Shanghai Sanmao Enterprise (Group) Co., Ltd.

SSE:600689.SS

11.71 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
Omzet 1,202.8741,093.821,033.665875.05945.4181,369.5431,378.0991,277.4611,151.2221,128.4771,284.9371,657.212,623.4662,465.2991,653.2191,327.231,453.3221,596.5471,512.351,472.1661,386.6351,272.709939.211680.703663.985276.038258.229258.725276.541232.322165.02156.611110.25104.9486.32
Kosten van de omzet 1,138.6171,017.455944.702818.432871.7541,275.051,283.8411,191.3851,067.6381,050.7551,210.5161,547.1942,483.4972,311.781,518.6131,196.3151,354.271,486.0291,425.9011,379.8861,281.6331,151.353848.56607.179574.61243.078205.553196.882207.828164.61072.81661.2474.1258.72
Brutowinst 64.25776.36588.96356.61873.66494.49494.25886.07683.58477.72174.42110.016139.968153.518134.606130.91699.052110.51886.44992.279105.002121.35690.65173.52589.37532.9652.67661.84368.71467.712165.0283.79549.0130.8227.6
Brutowinstmarge 0.0530.070.0860.0650.0780.0690.0680.0670.0730.0690.0580.0660.0530.0620.0810.0990.0680.0690.0570.0630.0760.0950.0970.1080.1350.1190.2040.2390.2480.29110.5350.4450.2940.32
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000
Algemene en administratieve kosten 7.2675.8316.2746.757.8728.9939.56119.02418.75631.84743.3337.62649.18636.62445.98272.15561.66785.224105.13385.738196.683.87761.06962.264.64423.65625.72635.63838.37526.128014.066000
Verkoop- en marketingkosten 19.25916.32744.26523.39528.36148.14839.16840.72245.18338.17231.06536.4945.68767.9369.95974.85547.68161.30350.42246.47160.81336.46413.4023.1043.7141.9342.7725.0385.3286.37904.267000
Verkoop-, algemene en administratieve kosten 26.52622.15850.53930.14536.23457.14148.72959.74763.93970.01974.39474.11594.873104.553115.941147.01109.349146.528155.555132.209257.413120.34174.47165.30568.35825.5928.49840.67643.70332.507018.333000
Overige kosten 15.39-12.3629.90929.68832.7540.4090.09-0.058132.992-57.9351.4518.73443.33131.72751.650.2525.942210.528-26.05524.0328.30840.67112.2048.90923.1793.35710.3212.0361.684-0.2761.63-2.392000
Bedrijfskosten 41.91650.90580.44859.83368.98497.5592.077104.334110.439111.499120.02121.872149.4151.009157.09148.595111.225148.446156.78133.317261.258132.13377.68966.65469.19425.79329.47342.15246.31333.6031.6340.766000
Bedrijfsresultaat 22.3423.399.4850.3764.6015.84713.53730.428-37.68111.19369.236-54.439-81.668-11.212-33.38515.6235.954-91.655-82.544-9.084-188.087-25.955-0.286-4.96382.93341.67925.4917.02510.48325.76736.74932.92649.0130.8227.6
Bedrijfsresultaat ratio 0.0190.0210.00900.0050.0040.010.024-0.0330.010.054-0.033-0.031-0.005-0.020.0120.004-0.057-0.055-0.006-0.136-0.02-0-0.0070.1250.1510.0990.0270.0380.1110.2230.210.4450.2940.32
Totaal overige inkomsten en kosten netto -0.249-0.295-20.034.443-35.838-2.6550.448-0.0742.455-57.956-1.9167.57943.06731.57151.6539.69522.608210.076-34.58648.323-4.39830.353.0681.238-4.9352.04510.372-4.2151.056-0.4761.606-2.936-37.48-20.46-17.81
Inkomen voor belasting 22.09123.094-10.54513.728-31.23812.48413.62830.3795.238-46.76370.408-46.86-38.60120.35918.26515.87328.562118.422-119.6965.926-192.4864.3962.782-3.72583.62443.13835.7737.63411.53825.29138.37929.9911.5310.369.79
Inkomen voor belasting ratio 0.0180.021-0.010.016-0.0330.0090.010.0240.083-0.0410.055-0.028-0.0150.0080.0110.0120.020.074-0.0790.004-0.1390.0030.003-0.0050.1260.1560.1390.030.0420.1090.2330.1910.1050.0990.113
Belastingkosten 3.645.4952.371.9233.6092.762.46412.4333.78-8.32510.0720.2568.2645.8922.3641.739-1.94813.2340.2460.8571.92213.0833.3561.88711.9314.3924.2561.0491.9333.2065.321-8.723002.65
Nettowinst 18.4517.599-12.91511.81-34.8478.20110.74720.70392.49-38.76960.007-47.183-47.4118.48915.61413.63130.583103.75-116.9427.306-190.1258.5495.2171.31665.21340.80731.7216.52810.24120.25433.05828.06611.5310.367.14
Nettowinstmarge 0.0150.016-0.0120.013-0.0370.0060.0080.0160.08-0.0340.047-0.028-0.0180.0070.0090.010.0210.065-0.0770.005-0.1370.0070.0060.0020.0980.1480.1230.0250.0370.0870.20.1790.1050.0990.083
WPA (Winst Per Aandeel) 0.090.09-0.0640.059-0.170.0410.050.10.46-0.190.3-0.23-0.240.090.080.070.150.52-0.580.03-0.950.0350.0210.0080.190.160.130.010.0580.110.190.160.0580.0520.036
Verwaterde WPA 0.090.09-0.0640.059-0.170.0410.050.10.46-0.190.3-0.23-0.240.090.080.070.150.52-0.580.03-0.950.0350.0210.0080.190.160.130.010.0580.110.190.160.0580.0520.036
EBITDA 30.74431.03116.1494.54413.114.27626.21139.294106.657-23.544100.564-5.06-5.74246.02940.829-4.64222.69152.531-86.61744.934-148.56253.13148.43742.47892.26636.54735.00218.51322.434.109165.0243.02949.0130.8227.6
EBITDA ratio 0.0260.0280.0160.0050.0140.0030.0190.0310.093-0.0210.078-0.003-0.0020.0190.025-0.0030.0160.096-0.0570.031-0.1070.0420.0520.0620.1390.1320.1360.0720.0810.14710.2750.4450.2940.32