Muyuan Foods Co., Ltd.

SZSE:002714.SZ

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

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q3
Omzet 39,909.01530,542.73126,219.72927,838.34531,099.68127,670.67324,198.30144,052.67236,505.89125,989.99218,277.65622,608.06714,743.83821,385.86920,152.09617,112.51218,131.69912,962.9128,069.9438,488.0444,573.4244,111.7553,048.1094,206.7283,668.4752,757.4282,755.5272,885.2772,926.4832,262.8111,967.8451,705.7521,615.8511,372.078912.2271,057.269821.479624.826499.9861.031665.5629.168449.065869.477426.017449.343299.566528.388284.855
Kosten van de omzet 27,601.54925,701.64826,928.98228,442.97227,997.28327,390.22623,742.65529,046.7325,473.55425,979.08222,487.69322,974.20514,804.20916,995.18810,906.2928,290.3265,929.0845,046.512,862.5183,417.1522,666.553,507.6683,359.773,883.2483,027.912,767.3922,395.4952,138.3922,133.4891,605.5691,171.5441,071.274862.304618.868491.997716.821542.848516.87487.375777.436542.799616.273466.785695.469313.301386.823243.704293.176207.938
Brutowinst 12,307.4664,841.083-709.253-604.6263,102.398280.447455.64615,005.94211,032.33710.91-4,210.037-366.139-60.3714,390.6819,245.8048,822.18612,202.6157,916.4025,207.4255,070.8921,906.874604.087-311.661323.479640.566-9.964360.032746.885792.995657.242796.301634.478753.547753.21420.23340.448278.631107.95712.52583.595122.712.895-17.72174.007112.71662.5255.862235.21276.916
Brutowinstmarge 0.3080.159-0.027-0.0220.10.010.0190.3410.3020-0.23-0.016-0.0040.2050.4590.5160.6730.6110.6450.5970.4170.147-0.1020.0770.175-0.0040.1310.2590.2710.290.4050.3720.4660.5490.4610.3220.3390.1730.0250.0970.1840.02-0.0390.20.2650.1390.1860.4450.27
Onderzoek- en ontwikkelingskosten 392.055387.286475.751513.356404.427419.99312.428376.393279.681242.032244.298341.328160.397174.617131.807159.978100.917118.45332.52542.59330.11220.90517.90725.9521.02817.64126.59262.0462.80119.851012.44205.26508.35403.00507.5380007.9140006.0770
Algemene en administratieve kosten 1,790.441-29.406927.242-837.4671,855.54225.6871,022.195-576.8451,878.469224.3956.72-633.7531,586.78954.379768.617-107.004683.009234.659529.346-229.564183.034-52.971150.488-178.078104.937-49.994165.274-151.217125.0319.75853.615-43.97438.1610.51331.417-27.02724.05122.94219.851-27.15117.66820.07516.3413.12317.45215.45614.98661.84415.285
Verkoop- en marketingkosten 690.181250.38280.075278.45242.278256.898205.004208.122179.005187.957195.317190.828164.247207.499155.95142.8770.24657.35943.44442.36326.18727.62222.52522.77713.69113.87311.19916.55812.40610.267.6547.9414.153.8891.7743.091.6171.5981.1431.2211.1241.2171.8851.8251.7111.4851.4365.6271.341
Verkoop-, algemene en administratieve kosten 2,480.622929.0961,195.4461,114.9532,097.82282.5851,227.199-368.7232,057.475412.2571,152.038-442.9251,751.035261.878924.56735.865753.255292.018572.79-187.202209.221-25.349173.013-155.301118.628-36.12176.473-134.659137.43630.01861.269-36.03442.3114.40233.192-23.93725.66824.5420.993-25.9318.79221.29218.22514.94219.16316.94116.42167.316.626
Overige kosten -2,191.08-16.217-2.965-202.476-164.267-109.486-573.6231,244.687-1,304.312265.086-501.62412.036-117.75152.066-4.0649.97-8.838-16.337-76.2415.115-22.90533.9333.8514.83-10.0525.759-8.399-16.274-7.573-8.9258.76137.40320.37622.43716.02846.37912.92814.16518.07539.0935.7275.64110.15-736.5432.34215.6592.494-410.3096.923
Bedrijfskosten 681.5971,332.5991,674.1611,830.7851,035.368977.437966.0041,252.3561,032.844919.375894.7111,061720.668813.07753.451,406.683660.482534.911483.826177.685137.8467.13198.1636.68361.53385.017109.73786.024101.18558.91966.73755.35742.31138.48233.19236.74925.66824.5420.99321.08218.79221.29218.225-736.54319.16316.94116.421-410.30916.626
