Jiamei Food Packaging (Chuzhou) Co.,Ltd
SZSE:002969.SZ
4.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,151.79 | 2,980.651 | 3,451.746 | 1,992.409 | 2,624.148 | 2,960.427 | 2,746.604 | 2,941.791 | 2,920.822 | 2,871.525 | 2,117.496 |
| Kosten van de omzet
| 2,687.704 | 2,717.048 | 3,024.825 | 1,732.174 | 2,133.717 | 2,444.141 | 2,264.224 | 2,314.061 | 2,309.601 | 2,298.358 | 1,728.907 |
| Brutowinst
| 464.086 | 263.604 | 426.921 | 260.236 | 490.431 | 516.286 | 482.38 | 627.729 | 611.221 | 573.167 | 388.589 |
| Brutowinstmarge
| 0.147 | 0.088 | 0.124 | 0.131 | 0.187 | 0.174 | 0.176 | 0.213 | 0.209 | 0.2 | 0.184 |
| Onderzoek- en ontwikkelingskosten
| 8.937 | 7.496 | 8.22 | 6.463 | 5.253 | 4.05 | 2.724 | 1.613 | 0.98 | 0 | 0 |
| Algemene en administratieve kosten
| 29.495 | 23.846 | 25.432 | 26.754 | 32.844 | 35.089 | 146.582 | 29.026 | 140.099 | 112.319 | 54.358 |
| Verkoop- en marketingkosten
| 21.023 | 16.951 | 18.263 | 13.528 | 76.231 | 66.24 | 65.449 | 67.087 | 64.876 | 59.352 | 38.071 |
| Verkoop-, algemene en administratieve kosten
| 50.519 | 40.797 | 43.695 | 40.282 | 109.076 | 101.329 | 212.031 | 96.113 | 204.975 | 171.67 | 92.428 |
| Overige kosten
| -2,927.047 | 127.389 | 129.84 | 101.807 | 98.253 | 79.773 | 63.105 | 91.047 | 22.344 | 36.591 | 8.938 |
| Bedrijfskosten
| 2,927.047 | 175.681 | 181.756 | 148.553 | 212.582 | 212.757 | 274.103 | 218.304 | 219.213 | 180.512 | 98.225 |
| Bedrijfsresultaat
| 224.742 | 93.248 | 193.922 | 91.312 | 218.543 | 218.978 | 144.407 | 327.79 | 308.969 | 318.446 | 250.038 |
| Bedrijfsresultaat ratio
| 0.071 | 0.031 | 0.056 | 0.046 | 0.083 | 0.074 | 0.053 | 0.111 | 0.106 | 0.111 | 0.118 |
| Totaal overige inkomsten en kosten netto
| -9.791 | -65.956 | -3.353 | -43.131 | -1.226 | -84.775 | -67.375 | -69.67 | -60.695 | -38.854 | -31.388 |
| Inkomen voor belasting
| 214.951 | 27.293 | 190.569 | 48.182 | 217.317 | 218.754 | 140.902 | 339.756 | 331.313 | 353.8 | 258.976 |
| Inkomen voor belasting ratio
| 0.068 | 0.009 | 0.055 | 0.024 | 0.083 | 0.074 | 0.051 | 0.115 | 0.113 | 0.123 | 0.122 |
| Belastingkosten
| 60.692 | 10.261 | 26.643 | 13.643 | 45.395 | 46.048 | 56.68 | 82.59 | 85.229 | 91.897 | 66.188 |
| Nettowinst
| 154.295 | 17.032 | 163.926 | 34.539 | 171.922 | 173.119 | 55.607 | 248.457 | 237.761 | 253.039 | 190.486 |
| Nettowinstmarge
| 0.049 | 0.006 | 0.047 | 0.017 | 0.066 | 0.058 | 0.02 | 0.084 | 0.081 | 0.088 | 0.09 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.018 | 0.17 | 0.036 | 0.18 | 0.2 | 0.066 | 0.29 | 0.28 | 0.3 | 0.22 |
| Verwaterde WPA
| 0.16 | 0.018 | 0.16 | 0.036 | 0.18 | 0.2 | 0.066 | 0.29 | 0.28 | 0.3 | 0.22 |
| EBITDA
| 164.05 | 272.691 | 412.544 | 248.859 | 425.562 | 542.821 | 398.106 | 610.223 | 504.942 | 392.996 | 300.87 |
| EBITDA ratio
| 0.052 | 0.091 | 0.12 | 0.125 | 0.162 | 0.183 | 0.145 | 0.207 | 0.173 | 0.137 | 0.142 |