 35.943 | 33.639 |
| Nettowinstmarge
| -0.213 | -0.255 | 0.001 | -0.208 | 0.1 | 0.113 | 0.057 | 0.082 | 0.098 | 0.101 | 0.089 | 0.089 | 0.091 | 0.106 |
| WPA (Winst Per Aandeel)
| -0.7 | -1.38 | 0.006 | -1.34 | 0.88 | 0.74 | 0.31 | 0.29 | 0.29 | 0.32 | 0.28 | 0.26 | 0.21 | 0.26 |
| Verwaterde WPA
| -0.7 | -1.38 | 0.006 | -1.34 | 0.88 | 0.74 | 0.3 | 0.29 | 0.29 | 0.32 | 0.28 | 0.26 | 0.21 | 0.26 |
| EBITDA
| -56.394 | -346.169 | 248.865 | 419.544 | 648.249 | 488.404 | 106.51 | 97.273 | 69.319 | 77.488 | 68.724 | 57.897 | 47.635 | 41.89 |
| EBITDA ratio
| -0.035 | -0.142 | 0.093 | 0.144 | 0.165 | 0.167 | 0.085 | 0.12 | 0.123 | 0.139 | 0.123 | 0.114 | 0.121 | 0.132 |