
Fortune Ng Fung Food (Hebei) Co.,Ltd
SSE:600965.SS
5.08 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,021.54 | 1,046.279 | 1,073.891 | 1,268.507 | 1,086.335 | 1,446.841 | 1,453.72 | 1,360.559 | 1,370.996 | 1,343.812 | 1,100.243 | 1,026.673 | 571.821 | 521.45 | 505.418 | 526.873 | 615.49 | 515.902 | 471.971 | 400.339 | 438.014 | 356.969 | 280.075 | 292.311 |
Kosten van de omzet
| 761.688 | 652.089 | 738.967 | 853.822 | 734.306 | 956.437 | 951.978 | 862.982 | 823.241 | 794.019 | 691.694 | 652.025 | 499.086 | 456.871 | 458.667 | 475.679 | 539.191 | 443.513 | 418.502 | 361.324 | 371.577 | 291.76 | 217.289 | 229.826 |
Brutowinst
| 259.852 | 394.19 | 334.924 | 414.685 | 352.029 | 490.404 | 501.743 | 497.577 | 547.755 | 549.794 | 408.549 | 374.648 | 72.735 | 64.579 | 46.751 | 51.193 | 76.299 | 72.389 | 53.468 | 39.015 | 66.437 | 65.21 | 62.786 | 62.485 |
Brutowinstmarge
| 0.254 | 0.377 | 0.312 | 0.327 | 0.324 | 0.339 | 0.345 | 0.366 | 0.4 | 0.409 | 0.371 | 0.365 | 0.127 | 0.124 | 0.092 | 0.097 | 0.124 | 0.14 | 0.113 | 0.097 | 0.152 | 0.183 | 0.224 | 0.214 |
Onderzoek- en ontwikkelingskosten
| 0.315 | 2.132 | 2.943 | 16.438 | 29.561 | 32.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13.963 | 19.669 | 18.127 | 21.935 | 18.538 | 19.827 | 19.645 | 19.491 | 17.762 | 13.951 | 14.374 | 11.838 | 8.589 | 8.576 | 7.066 | 16.389 | 19.045 | 16.378 | 10.71 | 8.131 | 9.818 | 7.395 | 7.175 | 9.391 |
Verkoop- en marketingkosten
| 37.047 | 48.511 | 137.48 | 160.163 | 156.242 | 203.871 | 206.644 | 219.971 | 227.702 | 247.93 | 238.645 | 211.884 | 27.572 | 25.808 | 28.422 | 23.257 | 31.96 | 26.284 | 18.154 | 17.302 | 16.763 | 10.598 | 8.578 | 8.049 |
Verkoop-, algemene en administratieve kosten
| 51.01 | 68.18 | 155.607 | 182.098 | 174.78 | 223.698 | 226.29 | 239.462 | 245.464 | 261.881 | 253.018 | 223.722 | 36.161 | 34.383 | 35.488 | 39.646 | 51.005 | 42.662 | 28.865 | 25.433 | 26.581 | 17.993 | 15.753 | 17.439 |
Overige kosten
| 145.614 | 201.01 | 35.827 | 39.772 | 27.495 | 41.022 | -0.515 | -2.559 | 29.775 | 9.008 | 11.518 | 23.416 | 7.015 | 3.958 | -8.089 | 1.48 | 5.107 | -0.086 | 0.974 | 2.634 | 2.238 | 1.551 | -1.113 | -0.108 |
Bedrijfskosten
| 196.939 | 271.322 | 194.378 | 238.308 | 231.836 | 296.823 | 271.499 | 281.638 | 302.455 | 340.06 | 312.647 | 272.092 | 51.667 | 46.235 | 45.02 | 39.646 | 51.005 | 42.662 | 28.865 | 25.433 | 26.581 | 17.993 | 16.576 | 19.632 |
Bedrijfsresultaat
| 62.912 | 122.868 | 132.484 | 182.973 | 205.581 | 278.682 | 223.838 | 215.06 | 220.078 | 209.16 | 87.321 | 94.79 | 13.128 | 11.644 | -3.36 | 7.429 | 18.217 | 19.65 | 20.123 | 12.743 | 40.566 | 46.84 | 44.248 | 41.396 |
