Sinosoft Co.,Ltd
SSE:603927.SS
19.69 (CNY) • At close May 14, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,671.233 | 6,502.633 | 6,704.708 | 6,281.487 | 5,781.658 | 5,499.209 | 4,850.411 | 4,307.56 | 3,908.308 | 3,583.241 | 3,085.156 | 2,679.652 | 2,125.085 | 1,598.524 | 1,220.634 | 942.073 | 748.194 | 560.015 | 452.194 | 322.238 | 285.291 | 149.058 |
| Kosten van de omzet
| 4,941.676 | 4,450.241 | 4,740.915 | 4,427.311 | 4,161.531 | 4,115.233 | 3,734.269 | 3,308.939 | 3,062.178 | 2,866.873 | 2,402.684 | 2,052.951 | 1,547.821 | 1,224.028 | 940.594 | 738.7 | 587.691 | 483.969 | 390.273 | 270.575 | 242.946 | 114.112 |
| Brutowinst
| 1,729.558 | 2,052.392 | 1,963.793 | 1,854.176 | 1,620.126 | 1,383.975 | 1,116.142 | 998.621 | 846.131 | 716.368 | 682.471 | 626.7 | 577.264 | 374.495 | 280.04 | 203.373 | 160.502 | 76.046 | 61.921 | 51.664 | 42.345 | 34.946 |
| Brutowinstmarge
| 0.259 | 0.316 | 0.293 | 0.295 | 0.28 | 0.252 | 0.23 | 0.232 | 0.216 | 0.2 | 0.221 | 0.234 | 0.272 | 0.234 | 0.229 | 0.216 | 0.215 | 0.136 | 0.137 | 0.16 | 0.148 | 0.234 |
| Onderzoek- en ontwikkelingskosten
| 905.997 | 942.602 | 899.063 | 843.206 | 774.6 | 618.069 | 439.517 | 738.376 | 579.004 | 236.354 | 234.486 | 204.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.537 | 24.196 | 12.303 | 13.133 | 25.985 | 15.834 | -21.737 | -391.276 | -310.423 | 10.158 | 12.537 | 8.994 | 181.42 | 81.16 | 65.292 | 51.446 | 40.788 | 29.926 | 34.979 | 32.885 | 27.085 | 24.344 |
| Verkoop- en marketingkosten
| 49.665 | 317.067 | 323.338 | 313.708 | 290.081 | 294.999 | 294.237 | 279.733 | 281.101 | 242.413 | 229.121 | 241.532 | 252.916 | 176.041 | 131.489 | 98.77 | 81.606 | 11.691 | 12.227 | 12.65 | 9.215 | 6.892 |
| Verkoop-, algemene en administratieve kosten
| 69.201 | 350.904 | 335.641 | 326.841 | 316.066 | 310.833 | 272.5 | -111.543 | -29.322 | 252.571 | 241.658 | 250.526 | 434.337 | 257.201 | 196.781 | 150.215 | 122.394 | 41.617 | 47.207 | 45.536 | 36.3 | 31.236 |
| Overige kosten
| 397.419 | -37.41 | 63.285 | 57.023 | 42.498 | 49.267 | -8.077 | -6.01 | -8.875 | 22.085 | 14.316 | 20.747 | 19.053 | 16.154 | 13.642 | 17.934 | 18.067 | 15.2 | 11.97 | 9.129 | 3.97 | 4.48 |
| Bedrijfskosten
| 1,374.184 | 1,418.543 | 1,297.989 | 1,227.07 | 1,133.163 | 978.168 | 786.88 | 696.821 | 637.028 | 541.636 | 528.429 | 492.498 | 465.056 | 295.271 | 220.54 | 168.174 | 134.854 | 51.618 | 53.826 | 50.522 | 39.107 | 33.213 |
| Bedrijfsresultaat
