XIANGPIAOPIAO Food Co.,Ltd
SSE:603711.SS
14.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,287.298 | 3,625.136 | 3,127.82 | 3,466.26 | 3,760.85 | 3,977.996 | 3,251.09 | 2,640.384 | 2,389.709 | 1,951.74 | 2,092.971 | 2,101.592 | 1,924.48 |
| Kosten van de omzet
| 2,027.064 | 2,268.758 | 2,070.694 | 2,301.703 | 2,399.307 | 2,338.979 | 1,938.031 | 1,578.929 | 1,317.25 | 1,115.038 | 1,199.435 | 1,241.928 | 1,139.392 |
| Brutowinst
| 1,260.234 | 1,356.378 | 1,057.126 | 1,164.557 | 1,361.543 | 1,639.017 | 1,313.058 | 1,061.455 | 1,072.459 | 836.702 | 893.535 | 859.664 | 785.089 |
| Brutowinstmarge
| 0.383 | 0.374 | 0.338 | 0.336 | 0.362 | 0.412 | 0.404 | 0.402 | 0.449 | 0.429 | 0.427 | 0.409 | 0.408 |
| Onderzoek- en ontwikkelingskosten
| 37.185 | 32.601 | 28.306 | 28.048 | 23.423 | 31.025 | 8.836 | 13.9 | 6.394 | 5.585 | 14.771 | 3.884 | 1.642 |
| Algemene en administratieve kosten
| 65.235 | 67.818 | 59.749 | 81.685 | 60.59 | 55.535 | 39.012 | 39.264 | 28.395 | 27.846 | 24.586 | 116.796 | 46.2 |
| Verkoop- en marketingkosten
| 402.094 | 857.286 | 560.775 | 739.825 | 713.724 | 966.865 | 800.217 | 617.233 | 675.633 | 520.3 | 583.488 | 516.108 | 501.234 |
| Verkoop-, algemene en administratieve kosten
| 467.33 | 928.185 | 620.524 | 821.509 | 774.314 | 1,022.4 | 839.229 | 656.497 | 704.027 | 548.147 | 608.074 | 632.904 | 547.433 |
| Overige kosten
| 445.735 | 52.339 | 156.603 | 127.581 | 124.474 | 155.963 | 0.451 | 28.359 | 24.591 | 30.516 | 19.398 | 15.159 | -0.303 |
| Bedrijfskosten
| 950.25 | 1,013.125 | 805.433 | 977.138 | 922.211 | 1,209.388 | 934.975 | 747.73 | 783.293 | 617.663 | 685.564 | 648.056 | 562.437 |
| Bedrijfsresultaat
| 309.984 | 343.253 | 284.803 | 227.095 | 465.851 | 440.113 | 402.005 | 316.923 | 303.195 | 239.964 | 224.717 | 228.886 | 229.455 |
| Bedrijfsresultaat ratio
| 0.094 | 0.095 | 0.091 | 0.066 | 0.124 | 0.111 | 0.124 | 0.12 | 0.127 | 0.123 | 0.107 | 0.109 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -2.677 | -1.906 | -2.252 | 46.215 | -10.449 | 1.456 | 0.451 | 28.359 | 24.591 | 30.391 | 19.296 | 14.817 | 7.173 |
| Inkomen voor belasting
| 307.307 | 341.347 | 282.552 | 273.309 | 455.403 | 441.569 | 402.455 | 345.282 | 327.332 | 270.355 | 244.012 | 243.703 | 229.114 |
| Inkomen voor belasting ratio
| 0.093 | 0.094 | 0.09 | 0.079 | 0.121 | 0.111 | 0.124 | 0.131 | 0.137 | 0.139 | 0.117 | 0.116 | 0.119 |
| Belastingkosten
| 54.908 | 61.57 | 68.656 | 50.838 | 97.046 | 94.16 | 87.756 | 77.516 | 61.23 | 66.934 | 58.741 | 59.544 | 58.933 |
| Nettowinst
| 253.192 | 280.295 | 213.895 | 222.545 | 358.356 | 347.409 | 314.699 | 267.766 | 266.102 | 203.948 | 185.271 | 184.159 | 170.181 |
| Nettowinstmarge
| 0.077 | 0.077 | 0.068 | 0.064 | 0.095 | 0.087 | 0.097 | 0.101 | 0.111 | 0.104 | 0.089 | 0.088 | 0.088 |
| WPA (Winst Per Aandeel)
| 0.62 | 0.68 | 0.52 | 0.54 | 0.89 | 0.87 | 0.79 | 0.74 | 0.74 | 0.57 | 0.51 | 0.51 | 0.47 |
| Verwaterde WPA
| 0.62 | 0.68 | 0.52 | 0.54 | 0.89 | 0.87 | 0.79 | 0.74 | 0.74 | 0.57 | 0.51 | 0.51 | 0.47 |
| EBITDA
| 503.066 | 544.816 | 494.035 | 474.127 | 619.826 | 571.153 | 473.993 | 408.099 | 387.301 | 340.521 | 301.687 | 211.608 | 222.651 |
| EBITDA ratio
| 0.153 | 0.15 | 0.158 | 0.137 | 0.165 | 0.144 | 0.146 | 0.155 | 0.162 | 0.174 | 0.144 | 0.101 | 0.116 |