Hunan Aihua Group Co., Ltd
SSE:603989.SS
15.26 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,911.618 | 3,378.936 | 3,444.874 | 3,234.096 | 2,516.603 | 2,254.39 | 2,165.574 | 1,792.503 | 1,553.647 | 1,308.5 | 1,173.819 | 1,054.569 | 866.496 | 875.337 | 827.982 | 589.925 |
| Kosten van de omzet
| 3,181.555 | 2,541.7 | 2,532.04 | 2,278.044 | 1,700.916 | 1,503.839 | 1,508.612 | 1,185.155 | 1,011.767 | 854.65 | 760.112 | 710.532 | 617.782 | 646.817 | 585.378 | 412.368 |
| Brutowinst
| 730.063 | 837.237 | 912.834 | 956.052 | 815.688 | 750.551 | 656.962 | 607.348 | 541.88 | 453.85 | 413.707 | 344.037 | 248.714 | 228.52 | 242.603 | 177.557 |
| Brutowinstmarge
| 0.187 | 0.248 | 0.265 | 0.296 | 0.324 | 0.333 | 0.303 | 0.339 | 0.349 | 0.347 | 0.352 | 0.326 | 0.287 | 0.261 | 0.293 | 0.301 |
| Onderzoek- en ontwikkelingskosten
| 204.515 | 186.46 | 191.608 | 174.057 | 141.985 | 121.347 | 82.7 | 70.911 | 64.636 | 38.75 | 16.607 | 15.175 | 12.459 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39.695 | 39.725 | 22.799 | 23.671 | 20.8 | 21.676 | 17.023 | 14.749 | 14.057 | 15.296 | 12.801 | 12.298 | 10.323 | 63.726 | 82.459 | 32.592 |
| Verkoop- en marketingkosten
| 85.974 | 72.525 | 128.844 | 117.889 | 94.128 | 135.776 | 133.967 | 118.562 | 99.373 | 75.213 | 64.455 | 55.883 | 42.566 | 37.389 | 38.59 | 29.289 |
| Verkoop-, algemene en administratieve kosten
| 125.669 | 111.668 | 151.643 | 141.559 | 114.928 | 157.452 | 150.99 | 133.312 | 113.43 | 90.51 | 77.256 | 68.181 | 52.889 | 101.115 | 121.049 | 61.881 |
| Overige kosten
| 160.354 | -0.149 | 84.872 | 155.988 | 110.885 | 92.645 | 12.905 | 5.096 | 19.85 | 9.005 | 6.652 | 4.314 | 4.495 | 9.533 | 2.215 | 10.277 |
| Bedrijfskosten
| 490.538 | 430.502 | 428.122 | 471.605 | 367.798 | 371.445 | 317.526 | 275.26 | 253.294 | 193.018 | 152.188 | 134.966 | 119.434 | 103.381 | 126.897 | 64.294 |
| Bedrijfsresultaat
| 239.525 | 406.734 | 507.988 | 568.556 | 443.31 | 386.188 | 338.421 | 336.938 | 307.844 | 262.013 | 241.519 | 189.779 | 112.91 | 104.338 | 104.827 | 100.567 |
| Bedrijfsresultaat ratio
| 0.061 | 0.12 | 0.147 | 0.176 | 0.176 | 0.171 | 0.156 | 0.188 | 0.198 | 0.2 | 0.206 | 0.18 | 0.13 | 0.119 | 0.127 | 0.17 |
| Totaal overige inkomsten en kosten netto
| -15.014 | -2.231 | -1.393 | 0.812 | 2.226 | 7.591 | 12.905 | 5.096 | 5.45 | 6.59 | -2.01 | 2.571 | -11.968 | 7.427 | 2.08 | 6.212 |
| Inkomen voor belasting
| 224.511 | 404.504 | 506.595 | 569.368 | 445.536 | 393.779 | 351.326 | 342.034 | 312.379 | 268.602 | 239.508 | 192.351 | 117.312 | 111.765 | 106.907 | 106.779 |
| Inkomen voor belasting ratio
| 0.057 | 0.12 | 0.147 | 0.176 | 0.177 | 0.175 | 0.162 | 0.191 | 0.201 | 0.205 | 0.204 | 0.182 | 0.135 | 0.128 | 0.129 | 0.181 |
| Belastingkosten
| 35.15 | 62.223 | 57.28 | 79.383 | 62.354 | 57.247 | 51.975 | 49.515 | 48.689 | 41.13 | 56.795 | 28.286 | 16.586 | 16.481 | 30.926 | 14.96 |
| Nettowinst
| 198.205 | 350.997 | 445.861 | 487.329 | 380.581 | 337.651 | 298.692 | 291.774 | 264.404 | 225.802 | 180.445 | 161.215 | 100.576 | 96.751 | 73.37 | 84.761 |
| Nettowinstmarge
| 0.051 | 0.104 | 0.129 | 0.151 | 0.151 | 0.15 | 0.138 | 0.163 | 0.17 | 0.173 | 0.154 | 0.153 | 0.116 | 0.111 | 0.089 | 0.144 |
| WPA (Winst Per Aandeel)
| 0.5 | 0.88 | 1.12 | 1.22 | 0.97 | 0.87 | 0.77 | 0.75 | 0.68 | 0.67 | 0.68 | 0.55 | 0.34 | 0.33 | 0.26 | 0.3 |
| Verwaterde WPA
| 0.5 | 0.88 | 1.11 | 1.21 | 0.97 | 0.86 | 0.77 | 0.75 | 0.68 | 0.67 | 0.68 | 0.55 | 0.34 | 0.33 | 0.26 | 0.3 |
| EBITDA
| 457.506 | 634.53 | 717.931 | 741.318 | 546.61 | 470.118 | 465.49 | 410.697 | 337.66 | 335.054 | 306.787 | 261.286 | 181.842 | 163.546 | 145.226 | 136.675 |
| EBITDA ratio
| 0.117 | 0.188 | 0.208 | 0.229 | 0.217 | 0.209 | 0.215 | 0.229 | 0.217 | 0.256 | 0.261 | 0.248 | 0.21 | 0.187 | 0.175 | 0.232 |