Petpal Pet Nutrition Technology Co., Ltd.
SZSE:300673.SZ
13.1 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,411.284 | 1,731.802 | 1,270.893 | 1,339.848 | 1,008.309 | 869.322 | 631.998 | 550.572 | 497.395 | 397.431 | 387.512 | 445.595 |
| Kosten van de omzet
| 1,138.434 | 1,345.61 | 979.463 | 998.057 | 756.558 | 567.133 | 396.436 | 388.016 | 361.265 | 302.143 | 288.835 | 352.514 |
| Brutowinst
| 272.85 | 386.192 | 291.43 | 341.791 | 251.75 | 302.189 | 235.562 | 162.556 | 136.131 | 95.288 | 98.677 | 93.08 |
| Brutowinstmarge
| 0.193 | 0.223 | 0.229 | 0.255 | 0.25 | 0.348 | 0.373 | 0.295 | 0.274 | 0.24 | 0.255 | 0.209 |
| Onderzoek- en ontwikkelingskosten
| 29.037 | 28.815 | 22.656 | 26.173 | 25.921 | 25.807 | 20.078 | 16.725 | 19.095 | 17.198 | 16.66 | 15.499 |
| Algemene en administratieve kosten
| 45.291 | 36.618 | 27.099 | 22.682 | 51.002 | 37.593 | 18.883 | 11.85 | 13.242 | 9.277 | 9.219 | 11.23 |
| Verkoop- en marketingkosten
| 102.221 | 86.605 | 54.898 | 57.369 | 68.908 | 43.527 | 23.368 | 17.603 | 15.583 | 13.888 | 12.788 | 12.136 |
| Verkoop-, algemene en administratieve kosten
| 147.512 | 123.223 | 81.998 | 80.051 | 119.91 | 81.119 | 42.251 | 29.453 | 28.825 | 23.164 | 22.008 | 23.366 |
| Overige kosten
| -0.542 | -5.196 | -0.987 | -1.833 | 0.675 | 6.623 | 0.796 | 3.097 | 1.968 | 1.509 | 0.577 | 3.571 |
| Bedrijfskosten
| 245.872 | 238.087 | 188.001 | 167.924 | 199.028 | 152.701 | 100.578 | 81.334 | 79.59 | 61.971 | 60.195 | 58.343 |
| Bedrijfsresultaat
| 3.245 | 168.842 | 79.165 | 136.271 | 58.071 | 156.864 | 123.553 | 87.783 | 66.581 | 31.498 | 31.641 | 27.569 |
| Bedrijfsresultaat ratio
| 0.002 | 0.097 | 0.062 | 0.102 | 0.058 | 0.18 | 0.195 | 0.159 | 0.134 | 0.079 | 0.082 | 0.062 |
| Totaal overige inkomsten en kosten netto
| -0.542 | -3.054 | -1.391 | -1.833 | 0.675 | 6.623 | 0.796 | 2.95 | 1.316 | 1.193 | 0.546 | 3.571 |
| Inkomen voor belasting
| 2.703 | 165.788 | 77.774 | 134.439 | 58.746 | 163.486 | 124.35 | 90.733 | 67.897 | 32.691 | 32.188 | 31.139 |
| Inkomen voor belasting ratio
| 0.002 | 0.096 | 0.061 | 0.1 | 0.058 | 0.188 | 0.197 | 0.165 | 0.137 | 0.082 | 0.083 | 0.07 |
| Belastingkosten
| 18.671 | 36.501 | 15.718 | 17.856 | 6.201 | 22.049 | 17.449 | 10.26 | 9.965 | 4.939 | 6.062 | 5.709 |
| Nettowinst
| -11.091 | 127.124 | 60.018 | 114.826 | 50.007 | 140.307 | 106.762 | 80.366 | 58.216 | 28.153 | 25.993 | 25.259 |
| Nettowinstmarge
| -0.008 | 0.073 | 0.047 | 0.086 | 0.05 | 0.161 | 0.169 | 0.146 | 0.117 | 0.071 | 0.067 | 0.057 |
| WPA (Winst Per Aandeel)
| -0.04 | 0.51 | 0.24 | 0.46 | 0.23 | 0.65 | 0.55 | 0.5 | 0.37 | 0.18 | 0.17 | 0 |
| Verwaterde WPA
| -0.04 | 0.43 | 0.24 | 0.46 | 0.23 | 0.65 | 0.55 | 0.5 | 0.37 | 0.18 | 0.17 | 0 |
| EBITDA
| 106.519 | 246.93 | 132.947 | 176.921 | 86.322 | 188.086 | 141.926 | 108.519 | 86.453 | 49.642 | 38.517 | 49.705 |
| EBITDA ratio
| 0.075 | 0.143 | 0.105 | 0.132 | 0.086 | 0.216 | 0.225 | 0.197 | 0.174 | 0.125 | 0.099 | 0.112 |