Shandong Longda Meishi Co., Ltd.
SZSE:002726.SZ
7.41 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,964.764 | 2,516.486 | 2,523.177 | 3,212.358 | 3,379.693 | 3,249.596 | 3,476.826 | 4,664.32 | 4,636.77 | 3,474.894 | 3,340.323 | 3,982.146 | 4,927.188 | 4,452.227 | 6,148.398 | 5,992.918 | 6,508.791 | 5,685.607 | 5,914.322 | 5,948.002 | 4,776.612 | 3,363.523 | 2,734.224 | 2,887.378 | 2,267.953 | 1,782.058 | 1,841.073 | 2,029.877 | 1,638.15 | 1,428.593 | 1,476.005 | 1,560.014 | 1,344.86 | 1,344.289 | 1,200.883 | 1,231.423 | 1,192.518 | 979.744 | 866.805 | 964.636 | 886.802 | 934.764 | 760.311 | 977.064 | 804.717 | 739.612 | 636.941 |
Kosten van de omzet
| 2,833.459 | 2,436.746 | 2,368.778 | 3,464.28 | 3,273.134 | 3,476.84 | 3,314.413 | 4,460.728 | 4,491.773 | 3,296.383 | 3,217.965 | 4,426.868 | 4,772.284 | 4,185.312 | 5,759.902 | 5,628.855 | 5,941.525 | 5,356.255 | 5,628.405 | 5,611.054 | 4,518.559 | 3,159.837 | 2,529.066 | 2,675.533 | 2,128.067 | 1,683.992 | 1,664.947 | 1,907.145 | 1,531.252 | 1,303.829 | 1,331.602 | 1,447.506 | 1,215.797 | 1,215.3 | 1,088.974 | 1,130.612 | 1,088.786 | 922.69 | 787.173 | 894.211 | 809.057 | 872.579 | 671.829 | 903.503 | 736.742 | 690.861 | 559.621 |
Brutowinst
| 131.305 | 79.74 | 154.399 | -251.922 | 106.558 | -227.244 | 162.413 | 203.592 | 144.997 | 178.511 | 122.359 | -444.722 | 154.904 | 266.915 | 388.496 | 364.063 | 567.266 | 329.352 | 285.918 | 336.949 | 258.053 | 203.686 | 205.158 | 211.845 | 139.886 | 98.065 | 176.126 | 122.733 | 106.899 | 124.763 | 144.403 | 112.508 | 129.063 | 128.989 | 111.909 | 100.811 | 103.732 | 57.055 | 79.632 | 70.425 | 77.745 | 62.185 | 88.482 | 73.561 | 67.976 | 48.75 | 77.32 |
Brutowinstmarge
| 0.044 | 0.032 | 0.061 | -0.078 | 0.032 | -0.07 | 0.047 | 0.044 | 0.031 | 0.051 | 0.037 | -0.112 | 0.031 | 0.06 | 0.063 | 0.061 | 0.087 | 0.058 | 0.048 | 0.057 | 0.054 | 0.061 | 0.075 | 0.073 | 0.062 | 0.055 | 0.096 | 0.06 | 0.065 | 0.087 | 0.098 | 0.072 | 0.096 | 0.096 | 0.093 | 0.082 | 0.087 | 0.058 | 0.092 | 0.073 | 0.088 | 0.067 | 0.116 | 0.075 | 0.084 | 0.066 | 0.121 |
Onderzoek- en ontwikkelingskosten
