Shanghai Kindly Enterprise Development Group Co.,LTD.
SSE:603987.SS
7.43 (CNY) • At close June 6, 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
| 2,261.432 | 2,452.598 | 3,118.832 | 3,097.025 | 2,645.382 | 1,816.908 | 1,450.058 | 1,256.404 | 1,132.083 | 1,061.413 | 982.793 | 931.948 | 882.927 | 775.523 |
| Kosten van de omzet
| 1,525.785 | 1,656.101 | 2,068.314 | 1,908.345 | 1,624.705 | 1,128.614 | 944.603 | 836.222 | 757.712 | 734.091 | 706.922 | 675.737 | 642.658 | 558.549 |
| Brutowinst
| 735.647 | 796.497 | 1,050.518 | 1,188.68 | 1,020.677 | 688.294 | 505.456 | 420.182 | 374.371 | 327.322 | 275.871 | 256.211 | 240.269 | 216.974 |
| Brutowinstmarge
| 0.325 | 0.325 | 0.337 | 0.384 | 0.386 | 0.379 | 0.349 | 0.334 | 0.331 | 0.308 | 0.281 | 0.275 | 0.272 | 0.28 |
| Onderzoek- en ontwikkelingskosten
| 106.209 | 100.55 | 123.001 | 165.432 | 124.24 | 89.126 | 73.573 | 52.771 | 49.008 | 47.696 | 42.086 | 43.104 | 36.672 | 0 |
| Algemene en administratieve kosten
| 54.2 | 40.874 | 50.201 | 66.855 | 52.587 | 36.423 | 28.106 | 22.351 | 22.77 | 18.78 | 17.812 | 22.803 | 100.707 | 77.643 |
| Verkoop- en marketingkosten
| 74.489 | 226.836 | 309.437 | 309.884 | 303.736 | 182.817 | 118.28 | 94.033 | 82.792 | 67.836 | 55.309 | 51.43 | 43.517 | 29.534 |
| Verkoop-, algemene en administratieve kosten
| 128.689 | 396.191 | 359.638 | 376.739 | 356.322 | 219.24 | 146.385 | 116.384 | 105.562 | 86.616 | 73.121 | 74.233 | 144.223 | 107.177 |
| Overige kosten
| 245.693 | -0.235 | 172.037 | 174.919 | 139.276 | 111.192 | 6.678 | 11.477 | 8.69 | 10.999 | 9.019 | 51.959 | 6.342 | 5.14 |
| Bedrijfskosten
| 480.592 | 495.497 | 654.676 | 717.089 | 619.838 | 419.558 | 319.484 | 250.131 | 228.533 | 198.453 | 180.598 | 180.645 | 148.88 | 110.267 |
| Bedrijfsresultaat
| 255.056 | 301 | 399.458 | 478.009 | 380.464 | 282.241 | 201.368 | 160.879 | 136.8 | 120.081 | 76.981 | 50.181 | 66.959 | 86.545 |
| Bedrijfsresultaat ratio
| 0.113 | 0.123 | 0.128 | 0.154 | 0.144 | 0.155 | 0.139 | 0.128 | 0.121 | 0.113 | 0.078 | 0.054 | 0.076 | 0.112 |
| Totaal overige inkomsten en kosten netto
| -2.829 | -0.518 | -0.079 | 5.729 | 9.571 | 8.032 | 7.284 | 11.477 | 7.156 | 10.057 | 8.053 | 30.362 | -18.92 | 4.217 |
| Inkomen voor belasting
| 252.227 | 300.482 | 399.379 | 483.738 | 390.169 | 288.91 | 208.652 | 172.356 | 144.786 | 130.138 | 85.034 | 80.542 | 72.704 | 90.762 |
| Inkomen voor belasting ratio
| 0.112 | 0.123 | 0.128 | 0.156 | 0.147 | 0.159 | 0.144 | 0.137 | 0.128 | 0.123 | 0.087 | 0.086 | 0.082 | 0.117 |
| Belastingkosten
| 18.405 | 24.061 | 25.257 | 64.525 | 63.836 | 40.352 | 28.197 | 29.334 | 23.425 | 18.732 | 12.463 | 12.787 | 11.882 | 12.237 |
| Nettowinst
| 215.328 | 230.903 | 311.736 | 419.212 | 326.333 | 248.558 | 147.095 | 118.958 | 100.708 | 94.55 | 64.477 | 63.306 | 56.966 | 75.276 |
| Nettowinstmarge
| 0.095 | 0.094 | 0.1 | 0.135 | 0.123 | 0.137 | 0.101 | 0.095 | 0.089 | 0.089 | 0.066 | 0.068 | 0.065 | 0.097 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.53 | 0.71 | 0.95 | 0.74 | 0.57 | 0.33 | 0.27 | 0.29 | 0.29 | 0.2 | 0.19 | 0.17 | 0.23 |
| Verwaterde WPA
| 0.49 | 0.53 | 0.71 | 0.95 | 0.74 | 0.57 | 0.33 | 0.27 | 0.29 | 0.29 | 0.2 | 0.19 | 0.17 | 0.23 |
| EBITDA
| 440.12 | 452.791 | 568.645 | 664.067 | 549.401 | 388.203 | 285.222 | 246.822 | 231.087 | 211.773 | 168.624 | 123.761 | 134.447 | 140.947 |
| EBITDA ratio
| 0.195 | 0.185 | 0.182 | 0.214 | 0.208 | 0.214 | 0.197 | 0.196 | 0.204 | 0.2 | 0.172 | 0.133 | 0.152 | 0.182 |