Chen Ke Ming Food Manufacturing Co., Ltd.
SZSE:002661.SZ
9.21 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,184.397 | 5,019.797 | 4,326.648 | 3,957.752 | 3,033.973 | 2,856.263 | 2,269.383 | 2,163.522 | 1,823.524 | 1,527.099 | 1,224.769 | 1,002.242 | 842.559 | 645.31 | 466.573 | 298.717 |
| Kosten van de omzet
| 4,649.24 | 4,229.017 | 3,642.375 | 3,055.03 | 2,287.862 | 2,181.214 | 1,752.286 | 1,691.574 | 1,421.483 | 1,200.682 | 940 | 762.933 | 640.879 | 478.501 | 338.971 | 220.653 |
| Brutowinst
| 535.157 | 790.78 | 684.274 | 902.722 | 746.112 | 675.049 | 517.097 | 471.947 | 402.041 | 326.417 | 284.77 | 239.309 | 201.68 | 166.809 | 127.602 | 78.064 |
| Brutowinstmarge
| 0.103 | 0.158 | 0.158 | 0.228 | 0.246 | 0.236 | 0.228 | 0.218 | 0.22 | 0.214 | 0.233 | 0.239 | 0.239 | 0.258 | 0.273 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 34.067 | 34.172 | 28.413 | 26.22 | 28.837 | 27.985 | 19.989 | 19.209 | 25.629 | 47.404 | 21.678 | 23.058 | 18.669 | 7.668 | 1.419 | 0.302 |
| Algemene en administratieve kosten
| 61.384 | 38.709 | 38.604 | 32.931 | 38.118 | 36.673 | 25.928 | 21.905 | 23.289 | 22.424 | 16.872 | 19.151 | 14.023 | 8.192 | 8.387 | 6.406 |
| Verkoop- en marketingkosten
| 289.039 | 331.255 | 362.151 | 338.976 | 341.436 | 310.227 | 255.666 | 228.9 | 160.199 | 130.84 | 96.957 | 71.857 | 60.898 | 66.303 | 55.127 | 35.479 |
| Verkoop-, algemene en administratieve kosten
| 350.423 | 369.964 | 400.755 | 371.907 | 379.554 | 346.9 | 281.595 | 250.804 | 183.488 | 153.264 | 113.829 | 91.008 | 74.921 | 74.495 | 63.515 | 41.885 |
| Overige kosten
| 117.703 | 129.335 | 141.885 | 107.799 | 67.11 | -5.827 | 3.327 | 12.83 | 11.933 | 10.614 | 7.025 | 10.06 | 5.797 | 7.27 | 5.223 | 1.891 |
| Bedrijfskosten
| 678.083 | 533.472 | 571.053 | 505.926 | 475.5 | 421.142 | 349.453 | 320.323 | 269.051 | 254.73 | 176.025 | 141.203 | 114.007 | 99.171 | 79.874 | 53.018 |
| Bedrijfsresultaat
| -55.721 | 195.601 | 115.829 | 368.076 | 247.869 | 230.741 | 146.804 | 161.797 | 124.554 | 77.845 | 99.208 | 91.557 | 75.571 | 55.127 | 35.302 | 21.152 |
| Bedrijfsresultaat ratio
| -0.011 | 0.039 | 0.027 | 0.093 | 0.082 | 0.081 | 0.065 | 0.075 | 0.068 | 0.051 | 0.081 | 0.091 | 0.09 | 0.085 | 0.076 | 0.071 |
| Totaal overige inkomsten en kosten netto
| -108.154 | -14.288 | -2.424 | 0.651 | -2.081 | -5.079 | 3.327 | 10.278 | 11.088 | 10.128 | 6.731 | 9.174 | 5.774 | -5.513 | -6.472 | 1.707 |
| Inkomen voor belasting
| -163.876 | 188.702 | 76.749 | 368.728 | 245.788 | 224.913 | 150.131 | 172.242 | 135.642 | 87.973 | 105.94 | 100.731 | 81.345 | 62.395 | 40.526 | 22.86 |
| Inkomen voor belasting ratio
| -0.032 | 0.038 | 0.018 | 0.093 | 0.081 | 0.079 | 0.066 | 0.08 | 0.074 | 0.058 | 0.086 | 0.101 | 0.097 | 0.097 | 0.087 | 0.077 |
| Belastingkosten
| 40.492 | 34.208 | 9.381 | 75.971 | 39.12 | 39.951 | 37.896 | 35.25 | 29.767 | 22.309 | 18.875 | 20.56 | 15.625 | 11.247 | 7.273 | 6.491 |
| Nettowinst
| -65.653 | 168.414 | 67.468 | 292.756 | 206.668 | 185.909 | 112.675 | 137.063 | 106.025 | 65.8 | 87.132 | 80.409 | 65.72 | 51.148 | 32.972 | 16.155 |
| Nettowinstmarge
| -0.013 | 0.034 | 0.016 | 0.074 | 0.068 | 0.065 | 0.05 | 0.063 | 0.058 | 0.043 | 0.071 | 0.08 | 0.078 | 0.079 | 0.071 | 0.054 |
| WPA (Winst Per Aandeel)
| -0.2 | 0.52 | 0.2 | 0.91 | 0.63 | 0.56 | 0.34 | 0.41 | 0.42 | 0.26 | 0.35 | 0.34 | 0.35 | 0.28 | 0.18 | 0.09 |
| Verwaterde WPA
| -0.2 | 0.52 | 0.2 | 0.9 | 0.63 | 0.56 | 0.34 | 0.41 | 0.41 | 0.26 | 0.35 | 0.34 | 0.35 | 0.28 | 0.18 | 0.09 |
| EBITDA
| 226.962 | 509.073 | 289.964 | 550.028 | 433.766 | 357.276 | 250.216 | 231.72 | 183.912 | 129.355 | 127.907 | 128.733 | 107.299 | 86.815 | 62.617 | 29.355 |
| EBITDA ratio
| 0.044 | 0.088 | 0.067 | 0.142 | 0.134 | 0.127 | 0.12 | 0.112 | 0.104 | 0.087 | 0.117 | 0.13 | 0.127 | 0.134 | 0.136 | 0.099 |