| 2.278 | 0.592 | 2.32 | 2.493 | 2.077 | 2.681 | 2.367 | 1.854 | 2.04 | 2.096 | 2.013 | 3.454 | 2.021 | 1.535 | 1.333 | 1.327 | 0.893 | 0.993 | 0.943 | 1.208 | 1.171 | 0.873 | 0.84 | 0.631 | 0.667 | 0.699 | 0.529 | 1.287 | 0.986 | 1.558 | 0 | 4.38 | 0 | 1.982 | 0 | 5.595 | 0 | 2.311 | 0 | 2.145 | 0 | 0.949 | 0 | 1.836 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -22.008 | 63.171 | -84.629 | 145.601 | -9.464 | 65.131 | -94.895 | 147.6 | -15.87 | 61.572 | -78.978 | 129.742 | -3.82 | 71.032 | -78.793 | 74.215 | 5.116 | 59.342 | -49.427 | 50.9 | 0.104 | 40.588 | -17.419 | 40.183 | 1.509 | 31.726 | -25.711 | 48.987 | 4.31 | 28.346 | -16.862 | 28.588 | -2.596 | 24.558 | -22.548 | 29.169 | -2.719 | 20.777 | -19.732 | 23.909 | 21.28 | 16.095 | -12.557 | 13.066 | 15.425 | 11.115 |
Verkoop- en marketingkosten
| 0 | 22.385 | 34.895 | 35.508 | 36.25 | 37.077 | 42.456 | 37.681 | 45.757 | 39.982 | 48.996 | 59.64 | 68.843 | 51.717 | 57.084 | -76.848 | 124.308 | 78.963 | 68.339 | 97.357 | 102.223 | 72.483 | 58.351 | 65.344 | 59.408 | 51.306 | 53.692 | 58.522 | 32.356 | 35.716 | 36.133 | 43.008 | 30.128 | 26.117 | 32.624 | 42.188 | 32.666 | 24.007 | 24.732 | 23.304 | 25.888 | 27.667 | 24.367 | 24.328 | 21.099 | 20.387 | 16.011 |
Verkoop-, algemene en administratieve kosten
| 92.044 | 60.204 | 98.066 | -49.12 | 181.85 | 27.613 | 107.588 | -57.215 | 193.357 | 24.112 | 110.568 | -19.338 | 198.585 | 47.897 | 128.116 | -155.641 | 198.524 | 84.08 | 127.681 | 47.931 | 153.123 | 72.587 | 98.939 | 47.925 | 99.591 | 52.816 | 85.418 | 32.811 | 81.343 | 40.026 | 64.479 | 26.146 | 58.716 | 23.52 | 57.181 | 19.64 | 61.835 | 21.288 | 45.509 | 3.572 | 49.797 | 48.947 | 40.462 | 11.772 | 34.164 | 35.812 | 27.126 |
Overige kosten
| -0.599 | 21.863 | -4.404 | -77.885 | -0.713 | 1.535 | 2.713 | 190.138 | -102.12 | 2.099 | 1.218 | -6.525 | -0.552 | 1.57 | 0.591 | -0.679 | 1.368 | -7.769 | 5.488 | -0.347 | 5.512 | 2.99 | -0.85 | 1.435 | 2.458 | 0.393 | 3.159 | -3.934 | 1.772 | 1.619 | 4.263 | 10.283 | 6.601 | 3.002 | 4.496 | 2.409 | 4.848 | 4.079 | 3.244 | 5.774 | 3.927 | 1.422 | 1.004 | 4.121 | 1.344 | 2.412 | 1.504 |
Bedrijfskosten
| 94.921 | 38.933 | 100.18 | 117.671 | 108.939 | 110.495 | 112.667 | 134.778 | 93.277 | 109.259 | 112.348 | 149.41 | 118.713 | 127.183 | 125.879 | 1.207 | 199.482 | 140.441 | 128.457 | 178.234 | 154.798 | 120.677 | 101.453 | 133.258 | 98.111 | 89.098 | 86.926 | 104.136 | 81.263 | 67.383 | 66.336 | 91.351 | 58.717 | 52.33 | 57.299 | 83.039 | 61.995 | 43.689 | 45.509 | 50.059 | 49.835 | 49.241 | 40.492 | 50.125 | 34.213 | 36.019 | 27.49 |
Bedrijfsresultaat
