3007
COM:HBFLAVOR
华宝香精股份有限公司
- Stock
Last Close
17.33
25/11 07:04
Market Cap
9.21B
Beta: -
Volume Today
1.63M
Avg: -
Preview
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Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 456.46M - | 497.19M 8.92% | 497.82M 0.13% | 746.26M 49.90% | 494.44M 33.74% | 463.38M 6.28% | 510.18M 10.10% | 701.07M 37.42% | 443.73M 36.71% | 532.33M 19.97% | 521.51M 2.03% | 687.77M 31.88% | 445.22M 35.27% | 490.42M 10.15% | 507.19M 3.42% | 651.62M 28.48% | 467.11M 28.32% | 449.57M 3.76% | 446.97M 0.58% | 577.73M 29.25% | 416.35M 27.93% | 485.87M 16.70% | 464.21M 4.46% | 527.45M 13.62% | 341.85M 35.19% | 351.18M 2.73% | 384.46M 9.48% | 407.14M 5.90% | 329.20M 19.14% | 323.21M 1.82% | 407.15M 25.97% | |
cost of revenue | 106.04M - | 113.92M 7.43% | 110.22M 3.25% | 143.58M 30.26% | 104.73M 27.06% | 108.15M 3.27% | 115.11M 6.43% | 157.04M 36.43% | 103.70M 33.97% | 121.44M 17.11% | 133.63M 10.03% | 149.42M 11.82% | 99.11M 33.67% | 118.32M 19.38% | 129.03M 9.05% | 146.94M 13.88% | 122.33M 16.75% | 129.88M 6.17% | 120.62M 7.13% | 173.31M 43.68% | 118.96M 31.36% | 190.23M 59.91% | 187.84M 1.26% | 202.60M 7.86% | 148.26M 26.82% | 176.18M 18.83% | 174.47M 0.97% | 168.08M 3.66% | 145.73M 13.29% | 168.73M 15.78% | 208.16M 23.37% | |
gross profit | 350.42M - | 383.27M 9.37% | 387.60M 1.13% | 602.68M 55.49% | 389.72M 35.34% | 355.23M 8.85% | 395.07M 11.22% | 544.03M 37.71% | 340.03M 37.50% | 410.89M 20.84% | 387.88M 5.60% | 538.35M 38.79% | 346.12M 35.71% | 372.11M 7.51% | 378.17M 1.63% | 504.68M 33.45% | 344.78M 31.68% | 319.69M 7.28% | 326.35M 2.08% | 404.42M 23.92% | 297.39M 26.46% | 295.64M 0.59% | 276.37M 6.52% | 324.85M 17.54% | 193.59M 40.41% | 175.00M 9.61% | 209.99M 20.00% | 239.07M 13.85% | 183.46M 23.26% | 154.48M 15.80% | 198.99M 28.81% | |
selling and marketing expenses | 30.58M - | 28.75M 5.98% | 28.37M 1.32% | 48.37M 70.50% | 40.36M 16.56% | 42.74M 5.89% | 54.87M 28.38% | 47.99M 12.55% | 40.58M 15.43% | 50.76M 25.07% | 34.19M 32.65% | 42.83M 25.28% | 22.38M 47.74% | 52.97M 136.67% | 24.34M 54.04% | 56.13M 130.56% | 29.73M 47.02% | 33.29M 11.97% | 23.67M 28.91% | 55.71M 135.35% | 24.06M 56.81% | 63.44M 163.69% | 18.39M 71.00% | 60.06M 226.49% | 23.34M 61.13% | 25.72M 10.18% | 26.16M 1.71% | 42.41M 62.11% | ||||
general and administrative expenses | 84.36M - | 96.50M 14.39% | 45.02M 53.35% | -67.99M 251.03% | 93.37M 237.32% | -37.27M 139.92% | 45.88M 223.09% | -41.13M 189.65% | 38.96M 194.74% | -6.21M 115.94% | 39.55M 736.60% | -51.45M 230.09% | 32.45M 163.08% | -12.15M 137.44% | 34.69M 385.52% | -59.25M 270.81% | 30.80M 151.98% | -9.93M 132.25% | 91.33M 1,019.42% | -67.50M 173.91% | 39.11M 157.94% | -23.02M 158.85% | 114.97M 599.50% | -84.90M 173.84% | 43.06M 150.72% | -17.83M 141.41% | 119.16M 768.25% | -92.67M 177.77% | ||||
selling general and administrative expenses | 114.94M - | 125.25M 8.97% | 73.39M 41.41% | -19.62M 126.73% | 133.73M 781.68% | 5.47M 95.91% | 100.75M 1,741.76% | 6.86M 93.19% | 79.55M 1,059.57% | 44.55M 44.00% | 73.73M 65.53% | -8.62M 111.69% | 54.83M 736.27% | 40.82M 25.55% | 59.03M 44.61% | -3.12M 105.29% | 60.53M 2,038.54% | 23.36M 61.41% | 115.00M 392.26% | -11.80M 110.26% | 63.17M 635.42% | 40.42M 36.01% | 133.36M 229.93% | -24.84M 118.63% | 66.40M 367.31% | 7.89M 88.12% | 145.32M 1,741.98% | -50.26M 134.59% | 86.85M 272.78% | 115.61M 33.12% | 105.76M 8.52% | |
research and development expenses | 52.89M - | 66.77M 26.24% | 46.63M - | 32.40M 30.53% | 32.58M 0.56% | 45.80M 40.58% | 39.06M 14.71% | 47.09M 20.57% | 24.76M 47.42% | 38.18M 54.20% | 39.28M 2.88% | 51.40M 30.85% | 29.27M 43.05% | 32.99M 12.70% | 37.75M 14.44% | 52.19M 38.24% | 31.36M 39.92% | 29.35M 6.40% | 46.33M 57.85% | 46.65M 0.69% | 29.46M 36.86% | 32.33M 9.75% | 31.72M 1.88% | 40.35M 27.21% | 37.85M 6.19% | 30.79M 18.64% | 34.84M 13.13% | |||||
other expenses | 36.71K - | 1.82M 4,849.25% | -80.11K 104.41% | -406.51K 407.41% | 14.23K 103.50% | -271.57K 2,007.92% | -619.11K 127.97% | 574.62K 192.81% | -1.63M 383.77% | -120.98K 92.58% | 165.59K 236.87% | -215.75K 230.29% | -205.53K 4.74% | 135.42K 165.89% | -931.94K 788.20% | -8.26M 786.85% | -579.87K 92.98% | 84.12K 114.51% | -40.83K 148.53% | -3.39M 8,202.08% | -19.54M 476.59% | 13.66M 169.87% | -61.27M 548.73% | 125.88M 305.44% | -16.98M 113.49% | -1.01M 94.07% | -1.97M 96.08% | -33.21M 1,582.06% | -53.45K 99.84% | -57.03K 6.70% | -15.56K 72.72% | |
cost and expenses | 199.14M - | 221.46M 11.21% | 221.52M 0.03% | 254.35M 14.82% | 196.91M 22.59% | 202.58M 2.88% | 247.73M 22.29% | 270.40M 9.15% | 159.28M 41.09% | 227.57M 42.87% | 237.52M 4.37% | 265.72M 11.87% | 149.17M 43.86% | 193.75M 29.89% | 218.42M 12.73% | 278.11M 27.33% | 182.52M 34.37% | 194.74M 6.69% | 209.00M 7.33% | 329.09M 57.46% | 193.94M 41.07% | 273.66M 41.11% | 306.26M 11.91% | 350.29M 14.38% | 227.13M 35.16% | 240.62M 5.94% | 279.92M 16.33% | 262.62M 6.18% | 270.48M 2.99% | 315.20M 16.53% | 348.77M 10.65% | |
