Sichuan Teway Food Group Co.,Ltd (603317.SS)

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603317.SS
Financiële Gegevens

11.38 (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
Omzet Numbers are in millions	3,476.252	3,148.561	2,690.71	2,025.535	2,364.656	1,727.329	1,412.861	1,065.816	983.899	868.605	895.074	861.021	740.155	576.344
Kosten van de omzet Numbers are in millions	2,093.37	1,955.737	1,769.939	1,372.878	1,383.495	1,083.25	856.523	636.586	595.838	545.75	569.572	528.954	472.516	378.545
Brutowinst Numbers are in millions	1,382.881	1,192.825	920.771	652.658	981.16	644.079	556.338	429.231	388.061	322.855	325.502	332.067	267.639	197.799
Brutowinstmarge Numbers are in millions	0.398	0.379	0.342	0.322	0.415	0.373	0.394	0.403	0.394	0.372	0.364	0.386	0.362	0.343
Onderzoek- en ontwikkelingskosten Numbers are in millions	35.861	31.775	31.974	26.208	30.395	25.76	22.382	22.767	24.503	23.24	23.515	20.438	17.256	0
Algemene en administratieve kosten Numbers are in millions	169.308	184.906	37.201	23.177	32.4	24.06	21.187	32.309	8.972	69.115	64.398	57.276	48.375	39.787
Verkoop- en marketingkosten Numbers are in millions	277.006	304.751	387.943	394.344	474.189	240.889	183.115	137.97	116.363	113.695	100.97	80.391	73.279	56.768
Verkoop-, algemene en administratieve kosten Numbers are in millions	446.313	489.658	425.144	417.522	506.59	264.948	204.302	170.278	125.336	182.81	165.368	137.668	121.654	96.555
Overige kosten Numbers are in millions	143.262	136.917	128.767	90.382	79.833	52.622	11.134	12.339	33.723	19.586	16.906	12.13	4.365	6.328
Bedrijfskosten Numbers are in millions	625.436	658.349	585.886	534.111	616.818	343.33	273.731	239.059	193.984	189.443	172.857	144.39	127.461	101.089
Bedrijfsresultaat Numbers are in millions	757.446	534.475	405.819	189.049	406.926	333.719	299.581	202.572	203.463	140.198	161.64	192.542	145.08	100.101
Bedrijfsresultaat ratio Numbers are in millions	0.218	0.17	0.151	0.093	0.172	0.193	0.212	0.19	0.207	0.161	0.181	0.224	0.196	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	0.264	1.066	-2.02	27.08	21.128	12.707	11.134	12.339	33.723	26.372	25.125	14.076	4.133	6.123
Inkomen voor belasting Numbers are in millions	757.71	535.541	403.799	216.128	428.054	346.426	310.714	214.91	237.186	159.785	177.767	201.807	149.213	106.224
Inkomen voor belasting ratio Numbers are in millions	0.218	0.17	0.15	0.107	0.181	0.201	0.22	0.202	0.241	0.184	0.199	0.234	0.202	0.184
Belastingkosten Numbers are in millions	112.981	70.028	63.188	31.742	63.783	49.454	44.107	31.104	33.854	17.414	29.746	28.916	21.787	14.32
Nettowinst Numbers are in millions	624.635	456.697	341.705	184.599	364.271	296.972	266.607	183.806	203.332	142.371	148.021	172.891	127.426	91.905
Nettowinstmarge Numbers are in millions	0.18	0.145	0.127	0.091	0.154	0.172	0.189	0.172	0.207	0.164	0.165	0.201	0.172	0.159
WPA (Winst Per Aandeel) Numbers are in millions	0.59	0.43	0.32	0.17	0.36	0.3	0.29	0.21	0.23	0.16	0.17	0.19	0.14	0.31
Verwaterde WPA Numbers are in millions	0.59	0.43	0.32	0.17	0.36	0.3	0.29	0.21	0.23	0.16	0.17	0.19	0.14	0.31
EBITDA Numbers are in millions	769.455	600.833	455.943	262.061	455.716	370.591	305.148	238.211	216.348	155.026	152.645	190.49	140.178	96.71
EBITDA ratio Numbers are in millions	0.221	0.191	0.169	0.129	0.193	0.215	0.216	0.224	0.22	0.178	0.171	0.221	0.189	0.168

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