Shanghai Milkground Food Tech Co., Ltd (600882.SS)

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600882.SS
Financiële Gegevens

31.8 (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	1997	1996	1995	1994
Omzet Numbers are in millions	4,843.754	4,049.034	4,829.538	4,478.306	2,846.807	1,744.349	1,225.69	981.998	511.569	360.861	811.261	1,001.612	1,336.712	692.984	788.131	753.257	883.752	872.856	690.018	621.461	630.055	464.787	446.488	419.083	390.148	385.757	342.138	314.3	334.556	295.585	242.98
Kosten van de omzet Numbers are in millions	3,473.443	2,865.231	3,180.164	2,767.273	1,824.5	1,193.974	895.285	757.372	374.744	359.535	525.974	588.569	888.071	693.003	735.595	641	829.34	732.903	588.467	525.411	532.974	403.411	379.098	338.831	316.425	312.031	265.786	240.016	249.747	231.26	199.014
Brutowinst Numbers are in millions	1,370.311	1,183.803	1,649.374	1,711.033	1,022.307	550.375	330.404	224.626	136.825	1.325	285.287	413.043	448.64	-0.019	52.536	112.257	54.411	139.953	101.551	96.05	97.082	61.376	67.389	80.252	73.723	73.726	76.352	74.284	84.809	64.326	43.966
Brutowinstmarge Numbers are in millions	0.283	0.292	0.342	0.382	0.359	0.316	0.27	0.229	0.267	0.004	0.352	0.412	0.336	-0	0.067	0.149	0.062	0.16	0.147	0.155	0.154	0.132	0.151	0.191	0.189	0.191	0.223	0.236	0.253	0.218	0.181
Onderzoek- en ontwikkelingskosten Numbers are in millions	47.133	49.238	51.227	40.09	38.861	22.304	13.977	7.182	10.066	12.753	11.361	7.334	8.257	1.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	66.174	148.15	74.196	190.548	46.428	41.242	32.333	27.96	40.837	15.703	15.303	20.414	38.413	20.624	71.571	73.361	69.146	64.142	66.347	44.557	62.864	35.454	33.384	54.41	44.509	25.874	22.422	29.918	40.687	27.772	16.378
Verkoop- en marketingkosten Numbers are in millions	650.68	938.752	1,219.031	1,158.633	710.455	359.269	205.167	122.499	36.386	2.526	1.594	1.733	4.146	22.892	15.946	16.345	24.364	21.42	15.992	13.266	13.201	10.992	17.196	17.485	15.001	10.437	6.963	4.208	3.477	3.065	3.167
Verkoop-, algemene en administratieve kosten Numbers are in millions	716.854	1,086.372	1,293.228	1,349.181	756.882	400.511	237.5	150.459	77.224	18.229	16.897	22.147	42.559	43.516	87.517	89.707	93.509	85.562	82.338	57.823	76.065	46.446	50.58	71.895	59.509	36.311	29.385	34.126	44.164	30.836	19.545
Overige kosten Numbers are in millions	441.451	-35.916	159.438	134.254	89.145	56.789	1.68	1.228	9.747	6.077	6.317	5.494	5.057	12.901	11.834	39.981	15.003	4.287	2.019	0.979	-1.498	-0.287	-0.425	12.071	3.635	1.588	1.525	3.39	2.309	-1.784	-0.838
Bedrijfskosten Numbers are in millions	1,206.776	1,099.694	1,503.893	1,523.526	884.888	479.604	300.818	194.241	152.559	69.309	94.594	104.013	113.071	94.188	88.804	91.051	96.702	87.744	83.584	58.229	76.831	46.606	50.895	72.013	59.616	36.852	29.805	34.303	44.598	31.534	20.76