| 355.374 | 633.849 | 636.834 | 590.594 | 479.459 | 393.352 | 319.986 | 251.295 | 188.052 | 152.854 | 141.036 | 128.025 | 107.725 | 75.417 | 57.547 | 32.82 | 24.133 | 14.165 | 10.965 | 0.949 | 3.152 | 2.753 |
| Bedrijfsresultaat ratio
| 0.053 | 0.097 | 0.095 | 0.094 | 0.083 | 0.072 | 0.066 | 0.058 | 0.048 | 0.043 | 0.046 | 0.048 | 0.051 | 0.047 | 0.047 | 0.035 | 0.032 | 0.025 | 0.024 | 0.003 | 0.011 | 0.018 |
| Totaal overige inkomsten en kosten netto
| 6.183 | 9.782 | 5.637 | 5.593 | 5.467 | 0.657 | 3.029 | 4.012 | 22.563 | 17.788 | 13.968 | 17.318 | 18.127 | 14.553 | 13.231 | 17.934 | 18.067 | 15.2 | 8.741 | 7.474 | 3.885 | 4.367 |
| Inkomen voor belasting
| 361.556 | 643.63 | 642.461 | 596.119 | 484.926 | 394.009 | 322.987 | 255.306 | 210.615 | 174.719 | 155.004 | 145.343 | 125.852 | 91.513 | 70.778 | 50.755 | 42.2 | 29.365 | 19.706 | 8.422 | 7.037 | 7.12 |
| Inkomen voor belasting ratio
| 0.054 | 0.099 | 0.096 | 0.095 | 0.084 | 0.072 | 0.067 | 0.059 | 0.054 | 0.049 | 0.05 | 0.054 | 0.059 | 0.057 | 0.058 | 0.054 | 0.056 | 0.052 | 0.044 | 0.026 | 0.025 | 0.048 |
| Belastingkosten
| 6.448 | -11.084 | 3.869 | 18.641 | 8.282 | 8.283 | 2.451 | 20.392 | 13.376 | 6.774 | 6.587 | 10.588 | 14.613 | 12.671 | 9.162 | 4.871 | 4.293 | 4.274 | 2.708 | 1.07 | 0.367 | 0.5 |
| Nettowinst
| 355.108 | 654.714 | 638.189 | 577.478 | 476.644 | 385.726 | 320.536 | 234.915 | 197.238 | 167.945 | 148.417 | 134.755 | 111.238 | 78.838 | 61.616 | 45.884 | 37.835 | 25.041 | 17.006 | 7.508 | 6.712 | 6.766 |
| Nettowinstmarge
| 0.053 | 0.101 | 0.095 | 0.092 | 0.082 | 0.07 | 0.066 | 0.055 | 0.05 | 0.047 | 0.048 | 0.05 | 0.052 | 0.049 | 0.05 | 0.049 | 0.051 | 0.045 | 0.038 | 0.023 | 0.024 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.43 | 0.79 | 1.09 | 0.97 | 0.8 | 0.65 | 0.6 | 0.44 | 0.37 | 0.31 | 0.28 | 0.46 | 0.39 | 0.31 | 0.39 | 0.29 | 0.24 | 0.16 | 0.11 | 0.047 | 0.042 | 0.043 |
| Verwaterde WPA
| 0.43 | 0.79 | 1.09 | 0.97 | 0.8 | 0.65 | 0.6 | 0.44 | 0.37 | 0.31 | 0.28 | 0.45 | 0.39 | 0.5 | 0.39 | 0.29 | 0.24 | 0.16 | 0.11 | 0.047 | 0.042 | 0.043 |
| EBITDA
| 419.7 | 705.749 | 698.648 | 644.29 | 507.366 | 417.254 | 348.469 | 275.004 | 226.343 | 177.597 | 156.932 | 145.696 | 124.713 | 94.976 | 69.743 | 44.827 | 33.866 | 30.072 | 24.434 | 10.513 | 3.238 | 1.733 |
| EBITDA ratio
| 0.063 | 0.109 | 0.104 | 0.103 | 0.088 | 0.076 | 0.072 | 0.064 | 0.058 | 0.05 | 0.051 | 0.054 | 0.059 | 0.059 | 0.057 | 0.048 | 0.045 | 0.054 | 0.054 | 0.033 | 0.011 | 0.012 |