Inner Mongolia Yili Industrial Group Co., Ltd.

SSE:600887.SS

28.66 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens

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

202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Omzet 115,779.555126,179.459123,171.044110,595.20396,885.64290,223.07579,553.27868,058.17460,609.22260,359.87454,436.42747,778.86641,990.69237,451.37229,664.98724,323.54821,658.5919,359.69516,338.98612,175.2648,734.9916,299.3334,010.0922,701.9831,505.0321,150.7971,028.372853.643354.984209.115102.22448.58633.601
Kosten van de omzet 76,298.83386,010.58683,118.54676,416.70661,805.56256,391.71349,106.03442,362.54437,427.43538,375.57836,399.99134,082.75829,504.94926,485.66620,686.30915,778.07415,849.14314,347.27311,811.9418,641.086,139.2534,273.8932,675.3841,917.2841,086.016822.888745.958678.737272.671169.9985.6540.03527.037
Brutowinst 39,480.72240,168.87240,052.49834,178.49835,080.07933,831.36330,447.24325,695.6323,181.78621,984.29618,036.43613,696.10812,485.74310,965.7068,978.6788,545.4745,809.4475,012.4224,527.0443,534.1842,595.7382,025.441,334.708784.699419.016327.909282.414174.90682.31339.12516.5748.5516.563
Brutowinstmarge 0.3410.3180.3250.3090.3620.3750.3830.3780.3820.3640.3310.2870.2970.2930.3030.3510.2680.2590.2770.290.2970.3220.3330.290.2780.2850.2750.2050.2320.1870.1620.1760.195
Onderzoek- en ontwikkelingskosten 869.977855.277821.551601.017487.1495.171426.873209.165171.96280.26269.55956.19740.30200000000000000000000
Algemene en administratieve kosten 1,074.341,122.8021,159.025948.263804.858926.079655.832610.999555.929658.334623.017470.936870.176330.026281.851,190.9631,915.431884.391516.927417.351303.657296.22202.085120.71865.22946.11738.8936.73720.1616.226000
Verkoop- en marketingkosten 14,907.61122,571.5122,908.20819,314.8121,537.59921,069.65719,772.68415,521.86314,114.31613,258.33410,074.5518,546.0737,777.7137,290.9556,807.0676,496.0925,532.393,911.2683,387.22,596.5141,867.7031,390.617903.031517.775222.215169.278137.85357.8424.0538.536000
Verkoop-, algemene en administratieve kosten 15,981.95127,863.11824,067.23420,263.07222,342.45721,995.73720,428.51616,132.86214,670.24513,916.66910,697.5689,017.0098,647.8897,620.9817,088.9187,687.0557,447.8214,795.6593,904.1273,013.8662,171.361,686.8361,105.117638.493287.444215.395176.74394.57844.21414.762000
Overige kosten 12,447.025-422.8273,961.2693,133.0643,941.5623,348.044-113.197-41.9381,155.165656.35430.664424.025479.061413.888269.765162.105111.54532.04419.24619.56421.01719.592.9411.31-3.0650.487-6.326-0.2882.5660.1110.4070.375-0.144
Bedrijfskosten 29,298.95328,295.56828,850.05423,997.15426,771.11825,838.95222,963.68218,562.46817,991.05516,965.53813,423.1711,171.81110,836.8789,494.5718,415.6617,795.8877,569.3374,878.2673,976.393,068.5612,209.9291,715.071,121.216646.764292.905221.894183.8398.19545.74615.4636.9484.3494.417
Bedrijfsresultaat 10,181.76911,873.30410,859.97310,230.3118,558.2328,280.3177,690.8297,115.9115,520.4124,894.3224,389.6872,659.0111,615.6581,746.006605.688665.414-2,050.01284.682564.438480.904363.595308.58220.127144.253128.819110.24996.25177.31237.15618.8199.6274.2022.146
Bedrijfsresultaat ratio 0.0880.0940.0880.0930.0880.0920.0970.1050.0910.0810.0810.0560.0380.0470.020.027-0.0950.0040.0350.0390.0420.0490.0550.0530.0860.0960.0940.0910.1050.090.0940.0860.064
Totaal overige inkomsten en kosten netto -55.04-152.116-229.783-117.957-750.648-86.212-113.197-41.9381,107.943629.211396.199401.366471.103390.41242.35146.46394.369-14.004-191.62910.70715.28310.311-6.789-3.1977.6180.769-6.151-0.5341.8810.0760.4070.375-0.144
Inkomen voor belasting 10,126.72911,721.18810,630.1910,112.3548,149.8498,194.1057,577.6327,073.9736,632.0725,523.5334,785.8853,060.3772,086.7622,136.416853.624811.877-1,955.643106.392561.779491.611378.879318.891213.338141.055128.222111.01990.176.77839.03818.89510.0344.5772.002
Inkomen voor belasting ratio 0.0870.0930.0860.0910.0840.0910.0950.1040.1090.0920.0880.0640.050.0570.0290.033-0.090.0050.0340.040.0430.0510.0530.0520.0850.0960.0880.090.110.090.0980.0940.06
Belastingkosten 1,663.0191,436.8821,311.9841,380.3281,050.9111,243.3791,125.6361,071.158963.037869.108619.347-140.819350.74303.97957.861146.609-218.932110.955177.618152.146121.85870.53552.02818.08924.55117.75513.96512.415.6472.7581.5050.6870
Nettowinst 8,452.8610,428.549,431.0658,704.9157,078.1776,933.7636,439.756,000.8855,661.8084,631.7924,144.2813,187.241,717.2061,809.22777.197647.66-1,687.448-20.599344.589293.386239.129199.59141.948119.67798.47789.27577.18665.71833.39116.1378.5293.892.002
Nettowinstmarge 0.0730.0830.0770.0790.0730.0770.0810.0880.0930.0770.0760.0670.0410.0480.0260.027-0.078-0.0010.0210.0240.0270.0320.0350.0440.0650.0780.0750.0770.0940.0770.0830.080.06
WPA (Winst Per Aandeel) 1.331.641.481.431.171.141.060.990.930.760.680.550.360.380.160.14-0.35-0.0070.0390.10.0850.0710.050.0570.0420.0420.0370.0350.0230.0060.0030.0010.001
Verwaterde WPA 1.331.641.481.431.171.141.060.990.930.760.680.550.330.350.150.13-0.34-0.0050.0380.10.0850.0710.050.0570.0420.0420.0370.0350.0230.0060.0030.0010.001
EBITDA 16,417.37718,452.22415,979.70214,022.65410,768.06910,225.459,305.8828,708.5678,207.8877,462.6396,392.2784,280.6853,026.9392,952.4271,512.7321,325.8-1,423.367550.636709.903729.817603.2489.638328.029215.653165.436134.898131.83876.71136.56723.662-6.948-4.349-4.417
EBITDA ratio 0.1420.1460.130.1270.1110.1130.1170.1280.1350.1240.1170.090.0720.0790.0510.055-0.0660.0280.0430.060.0690.0780.0820.080.110.1170.1280.090.1030.113-0.068-0.09-0.131