Dongguan Devel A (000828)

Shenzhen
Valores en CNY
10,31
-0,11(-1,06%)
Mercado cerrado

Cuenta de resultados 000828

Estado de resultados avanzada
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa1.639,831.256,425.320,964.103,984.757,7
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+1%-23,38%+323,5%-22,87%+15,93%
Coste de los ingresos
aa.aaaa.aaaa.aaaa.aaaa.aa549,17510,094.294,073.149,063.584,92
Beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa1.090,66746,331.026,89954,921.172,78
Crecimiento del beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa+2,97%-31,57%+37,59%-7,01%+22,81%
Margen de beneficio bruto %
aa.aaaa.aaaa.aaaa.aaaa.aa66,51%59,4%19,3%23,27%24,65%
Total de otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa90,7676,6466,9793,02129,3
Crecmiento total de otros gastos operativos
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+43,88%-15,57%-12,61%+38,89%+39%
aa.aaaa.aaaa.aaaa.aaaa.aa---0,598,71
aa.aaaa.aaaa.aaaa.aaaa.aa81,8569,6168,584,85109,73
aa.aaaa.aaaa.aaaa.aaaa.aa8,917,03-1,537,5810,87
Margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa999,89669,7959,91861,91.043,48
Crecimiento del margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa+0,38%-33,02%+43,34%-10,21%+21,07%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa60,98%53,3%18,04%21%21,93%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa330,55362,29247,12199,54137,14
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-11,17%+9,6%-31,79%-19,25%-31,27%
Total de gastos de intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-50,54-66,57-106,43-128,1-131,07
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa381,09428,85353,55327,64268,21
Total de otros gastos no operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-0,2638,3524,53-10,9-21,32
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa1.330,181.070,331.231,561.050,541.159,29
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-0,290-0,10,98
Total de otras partidas no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa11,546,038,410,8448,32
EBT incluyendo las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa1.338,981.127,441.190,131.027,52809,39
Crecimiento del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-2,32%-15,8%+5,56%-13,66%-21,23%
Margen del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa81,65%89,73%22,37%25,04%17,01%
Impuesto sobre la renta
aa.aaaa.aaaa.aaaa.aaaa.aa264,03211,16256,9201,05157,8
Beneficios netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa1.074,95916,28933,22826,47651,59
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-1,07-3,69-3,61,4215,17
Beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa1.073,88912,59929,63827,89666,76
Crecimiento del beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa+1,68%-15,02%+1,87%-10,94%-19,46%
Margen del beneficio neto %
aa.aaaa.aaaa.aaaa.aaaa.aa65,49%72,63%17,47%20,17%14,01%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa---42,9353,33
Beneficio neto sobre ingresos ordinarios
aa.aaaa.aaaa.aaaa.aaaa.aa1.073,88912,59929,63784,96613,43
BPA básico: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa1,030,880,890,760,59
BPA básico: crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa+1,68%-15,02%+1,87%-15,57%-21,85%
BPA diluido: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa1,030,880,890,760,59
BPA diluido: Actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa+1,68%-15,02%+1,87%-15,57%-21,85%
Promedio ponderado básico de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa1.039,481.039,511.039,51.039,541.039,54
Promedio ponderado diluido de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa1.039,481.039,511.039,51.039,541.039,54
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0,30,250,270,250,33
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+11,11%-16,67%+8%-7,41%+30%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1.263,22903,231.194,151.081,941.302,03
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aa