| 36.384 | 40.807 | 40.285 | -648.342 | -29.534 | -708.258 | 35.44 | -2.108 | 29.725 | 64.357 | 40 | -1,243.045 | 8.562 | 107.735 | 230.433 | 338.699 | 348.299 | 169.171 | 162.834 | 121.216 | 80.735 | 39.535 | 108.749 | 73.587 | 50.157 | 7.7 | 85.216 | 27.807 | 33.784 | 56.86 | 78.283 | 12.118 | 73.307 | 79.697 | 56.712 | 20.697 | 44.603 | 14.987 | 35.319 | 20.21 | 26.805 | 13.631 | 41.902 | 19.968 | 32.613 | 12.993 | 48.934 |
Bedrijfsresultaat ratio
| 0.012 | 0.016 | 0.016 | -0.202 | -0.009 | -0.218 | 0.01 | -0 | 0.006 | 0.019 | 0.012 | -0.312 | 0.002 | 0.024 | 0.037 | 0.057 | 0.054 | 0.03 | 0.028 | 0.02 | 0.017 | 0.012 | 0.04 | 0.025 | 0.022 | 0.004 | 0.046 | 0.014 | 0.021 | 0.04 | 0.053 | 0.008 | 0.055 | 0.059 | 0.047 | 0.017 | 0.037 | 0.015 | 0.041 | 0.021 | 0.03 | 0.015 | 0.055 | 0.02 | 0.041 | 0.018 | 0.077 |
Totaal overige inkomsten en kosten netto
| -20.283 | -19.274 | -4.404 | -77.885 | -0.713 | 1.535 | 1.494 | -4.602 | -19.834 | 2.099 | 1.218 | -6.525 | -0.552 | 1.57 | 0.591 | -0.679 | 1.368 | -7.769 | 5.488 | -0.347 | 5.512 | 2.99 | -0.85 | 1.435 | 2.458 | 0.393 | 3.159 | -1.874 | 1.202 | 0.91 | 3.482 | 9.061 | 6.225 | 2.802 | 4.196 | 1.601 | 4.468 | 3.664 | 2.635 | 4.958 | 3.403 | 1.021 | 0.559 | 3.791 | 1.141 | 2.178 | 1.282 |
Inkomen voor belasting
| 16.101 | 21.533 | 35.882 | -726.228 | -30.247 | -706.723 | 36.933 | -6.709 | 9.891 | 66.456 | 41.218 | -1,249.57 | 8.01 | 109.305 | 231.024 | 338.02 | 349.667 | 161.402 | 168.322 | 120.869 | 86.246 | 42.525 | 107.899 | 75.023 | 52.615 | 8.093 | 88.375 | 25.932 | 34.986 | 57.769 | 81.765 | 21.179 | 79.533 | 82.498 | 60.908 | 22.298 | 49.071 | 18.65 | 37.954 | 25.168 | 30.208 | 14.652 | 42.461 | 23.759 | 33.754 | 15.171 | 50.216 |
Inkomen voor belasting ratio
| 0.005 | 0.009 | 0.014 | -0.226 | -0.009 | -0.217 | 0.011 | -0.001 | 0.002 | 0.019 | 0.012 | -0.314 | 0.002 | 0.025 | 0.038 | 0.056 | 0.054 | 0.028 | 0.028 | 0.02 | 0.018 | 0.013 | 0.039 | 0.026 | 0.023 | 0.005 | 0.048 | 0.013 | 0.021 | 0.04 | 0.055 | 0.014 | 0.059 | 0.061 | 0.051 | 0.018 | 0.041 | 0.019 | 0.044 | 0.026 | 0.034 | 0.016 | 0.056 | 0.024 | 0.042 | 0.021 | 0.079 |
Belastingkosten
| 1.202 | -12.37 | 6.224 | 59.137 | 0.182 | -2.091 | 0.178 | -12.235 | 6.053 | 22.567 | -5.17 | -63.091 | 7.097 | 0.084 | 2.499 | 10.779 | 5.979 | 3.589 | 22.551 | 17.134 | 15.301 | 16.436 | 11.249 | 13.878 | 3.878 | -1.357 | 2.019 | 0.349 | 0.015 | -0.847 | 2.514 | -5.87 | 5.917 | 4.496 | 5.057 | 0.104 | 5.053 | 2.217 | 4.36 | 1.94 | 3.078 | 0.639 | 3.317 | 1.264 | 2.301 | 0.502 | 2.499 |
Nettowinst
