YanKer shop Food Co.,Ltd
SZSE:002847.SZ
75.53 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,303.934 | 4,115.175 | 2,893.52 | 2,281.504 | 1,958.851 | 1,399.275 | 1,107.554 | 754.426 | 683.484 | 583.704 | 510.4 | 452.177 | 368.806 |
| Kosten van de omzet
| 3,676.26 | 2,735.74 | 1,888.914 | 1,466.799 | 1,100.248 | 799.428 | 674.164 | 401.137 | 347.279 | 314.547 | 294.543 | 249.433 | 212.419 |
| Brutowinst
| 1,627.674 | 1,379.436 | 1,004.606 | 814.705 | 858.603 | 599.847 | 433.389 | 353.288 | 336.205 | 269.157 | 215.856 | 202.744 | 156.387 |
| Brutowinstmarge
| 0.307 | 0.335 | 0.347 | 0.357 | 0.438 | 0.429 | 0.391 | 0.468 | 0.492 | 0.461 | 0.423 | 0.448 | 0.424 |
| Onderzoek- en ontwikkelingskosten
| 78.54 | 79.751 | 74.278 | 55.19 | 51.501 | 26.901 | 23.175 | 16.583 | 22.087 | 11.534 | 8.278 | 11.471 | 6.909 |
| Algemene en administratieve kosten
| 77.276 | 74.681 | 39.497 | 42.696 | 39.917 | 32.496 | 13.011 | 11.532 | 6.901 | 6.151 | 6.994 | 7.504 | 33.024 |
| Verkoop- en marketingkosten
| 348.496 | 214.552 | 457.333 | 505.41 | 471.327 | 343.812 | 287.795 | 231.11 | 187.729 | 157.012 | 120.902 | 101.554 | 85.042 |
| Verkoop-, algemene en administratieve kosten
| 425.773 | 713.201 | 496.83 | 548.106 | 511.244 | 376.308 | 300.806 | 242.642 | 194.63 | 163.163 | 127.896 | 109.058 | 118.066 |
| Overige kosten
| 403.515 | 2.927 | 65.373 | 9.561 | 8.419 | 30.736 | 0.031 | 7.418 | 26.636 | 27.777 | 14.025 | 10.129 | 7.583 |
| Bedrijfskosten
| 908.867 | 795.879 | 636.481 | 612.858 | 571.163 | 433.945 | 340.77 | 264.461 | 250.694 | 205.817 | 164.213 | 148.195 | 121.605 |
| Bedrijfsresultaat
| 718.807 | 583.557 | 341.055 | 169.786 | 278.117 | 137.79 | 75.328 | 83.691 | 80.21 | 58.673 | 45.727 | 50.188 | 27.92 |
| Bedrijfsresultaat ratio
| 0.136 | 0.142 | 0.118 | 0.074 | 0.142 | 0.098 | 0.068 | 0.111 | 0.117 | 0.101 | 0.09 | 0.111 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -6.825 | -9.582 | -8.207 | -2.641 | -4.406 | 1.254 | 0.031 | 7.418 | 25.167 | 21.529 | 10.327 | 6.808 | 0.714 |
| Inkomen voor belasting
| 711.982 | 573.975 | 332.848 | 167.144 | 273.712 | 139.044 | 75.358 | 91.11 | 105.053 | 80.202 | 56.054 | 56.996 | 35.495 |
| Inkomen voor belasting ratio
| 0.134 | 0.139 | 0.115 | 0.073 | 0.14 | 0.099 | 0.068 | 0.121 | 0.154 | 0.137 | 0.11 | 0.126 | 0.096 |
| Belastingkosten
| 71.529 | 60.69 | 30.984 | 12.781 | 31.591 | 11.431 | 4.138 | 25.79 | 19.396 | 14.758 | 7.705 | 11.084 | 8.379 |
| Nettowinst
| 639.946 | 505.774 | 301.481 | 150.74 | 241.773 | 128.037 | 70.513 | 65.737 | 85.656 | 65.444 | 48.349 | 45.911 | 27.117 |
| Nettowinstmarge
| 0.121 | 0.123 | 0.104 | 0.066 | 0.123 | 0.092 | 0.064 | 0.087 | 0.125 | 0.112 | 0.095 | 0.102 | 0.074 |
| WPA (Winst Per Aandeel)
| 2.36 | 1.89 | 1.62 | 0.81 | 1.29 | 0.69 | 0.38 | 0.36 | 0.61 | 0.47 | 0.35 | 0.53 | 0.29 |
| Verwaterde WPA
| 2.36 | 1.86 | 1.06 | 0.79 | 1.26 | 0.67 | 0.38 | 0.36 | 0.61 | 0.47 | 0.35 | 0.53 | 0.29 |
| EBITDA
| 916.921 | 764.499 | 497.163 | 322.194 | 379.213 | 217.129 | 123.465 | 122.624 | 127.345 | 100.828 | 74.009 | 71.231 | 34.782 |
| EBITDA ratio
| 0.173 | 0.186 | 0.172 | 0.141 | 0.194 | 0.155 | 0.111 | 0.163 | 0.186 | 0.173 | 0.145 | 0.158 | 0.094 |