Bedrijfsresultaat Numbers are in millions	163.535	84.109	226.326	229.869	164.746	125.67	-3.202	-4.175	5.615	-331.284	169.905	300.803	301.372	-368.093	-81.001	-31.851	-110.276	25.952	17.321	12.343	1.716	5.362	5.738	-3.406	8.441	35.204	34.484	31.688	30.967	30.74	21.351
Bedrijfsresultaat ratio Numbers are in millions	0.034	0.021	0.047	0.051	0.058	0.072	-0.003	-0.004	0.011	-0.918	0.209	0.3	0.225	-0.531	-0.103	-0.042	-0.125	0.03	0.025	0.02	0.003	0.012	0.013	-0.008	0.022	0.091	0.101	0.101	0.093	0.104	0.088
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.543	-0.327	9.431	2.668	-69.466	-103.131	1.68	1.228	9.393	4.989	-9.93	4.954	-28.986	-6.488	-39.042	39.95	5.862	4.098	1.332	-27.144	-17.176	-2.69	-1.01	12.401	-3.118	1.891	-6.134	3.526	2.178	-1.938	-0.061
Inkomen voor belasting Numbers are in millions	160.992	83.782	235.756	232.537	95.28	22.539	-1.522	-2.947	15.007	-326.296	159.975	305.757	306.061	-355.544	-69.166	8.098	-95.349	30.05	18.653	11.999	1.646	2.672	5.018	8.995	12.909	37.116	36.03	35.214	33.145	28.802	21.29
Inkomen voor belasting ratio Numbers are in millions	0.033	0.021	0.049	0.052	0.033	0.013	-0.001	-0.003	0.029	-0.904	0.197	0.305	0.229	-0.513	-0.088	0.011	-0.108	0.034	0.027	0.019	0.003	0.006	0.011	0.021	0.033	0.096	0.105	0.112	0.099	0.097	0.088
Belastingkosten Numbers are in millions	47.371	4.019	64.736	38.768	21.295	3.309	-12.163	-7.225	-16.545	-49.296	45.32	83.544	76.028	26.041	2.277	-3.464	-1.584	12.6	4.363	4.081	1.399	0.938	0.591	1.788	2.014	5.853	4.298	5.125	4.919	4.268	3.193
Nettowinst Numbers are in millions	113.621	63.44	137.607	154.429	59.258	19.23	10.641	4.279	32.21	-274.911	113.846	220.814	227.405	-380.878	-71.137	10.877	-90.686	16.842	14.58	10.773	2.385	2.258	4.405	7.359	10.91	31.277	31.738	30.11	28.329	24.534	18.097
Nettowinstmarge Numbers are in millions	0.023	0.016	0.028	0.034	0.021	0.011	0.009	0.004	0.063	-0.762	0.14	0.22	0.17	-0.55	-0.09	0.014	-0.103	0.019	0.021	0.017	0.004	0.005	0.01	0.018	0.028	0.081	0.093	0.096	0.085	0.083	0.074
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.13	0.27	0.33	0.14	0.047	0.026	0.01	0.08	-0.69	0.29	0.55	0.89	-2.05	-0.33	0.01	-0.43	0.05	0.07	0.05	0.011	0.011	0.019	0.03	0.016	0.15	0.13	0.17	0.19	0.16	0
Verwaterde WPA Numbers are in millions	0.23	0.13	0.27	0.33	0.14	0.047	0.026	0.01	0.08	-0.69	0.29	0.55	0.89	-2.05	-0.33	0.01	-0.43	0.05	0.07	0.05	0.011	0.011	0.019	0.03	0.016	0.15	0.13	0.17	0.19	0.16	0
EBITDA Numbers are in millions	442.301	315.173	428.684	361.456	198.074	164.997	121.37	96.921	83.042	-255.013	230.246	365.885	369.1	-6.852	69.23	138.465	43.647	132.948	107.898	58.94	46.385	39.731	41.275	43.558	20.365	42.246	65.296	39.981	40.211	32.792	23.206
EBITDA ratio Numbers are in millions	0.091	0.078	0.089	0.081	0.07	0.095	0.099	0.099	0.162	-0.707	0.284	0.365	0.276	-0.01	0.088	0.184	0.049	0.152	0.156	0.095	0.074	0.085	0.092	0.104	0.052	0.11	0.191	0.127	0.12	0.111	0.096

Shanghai Milkground Food Tech Co., Ltd

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SSE:600882.SS