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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 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
| 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
| 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 | 0.284 | 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
| 1.717 | 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
| 12.65 | 11.136 | 9.31 | 12.661 | 8.359 | 9.841 | 12.707 | 13.6 | 12.588 | 13.382 | 15.879 | 56.792 | 46.537 |
| Verkoop- en marketingkosten
| 129.796 | 108.174 | 116.289 | 109.781 | 116.221 | 104.791 | 99.691 | 82.189 | 78.382 | 77.805 | 75.931 | 58.981 | 41.008 |
| Verkoop-, algemene en administratieve kosten
| 142.446 | 119.31 | 125.599 | 122.442 | 124.579 | 114.632 | 112.398 | 95.789 | 90.97 | 91.187 | 91.81 | 115.772 | 87.545 |
| Overige kosten
| 0.844 | 23.755 | 25.303 | 25.712 | 29.834 | 3.588 | 6.882 | 14.563 | 2.174 | 0.565 | 0.237 | 1.028 | 0.302 |
| Bedrijfskosten
| 174.599 | 148.239 | 155.705 | 153.36 | 159.178 | 149.319 | 145.604 | 129.585 | 120.544 | 120.099 | 121.739 | 121.446 | 91.643 |
| Bedrijfsresultaat
| 67.357 | -81.07 | 27.153 | 6.347 | 82.334 | 106.232 | 115.411 | 108.59 | 123.035 | 115.184 | 112.827 | 81.8 | 70.758 |
| Bedrijfsresultaat ratio
| 0.134 | -0.343 | 0.067 | 0.018 | 0.162 | 0.221 | 0.237 | 0.237 | 0.269 | 0.25 | 0.244 | 0.193 | 0.204 |
| Totaal overige inkomsten en kosten netto
| 0.844 | 10.947 | 1.036 | 29.395 | 26.724 | 26.384 | 28.424 | 13.264 | 2.533 | 0.901 | -6.01 | -8.347 | 1.026 |
| Inkomen voor belasting
| 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
| 0.135 | -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
| 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
| 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
| 0.121 | -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)
| 0.3 | -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
| 0.3 | -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
| 106.69 | -30.375 | 71.003 | 17.607 | 93.407 | 94.702 | 132.217 | 132 | 130.374 | 123.454 | 127.648 | 99.571 | 70.14 |
| EBITDA ratio
| 0.212 | -0.129 | 0.175 | 0.05 | 0.184 | 0.197 | 0.272 | 0.288 | 0.285 | 0.268 | 0.276 | 0.234 | 0.202 |