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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 580.081 | 1,349.152 | 758.801 | 454.424 | 724.921 | 1,646.507 | 808.107 | 491.501 | 679.021 | 1,597.632 | 671.121 | 363.554 | 495.511 | 1,492.262 | 885.817 | 397.261 | 690.919 | 1,868.017 | 901.641 | 561.176 | 430.016 | 1,597.979 | 1,003.295 | 539.973 | 836.748 | 1,571.115 | 810.068 | 217.534 | 652.373 | 1,300.049 | 780.473 | 251.279 | 308.583 | 299.186 | 299.186 |
| Kosten van de omzet
| 399.143 | 760.235 | 448.142 | 337.599 | 481.088 | 923.798 | 496.764 | 375.61 | 468.423 | 946.718 | 442.762 | 287.736 | 393.478 | 963.909 | 554.354 | 305.147 | 478.293 | 1,212.802 | 522.034 | 368.798 | 295.672 | 892.459 | 578.777 | 358.639 | 509.104 | 872.101 | 465.261 | 180.142 | 420.528 | 752.433 | 454.412 | 203.718 | 168.366 | 178.496 | 178.496 |
| Brutowinst
| 180.938 | 588.917 | 310.658 | 116.825 | 243.833 | 722.708 | 311.343 | 115.891 | 210.598 | 650.914 | 228.36 | 75.819 | 102.033 | 528.353 | 331.464 | 92.114 | 212.626 | 655.215 | 379.607 | 192.377 | 134.344 | 705.52 | 424.518 | 181.334 | 327.644 | 699.015 | 344.807 | 37.392 | 231.845 | 547.616 | 326.06 | 47.562 | 140.217 | 120.69 | 120.69 |
| Brutowinstmarge
| 0.312 | 0.437 | 0.409 | 0.257 | 0.336 | 0.439 | 0.385 | 0.236 | 0.31 | 0.407 | 0.34 | 0.209 | 0.206 | 0.354 | 0.374 | 0.232 | 0.308 | 0.351 | 0.421 | 0.343 | 0.312 | 0.442 | 0.423 | 0.336 | 0.392 | 0.445 | 0.426 | 0.172 | 0.355 | 0.421 | 0.418 | 0.189 | 0.454 | 0.403 | 0.403 |
| Onderzoek- en ontwikkelingskosten
| 9.923 | 6.483 | 11.993 | 11.197 | 7.512 | 8.651 | 8.539 | 8.752 | 6.659 | 8.557 | 7.295 | 6.613 | 5.841 | 7.105 | 6.739 | 8.562 | 5.641 | 4.883 | 5.815 | 6.671 | 6.053 | 2.956 | 10.08 | 14.981 | 3.008 | 3.089 | 2.064 | 1.721 | 1.962 | 18.653 | 3.492 | 5.655 | 0 | 1.217 | 1.217 |
| Algemene en administratieve kosten
| 54.672 | -105.439 | 139.789 | -33.806 | 55.434 | -95.793 | 137.454 | -28.041 | 54.198 | -108.796 | 145.499 | -27.056 | 50.101 | -67.425 | 123.349 | -15.242 | 41.002 | -85.351 | 51.711 | -26.059 | 47.201 | -100.91 | 56.484 | -19.61 | 44.723 | -31.094 | 24.673 | -17.841 | 32.842 | -29.027 | 23.378 | 16.397 | 25.025 | 16.225 | 16.225 |
| Verkoop- en marketingkosten
| 155.696 | -131.954 | 378.278 | 161.689 | 174.063 | 285.793 | 209.301 | 183.133 | 182.139 | 168.814 | 103.672 | 128.101 | 160.188 | 237.497 | 160.791 | 155.919 | 185.618 | 172.911 | 192.847 | 154.137 | 193.829 | 357.247 | 218.872 | 182.717 | 208.029 | 338.417 | 144.538 | 140.349 | 176.913 | 256.828 | 155.297 | 96.648 | 108.46 | 64.272 | 64.272 |