Bedrijfsresultaat 10,958.8463,508.484-2,383.414-2,435.4111,259.23-1,491.524-1,190.47813,180.7429,187.83-908.465-5,809.152-2,090.724-1,342.8863,060.128,041.87,238.29811,340.3397,228.5814,616.744,862.6051,618.581391.36-557.713161.014438.899-220.371144.435568.404620.357529.446671.363524.096669.263682.179352.467271.152219.41353.112-38.24539.5177.671-30.363-65.843132.93469.45630.77326.651118.07947.395
Bedrijfsresultaat ratio 0.2750.115-0.091-0.0870.04-0.054-0.0490.2990.252-0.035-0.318-0.092-0.0910.1430.3990.4230.6250.5580.5720.5730.3540.095-0.1830.0380.12-0.080.0520.1970.2120.2340.3410.3070.4140.4970.3860.2560.2670.085-0.0770.0460.117-0.048-0.1470.1530.1630.0680.0890.2230.166
Totaal overige inkomsten en kosten netto -750.466-51.054-79.083-30.402-164.267-109.4866.777-21.715.002-729.15324.93812.036-679.598-465.424-454.614-127.235-210.632-169.247-183.099-15.487-173.358-137.137-144.042-110.952-150.186-119.631-114.259-107.514-79.866-78.091-49.528-19.155-21.732-10.257-19.08113.155-20.799-16.39-11.72714.986-20.75-16.341-19.775995.62-21.7540.854-10.296747.998-5.972
Inkomen voor belasting 10,208.383,457.43-2,462.497-2,465.8131,094.964-1,601.011-1,183.713,159.0329,192.831-1,637.617-5,784.214-2,078.688-1,460.6373,112.1868,037.747,288.26911,331.5017,212.2444,540.54,877.721,595.676399.819-553.863175.844428.847-214.612136.035553.348611.944520.232680.036559.966689.504704.472367.957316.854232.16567.027-20.19577.49983.158-24.738-55.72156.45371.79946.43329.145136.54754.318
Inkomen voor belasting ratio 0.2560.113-0.094-0.0890.035-0.058-0.0490.2990.252-0.063-0.316-0.092-0.0990.1460.3990.4260.6250.5560.5630.5750.3490.097-0.1820.0420.117-0.0780.0490.1920.2090.230.3460.3280.4270.5130.4030.30.2830.107-0.040.090.125-0.039-0.1240.180.1690.1030.0970.2580.191
Belastingkosten -12.482-10.813-9.0238.283-15.016-12.28216.79550.828-20.332-9.021-24.843-2.603-12.098-1.66-11.62-4.8857.91-0.881-4.401-4.307-8.315-7.4622.979-2.044-140.1340.082-0.002-92.427-71.453-68.877-58.201-55.024-41.973-32.549-34.571-32.547-33.55-30.305-29.777-23.003-26.237-21.966-29.898972.1-24.097-14.806-12.789731.769-12.895
Nettowinst 9,651.783,208.2-2,378.912-2,420.951936.888-1,581.163-1,200.49511,753.8588,195.895-1,628.597-5,759.371-1,800.489-821.7142,562.9096,963.0726,463.59410,203.7956,652.6414,131.3924,727.4511,542.615385.236-540.938170.018428.847-214.693136.037553.318611.944520.232680.036559.966689.504704.472367.957316.854232.16567.027-20.19577.49983.158-24.738-55.72156.45371.79946.43329.145134.30854.318
Nettowinstmarge 0.2420.105-0.091-0.0870.03-0.057-0.050.2670.225-0.063-0.315-0.08-0.0560.120.3460.3780.5630.5130.5120.5570.3370.094-0.1770.040.117-0.0780.0490.1920.2090.230.3460.3280.4270.5130.4030.30.2830.107-0.040.090.125-0.039-0.1240.180.1690.1030.0970.2540.191
WPA (Winst Per Aandeel) 1.790.59-0.44-0.450.18-0.3-0.222.221.58-0.31-1.11-0.31-0.160.51.351.251.981.270.790.950.310.078-0.110.0350.088-0.0450.0290.110.120.120.150.130.160.160.0840.0770.110.016-0.0090.0190.041-0.007-0.0150.0430.020.0130.0080.0380.015
Verwaterde WPA 1.760.59-0.44-0.450.18-0.3-0.222.221.57-0.31-1.1-0.31-0.160.51.341.251.961.270.790.950.310.078-0.110.0350.088-0.0440.0290.110.120.120.150.130.160.160.0840.0770.110.016-0.0090.0190.041-0.007-0.0150.0430.020.0130.0080.0380.015
EBITDA 11,204.9747,226.089-1,605.2391,051.6992,200.137-1,031.532-436.32713,428.32810,169.458-1,110.728-5,073.971-1,854.025-675.3043,466.7078,483.1637,517.22811,623.4947,433.9264,698.9794,932.4951,768.243539.181-368.038327.733579.006-82.772250.367661.367692.961611.333729.753678.162711.609756.323387.623391.804253.148108.768-8.396125.934104.1586.91-35.892-794.94594.07664.27739.441-578.51860.363
EBITDA ratio 0.2810.237-0.0610.0380.071-0.037-0.0180.3050.279-0.043-0.278-0.082-0.0460.1620.4210.4390.6410.5730.5820.5810.3870.131-0.1210.0780.158-0.030.0910.2290.2370.270.3710.3980.440.5510.4250.3710.3080.174-0.0170.1460.1570.011-0.08-0.9140.2210.1430.132-1.0950.212