Bedrijfsresultaat ratio
| 0.062 | 0.117 | 0.123 | 0.144 | 0.189 | 0.193 | 0.154 | 0.158 | 0.161 | 0.156 | 0.079 | 0.092 | 0.023 | 0.022 | -0.007 | 0.014 | 0.03 | 0.038 | 0.043 | 0.032 | 0.093 | 0.131 | 0.158 | 0.142 |
Totaal overige inkomsten en kosten netto
| 6.953 | 0.945 | -13.54 | 6.489 | 50.148 | 37.001 | -0.515 | -2.559 | 29.427 | 8.855 | 3.779 | 23.416 | 0.937 | -2.152 | -46.789 | -3.317 | 3.842 | -11.006 | -6.008 | 0.761 | -2.813 | 0.006 | -1.113 | -0.108 |
Inkomen voor belasting
| 69.865 | 123.814 | 118.756 | 189.463 | 117.734 | 217.877 | 223.323 | 212.501 | 249.115 | 218.014 | 91.1 | 118.206 | 20.143 | 15.563 | -45.585 | 8.223 | 22.059 | 18.721 | 19.917 | 13.504 | 39.923 | 46.846 | 43.136 | 41.288 |
Inkomen voor belasting ratio
| 0.068 | 0.118 | 0.111 | 0.149 | 0.108 | 0.151 | 0.154 | 0.156 | 0.182 | 0.162 | 0.083 | 0.115 | 0.035 | 0.03 | -0.09 | 0.016 | 0.036 | 0.036 | 0.042 | 0.034 | 0.091 | 0.131 | 0.154 | 0.141 |
Belastingkosten
| 14.059 | 26.663 | 16.995 | 39.91 | 9.98 | 35.7 | 62.488 | 56.076 | 64.83 | 51.769 | 19.81 | 27.577 | 1.247 | 0.835 | -12.18 | 3.359 | 2.666 | -0.711 | 2.198 | 3.35 | 8.857 | 10.273 | 6.626 | 6.358 |
Nettowinst
| 51.699 | 98.589 | 109.8 | 150.337 | 120.759 | 209.543 | 160.393 | 156.558 | 184.743 | 166.38 | 71.428 | 90.769 | 18.896 | 14.728 | -33.405 | 4.864 | 19.393 | 19.433 | 17.719 | 10.154 | 31.066 | 36.573 | 36.51 | 34.929 |
Nettowinstmarge
| 0.051 | 0.094 | 0.102 | 0.119 | 0.111 | 0.145 | 0.11 | 0.115 | 0.135 | 0.124 | 0.065 | 0.088 | 0.033 | 0.028 | -0.066 | 0.009 | 0.032 | 0.038 | 0.038 | 0.025 | 0.071 | 0.102 | 0.13 | 0.119 |
WPA (Winst Per Aandeel)
| 0.063 | 0.12 | 0.13 | 0.18 | 0.15 | 0.26 | 0.2 | 0.19 | 0.23 | 0.2 | 0.16 | 0.22 | 0.11 | 0.041 | -0.092 | 0.015 | 0.054 | 0.054 | 0.046 | 0.028 | 0.086 | 0.15 | 0.094 | 0.09 |
Verwaterde WPA
| 0.063 | 0.12 | 0.13 | 0.18 | 0.15 | 0.26 | 0.2 | 0.19 | 0.23 | 0.2 | 0.16 | 0.22 | 0.11 | 0.041 | -0.092 | 0.015 | 0.054 | 0.054 | 0.046 | 0.028 | 0.086 | 0.15 | 0.094 | 0.09 |
EBITDA
| 180.804 | 233.196 | 216.872 | 259.654 | 162.327 | 284.716 | 302.162 | 270.823 | 311.67 | 257.821 | 214.929 | 162.638 | 106.305 | 43.085 | -19.801 | 34.253 | 47.754 | 48.14 | 44.147 | 32.969 | 50.74 | 54.989 | 45.126 | 42.829 |
EBITDA ratio
| 0.177 | 0.223 | 0.202 | 0.205 | 0.149 | 0.197 | 0.208 | 0.199 | 0.227 | 0.192 | 0.195 | 0.158 | 0.186 | 0.083 | -0.039 | 0.065 | 0.078 | 0.093 | 0.094 | 0.082 | 0.116 | 0.154 | 0.161 | 0.147 |