Foshan Haitian Flavouring and Food Company Ltd.
SSE:603288.SS
42.83 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,900.978 | 24,559.312 | 25,609.652 | 25,004.031 | 22,791.874 | 19,796.89 | 17,034.475 | 14,584.311 | 12,458.559 | 11,294.38 | 9,817.19 | 8,401.589 | 7,069.592 | 6,090.56 | 5,515.508 | 4,482.891 |
| Kosten van de omzet
| 16,948.317 | 16,028.536 | 16,471.824 | 15,336.858 | 13,180.788 | 10,800.721 | 9,119.051 | 7,920.728 | 6,983.2 | 6,557.245 | 5,850.37 | 5,105.514 | 4,434.276 | 3,904.022 | 3,696.14 | 2,759.729 |
| Brutowinst
| 9,952.661 | 8,530.777 | 9,137.827 | 9,667.173 | 9,611.086 | 8,996.169 | 7,915.424 | 6,663.583 | 5,475.359 | 4,737.135 | 3,966.82 | 3,296.075 | 2,635.316 | 2,186.539 | 1,819.368 | 1,723.162 |
| Brutowinstmarge
| 0.37 | 0.347 | 0.357 | 0.387 | 0.422 | 0.454 | 0.465 | 0.457 | 0.439 | 0.419 | 0.404 | 0.392 | 0.373 | 0.359 | 0.33 | 0.384 |
| Onderzoek- en ontwikkelingskosten
| 819.162 | 715.418 | 751.339 | 771.92 | 711.749 | 587.425 | 493.014 | 401.668 | 332.833 | 314.608 | 300.841 | 284.83 | 243.365 | 188.201 | 200.923 | 0 |
| Algemene en administratieve kosten
| 159.478 | 166.405 | 164.088 | 143.95 | 150.312 | 99.695 | 70.239 | 61.051 | 64.94 | 86.761 | 79.566 | 56.95 | 58.3 | 44.911 | 39.751 | 270.225 |
| Verkoop- en marketingkosten
| 734.256 | 634.263 | 1,378.054 | 1,356.919 | 1,365.533 | 2,162.819 | 2,236.02 | 1,956.552 | 1,559.904 | 1,227.221 | 1,050.482 | 898.988 | 722.932 | 680.579 | 584.159 | 447.045 |
| Verkoop-, algemene en administratieve kosten
| 893.734 | 800.668 | 1,542.142 | 1,500.869 | 1,515.845 | 2,262.515 | 2,306.258 | 2,017.604 | 1,624.844 | 1,313.982 | 1,130.049 | 955.938 | 781.233 | 725.491 | 623.91 | 717.27 |
| Overige kosten
| 712.813 | 266.164 | 340.663 | 324.823 | 300.037 | 271.19 | -18.199 | 4.465 | 11.794 | 22.778 | 89.172 | 81.291 | 8.069 | 3.821 | 19.164 | 10.405 |
| Bedrijfskosten
| 2,446.08 | 1,782.25 | 2,634.144 | 2,597.612 | 2,527.631 | 3,121.13 | 3,118.205 | 2,679.288 | 2,206.152 | 1,867.35 | 1,610.337 | 1,414.906 | 1,164.254 | 1,021.142 | 883.194 | 717.284 |
| Bedrijfsresultaat
| 7,506.581 | 6,744.788 | 7,352.281 | 7,820.419 | 7,643.869 | 6,379.44 | 5,241.006 | 4,210.824 | 3,401.969 | 2,989.14 | 2,405.117 | 1,896.153 | 1,483.067 | 1,173.124 | 953.92 | 1,047.383 |
| Bedrijfsresultaat ratio
| 0.279 | 0.275 | 0.287 | 0.313 | 0.335 | 0.322 | 0.308 | 0.289 | 0.273 | 0.265 | 0.245 | 0.226 | 0.21 | 0.193 | 0.173 | 0.234 |
| Totaal overige inkomsten en kosten netto
| 6.502 | -5.75 | 11.925 | 0.321 | -1.447 | -2.241 | -18.199 | 4.465 | 11.776 | 22.163 | 87.11 | 79.467 | 18.574 | 10.193 | 36.427 | 9.259 |
| Inkomen voor belasting
| 7,513.082 | 6,739.037 | 7,364.206 | 7,820.74 | 7,642.422 | 6,377.199 | 5,222.806 | 4,215.289 | 3,413.379 | 3,011.303 | 2,492.226 | 1,975.619 | 1,489.636 | 1,175.589 | 972.601 | 1,056.643 |
| Inkomen voor belasting ratio
| 0.279 | 0.274 | 0.288 | 0.313 | 0.335 | 0.322 | 0.307 | 0.289 | 0.274 | 0.267 | 0.254 | 0.235 | 0.211 | 0.193 | 0.176 | 0.236 |
| Belastingkosten
| 1,157.221 | 1,096.851 | 1,161.039 | 1,149.269 | 1,233.392 | 1,020.956 | 856.133 | 683.81 | 570.245 | 501.671 | 402.32 | 369.2 | 282.069 | 219.905 | 158.417 | 178.752 |
| Nettowinst
| 6,344.126 | 5,626.626 | 6,197.717 | 6,670.758 | 6,402.86 | 5,353.185 | 4,364.813 | 3,531.437 | 2,843.134 | 2,509.632 | 2,090.276 | 1,606.419 | 1,207.567 | 955.685 | 660.267 | 706.675 |
| Nettowinstmarge
| 0.236 | 0.229 | 0.242 | 0.267 | 0.281 | 0.27 | 0.256 | 0.242 | 0.228 | 0.222 | 0.213 | 0.191 | 0.171 | 0.157 | 0.12 | 0.158 |
| WPA (Winst Per Aandeel)
| 1.14 | 1.01 | 1.11 | 1.2 | 1.15 | 0.96 | 0.78 | 0.63 | 0.5 | 0.44 | 0.37 | 0.3 | 0.23 | 0.18 | 0.17 | 0.51 |
| Verwaterde WPA
| 1.14 | 1.01 | 1.11 | 1.2 | 1.15 | 0.96 | 0.77 | 0.63 | 0.5 | 0.44 | 0.37 | 0.3 | 0.23 | 0.18 | 0.17 | 0.51 |
| EBITDA
| 8,436.24 | 7,684.673 | 8,222.794 | 8,581.534 | 8,224.097 | 6,704.19 | 5,666.367 | 4,657.869 | 3,650.432 | 3,223.426 | 2,639.276 | 2,106.131 | 1,670.692 | 1,287.204 | 1,085.4 | 993.243 |
| EBITDA ratio
| 0.314 | 0.313 | 0.321 | 0.343 | 0.361 | 0.339 | 0.333 | 0.319 | 0.293 | 0.285 | 0.269 | 0.251 | 0.236 | 0.211 | 0.197 | 0.222 |