SDIC Zhonglu Fruit Juice Co.,Ltd.
SSE:600962.SS
14.65 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,987.018 | 1,477.022 | 1,726.531 | 1,449.861 | 1,147.532 | 1,330.102 | 963.191 | 985.765 | 964.056 | 1,097.908 | 877.605 | 1,245.299 | 1,499.468 | 1,144.738 | 933.836 | 905.447 | 1,361.167 | 1,537.521 | 838.438 | 632.894 | 541.281 | 464.167 | 324.257 | 267.084 |
| Kosten van de omzet
| 1,678.406 | 1,148.853 | 1,345.706 | 1,220.537 | 953.936 | 1,064.266 | 712.501 | 777.973 | 771.665 | 869.343 | 734.586 | 1,117.193 | 1,253.195 | 842.719 | 800.452 | 727.65 | 946.21 | 1,208.083 | 619.057 | 452.956 | 422.035 | 356.108 | 235.375 | 174.632 |
| Brutowinst
| 308.612 | 328.169 | 380.825 | 229.324 | 193.596 | 265.835 | 250.69 | 207.792 | 192.391 | 228.565 | 143.019 | 128.106 | 246.273 | 302.02 | 133.385 | 177.797 | 414.957 | 329.438 | 219.382 | 179.938 | 119.245 | 108.059 | 88.882 | 92.452 |
| Brutowinstmarge
| 0.155 | 0.222 | 0.221 | 0.158 | 0.169 | 0.2 | 0.26 | 0.211 | 0.2 | 0.208 | 0.163 | 0.103 | 0.164 | 0.264 | 0.143 | 0.196 | 0.305 | 0.214 | 0.262 | 0.284 | 0.22 | 0.233 | 0.274 | 0.346 |
| Onderzoek- en ontwikkelingskosten
| 8.053 | 8.2 | 5.897 | 6.452 | 9.722 | 7.699 | 5.758 | 4.702 | 8.335 | 10.877 | 1.108 | 1.135 | 1.03 | 0.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 29.058 | 30.794 | 31.207 | 27.09 | 31.255 | 27.915 | 26.996 | 25.549 | 22.616 | 27.105 | 18.355 | 16.935 | 22.478 | 18.812 | 18.1 | 56.835 | 64.48 | 51.231 | 47.448 | 40.302 | 26.877 | 22.472 | 19.021 | 17.461 |
| Verkoop- en marketingkosten
| 84.784 | 101.656 | 136.905 | 110.332 | 91.254 | 118.924 | 93.081 | 108.962 | 95.325 | 104.175 | 119.861 | 104.157 | 96.637 | 91.286 | 80.298 | 87.304 | 109.486 | 104.786 | 76.558 | 63.769 | 41.838 | 33.663 | 22.235 | 19.531 |
| Verkoop-, algemene en administratieve kosten
| 113.842 | 207.413 | 168.111 | 137.423 | 122.509 | 146.839 | 120.077 | 134.511 | 117.941 | 131.279 | 138.216 | 121.092 | 119.114 | 110.099 | 98.398 | 144.139 | 173.967 | 156.017 | 124.007 | 104.071 | 68.715 | 56.135 | 41.256 | 36.993 |
| Overige kosten
| 149.2 | 151.447 | 83.242 | 73.718 | 70.14 | 69.613 | 0.999 | 0.888 | 4.017 | 54.302 | 5.748 | 11.33 | 18.391 | -3.674 | 11.006 | 2.102 | -5.473 | -0.926 | -9.264 | -4.057 | -1.216 | 0.772 | 1.19 | -0.243 |
| Bedrijfskosten
| 271.095 | 266.084 | 257.25 | 217.593 | 202.372 | 224.151 | 193.067 | 195.341 | 173.27 | 191.611 | 197.96 | 171.198 | 174.666 | 159.772 | 139.722 | 148.925 | 176.552 | 157.304 | 124.551 | 104.92 | 69.025 | 56.485 | 42.027 | 37.876 |
| Bedrijfsresultaat
