Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd.
SZSE:002820.SZ
10.09 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 495.595 | 503.86 | 236.336 | 405.124 | 348.707 | 507.496 | 480.73 | 486.196 | 457.555 | 457.166 | 460.192 | 462.372 | 424.751 | 346.921 |
| Kosten van de omzet
| 267.399 | 271.88 | 169.167 | 230.792 | 189.571 | 266.093 | 247.975 | 246.723 | 218.273 | 213.952 | 225.274 | 221.577 | 212.482 | 185.244 |
| Brutowinst
| 228.197 | 231.98 | 67.168 | 174.332 | 159.136 | 241.404 | 232.755 | 239.473 | 239.281 | 243.214 | 234.917 | 240.796 | 212.269 | 161.677 |
| Brutowinstmarge
| 0.46 | 0.46 | 0.284 | 0.43 | 0.456 | 0.476 | 0.484 | 0.493 | 0.523 | 0.532 | 0.51 | 0.521 | 0.5 | 0.466 |
| Onderzoek- en ontwikkelingskosten
| 2.92 | 1.688 | 5.174 | 4.803 | 5.205 | 4.765 | 3.994 | 2.994 | 0 | 2.869 | 0 | 1.35 | 1.04 | 0 |
| Algemene en administratieve kosten
| 43.194 | 36.163 | 31.38 | 28.401 | 32.96 | 29.592 | 31.27 | 34.193 | 39.05 | 33.967 | 34.135 | 37.681 | 56.792 | 46.537 |
| Verkoop- en marketingkosten
| 54.365 | 40.69 | 27.284 | 32.694 | 29.87 | 31.436 | 28.265 | 26.719 | 21.645 | 18.997 | 21.56 | 22.74 | 47.994 | 41.008 |
| Verkoop-, algemene en administratieve kosten
| 198.927 | 168.587 | 38.419 | 147.256 | 42.531 | 39.794 | 38.106 | 39.426 | 35.246 | 113.836 | 110.33 | 116.164 | 115.772 | 87.545 |
| Overige kosten
| 0.639 | -5.653 | -8.617 | -4.88 | -27.987 | -16.139 | -15.133 | -14.139 | 7.998 | 3.473 | 6.281 | 7.562 | 14.697 | 3.373 |
| Bedrijfskosten
| 200.715 | 164.622 | 138.355 | 147.179 | 121.95 | 136.609 | 126.523 | 124.062 | 129.585 | 120.544 | 120.099 | 127.968 | 130.469 | 91.643 |
| Bedrijfsresultaat
| 27.482 | 67.357 | -71.187 | 27.153 | 37.185 | 82.334 | 106.232 | 115.411 | 108.59 | 123.035 | 115.184 | 112.827 | 81.8 | 70.758 |
| Bedrijfsresultaat ratio
| 0.055 | 0.134 | -0.301 | 0.067 | 0.107 | 0.162 | 0.221 | 0.237 | 0.237 | 0.269 | 0.25 | 0.244 | 0.193 | 0.204 |
| Totaal overige inkomsten en kosten netto
| 1.712 | 0.844 | 1.058 | 1.036 | 28.824 | 26.724 | 3.588 | 6.882 | 14.285 | 2.166 | 0.535 | 0.219 | 0.676 | 0.302 |
| Inkomen voor belasting
| 29.195 | 68.201 | -70.123 | 28.189 | 35.742 | 109.059 | 109.82 | 122.293 | 122.96 | 125.202 | 115.72 | 113.046 | 82.476 | 71.06 |
| Inkomen voor belasting ratio
| 0.059 | 0.135 | -0.297 | 0.07 | 0.102 | 0.215 | 0.228 | 0.252 | 0.269 | 0.274 | 0.251 | 0.244 | 0.194 | 0.205 |
| Belastingkosten
| 2.121 | 7.166 | 0.49 | 6.902 | 10.705 | 24.459 | 25.689 | 29.689 | 31.193 | 31.157 | 29.215 | 28.798 | 25.278 | 21.076 |
| Nettowinst
| 27.073 | 61.035 | -70.613 | 21.287 | 25.037 | 84.6 | 84.131 | 92.605 | 91.767 | 94.045 | 86.505 | 84.249 | 56.981 | 49.914 |
| Nettowinstmarge
| 0.055 | 0.121 | -0.299 | 0.053 | 0.072 | 0.167 | 0.175 | 0.19 | 0.201 | 0.206 | 0.188 | 0.182 | 0.134 | 0.144 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.3 | -0.35 | 0.11 | 0.12 | 0.42 | 0.41 | 0.45 | 0.58 | 0.61 | 0.56 | 0.55 | 0.37 | 0.36 |
| Verwaterde WPA
| 0.14 | 0.3 | -0.35 | 0.11 | 0.12 | 0.42 | 0.41 | 0.45 | 0.58 | 0.61 | 0.56 | 0.55 | 0.37 | 0.36 |
| EBITDA
| 67.436 | 106.142 | -18.93 | 82.291 | 17.036 | 93.142 | 94.407 | 140.622 | 137.532 | 130.348 | 123.468 | 122.158 | 90.824 | 70.034 |
| EBITDA ratio
| 0.136 | 0.211 | -0.08 | 0.203 | 0.049 | 0.184 | 0.196 | 0.289 | 0.301 | 0.285 | 0.268 | 0.264 | 0.214 | 0.202 |