Leysen Jewellery Inc.
SSE:603900.SS
7.97 (CNY) • At close May 16, 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
| 1,222.396 | 732.817 | 912.459 | 1,324.201 | 1,227.324 | 1,318.964 | 1,663.265 | 1,963.56 | 1,650.928 | 1,490.818 | 1,432.424 | 1,162.255 | 1,167.927 | 1,253.874 |
| Kosten van de omzet
| 816.747 | 359.983 | 406.645 | 576.828 | 512.355 | 550.532 | 740.237 | 893.384 | 757.823 | 688.579 | 665.672 | 518.301 | 545.159 | 531.964 |
| Brutowinst
| 405.649 | 372.834 | 505.814 | 747.374 | 714.969 | 768.432 | 923.028 | 1,070.176 | 893.105 | 802.239 | 766.751 | 643.954 | 622.768 | 721.91 |
| Brutowinstmarge
| 0.332 | 0.509 | 0.554 | 0.564 | 0.583 | 0.583 | 0.555 | 0.545 | 0.541 | 0.538 | 0.535 | 0.554 | 0.533 | 0.576 |
| Onderzoek- en ontwikkelingskosten
| 1.288 | 1.324 | 1.282 | 0.737 | 0.728 | 0.057 | 1.889 | 0.206 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.203 | 22.529 | 15.357 | 27.637 | 23.457 | -80.548 | 37.048 | 38.776 | 24.485 | 30.483 | 28.465 | 24.814 | 85.012 | 74.47 |
| Verkoop- en marketingkosten
| 113.515 | 352.074 | 409.273 | 502.618 | 427.608 | 442.012 | 483.509 | 487.987 | 407.586 | 391.43 | 383.085 | 348.779 | 373.572 | 324.544 |
| Verkoop-, algemene en administratieve kosten
| 127.718 | 374.603 | 424.63 | 530.255 | 451.065 | 361.464 | 520.556 | 526.762 | 432.071 | 421.913 | 411.55 | 373.592 | 458.585 | 399.014 |
| Overige kosten
| 465.175 | 94.259 | 139.841 | 159.802 | 142.883 | 246.078 | 20.734 | 9.213 | 0.78 | 3.975 | -0.005 | 0.001 | 6.674 | 8.092 |
| Bedrijfskosten
| 594.181 | 470.186 | 565.753 | 690.795 | 594.676 | 607.599 | 692.364 | 689.382 | 581.21 | 553.864 | 525.795 | 471.376 | 500.444 | 446.849 |
| Bedrijfsresultaat
| -188.532 | -97.352 | -48.457 | 90.29 | 138.131 | 184.99 | 263.331 | 402.539 | 299.192 | 237.316 | 230.591 | 163.885 | 100.577 | 245.608 |
| Bedrijfsresultaat ratio
| -0.154 | -0.133 | -0.053 | 0.068 | 0.113 | 0.14 | 0.158 | 0.205 | 0.181 | 0.159 | 0.161 | 0.141 | 0.086 | 0.196 |
| Totaal overige inkomsten en kosten netto
| -0.538 | 0.186 | -0.659 | 14.861 | 8.068 | 29.895 | 20.734 | 9.213 | 0.773 | 3.76 | -0.085 | -0.349 | -4.694 | 8.044 |
| Inkomen voor belasting
| -189.07 | -97.166 | -52.985 | 54.71 | 146.199 | 214.885 | 284.065 | 411.752 | 299.682 | 241.076 | 230.506 | 163.644 | 107.166 | 253.652 |
| Inkomen voor belasting ratio
| -0.155 | -0.133 | -0.058 | 0.041 | 0.119 | 0.163 | 0.171 | 0.21 | 0.182 | 0.162 | 0.161 | 0.141 | 0.092 | 0.202 |
| Belastingkosten
| -4.282 | -20.477 | -12.986 | 16.579 | 41.918 | 62.26 | 74.998 | 102.269 | 78.9 | 60.556 | 59.118 | 48.241 | 35.947 | 72.316 |
| Nettowinst
| -184.339 | -76.198 | -39.999 | 38.448 | 104.32 | 152.425 | 209.607 | 309.207 | 221.387 | 181.019 | 171.998 | 116.553 | 71.673 | 187.368 |
| Nettowinstmarge
| -0.151 | -0.104 | -0.044 | 0.029 | 0.085 | 0.116 | 0.126 | 0.157 | 0.134 | 0.121 | 0.12 | 0.1 | 0.061 | 0.149 |
| WPA (Winst Per Aandeel)
| -0.59 | -0.22 | -0.12 | 0.11 | 0.31 | 0.45 | 0.62 | 0.92 | 0.84 | 0.71 | 0.67 | 0.46 | 0.31 | 0.89 |
| Verwaterde WPA
| -0.59 | -0.22 | -0.12 | 0.11 | 0.31 | 0.45 | 0.61 | 0.91 | 0.84 | 0.71 | 0.67 | 0.46 | 0.31 | 0.89 |
| EBITDA
| -123.625 | -4.119 | 70.611 | 143.572 | 190.042 | 263.066 | 334.903 | 427.654 | 321.93 | 255.841 | 249.048 | 178.184 | 132.873 | 290.114 |
| EBITDA ratio
| -0.101 | -0.006 | 0.077 | 0.108 | 0.155 | 0.199 | 0.201 | 0.218 | 0.195 | 0.172 | 0.174 | 0.153 | 0.114 | 0.231 |