Shanghai Bairun Flavor & Fragrance Co Ltd (002568)

Shenzhen
Valores en CNY
23.29
+0.34(+1.48%)
Mercado cerrado

Cuenta de resultados 002568

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa1,468.441,926.642,594.362,593.413,263.89
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+19.39%+31.2%+34.66%-0.04%+25.85%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa466.45665.28897.65940.071,087.6
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa1,001.991,261.361,696.71,653.342,176.29
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+18.72%+25.89%+34.51%-2.56%+31.63%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa68.24%65.47%65.4%63.75%66.68%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa656.2692.1922.51,045.131,185.28
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-9.35%+5.47%+33.29%+13.29%+13.41%
aa.aaaa.aaaa.aaaa.aaaa.aa62.6562.9372.685.43105.07
aa.aaaa.aaaa.aaaa.aaaa.aa521.4529.03704.62797.65903.93
aa.aaaa.aaaa.aaaa.aaaa.aa72.16100.14145.28162.05176.28
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa345.79569.26774.21608.21991.01
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+187.97%+64.63%+36%-21.44%+62.94%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa23.55%29.55%29.84%23.45%30.36%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa5.619.121.08-2.33-1.72
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+30.18%+62.12%+131.79%-111.04%+26%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.06-2.32-11.04-44-62.05
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa5.6711.4232.1341.6760.32
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.77-1.78-10.33-1.03
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa352.16576.58794.29606.22988.25
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-0.07-0.030.01-0.160.4
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa28.998.2548.1744.9738.99
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa380.99674.8842.47651.041,027.65
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+119.98%+77.12%+24.85%-22.72%+57.85%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa25.95%35.02%32.47%25.1%31.49%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa80.79139.32177.99130.19220.95
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa300.21535.49664.47520.84806.7
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.021.590.442.72
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa300.33535.51666.06521.28809.42
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+142.67%+78.31%+24.38%-21.74%+55.28%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa20.45%27.79%25.67%20.1%24.8%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa300.33535.51666.06521.28809.42
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.520.630.50.78
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+190.1%+77.27%+21.05%-21.26%+56%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.520.630.50.78
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+190.1%+76.21%+20.83%-20.63%+56%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa1,014.971,020.881,048.951,042.561,037.71
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa1,014.971,020.881,048.951,042.561,037.71
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.470.36--
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+233.5%+132.24%-24.66%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa417.94660.97876.41762.81,167.62
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+116.05%+58.15%+32.59%-12.96%+53.07%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa28.46%