Shandong Delisi Food Co., Ltd.

SZSE:002330.SZ

5.4 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024202320222021202020192018201720162015201420132012201120102009200820072006
Omzet 2,964.8273,091.6543,074.8373,130.0323,280.5122,346.4712,018.5321,608.6581,575.5931,550.9931,622.3852,051.7391,974.6281,925.281,436.5921,111.0371,195.689991.896727.965
Kosten van de omzet 2,769.0722,940.7052,862.0322,886.6373,058.3782,102.8981,803.0811,416.3861,378.8681,324.7561,384.9231,822.8951,733.6061,729.4611,258.058917.4311,027.19846.275592.397
Brutowinst 195.755150.949212.805243.395222.134243.573215.452192.272196.725226.237237.461228.844241.023195.819178.534193.606168.499145.621135.568
Brutowinstmarge 0.0660.0490.0690.0780.0680.1040.1070.120.1250.1460.1460.1120.1220.1020.1240.1740.1410.1470.186
Onderzoek- en ontwikkelingskosten 12.5039.90210.428.4381.8011.8172.2261.3411.171.1460.97300000000
Algemene en administratieve kosten 28.43879.99126.14218.17513.615.0221.50414.7816.9517.00711.56614.11315.77311.6358.48820.28114.08111.99210.662
Verkoop- en marketingkosten 42.81649.47691.54190.063108.912134.072110.226115.166129.135136.541141.324130.795125.752112.3892.5269.52254.29141.74835.67
Verkoop-, algemene en administratieve kosten 71.253185.058117.682108.238122.512149.092131.731129.946146.086153.548152.89144.908141.526124.015101.00889.80368.37253.7446.332
Overige kosten 146.31.3465.05645.04745.34949.48511.94420.73216.2325.5627.2627.6282.48416.22615.8380.8754.1050.0290.069
Bedrijfskosten 230.056196.3193.158161.724169.662200.394177.078173.398186.942193.393192.248184.685179.898153.197125.57490.31168.58953.77346.332
Bedrijfsresultaat -34.301-56.69231.72882.6669.16744.016-4.918-10.362-1.57728.41836.77139.99453.89639.0145.5888.09984.29694.2990.111
Bedrijfsresultaat ratio -0.012-0.0180.010.0260.0210.019-0.002-0.006-0.0010.0180.0230.0190.0270.020.0320.0790.070.0950.124
Totaal overige inkomsten en kosten netto -0.39613.391-0.873-33.516-28.7860.38311.94220.73216.2324.4667.2625.0672.48416.22615.838-8.6-11.537-0.4710.037
Inkomen voor belasting -34.697-43.30240.49449.14440.3823.4757.02710.3714.65532.88444.03347.62256.3855.23661.41888.97488.37493.81990.148
Inkomen voor belasting ratio -0.012-0.0140.0130.0160.0120.0010.0030.0060.0090.0210.0270.0230.0290.0290.0430.080.0740.0950.124
Belastingkosten -1.1794.95316.15.09111.201-4.777-0.9344.5456.36610.6498.0696.76511.66810.74612.03318.41214.09415.58311.807
Nettowinst -33.672-33.99724.39443.74429.1047.9948.0027.4239.03222.60835.19542.04748.62746.17844.29363.17967.18772.45569.956
Nettowinstmarge -0.011-0.0110.0080.0140.0090.0030.0040.0050.0060.0150.0220.020.0250.0240.0310.0570.0560.0730.096
WPA (Winst Per Aandeel) -0.053-0.0530.0380.0870.0580.0160.0160.0150.0180.0450.070.0790.0970.0910.0880.170.180.190.42
Verwaterde WPA -0.053-0.0530.0380.0870.0580.0160.0160.0150.0180.0450.070.0790.0970.0910.0880.170.180.190.42
EBITDA 59.31252.741136.562137.163111.65171.74965.9869.34238.47799.66895.106101.716104.52189.94197.075124.992121.625118.709111.767
EBITDA ratio 0.020.0170.0440.0440.0340.0310.0330.0430.0240.0640.0590.050.0530.0470.0680.1130.1020.120.154