| 37.517 | 110.544 | 166.797 | 42.325 | -26.041 | 46.424 | 14.289 | 13.219 | 7.146 | 9.218 | -132.872 | -107.607 | 37.265 | 80.901 | -61.542 | 7.785 | 110.271 | 104.856 | 63.773 | 56.09 | 33.925 | 34.583 | 36.122 | 46.192 |
| Bedrijfsresultaat ratio
| 0.019 | 0.075 | 0.097 | 0.029 | -0.023 | 0.035 | 0.015 | 0.013 | 0.007 | 0.008 | -0.151 | -0.086 | 0.025 | 0.071 | -0.066 | 0.009 | 0.081 | 0.068 | 0.076 | 0.089 | 0.063 | 0.075 | 0.111 | 0.173 |
| Totaal overige inkomsten en kosten netto
| 3.774 | -38.175 | -0.49 | -52.681 | -79.322 | -26.205 | -34.644 | 0.888 | 4.011 | 54.302 | -58.585 | -55.178 | 18.388 | -56.657 | -47.825 | -24.17 | -133.607 | -68.204 | -47.145 | -24.769 | -18.413 | -0.469 | -0.019 | -0.758 |
| Inkomen voor belasting
| 41.291 | 72.369 | 103.206 | -10.379 | -120.494 | 20.219 | 15.288 | 14.107 | 11.11 | 63.52 | -127.13 | -96.279 | 55.653 | 77.205 | -50.636 | 7.245 | 104.798 | 103.93 | 53.198 | 51.141 | 32.258 | 34.113 | 36.103 | 45.435 |
| Inkomen voor belasting ratio
| 0.021 | 0.049 | 0.06 | -0.007 | -0.105 | 0.015 | 0.016 | 0.014 | 0.012 | 0.058 | -0.145 | -0.077 | 0.037 | 0.067 | -0.054 | 0.008 | 0.077 | 0.068 | 0.063 | 0.081 | 0.06 | 0.073 | 0.111 | 0.17 |
| Belastingkosten
| 3.647 | 5.1 | 3.167 | -1.989 | 0.788 | 4.812 | 5.098 | 1.863 | 2.069 | 15.618 | 1.721 | 3.142 | 4.998 | 4.69 | 2.935 | 4.802 | 37.519 | 4.36 | 5.509 | 2.055 | 3.015 | 3.163 | 3.093 | 5.462 |
| Nettowinst
| 29.254 | 58.22 | 92.105 | -8.39 | -121.283 | 15.407 | 5.324 | 8.316 | 0.9 | 31.973 | -111.15 | -93.668 | 33.123 | 44.776 | -58.158 | 7.089 | 75.114 | 82.298 | 40.444 | 34.124 | 25.137 | 24.07 | 24.853 | 24.444 |
| Nettowinstmarge
| 0.015 | 0.039 | 0.053 | -0.006 | -0.106 | 0.012 | 0.006 | 0.008 | 0.001 | 0.029 | -0.127 | -0.075 | 0.022 | 0.039 | -0.062 | 0.008 | 0.055 | 0.054 | 0.048 | 0.054 | 0.046 | 0.052 | 0.077 | 0.092 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.22 | 0.35 | -0.032 | -0.46 | 0.059 | 0.02 | 0.032 | 0.003 | 0.12 | -0.42 | -0.36 | 0.13 | 0.17 | -0.22 | 0.027 | 0.32 | 0.38 | 0.18 | 0.12 | 0.087 | 0.14 | 0.12 | 0.11 |
| Verwaterde WPA
| 0.11 | 0.22 | 0.35 | -0.032 | -0.46 | 0.059 | 0.02 | 0.032 | 0.003 | 0.12 | -0.42 | -0.36 | 0.13 | 0.17 | -0.22 | 0.027 | 0.32 | 0.38 | 0.18 | 0.12 | 0.087 | 0.14 | 0.12 | 0.11 |
| EBITDA
| 133.972 | 153.605 | 203.542 | 86.849 | 32.974 | 112.369 | 89.637 | 76.296 | 78.176 | 159.833 | 10.869 | 27.557 | 164.805 | 177.518 | 32.224 | 82.864 | 232.095 | 196.614 | 115.899 | 93.708 | 76.252 | 75.251 | 48.09 | 55.218 |
| EBITDA ratio
| 0.067 | 0.104 | 0.118 | 0.06 | 0.029 | 0.084 | 0.093 | 0.077 | 0.081 | 0.146 | 0.012 | 0.022 | 0.11 | 0.155 | 0.035 | 0.092 | 0.171 | 0.128 | 0.138 | 0.148 | 0.141 | 0.162 | 0.148 | 0.207 |