Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd. (002820.SZ)

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002820.SZ
Financiële Gegevens

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.

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	146.347	93.035	132.766	105.894	160.392	97.8	145.605	117.803	142.652	42.348	84.977	40.492	68.519	75.95	104.665	110.457	114.052	86.086	113.615	57.364	91.643	110.614	133.391	107.277	156.214	97.464	126.098	102.027	155.141	101.279	132.183	101.609	151.125	95.826	120.945	101.305	139.479	95.88
Kosten van de omzet Numbers are in millions	82.404	51	69.87	59.95	87.275	54.471	75.441	62.819	79.149	34.947	52.795	32.744	48.682	46.313	59.183	59.831	65.466	49.567	58.206	32.416	49.383	62.409	65.658	56.707	81.318	53.697	61.745	51.083	81.45	57.963	62.655	48.676	77.429	44.177	55.483	50.357	68.256	47.803
Brutowinst Numbers are in millions	63.943	42.035	62.896	45.944	73.117	43.329	70.164	54.984	63.503	7.401	32.182	7.748	19.837	29.637	45.482	50.626	48.586	36.518	55.409	24.948	42.26	48.205	67.733	50.57	74.896	43.767	64.353	50.944	73.691	43.316	69.528	52.933	73.696	51.648	65.462	50.948	71.223	48.077
Brutowinstmarge Numbers are in millions	0.437	0.452	0.474	0.434	0.456	0.443	0.482	0.467	0.445	0.175	0.379	0.191	0.29	0.39	0.435	0.458	0.426	0.424	0.488	0.435	0.461	0.436	0.508	0.471	0.479	0.449	0.51	0.499	0.475	0.428	0.526	0.521	0.488	0.539	0.541	0.503	0.511	0.501
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.578	0.398	0.407	0.367	0.567	0.262	0.415	0.303	0.736	0.921	1.287	1.231	1.735	1.143	1.276	1.169	1.215	1.107	1.705	1.646	0.746	2.745	0.796	0.565	0.659	1.469	0.263	1.684	0.578	1.114	0.739	1.142	0	0	0	0	0	2.869
Algemene en administratieve kosten Numbers are in millions	14.43	-21.808	27.078	-4.906	12.66	-14.115	20.031	8.373	9.513	-12.651	18.243	-4.23	9.773	-12.774	17.824	-3.601	7.861	-14.273	7.676	-1.247	9.552	-16.073	7.981	-3.431	8.566	-15.624	9.339	6.624	8.38	-16.173	11.321	7.257	8.85	-13.68	10.398	7.435	8.766	-16.877
Verkoop- en marketingkosten Numbers are in millions	41.948	-57.884	50.292	21.271	40.686	35.865	33.985	-12.66	30.044	2.13	27.646	12.332	30.402	28.177	30.496	14.509	29.492	28.571	27.189	24.311	29.71	25.033	31.423	16.409	32.251	4.976	27.104	-13.539	29.146	4.699	24.414	-11.6	26.19	9.987	19.144	-11.378	20.139	6.646
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.377	50.857	50.367	43.39	53.346	46.52	41.628	39.146	39.557	34.29	35.003	20.439	40.175	36.856	36.9	35.047	37.353	35.737	34.232	34.701	39.261	31.718	39.405	24.083	40.817	31.075	36.444	-15.362	37.527	8.973	35.735	20.536	35.04	38.393	29.542	25.161	28.905	28.772
Overige kosten Numbers are in millions	0.408	131.704	0	0.316	0.327	0.05	-1.231	0.163	1.04	-3.222	-10.643	12.26	0.473	4.67	-2.464	0.108	0.252	0.312	-18.787	-3.588	-3.537	0.349	-3.092	3.236	-2.672	0.824	2.074	0.358	-2.862	3.183	-3.009	1.255	2.085	9.306	2.847	2.116	1.689	1.454
Bedrijfskosten Numbers are in millions	57.363	52.415	50.775	43.757	54.934	45.81	41.363	38.944	41.333	31.989	36.533	33.93	42.384	38.431	36.246	34.847	39.512	35.572	17.149	32.759	36.47	29.995	37.109	30.703	38.803	28.509	38.895	29.736	35.243	27.504	33.466	28.814	37.377	40.6	32.389	26.781	30.825	30.038
Bedrijfsresultaat Numbers are in millions	6.58	-10.38	12.121	2.187	20.118	-2.481	28.801	16.04	24.997	-24.588	-4.351	-26.182	-22.546	-8.485	9.236	15.779	10.623	0.947	38.26	-7.811	5.79	18.21	30.624	19.867	36.093	15.258	31.318	21.208	38.448	15.812	36.094	24.119	39.386	10.579	33.074	24.309	40.628	18.146
