Willfar Information Technology Co., Ltd.
SSE:688100.SS
35.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,744.771 | 2,225.249 | 2,003.614 | 1,825.624 | 1,448.591 | 1,244.052 | 1,038.641 | 995.093 | 680.314 |
| Kosten van de omzet
| 1,653.993 | 1,317.48 | 1,259.919 | 1,187.967 | 926.692 | 820.436 | 699.213 | 640.785 | 494.247 |
| Brutowinst
| 1,090.778 | 907.769 | 743.695 | 637.657 | 521.898 | 423.616 | 339.428 | 354.308 | 186.068 |
| Brutowinstmarge
| 0.397 | 0.408 | 0.371 | 0.349 | 0.36 | 0.341 | 0.327 | 0.356 | 0.274 |
| Onderzoek- en ontwikkelingskosten
| 240.979 | 227.436 | 198.516 | 176.898 | 129.587 | 99.126 | 74.077 | 81.745 | 52.146 |
| Algemene en administratieve kosten
| 23.467 | 11.33 | 7.872 | 8.519 | 8.68 | 9.311 | 8.07 | 31.758 | 16.372 |
| Verkoop- en marketingkosten
| 68.247 | 56.576 | 93.728 | 86.668 | 76.275 | 63.965 | 61.975 | 64.878 | 44.486 |
| Verkoop-, algemene en administratieve kosten
| 91.714 | 67.504 | 101.6 | 95.187 | 84.955 | 73.276 | 70.045 | 96.637 | 60.858 |
| Overige kosten
| 32.581 | 11.106 | -5.778 | -15.571 | -2.381 | 10.691 | 1.018 | 8.088 | 12.627 |
| Bedrijfskosten
| 365.273 | 306.045 | 294.337 | 256.514 | 212.16 | 183.093 | 148.407 | 176.21 | 120.467 |
| Bedrijfsresultaat
| 725.504 | 601.723 | 457.294 | 396.103 | 321.233 | 248.045 | 199.832 | 167.416 | 76.01 |
| Bedrijfsresultaat ratio
| 0.264 | 0.27 | 0.228 | 0.217 | 0.222 | 0.199 | 0.192 | 0.168 | 0.112 |
| Totaal overige inkomsten en kosten netto
| -0.358 | 0.244 | 0.378 | -0.784 | 3.529 | 3.199 | 1.018 | 8.088 | 12.627 |
| Inkomen voor belasting
| 725.147 | 601.968 | 457.672 | 395.319 | 324.762 | 251.244 | 200.849 | 175.504 | 88.637 |
| Inkomen voor belasting ratio
| 0.264 | 0.271 | 0.228 | 0.217 | 0.224 | 0.202 | 0.193 | 0.176 | 0.13 |
| Belastingkosten
| 94.23 | 75.621 | 55.421 | 53.087 | 48.792 | 33.517 | 23.692 | 22.147 | 8.132 |
| Nettowinst
| 630.67 | 525.26 | 400.161 | 341.435 | 275.313 | 217.375 | 177.055 | 148.745 | 80.505 |
| Nettowinstmarge
| 0.23 | 0.236 | 0.2 | 0.187 | 0.19 | 0.175 | 0.17 | 0.149 | 0.118 |
| WPA (Winst Per Aandeel)
| 1.3 | 1.07 | 0.81 | 0.68 | 0.55 | 0.43 | 0.39 | 0.34 | 0.28 |
| Verwaterde WPA
| 1.3 | 1.07 | 0.81 | 0.68 | 0.55 | 0.43 | 0.39 | 0.34 | 0.28 |
| EBITDA
| 756.524 | 632.266 | 480.454 | 419.342 | 342.167 | 255.328 | 206.276 | 193.41 | 102.634 |
| EBITDA ratio
| 0.276 | 0.284 | 0.24 | 0.23 | 0.236 | 0.205 | 0.199 | 0.194 | 0.151 |