Great-Sun Foods Co., Ltd.
SSE:603336.SS
6.24 (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
| 1,080.112 | 1,085.793 | 1,132.816 | 974.261 | 964.036 | 851.958 | 763.354 | 684.288 | 676.31 | 631.753 | 518.107 | 461.882 | 483.033 | 386.132 |
| Kosten van de omzet
| 982.283 | 998.821 | 1,037.074 | 871.754 | 843.801 | 720.091 | 652.285 | 568.409 | 566.479 | 518.492 | 415.449 | 352.244 | 377.774 | 301.376 |
| Brutowinst
| 97.83 | 86.972 | 95.741 | 102.506 | 120.236 | 131.867 | 111.069 | 115.88 | 109.831 | 113.261 | 102.659 | 109.638 | 105.259 | 84.755 |
| Brutowinstmarge
| 0.091 | 0.08 | 0.085 | 0.105 | 0.125 | 0.155 | 0.146 | 0.169 | 0.162 | 0.179 | 0.198 | 0.237 | 0.218 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 2.19 | 2.48 | 0.506 | 0.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5.889 | 6.265 | 6.401 | 4.979 | 5.124 | 3.546 | 4.747 | 4.302 | 4.964 | 2.447 | 2.425 | 2.543 | 14.261 | 8.513 |
| Verkoop- en marketingkosten
| 4.279 | 3.556 | 5.703 | 5.224 | 4.244 | 30.827 | 29.786 | 34.185 | 33.181 | 33.339 | 35.291 | 40.073 | 35.581 | 26.584 |
| Verkoop-, algemene en administratieve kosten
| 10.168 | 40.21 | 12.104 | 10.203 | 9.368 | 34.373 | 34.533 | 38.486 | 38.144 | 35.785 | 37.716 | 42.617 | 49.842 | 35.096 |
| Overige kosten
| 64.224 | 24.848 | 22.991 | 19.846 | 14.29 | 15.441 | -1.066 | 0.924 | 1.481 | 2.091 | 0.688 | -1.595 | 0.086 | -0.048 |
| Bedrijfskosten
| 76.582 | 67.538 | 35.601 | 30.537 | 23.659 | 49.814 | 48.995 | 50.404 | 50.117 | 47.85 | 48.689 | 53.7 | 50.958 | 35.517 |
| Bedrijfsresultaat
| 21.247 | 18.75 | 76.52 | 71.337 | 73.302 | 80.358 | 65.401 | 63.241 | 59.153 | 60.461 | 45.568 | 42.457 | 49.055 | 45.737 |
| Bedrijfsresultaat ratio
| 0.02 | 0.017 | 0.068 | 0.073 | 0.076 | 0.094 | 0.086 | 0.092 | 0.087 | 0.096 | 0.088 | 0.092 | 0.102 | 0.118 |
| Totaal overige inkomsten en kosten netto
| -0.712 | -0.097 | -0.44 | -23.595 | 0.25 | -0.575 | -1.066 | 0.924 | 1.481 | 2.091 | 0.685 | -1.872 | -5.203 | -0.048 |
| Inkomen voor belasting
| 20.536 | 18.652 | 46.917 | 47.742 | 73.552 | 79.782 | 64.335 | 64.166 | 60.618 | 62.552 | 46.253 | 40.585 | 49.098 | 45.689 |
| Inkomen voor belasting ratio
| 0.019 | 0.017 | 0.041 | 0.049 | 0.076 | 0.094 | 0.084 | 0.094 | 0.09 | 0.099 | 0.089 | 0.088 | 0.102 | 0.118 |
| Belastingkosten
| 3.368 | -1.033 | 0.67 | 1.211 | 0.361 | 0.761 | 0.165 | 0.839 | 9.923 | 9.258 | 0.446 | -7.132 | 0.889 | 0.785 |
| Nettowinst
| 18.302 | 23.952 | 47.408 | 46.985 | 73.158 | 78.977 | 64.17 | 63.326 | 60.618 | 62.552 | 46.253 | 40.585 | 49.098 | 45.689 |
| Nettowinstmarge
| 0.017 | 0.022 | 0.042 | 0.048 | 0.076 | 0.093 | 0.084 | 0.093 | 0.09 | 0.099 | 0.089 | 0.088 | 0.102 | 0.118 |
| WPA (Winst Per Aandeel)
| 0.03 | 0.04 | 0.083 | 0.085 | 0.13 | 0.14 | 0.14 | 0.14 | 0.18 | 0.19 | 0.14 | 0.12 | 0.15 | 0.14 |
| Verwaterde WPA
| 0.03 | 0.04 | 0.083 | 0.085 | 0.13 | 0.14 | 0.14 | 0.14 | 0.18 | 0.19 | 0.14 | 0.12 | 0.15 | 0.14 |
| EBITDA
| 76.872 | 73.961 | 86.911 | 81.184 | 97.621 | 96.43 | 76.711 | 73.76 | 78.193 | 81.579 | 64.913 | 55.05 | 61.422 | 52.501 |
| EBITDA ratio
| 0.071 | 0.068 | 0.077 | 0.083 | 0.101 | 0.113 | 0.1 | 0.108 | 0.116 | 0.129 | 0.125 | 0.119 | 0.127 | 0.136 |