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.
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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 702.679 | 643.197 | 726.781 | 944.119 | 775.647 | 634.948 | 797.076 | 933.444 | 721.317 | 623.159 | 702.732 | 1,171.624 | 851.394 | 677.561 | 751.167 | 778.859 | 630.085 | 295.204 | 288.262 | 1,004.446 | 456.5 | 590.928 | 572.275 | 1,058.879 | 578.146 | 661.701 | 661.701 | 905.673 | 716.798 | 565.789 | 753.531 |
Kosten van de omzet
| 623.405 | 585.779 | 607.798 | 741.634 | 676.496 | 559.483 | 710.091 | 829.722 | 664.103 | 588.784 | 634.439 | 1,031.988 | 760.508 | 596.763 | 635.567 | 636.026 | 553.596 | 289.396 | 253.156 | 787.224 | 390.417 | 487.878 | 468.197 | 840.179 | 504.582 | 550.362 | 550.362 | 693.938 | 579.019 | 468.053 | 573.051 |
Brutowinst
| 79.274 | 57.418 | 118.984 | 202.484 | 99.151 | 75.465 | 86.985 | 103.721 | 57.213 | 34.375 | 68.294 | 139.636 | 90.887 | 80.798 | 115.6 | 142.833 | 76.489 | 5.808 | 35.106 | 217.222 | 66.082 | 103.049 | 104.078 | 218.699 | 73.563 | 111.339 | 111.339 | 211.735 | 137.778 | 97.737 | 180.479 |
Brutowinstmarge
| 0.113 | 0.089 | 0.164 | 0.214 | 0.128 | 0.119 | 0.109 | 0.111 | 0.079 | 0.055 | 0.097 | 0.119 | 0.107 | 0.119 | 0.154 | 0.183 | 0.121 | 0.02 | 0.122 | 0.216 | 0.145 | 0.174 | 0.182 | 0.207 | 0.127 | 0.168 | 0.168 | 0.234 | 0.192 | 0.173 | 0.24 |
Onderzoek- en ontwikkelingskosten
| 2.244 | 2.097 | 2.35 | 2.655 | 2.251 | 2.175 | 1.856 | 1.957 | 1.652 | 1.649 | 2.238 | 2.063 | 1.86 | 1.931 | 2.366 | 2.468 | 1.717 | 1.36 | 0.919 | 1.66 | 1.202 | 1.435 | 0.956 | 3.135 | -1.064 | 0.99 | 0.99 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 90.514 | -23.289 | 37.412 | -79.933 | 93.651 | -22.43 | 38.207 | -89.895 | 101.31 | -26.658 | 39.089 | -80.469 | 92.976 | -22.898 | 35.822 | -66.825 | 24.422 | -30.471 | 42.961 | -55.882 | 26.927 | -22.552 | 33.63 | -78.116 | 38.689 | 34.057 | 34.057 | -71.345 | 31.464 | 31.656 | 37.251 |
Verkoop- en marketingkosten
| 11.367 | 5.124 | 6.009 | 5.708 | 5.489 | 4.822 | 5.004 | 3.61 | 5.01 | 3.214 | 5.117 | 4.802 | 4.992 | 4.626 | 3.843 | 4.191 | 3.605 | 2.484 | 3.248 | 26.058 | 17.905 | 13.516 | 18.752 | 19.281 | 17.026 | 14.966 | 14.966 | 20.842 | 17.252 | 13.118 | 15.875 |
Verkoop-, algemene en administratieve kosten
| 101.881 | 32.068 | 43.42 | -74.225 | 99.141 | -17.608 | 43.211 | -86.286 | 106.32 | -23.444 | 44.207 | -75.666 | 97.968 | -18.272 | 39.665 | -62.634 | 28.026 | -27.986 | 46.21 | -29.823 | 44.833 | -9.037 | 52.382 | -58.834 | 55.715 | 50.973 | 50.973 | -50.503 | 48.717 | 44.774 | 53.126 |
Overige kosten
| -63.943 | -0.587 | -0.026 | -808.317 | 0.205 | -4.172 | 4.077 | 122.025 | -62.387 | 64.386 | 3.365 | -1.797 | -0.934 | 0.502 | -1.125 | -15.014 | -0.938 | 1.628 | -0.895 | -0.346 | -0.494 | 31.21 | 0.288 | 80.141 | 0.342 | 0 | 0 | 69.149 | 4.152 | 7.689 | 10.057 |
Bedrijfskosten
| 40.183 | 34.751 | 51.523 | 808.317 | 44.068 | 47.784 | 49.145 | 37.697 | 45.584 | 42.591 | 49.809 | 46.65 | 45.841 | 43.648 | 45.617 | 48.516 | 31.167 | 21.822 | 47.048 | 66.186 | 47.402 | 42.084 | 56.91 | 44.75 | 56.795 | 57.162 | 57.162 | 62.768 | 51.915 | 46.327 | 57.293 |
Bedrijfsresultaat
| 23.041 | 22.666 | 64.484 | 135.802 | 41.862 | 14.428 | 32.651 | 31.927 | -1.193 | -8.216 | 7.002 | 64.345 | 34.871 | 30.722 | 63.983 | 76.921 | 26.419 | -23.637 | -16.302 | 137.832 | -3.577 | 54.007 | 30.281 | 149.99 | -1.79 | 56.866 | 56.866 | 124.693 | 66.797 | 33.333 | 102.968 |
Bedrijfsresultaat ratio
| 0.033 | 0.035 | 0.089 | 0.144 | 0.054 | 0.023 | 0.041 | 0.034 | -0.002 | -0.013 | 0.01 | 0.055 | 0.041 | 0.045 | 0.085 | 0.099 | 0.042 | -0.08 | -0.057 | 0.137 | -0.008 | 0.091 | 0.053 | 0.142 | -0.003 | 0.086 | 0.086 | 0.138 | 0.093 | 0.059 | 0.137 |
Totaal overige inkomsten en kosten netto
| -0.385 | -11.799 | -0.026 | -4.699 | 0.205 | -4.172 | -1.125 | -6.651 | 2.115 | -5.321 | 7.63 | -1.797 | -11.108 | -5.927 | -7.124 | -32.411 | -19.841 | -5.995 | -5.255 | -13.55 | -22.752 | -7.633 | -16.598 | -23.816 | -18.217 | -21.832 | -21.832 | -33.367 | -15.406 | -10.736 | -10.161 |
Inkomen voor belasting
| 22.656 | 10.867 | 64.458 | 131.102 | 42.067 | 10.256 | 31.526 | 25.276 | 0.923 | -13.537 | 14.632 | 62.549 | 33.937 | 31.224 | 62.859 | 61.906 | 25.481 | -22.009 | -17.197 | 137.486 | -4.071 | 53.333 | 30.57 | 150.134 | -1.448 | 35.034 | 35.034 | 115.601 | 70.457 | 40.673 | 113.025 |
Inkomen voor belasting ratio
| 0.032 | 0.017 | 0.089 | 0.139 | 0.054 | 0.016 | 0.04 | 0.027 | 0.001 | -0.022 | 0.021 | 0.053 | 0.04 | 0.046 | 0.084 | 0.079 | 0.04 | -0.075 | -0.06 | 0.137 | -0.009 | 0.09 | 0.053 | 0.142 | -0.003 | 0.053 | 0.053 | 0.128 | 0.098 | 0.072 | 0.15 |
Belastingkosten
| 5.782 | 1.483 | 16.473 | 35.713 | 10.409 | 6.862 | 7.708 | 9.019 | -4.256 | -3.269 | 8.767 | -6.722 | 12.438 | 7.144 | 13.783 | 18.356 | 7.727 | -14.86 | 2.419 | 29.149 | -1.285 | 13.366 | 4.166 | 32.564 | -4.597 | 9.041 | 9.041 | 24.328 | 18.551 | 11.842 | 27.87 |
Nettowinst
| 16.874 | 9.384 | 47.985 | 95.425 | 31.659 | 3.394 | 23.817 | 16.256 | 5.179 | -10.268 | 5.865 | 69.271 | 21.499 | 24.08 | 49.076 | 43.55 | 17.754 | -7.149 | -19.616 | 108.337 | -2.786 | 39.967 | 26.404 | 117.579 | 3.186 | 26.177 | 26.177 | 89.575 | 50.616 | 27.6 | 80.666 |
Nettowinstmarge
| 0.024 | 0.015 | 0.066 | 0.101 | 0.041 | 0.005 | 0.03 | 0.017 | 0.007 | -0.016 | 0.008 | 0.059 | 0.025 | 0.036 | 0.065 | 0.056 | 0.028 | -0.024 | -0.068 | 0.108 | -0.006 | 0.068 | 0.046 | 0.111 | 0.006 | 0.04 | 0.04 | 0.099 | 0.071 | 0.049 | 0.107 |
WPA (Winst Per Aandeel)
| 0.018 | 0.01 | 0.05 | 0.099 | 0.033 | 0.004 | 0.025 | 0.017 | 0.005 | -0.011 | 0.006 | 0.072 | 0.022 | 0.025 | 0.051 | 0.046 | 0.019 | -0.008 | -0.021 | 0.12 | -0.003 | 0.047 | 0.031 | 0.14 | 0.004 | 0.031 | 0.031 | 0.1 | 0.059 | 0.032 | 0.094 |
Verwaterde WPA
| 0.018 | 0.01 | 0.05 | 0.099 | 0.033 | 0.004 | 0.025 | 0.017 | 0.005 | -0.011 | 0.006 | 0.058 | 0.022 | 0.025 | 0.051 | 0.046 | 0.019 | -0.008 | -0.021 | 0.12 | -0.003 | 0.047 | 0.031 | 0.14 | 0.004 | 0.031 | 0.031 | 0.1 | 0.059 | 0.032 | 0.094 |
EBITDA
| 37.067 | 77.922 | 68.665 | 100.089 | 55.947 | 25.132 | 39.782 | 62.421 | 12.844 | -1.726 | 19.71 | 90.874 | 44.51 | 37.088 | 67.921 | 76.312 | 43.908 | -14.964 | -13.943 | 147.725 | 18.496 | 88.58 | 46.538 | 247.751 | 12.905 | 96.676 | 96.676 | 219.084 | 86.354 | 51.41 | 123.186 |
EBITDA ratio
| 0.053 | 0.121 | 0.094 | 0.106 | 0.072 | 0.04 | 0.05 | 0.067 | 0.018 | -0.003 | 0.028 | 0.078 | 0.052 | 0.055 | 0.09 | 0.098 | 0.07 | -0.051 | -0.048 | 0.147 | 0.041 | 0.15 | 0.081 | 0.234 | 0.022 | 0.146 | 0.146 | 0.242 | 0.12 | 0.091 | 0.163 |