| 14.888 | 27.804 | 30.349 | -889.849 | -24.167 | -645.525 | 36.755 | 5.526 | 3.838 | 12.752 | 23.428 | -986.358 | 19.827 | 93.704 | 214.254 | 291.75 | 309.928 | 161.384 | 142.756 | 87.209 | 58.093 | 15.292 | 80.277 | 49.783 | 40.489 | 8.003 | 78.781 | 23.037 | 31.887 | 55.877 | 77.32 | 26.954 | 72.944 | 77.6 | 55.256 | 22.999 | 43.375 | 16.492 | 32.967 | 22.98 | 27.806 | 12.685 | 39.117 | 22.27 | 31.76 | 13.533 | 48.019 |
Nettowinstmarge
| 0.005 | 0.011 | 0.012 | -0.277 | -0.007 | -0.199 | 0.011 | 0.001 | 0.001 | 0.004 | 0.007 | -0.248 | 0.004 | 0.021 | 0.035 | 0.049 | 0.048 | 0.028 | 0.024 | 0.015 | 0.012 | 0.005 | 0.029 | 0.017 | 0.018 | 0.004 | 0.043 | 0.011 | 0.019 | 0.039 | 0.052 | 0.017 | 0.054 | 0.058 | 0.046 | 0.019 | 0.036 | 0.017 | 0.038 | 0.024 | 0.031 | 0.014 | 0.051 | 0.023 | 0.039 | 0.018 | 0.075 |
WPA (Winst Per Aandeel)
| 0.014 | 0.026 | 0.03 | -0.82 | -0.022 | -0.6 | 0.035 | 0.005 | 0.003 | 0.01 | 0.02 | -0.87 | 0.02 | 0.1 | 0.21 | 0.29 | 0.31 | 0.16 | 0.14 | 0.089 | 0.08 | 0.02 | 0.11 | 0.051 | 0.039 | 0.008 | 0.077 | 0.023 | 0.031 | 0.1 | 0.13 | 0.046 | 0.12 | 0.077 | 0.059 | 0.027 | 0.045 | 0.017 | 0.068 | 0.045 | 0.059 | 0.013 | 0.054 | 0.032 | 0.043 | 0.02 | 0.066 |
Verwaterde WPA
| 0.014 | 0.026 | 0.03 | -0.82 | -0.022 | -0.6 | 0.035 | 0.005 | 0.003 | 0.01 | 0.02 | -0.73 | 0.02 | 0.09 | 0.19 | 0.22 | 0.28 | 0.16 | 0.14 | 0.089 | 0.08 | 0.02 | 0.11 | 0.051 | 0.039 | 0.008 | 0.077 | 0.023 | 0.031 | 0.1 | 0.13 | 0.046 | 0.12 | 0.077 | 0.059 | 0.027 | 0.045 | 0.017 | 0.068 | 0.045 | 0.059 | 0.013 | 0.054 | 0.032 | 0.043 | 0.02 | 0.066 |
EBITDA
| 42.322 | 85.006 | 57.845 | -439.746 | 1.184 | -329.419 | 63.144 | 91.746 | 57.158 | 97.984 | 14.681 | -589.981 | 45.989 | 149.276 | 275.548 | 369.281 | 377.715 | 183.228 | 164.741 | 165.026 | 111.745 | 88.034 | 107.809 | 85.922 | 51.735 | 19.039 | 96.211 | 34.306 | 24.644 | 65.473 | 80.956 | 57.925 | 71.407 | 90.672 | 54.754 | 40.95 | 41.457 | 25.252 | 35.607 | 32.533 | 29.281 | 10.719 | 52.917 | 33.88 | 33.965 | 11.949 | 50.429 |
EBITDA ratio
| 0.014 | 0.034 | 0.023 | -0.137 | 0 | -0.101 | 0.018 | 0.02 | 0.012 | 0.028 | 0.004 | -0.148 | 0.009 | 0.034 | 0.045 | 0.062 | 0.058 | 0.032 | 0.028 | 0.028 | 0.023 | 0.026 | 0.039 | 0.03 | 0.023 | 0.011 | 0.052 | 0.017 | 0.015 | 0.046 | 0.055 | 0.037 | 0.053 | 0.067 | 0.046 | 0.033 | 0.035 | 0.026 | 0.041 | 0.034 | 0.033 | 0.011 | 0.07 | 0.035 | 0.042 | 0.016 | 0.079 |