Shanghai M&G Stationery Inc.
SSE:603899.SS
30.01 (CNY) • At close April 18, 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
| 24,228.249 | 23,351.304 | 19,996.316 | 17,607.403 | 13,137.746 | 11,141.101 | 8,534.989 | 6,357.103 | 4,662.466 | 3,749.112 | 3,043.28 | 2,359.856 | 1,899.583 | 1,447.011 |
| Kosten van de omzet
| 19,649.753 | 18,946.903 | 16,124.24 | 13,520.842 | 9,806.61 | 8,229.837 | 6,330.447 | 4,721.134 | 3,430.792 | 2,753.764 | 2,262.527 | 1,714.722 | 1,378.566 | 1,058.026 |
| Brutowinst
| 4,578.496 | 4,404.402 | 3,872.076 | 4,086.561 | 3,331.136 | 2,911.264 | 2,204.542 | 1,635.969 | 1,231.674 | 995.349 | 780.753 | 645.134 | 521.017 | 388.985 |
| Brutowinstmarge
| 0.189 | 0.189 | 0.194 | 0.232 | 0.254 | 0.261 | 0.258 | 0.257 | 0.264 | 0.265 | 0.257 | 0.273 | 0.274 | 0.269 |
| Onderzoek- en ontwikkelingskosten
| 189.146 | 177.525 | 183.554 | 188.758 | 160.179 | 160.403 | 114.389 | 47.676 | 37.389 | 26.475 | 22.53 | 21.935 | 14.444 | 7.241 |
| Algemene en administratieve kosten
| 410.217 | 267.899 | 289.848 | 313.151 | 236.054 | 151.666 | 115.816 | 129.644 | 90.474 | 69.683 | 147.696 | 61.586 | 40.871 | 75.38 |
| Verkoop- en marketingkosten
| 1,074.769 | 899.052 | 1,358.216 | 1,397.645 | 1,103.184 | 980.166 | 789.387 | 570.065 | 404.722 | 281.92 | 207.041 | 151.415 | 149.987 | 95.061 |
| Verkoop-, algemene en administratieve kosten
| 1,484.986 | 1,166.951 | 1,648.064 | 1,710.796 | 1,339.238 | 1,131.832 | 905.202 | 699.709 | 495.195 | 351.603 | 354.737 | 213.001 | 190.857 | 170.441 |
| Overige kosten
| 1,145.743 | 1,129.314 | 493.956 | 425.634 | 371.603 | 333.086 | 25.47 | 63.221 | 32.596 | 32.139 | 36.092 | 20.642 | 23.244 | 12.025 |
| Bedrijfskosten
| 2,819.876 | 2,473.79 | 2,325.573 | 2,325.189 | 1,871.02 | 1,625.322 | 1,309.398 | 972.541 | 722.066 | 555.486 | 418.038 | 332.896 | 281.023 | 235.411 |
| Bedrijfsresultaat
| 1,758.621 | 1,930.611 | 1,608.491 | 1,781.391 | 1,408.845 | 1,283.18 | 934.745 | 682.885 | 537.275 | 459.373 | 363.553 | 311.159 | 242.766 | 152.541 |
| Bedrijfsresultaat ratio
| 0.073 | 0.083 | 0.08 | 0.101 | 0.107 | 0.115 | 0.11 | 0.107 | 0.115 | 0.123 | 0.119 | 0.132 | 0.128 | 0.105 |
| Totaal overige inkomsten en kosten netto
| 62.637 | 48.862 | 56.405 | 80.012 | 109.915 | 10.499 | 25.47 | 63.221 | 32.35 | 30.431 | 35.694 | 20.218 | 22.353 | 11.379 |
| Inkomen voor belasting
| 1,821.258 | 1,979.473 | 1,664.896 | 1,861.403 | 1,517.149 | 1,293.68 | 960.215 | 746.106 | 569.603 | 489.804 | 399.247 | 331.377 | 265.12 | 163.92 |
| Inkomen voor belasting ratio
| 0.075 | 0.085 | 0.083 | 0.106 | 0.115 | 0.116 | 0.113 | 0.117 | 0.122 | 0.131 | 0.131 | 0.14 | 0.14 | 0.113 |
| Belastingkosten
| 366.523 | 335.534 | 309.518 | 327.807 | 278.775 | 217.603 | 152.378 | 118.944 | 88.34 | 82.751 | 69.855 | 55.197 | 39.644 | 34.984 |
| Nettowinst
| 1,395.844 | 1,526.802 | 1,282.457 | 1,517.866 | 1,255.427 | 1,060.084 | 806.847 | 634.041 | 492.92 | 422.647 | 339.57 | 280.343 | 225.475 | 128.936 |
| Nettowinstmarge
| 0.058 | 0.065 | 0.064 | 0.086 | 0.096 | 0.095 | 0.095 | 0.1 | 0.106 | 0.113 | 0.112 | 0.119 | 0.119 | 0.089 |
| WPA (Winst Per Aandeel)
| 1.52 | 1.66 | 1.39 | 1.65 | 1.36 | 1.15 | 0.88 | 0.69 | 0.54 | 0.46 | 0.42 | 0.35 | 0.28 | 0.16 |
| Verwaterde WPA
| 1.52 | 1.66 | 1.39 | 1.64 | 1.36 | 1.15 | 0.88 | 0.69 | 0.54 | 0.46 | 0.42 | 0.35 | 0.28 | 0.16 |
| EBITDA
| 2,340.142 | 2,564.178 | 2,222.056 | 2,351.493 | 1,785.701 | 1,537.232 | 1,046.295 | 785.85 | 618.415 | 531.086 | 482.765 | 348.794 | 279.084 | 177.986 |
| EBITDA ratio
| 0.097 | 0.11 | 0.111 | 0.134 | 0.136 | 0.138 | 0.123 | 0.124 | 0.133 | 0.142 | 0.159 | 0.148 | 0.147 | 0.123 |