YanKer shop Food Co.,Ltd (002847.SZ) - Winst- en verliesrekening per kwartaal

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002847.SZ
Financiële Gegevens

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 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
Omzet Numbers are in millions	1,401.672	1,225.822	1,213.991	1,110.566	1,110.654	1,001.074	892.881	923.763	759.841	635.221	574.695	653.719	563.962	471.919	591.904	524.433	489.116	480.872	464.431	417.802	340.73	297.813	342.93	353.283	266.189	249.795	238.287	208.477	179.291	160.188	206.47	192.578	162.124	147.239	181.543	153.425	147.176
Kosten van de omzet Numbers are in millions	972.511	849.2	830.573	765.611	744.829	640.369	584.189	635.205	497.547	403.237	352.926	486.901	347.016	301.524	331.358	275.203	274.711	273.649	276.686	238.706	185.543	166.377	208.803	224.607	162.962	158.164	128.432	115.822	94.093	86.119	105.104	99.376	83.933	75.463	88.507	80.159	79.663
Brutowinst Numbers are in millions	429.162	376.622	383.418	344.955	365.825	360.704	308.692	288.558	262.294	231.985	221.77	166.819	216.946	170.394	260.546	249.23	214.405	207.223	187.746	179.097	155.188	131.436	134.127	128.676	103.227	91.631	109.855	92.655	85.199	74.068	101.366	93.202	78.191	71.776	93.036	73.266	67.513
Brutowinstmarge Numbers are in millions	0.306	0.307	0.316	0.311	0.329	0.36	0.346	0.312	0.345	0.365	0.386	0.255	0.385	0.361	0.44	0.475	0.438	0.431	0.404	0.429	0.455	0.441	0.391	0.364	0.388	0.367	0.461	0.444	0.475	0.462	0.491	0.484	0.482	0.487	0.512	0.478	0.459
Onderzoek- en ontwikkelingskosten Numbers are in millions	19.225	22.208	15.847	16.557	17.825	21.031	24.339	26.065	18.694	16.996	12.524	12.873	10.626	14.63	17.061	20.996	19.353	7.31	3.841	9.454	8.818	5.583	3.045	9.955	5.318	4.818	3.086	3.891	5.035	7.656	0	22.087	0	7.138	0	5.475	1.803
Algemene en administratieve kosten Numbers are in millions	118.106	-15.286	51.719	-64.159	105.977	-15.253	39.065	-55.502	71.664	-9.469	32.804	-47.304	65.31	-2.557	27.248	-27.599	23.736	-2.141	21.018	-26.675	24.431	-4.914	14.92	-26.092	13.519	-10.434	16.491	-34.077	16.551	-10.569	17.178	-27.844	12.17	-8.214	10.56	-23.682	9.702
Verkoop- en marketingkosten Numbers are in millions	334.747	167.248	159.004	146.292	131.536	114.955	122.93	117.922	111.595	112.533	115.283	49.294	159.861	166.217	130.037	135.471	121.097	110.084	104.675	97.955	84.987	68.767	92.103	87.983	65.801	65.9	68.11	71.125	55.859	47.128	56.998	53.132	43.536	40.717	50.345	44.013	41.568
Verkoop-, algemene en administratieve kosten Numbers are in millions	452.854	205.912	210.055	82.133	237.512	99.702	161.995	62.42	183.258	103.064	148.088	1.99	225.171	163.66	157.285	107.872	144.833	107.943	125.694	71.28	109.419	63.853	107.022	61.892	79.32	55.466	84.601	37.048	72.41	36.559	74.176	25.288	55.706	32.503	60.905	20.331	51.27
Overige kosten Numbers are in millions	0	1.598	-5.637	-981.882	-4.51	-2.337	-8.779	84.199	-47.712	39.279	-10.393	-0.747	-1.151	-0.483	-0.261	-0.844	-1.399	4.793	-2.053	2.54	-1.03	4.806	-0.158	-0.074	0.058	-0.348	0.395	-15.766	8.041	9.117	7.197	14.431	0.712	10.061	2.045	14.203	1.679
Bedrijfskosten Numbers are in millions	218.131	228.12	225.902	981.882	199.734	171.376	177.555	172.684	154.24	159.338	150.218	78.837	182.489	193.386	158.145	175.808	151.599	127.898	114.24	136.103	118.344	77.262	101.62	117.153	79.05	70.92	72.701	52.125	74.798	60.689	76.459	76.547	56.922	53.363	63.117	59.232	52.17
