Jiangsu Yanghe Brewery Joint-Stock Co Ltd (002304)

Shenzhen
Valores en CNY
77.88
+0.48(+0.62%)
Mercado cerrado

Cuenta de resultados 002304

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.aa23,126.4821,101.0525,350.1830,104.933,126.28
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-4.28%-8.76%+20.14%+18.76%+10.04%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa6,682.625,8996,306.287,687.468,253.77
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa16,443.8615,202.0519,043.922,417.4324,872.5
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-7.43%-7.55%+25.27%+17.71%+10.95%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa71.1%72.04%75.12%74.46%75.08%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa7,856.227,966.819,733.8710,718.6712,648.3
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-1.28%+1.41%+22.18%+10.12%+18%
aa.aaaa.aaaa.aaaa.aaaa.aa159.97260.09258.46253.57284.75
aa.aaaa.aaaa.aaaa.aaaa.aa4,494.784,291.895,330.916,076.787,099.39
aa.aaaa.aaaa.aaaa.aaaa.aa3,201.483,414.834,144.54,388.315,264.15
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa8,587.637,235.249,310.0311,698.7612,224.21
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-12.42%-15.75%+28.68%+25.66%+4.49%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa37.13%34.29%36.73%38.86%36.9%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa928.141,311.181,333.931,070.981,019.18
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-6%+41.27%+1.74%-19.71%-4.84%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-0-0-0.6-0.69-1.71
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa928.141,311.181,334.541,071.671,020.89
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-17.61-17.18-21.45-7.89-9.51
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa9,498.168,529.2310,622.5212,761.8513,233.88
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa19.980.050.181.85-5.28
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa93.9881.9444.9457.9226.32
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa9,770.89,878.99,946.4312,503.2813,217.83
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-9.86%+1.11%+0.68%+25.71%+5.71%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa42.25%46.82%39.24%41.53%39.9%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa2,384.712,394.32,433.613,113.853,197.06
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa7,386.097,484.617,512.829,389.4310,020.77
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-3.27-2.38-5.13-11.57-4.84
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa7,382.827,482.237,507.689,377.8710,015.93
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-9.02%+1.35%+0.34%+24.91%+6.8%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa31.92%35.46%29.62%31.15%30.24%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa7,382.827,482.237,507.689,377.8710,015.93
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa4.94.985.016.236.65
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-9.02%+1.74%+0.6%+24.15%+6.8%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa4.94.985.016.236.65
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-9.02%+1.74%+0.6%+24.15%+6.8%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa1,506.981,501.161,497.311,506.441,506.45
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa1,506.981,501.161,497.311,506.441,506.45
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa3333.744.66
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-6.25%0%0%+24.67%+24.6%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa9,362.78,017.9610,059.6212,436.4712,908.21
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-11.36%-14.36%+25.46%+23.63%+3.79%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa