Kweichow Moutai Co., Ltd.
SSE:600519.SS
1506.39 (CNY) • At close June 6, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 174,144.07 | 147,693.605 | 127,553.959 | 109,464.279 | 97,993.241 | 88,854.337 | 77,199.384 | 61,062.757 | 40,278.119 | 33,521.081 | 32,276.508 | 31,070.596 | 26,455.335 | 18,402.355 | 11,633.284 | 9,669.999 | 8,241.686 | 7,237.431 | 4,896.187 | 3,930.515 | 3,009.794 | 2,401.018 | 1,834.898 | 1,618.047 | 1,114.001 | 890.858 | 629.217 |
| Kosten van de omzet
| 13,789.482 | 11,980.843 | 10,199.196 | 9,157.39 | 8,265.236 | 7,575.84 | 6,659.364 | 6,075.7 | 3,533.139 | 2,612.559 | 2,397.844 | 2,229.518 | 2,044.306 | 1,551.234 | 1,052.932 | 950.673 | 799.713 | 871.644 | 791.18 | 687.107 | 535.056 | 477.388 | 340.556 | 287.538 | 196.863 | 129.133 | 76.725 |
| Brutowinst
| 160,354.588 | 135,712.762 | 117,354.763 | 100,306.888 | 89,728.005 | 81,278.498 | 70,540.02 | 54,987.057 | 36,744.98 | 30,908.522 | 29,878.663 | 28,841.078 | 24,411.029 | 16,851.121 | 10,580.352 | 8,719.326 | 7,441.972 | 6,365.787 | 4,105.007 | 3,243.408 | 2,474.737 | 1,923.63 | 1,494.342 | 1,330.508 | 917.137 | 761.725 | 552.492 |
| Brutowinstmarge
| 0.921 | 0.919 | 0.92 | 0.916 | 0.916 | 0.915 | 0.914 | 0.901 | 0.912 | 0.922 | 0.926 | 0.928 | 0.923 | 0.916 | 0.909 | 0.902 | 0.903 | 0.88 | 0.838 | 0.825 | 0.822 | 0.801 | 0.814 | 0.822 | 0.823 | 0.855 | 0.878 |
| Onderzoek- en ontwikkelingskosten
| 218.375 | 389.15 | 135.186 | 61.923 | 50.398 | 48.689 | 21.954 | 11.183 | 11.544 | 7.52 | 9.708 | 10.556 | 11.699 | 23.435 | 21.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,744.854 | 9,706.398 | 3,983.084 | 3,942.219 | 3,002.258 | 2,679.239 | 2,215.157 | 2,038.622 | 1,840.788 | 1,449.122 | 1,289.494 | 1,248.231 | 1,023.724 | 723.353 | 544.732 | 1,217.158 | 941.174 | 723.156 | 492.828 | 350.685 | 311.563 | 291.88 | 237.707 | 181.06 | 129.67 | 122.411 | 116.104 |
| Verkoop- en marketingkosten
| 5,639.3 | 4,648.614 | 3,297.724 | 2,737.369 | 2,547.746 | 3,278.991 | 2,572.077 | 2,986.069 | 1,681.052 | 1,484.962 | 1,674.733 | 1,858.133 | 1,224.553 | 720.328 | 676.532 | 621.284 | 532.025 | 560.385 | 579.354 | 475.939 | 376.522 | 365.256 | 308.176 | 228.32 | 134.826 | 101.901 | 56.427 |
| Verkoop-, algemene en administratieve kosten
| 10,384.154 | 14,377.129 | 7,280.809 | 6,679.588 | 5,550.003 | 5,958.23 | 4,787.234 | 5,024.69 | 3,521.84 | 2,934.083 | 2,964.228 | 3,106.364 | 2,248.277 | 1,443.681 | 1,221.264 | 1,838.443 | 1,473.199 | 1,283.541 | 1,072.182 | 826.624 | 688.085 | 657.137 | 545.883 | 409.38 | 264.496 | 224.311 | 172.531 |
| Overige kosten
| 30,063.479 | 17,389.16 | 23,500.42 | 19,792.008 | 17,660.966 | 16,203.267 | -518.905 | -255.658 | -338.958 | -157.089 | -133.876 | -350.187 | -130.084 | -1.504 | 1.511 | 5.019 | -5.084 | -3.316 | 1.78 | 1.015 | 2.567 | 2.94 | 3.477 | -1.708 | -1.892 | 0.324 | 119.075 |
| Bedrijfskosten
| 40,666.008 | 32,155.44 | 30,916.414 | 26,533.52 | 23,261.367 | 22,210.186 | 19,199.264 | 16,110.826 | 12,500.203 | 8,821.206 | 7,901.521 | 7,483.621 | 6,001.389 | 4,871.592 | 3,599.559 | 2,778.951 | 2,154.96 | 1,887.62 | 1,646.882 | 1,356.87 | 1,012.941 | 965.326 | 865.91 | 727.265 | 462.534 | 397.179 | 291.605 |
| Bedrijfsresultaat