Bedrijfsresultaat ratio Numbers are in millions	0.045	-0.112	0.091	0.021	0.125	-0.025	0.198	0.136	0.175	-0.581	-0.051	-0.647	-0.329	-0.112	0.088	0.143	0.093	0.011	0.337	-0.136	0.063	0.165	0.23	0.185	0.231	0.157	0.248	0.208	0.248	0.156	0.273	0.237	0.261	0.11	0.273	0.24	0.291	0.189
Totaal overige inkomsten en kosten netto Numbers are in millions	0.253	0.874	1.57	2.377	0.327	0.05	0.304	0.166	0.327	0.292	2.687	0.793	3.769	0.353	0.323	0.108	0.252	0.312	0.369	-2.273	0.147	0.349	0.377	3.236	0.303	0.824	2.074	0.358	0.332	3.219	0.354	1.255	2.09	9.113	3.075	2.106	0.076	1.446
Inkomen voor belasting Numbers are in millions	6.833	-9.506	13.691	4.564	20.446	-2.431	29.105	16.203	25.324	-24.296	-1.661	-25.389	-18.777	-8.132	9.558	15.887	10.875	1.259	38.629	-10.084	5.937	18.559	31.002	23.103	36.395	16.082	33.392	21.565	38.78	19.031	36.417	25.374	41.471	19.692	36.149	26.415	40.705	19.592
Inkomen voor belasting ratio Numbers are in millions	0.047	-0.102	0.103	0.043	0.127	-0.025	0.2	0.138	0.178	-0.574	-0.02	-0.627	-0.274	-0.107	0.091	0.144	0.095	0.015	0.34	-0.176	0.065	0.168	0.232	0.215	0.233	0.165	0.265	0.211	0.25	0.188	0.276	0.25	0.274	0.205	0.299	0.261	0.292	0.204
Belastingkosten Numbers are in millions	0.188	-0.867	0.698	0.543	1.747	-0.7	6.469	1.609	-0.213	0.079	-0.153	0.226	0.485	-0.633	2.483	3.171	1.881	0.876	9.035	-0.705	1.498	3.426	7.336	5.081	8.615	2.907	8.033	5.178	9.571	4.286	9.024	6.002	10.377	5.333	8.887	6.788	10.186	4.52
Nettowinst Numbers are in millions	6.645	-8.64	12.993	4.021	18.699	-1.731	22.636	14.594	25.537	-24.375	-1.508	-25.616	-18.35	-7.5	7.076	12.716	8.994	0.383	29.594	-9.379	4.439	15.133	23.666	18.022	27.78	13.175	25.359	16.387	29.21	14.745	27.393	19.372	31.094	14.359	27.262	19.627	30.519	15.072
Nettowinstmarge Numbers are in millions	0.045	-0.093	0.098	0.038	0.117	-0.018	0.155	0.124	0.179	-0.576	-0.018	-0.633	-0.268	-0.099	0.068	0.115	0.079	0.004	0.26	-0.163	0.048	0.137	0.177	0.168	0.178	0.135	0.201	0.161	0.188	0.146	0.207	0.191	0.206	0.15	0.225	0.194	0.219	0.157
WPA (Winst Per Aandeel) Numbers are in millions	0.03	-0.044	0.067	0.021	0.09	-0.009	0.11	0.073	0.13	-0.12	-0.008	-0.13	-0.09	-0.039	0.032	0.057	0.04	0.002	0.15	-0.042	0.02	0.077	0.12	0.091	0.14	0.062	0.12	0.081	0.14	0.071	0.13	0.094	0.15	0.092	0.18	0.13	0.2	0.099
Verwaterde WPA Numbers are in millions	0.03	-0.044	0.067	0.021	0.09	-0.009	0.11	0.073	0.13	-0.12	-0.008	-0.13	-0.09	-0.039	0.032	0.057	0.04	0.002	0.15	-0.042	0.02	0.077	0.12	0.091	0.14	0.062	0.12	0.081	0.14	0.071	0.13	0.094	0.15	0.092	0.18	0.13	0.2	0.099
EBITDA Numbers are in millions	7.217	3.859	14.036	16.868	20.815	9.524	41.461	28.879	37.946	-26.143	10.907	-12.361	-5.967	5.383	23.032	28.967	23.95	-1.274	18.079	-11.821	10.756	11.879	26.02	13.187	31.14	-11.175	25.458	25.158	33.168	24.213	30.76	19.695	36.319	23.44	34.083	24.168	40.398	18.039
EBITDA ratio Numbers are in millions	0.049	0.041	0.106	0.159	0.13	0.097	0.285	0.245	0.266	-0.617	0.128	-0.305	-0.087	0.071	0.22	0.262	0.21	-0.015	0.159	-0.206	0.117	0.107	0.195	0.123	0.199	-0.115	0.202	0.247	0.214	0.239	0.233	0.194	0.24	0.245	0.282	0.239	0.29	0.188

Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd.

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