| Verkoop-, algemene en administratieve kosten
| 210.368 | -237.393 | 518.067 | 127.883 | 229.498 | 190 | 346.755 | 155.093 | 236.337 | 60.019 | 249.171 | 101.045 | 210.289 | 170.071 | 284.14 | 140.677 | 226.62 | 87.56 | 244.557 | 128.078 | 241.03 | 256.337 | 275.355 | 163.107 | 252.752 | 307.323 | 169.211 | 122.508 | 209.755 | 227.801 | 178.675 | 113.044 | 133.485 | 81.261 | 81.261 |
| Overige kosten
| -11.805 | 517.627 | -285.341 | -0.692 | -0.16 | -0.641 | -0.137 | -0.868 | -12.714 | 175.37 | -81.991 | 75.726 | -12.502 | 47.852 | -0.004 | -0.103 | -1.531 | 0.015 | 0.221 | 0.251 | -10.936 | -1.667 | 1.369 | 1.936 | -0.182 | -20.753 | 7.628 | -1.269 | 14.845 | -2.439 | 11.23 | 1.973 | 17.446 | 0 | 0 |
| Bedrijfskosten
| 208.487 | 286.717 | 253.977 | 221.793 | 234.751 | 371.078 | 273.791 | 220.054 | 230.282 | 243.945 | 174.475 | 183.384 | 203.628 | 335.473 | 223.253 | 194.818 | 223.594 | 263.54 | 238.832 | 184.903 | 234.936 | 421.966 | 287.556 | 235.717 | 264.15 | 389.079 | 176.024 | 155.215 | 214.656 | 309.868 | 188.167 | 114.888 | 134.806 | 77.098 | 77.098 |
| Bedrijfsresultaat
| -27.549 | 302.2 | 56.682 | -79.084 | 30.186 | 364.034 | 55.419 | -77.877 | 1.678 | 389.254 | 68.979 | -107.565 | -101.596 | 187.068 | 129.655 | -90.715 | 1.087 | 407.41 | 138.61 | 25.211 | -105.38 | 283.264 | 137.471 | -47.255 | 66.633 | 318.984 | 175.413 | -112.433 | 20.04 | 242.338 | 135.77 | -70.654 | 9.443 | 36.225 | 36.225 |
| Bedrijfsresultaat ratio
| -0.047 | 0.224 | 0.075 | -0.174 | 0.042 | 0.221 | 0.069 | -0.158 | 0.002 | 0.244 | 0.103 | -0.296 | -0.205 | 0.125 | 0.146 | -0.228 | 0.002 | 0.218 | 0.154 | 0.045 | -0.245 | 0.177 | 0.137 | -0.088 | 0.08 | 0.203 | 0.217 | -0.517 | 0.031 | 0.186 | 0.174 | -0.281 | 0.031 | 0.121 | 0.121 |
| Totaal overige inkomsten en kosten netto
| 0.203 | -1.071 | -0.754 | -0.692 | -0.16 | -0.641 | -0.137 | -0.868 | -0.26 | 3.662 | -0.375 | 10.277 | 19.915 | 47.852 | -2.706 | -0.103 | -1.531 | 0.015 | 0.269 | 0.251 | -10.936 | -1.667 | 1.369 | 1.936 | -0.182 | -20.753 | 7.628 | -1.269 | 14.845 | -2.264 | 11.23 | 1.973 | 17.446 | 7.395 | 7.395 |
| Inkomen voor belasting
| -27.346 | 301.129 | 55.927 | -79.776 | 30.027 | 363.392 | 55.282 | -78.746 | 1.418 | 392.916 | 68.604 | -97.288 | -81.681 | 234.921 | 129.651 | -90.818 | -0.444 | 407.425 | 138.831 | 25.462 | -116.316 | 281.597 | 138.84 | -45.319 | 66.451 | 298.231 | 183.041 | -113.702 | 34.885 | 240.073 | 147 | -68.681 | 26.889 | 47.76 | 47.76 |