Bedrijfsresultaat Numbers are in millions	208.058	148.502	157.516	128.684	162.9	163.01	127.814	103.571	102.333	68.873	66.278	74.843	29.103	-26.885	92.724	68.476	63.658	81.093	64.892	27.135	34.005	46.78	29.871	0.297	21.865	17.732	35.434	36.814	10.46	12.834	23.583	15.02	17.833	18.837	28.52	12.313	14.571
Bedrijfsresultaat ratio Numbers are in millions	0.148	0.121	0.13	0.116	0.147	0.163	0.143	0.112	0.135	0.108	0.115	0.114	0.052	-0.057	0.157	0.131	0.13	0.169	0.14	0.065	0.1	0.157	0.087	0.001	0.082	0.071	0.149	0.177	0.058	0.08	0.114	0.078	0.11	0.128	0.157	0.08	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.743	1.598	24.383	-1.106	-4.51	-2.337	-0.479	-6.449	-0.746	-0.339	-0.672	-0.747	-1.151	-0.483	-0.261	-0.844	-1.399	-0.11	-2.053	2.54	-1.03	-0.098	-0.158	-0.074	0.058	-0.348	0.395	-15.766	-1.572	7.946	7.197	12.994	0.71	9.095	2.045	9.959	1.689
Inkomen voor belasting Numbers are in millions	207.315	176.628	181.899	126.429	158.39	160.673	127.335	97.122	101.587	68.533	65.606	74.096	27.952	-27.368	92.464	67.632	62.259	80.982	62.839	29.674	32.975	46.682	29.713	0.223	21.923	17.383	35.829	21.048	18.502	20.78	30.781	28.014	18.543	27.932	30.564	22.272	16.26
Inkomen voor belasting ratio Numbers are in millions	0.148	0.144	0.15	0.114	0.143	0.161	0.143	0.105	0.134	0.108	0.114	0.113	0.05	-0.058	0.156	0.129	0.127	0.168	0.135	0.071	0.097	0.157	0.087	0.001	0.082	0.07	0.15	0.101	0.103	0.13	0.149	0.145	0.114	0.19	0.168	0.145	0.11
Belastingkosten Numbers are in millions	32.223	16.045	22.097	17.782	7.97	19.717	15.222	13.666	11.894	1.156	4.269	0.701	-0.676	4.165	8.591	14.421	3.714	7.966	5.489	-8.359	9.455	9.062	1.272	-15.365	5.722	5.041	8.74	9.128	6.553	4.697	5.412	4.395	3.354	5.702	5.946	3.385	2.611
Nettowinst Numbers are in millions	173.645	159.764	159.624	109.912	150.188	134.131	111.547	82.875	89.784	67.434	61.399	73.45	28.668	-33.411	82.033	53.262	58.547	72.763	57.202	38.269	23.608	37.673	28.487	15.414	15.92	12.19	26.99	12.061	12.056	16.252	25.369	23.619	15.19	22.23	24.618	18.887	13.65
Nettowinstmarge Numbers are in millions	0.124	0.13	0.131	0.099	0.135	0.134	0.125	0.09	0.118	0.106	0.107	0.112	0.051	-0.071	0.139	0.102	0.12	0.151	0.123	0.092	0.069	0.126	0.083	0.044	0.06	0.049	0.113	0.058	0.067	0.101	0.123	0.123	0.094	0.151	0.136	0.123	0.093
WPA (Winst Per Aandeel) Numbers are in millions	0.92	0.6	0.85	0.59	0.8	0.71	0.59	0.44	0.7	0.53	0.48	0.7	0.23	-0.27	0.44	0.43	0.31	0.59	0.31	0.29	0.12	0.3	0.15	0.13	0.087	0.099	0.15	0.13	0.087	0.14	0.15	0.25	0.11	0.23	0.17	0.21	0.1
Verwaterde WPA Numbers are in millions	0.92	0.6	0.83	0.51	0.8	0.69	0.58	0.43	0.7	0.53	0.48	0.68	0.23	-0.27	0.43	0.43	0.3	0.59	0.3	0.29	0.12	0.3	0.15	0.13	0.087	0.099	0.15	0.13	0.087	0.14	0.15	0.25	0.11	0.23	0.17	0.21	0.1
EBITDA Numbers are in millions	209.986	220.396	225.897	181.991	211.899	202.255	167.417	145.399	148.067	103.822	99.465	114.668	67.07	10.767	120.882	95.916	89.067	105.304	83.989	54.179	46.316	62.228	44.921	2.964	24.869	21.286	37.974	29.412	19.668	28.066	24.907	37.767	24.438	29.275	30.786	35.076	15.344
EBITDA ratio Numbers are in millions	0.15	0.154	0.153	0.136	0.146	0.188	0.148	0.121	0.143	0.116	0.125	0.135	0.061	-0.047	0.174	0.14	0.128	0.168	0.155	0.112	0.105	0.182	0.095	0.032	0.094	0.085	0.16	0.237	0.061	0.176	0.124	0.203	0.151	0.198	0.17	0.237	0.103

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