| 119,688.579 | 103,708.655 | 87,879.522 | 74,750.881 | 66,635.08 | 59,041.489 | 51,342.988 | 38,940.008 | 24,265.625 | 22,158.992 | 22,102.973 | 21,791.545 | 18,830.74 | 12,336.164 | 7,160.906 | 6,075.521 | 5,390.385 | 4,525.341 | 2,486.803 | 1,919.28 | 1,488.107 | 975.438 | 649.125 | 610.142 | 446.942 | 353.648 | 218.966 |
| Bedrijfsresultaat ratio
| 0.687 | 0.702 | 0.689 | 0.683 | 0.68 | 0.664 | 0.665 | 0.638 | 0.602 | 0.661 | 0.685 | 0.701 | 0.712 | 0.67 | 0.616 | 0.628 | 0.654 | 0.625 | 0.508 | 0.488 | 0.494 | 0.406 | 0.354 | 0.377 | 0.401 | 0.397 | 0.348 |
| Totaal overige inkomsten en kosten netto
| -50.001 | -46.102 | -178.032 | -222.849 | -438.138 | -258.937 | -515.384 | -199.935 | -307.744 | -157.277 | -220.631 | -359.185 | -130.249 | -1.504 | 178.557 | 5.019 | 98.739 | -3.316 | 28.029 | 0.966 | 2.565 | 1.856 | 0.245 | -2.863 | -2.097 | -0.055 | 0 |
| Inkomen voor belasting
| 119,638.578 | 103,662.554 | 87,701.49 | 74,528.032 | 66,196.942 | 58,782.552 | 50,827.603 | 38,740.072 | 23,957.881 | 22,001.715 | 21,882.342 | 21,432.36 | 18,700.49 | 12,334.66 | 7,162.417 | 6,080.54 | 5,385.301 | 4,522.025 | 2,488.187 | 1,920.246 | 1,490.673 | 977.295 | 649.37 | 607.278 | 446.031 | 353.593 | 218.966 |
| Inkomen voor belasting ratio
| 0.687 | 0.702 | 0.688 | 0.681 | 0.676 | 0.662 | 0.658 | 0.634 | 0.595 | 0.656 | 0.678 | 0.69 | 0.707 | 0.67 | 0.616 | 0.629 | 0.653 | 0.625 | 0.508 | 0.489 | 0.495 | 0.407 | 0.354 | 0.375 | 0.4 | 0.397 | 0.348 |
| Belastingkosten
| 30,303.85 | 26,141.077 | 22,326.353 | 18,807.502 | 16,673.612 | 14,812.551 | 12,997.986 | 9,733.649 | 6,027.238 | 5,546.718 | 5,612.971 | 5,467.461 | 4,692.04 | 3,084.337 | 1,822.655 | 1,527.651 | 1,384.541 | 1,555.973 | 913.879 | 751.124 | 636.5 | 368.541 | 256.784 | 264.912 | 189.202 | 137.903 | 72.074 |
| Nettowinst
| 86,228.146 | 74,734.072 | 62,717.468 | 52,460.144 | 46,697.285 | 41,206.471 | 35,203.625 | 27,079.36 | 16,718.363 | 15,503.09 | 15,349.804 | 15,136.64 | 13,308.08 | 8,763.146 | 5,051.194 | 4,312.446 | 3,799.481 | 2,830.832 | 1,504.117 | 1,118.542 | 820.554 | 586.748 | 376.799 | 328.291 | 251.104 | 215.69 | 146.891 |
| Nettowinstmarge
| 0.495 | 0.506 | 0.492 | 0.479 | 0.477 | 0.464 | 0.456 | 0.443 | 0.415 | 0.462 | 0.476 | 0.487 | 0.503 | 0.476 | 0.434 | 0.446 | 0.461 | 0.391 | 0.307 | 0.285 | 0.273 | 0.244 | 0.205 | 0.203 | 0.225 | 0.242 | 0.233 |
| WPA (Winst Per Aandeel)
| 68.64 | 59.49 | 49.93 | 41.76 | 37.17 | 32.8 | 28.02 | 21.56 | 13.31 | 12.34 | 12.22 | 12.05 | 10.6 | 6.98 | 4.02 | 3.43 | 3.03 | 2.25 | 1.23 | 0.89 | 0.65 | 0.47 | 0.3 | 0.26 | 0.27 | 0.17 | 0.12 |
| Verwaterde WPA
| 68.64 | 59.49 | 49.93 | 41.76 | 37.17 | 32.8 | 28.02 | 21.56 | 13.31 | 12.34 | 12.22 | 12.05 | 10.6 | 6.98 | 4.02 | 3.43 | 3.03 | 2.25 | 1.23 | 0.89 | 0.65 | 0.47 | 0.3 | 0.26 | 0.27 | 0.17 | 0.12 |
| EBITDA
| 121,717.881 | 105,752.198 | 89,473.557 | 76,112.088 | 67,557.898 | 60,054.155 | 52,013.919 | 39,870.872 | 24,930.392 | 22,216.522 | 22,650.267 | 21,989.093 | 19,131.57 | 12,322.742 | 7,263.328 | 6,139.314 | 5,441.05 | 4,590.411 | 2,549.178 | 1,986.627 | 1,517.056 | 1,016.865 | 648.094 | 626.398 | 468.429 | 364.546 | -291.605 |
| EBITDA ratio
| 0.699 | 0.716 | 0.701 | 0.695 | 0.689 | 0.676 | 0.674 | 0.653 | 0.619 | 0.663 | 0.702 | 0.708 | 0.723 | 0.67 | 0.624 | 0.635 | 0.66 | 0.634 | 0.521 | 0.505 | 0.504 | 0.424 | 0.353 | 0.387 | 0.42 | 0.409 | -0.463 |