| Inkomen voor belasting ratio
| -0.047 | 0.223 | 0.074 | -0.176 | 0.041 | 0.221 | 0.068 | -0.16 | 0.002 | 0.246 | 0.102 | -0.268 | -0.165 | 0.157 | 0.146 | -0.229 | -0.001 | 0.218 | 0.154 | 0.045 | -0.27 | 0.176 | 0.138 | -0.084 | 0.079 | 0.19 | 0.226 | -0.523 | 0.053 | 0.185 | 0.188 | -0.273 | 0.087 | 0.16 | 0.16 |
| Belastingkosten
| -8.571 | 66.269 | 8.694 | -24.803 | 4.749 | 86.813 | 7.729 | -28.547 | -4.425 | 104.001 | 14.419 | -27.75 | -22.014 | 51.845 | 27.999 | -25.587 | -3.419 | 93.559 | 30.458 | 3.776 | -30.747 | 66.418 | 30.14 | -16.885 | 14.487 | 67.536 | 44.45 | -30.815 | 6.584 | 54.141 | 34.659 | -17.215 | 5.931 | 12.23 | 12.23 |
| Nettowinst
| -18.775 | 235.459 | 47.234 | -54.714 | 25.213 | 276.811 | 47.526 | -49.889 | 5.846 | 288.933 | 54.187 | -69.538 | -59.667 | 183.149 | 101.652 | -65.232 | 2.975 | 313.866 | 108.373 | 21.686 | -85.569 | 215.179 | 108.7 | -28.435 | 51.964 | 230.695 | 138.591 | -82.887 | 28.301 | 185.933 | 112.341 | -51.466 | 20.958 | 35.529 | 35.529 |
| Nettowinstmarge
| -0.032 | 0.175 | 0.062 | -0.12 | 0.035 | 0.168 | 0.059 | -0.102 | 0.009 | 0.181 | 0.081 | -0.191 | -0.12 | 0.123 | 0.115 | -0.164 | 0.004 | 0.168 | 0.12 | 0.039 | -0.199 | 0.135 | 0.108 | -0.053 | 0.062 | 0.147 | 0.171 | -0.381 | 0.043 | 0.143 | 0.144 | -0.205 | 0.068 | 0.119 | 0.119 |
| WPA (Winst Per Aandeel)
| -0.05 | 0.601 | 0.11 | -0.13 | 0.06 | 0.67 | 0.12 | -0.12 | 0.014 | 0.7 | 0.13 | -0.17 | -0.14 | 0.45 | 0.34 | -0.22 | 0.01 | 0.78 | 0.27 | 0.053 | -0.21 | 0.51 | 0.26 | -0.066 | 0.12 | 0.58 | 0.35 | -0.21 | 0.07 | 0.51 | 0.31 | -0.15 | 0.06 | 0.1 | 0.1 |
| Verwaterde WPA
| -0.05 | 0.601 | 0.11 | -0.13 | 0.06 | 0.67 | 0.12 | -0.12 | 0.014 | 0.7 | 0.13 | -0.16 | -0.14 | 0.45 | 0.34 | -0.22 | 0.01 | 0.78 | 0.26 | 0.053 | -0.21 | 0.51 | 0.26 | -0.066 | 0.12 | 0.58 | 0.35 | -0.21 | 0.07 | 0.51 | 0.31 | -0.15 | 0.06 | 0.1 | 0.1 |
| EBITDA
| -26.044 | 302.523 | 57.758 | -72.936 | 78.298 | 414.782 | 102.817 | -75.245 | 51.735 | 453.733 | 118.778 | -46.814 | -33.771 | 307.012 | 177.655 | -86.807 | 38.064 | 454.451 | 178.691 | 58.962 | -70.83 | 318.537 | 146.019 | -19.993 | 92.417 | 300.817 | 184.378 | -95.839 | 16.787 | 255.427 | 150.221 | -67.327 | 5.411 | 43.842 | 43.842 |
| EBITDA ratio
| -0.045 | 0.224 | 0.076 | -0.161 | 0.108 | 0.252 | 0.127 | -0.153 | 0.076 | 0.284 | 0.177 | -0.129 | -0.068 | 0.206 | 0.201 | -0.219 | 0.055 | 0.243 | 0.198 | 0.105 | -0.165 | 0.199 | 0.146 | -0.037 | 0.11 | 0.191 | 0.228 | -0.441 | 0.026 | 0.196 | 0.192 | -0.268 | 0.018 | 0.147 | 0.147 |