operating expenses | 93.10M - | 107.54M 15.52% | 111.30M 3.49% | 110.78M 0.47% | 92.18M 16.79% | 94.43M 2.44% | 132.62M 40.45% | 113.36M 14.53% | 55.58M 50.97% | 106.13M 90.94% | 103.89M 2.12% | 116.29M 11.94% | 50.06M 56.95% | 75.43M 50.69% | 89.39M 18.50% | 131.17M 46.74% | 60.19M 54.11% | 64.85M 7.75% | 88.38M 36.28% | 155.78M 76.26% | 74.98M 51.87% | 83.43M 11.27% | 118.42M 41.94% | 147.69M 24.72% | 78.88M 46.59% | 64.44M 18.30% | 105.45M 63.63% | 94.55M 10.34% | 124.75M 31.94% | 146.46M 17.41% | 140.61M 4.00% | |
interest expense | -16.08M - | -12.11M 24.65% | -17.90M 47.74% | 21.41M 219.63% | -28.51M 233.16% | -41.76M - | 111.80M 367.69% | -47.12M 142.15% | -32.27M - | 115.89M 459.08% | 373.53K 99.68% | 640.72K 71.53% | -26.16K 104.08% | 1.42M 5,539.85% | 290.46K 79.59% | 268.41K 7.59% | 179.84K 33.00% | 262.28K 45.84% | 917.60K 249.86% | 1.86M 102.51% | 3.85M 107.40% | 16.49M 327.91% | 5.21M 68.43% | 6.13M 17.77% | 5.76M 6.00% | 8.94M 55.18% | 6.08M 32.05% | 6.33M 4.23% | 5.73M 9.59% | |||
ebitda | 297.80M - | 282.62M 5.10% | 278.76M 1.37% | 490.46M 75.94% | 296.61M 39.52% | 259.69M 12.45% | 262.73M 1.17% | 591.34M 125.07% | 293.43M 50.38% | 311.20M 6.06% | 286.36M 7.98% | 566.99M 98.00% | 331.14M 41.60% | 328.28M 0.86% | 321.97M 1.92% | 401.36M 24.66% | 316.11M 21.24% | 277.34M 12.26% | 252.73M 8.87% | 262.13M 3.72% | 236.15M 9.91% | 221.17M 6.34% | 183.11M 17.21% | 163.36M 10.79% | 132.48M 18.91% | 123.36M 6.88% | 113.89M 7.67% | 124.62M 9.42% | 52.69M 57.72% | 28.66M 45.60% | 101.77M 255.04% | |
operating income | 265.67M - | 281.97M 6.14% | 292.29M 3.66% | 515.57M 76.39% | 330.82M 35.84% | 304.13M 8.07% | 304.14M 0.00% | 478.54M 57.34% | 339.65M 29.02% | 325.99M 4.02% | 316.27M 2.98% | 465.44M 47.17% | 318.39M 31.60% | 331.47M 4.11% | 328.43M 0.92% | 419.99M 27.88% | 331.06M 21.17% | 297.90M 10.02% | 262.97M 11.73% | 293.27M 11.52% | 259.56M 11.49% | 229.05M 11.75% | 168.25M 26.55% | 215.57M 28.13% | 133.22M 38.20% | 127.84M 4.04% | 133.60M 4.51% | 46.82M 64.95% | 58.71M 25.40% | 8.02M 86.35% | 58.38M 628.25% | |
depreciation and amortization | 32.13M - | 655.44K 97.96% | -13.53M 2,164.25% | -25.11M 85.59% | -34.20M 36.21% | -44.45M 29.96% | -41.41M 6.83% | 112.80M 372.37% | -46.22M 140.98% | -14.79M 68.01% | -29.91M 102.23% | 101.54M 439.53% | 12.75M 87.44% | -3.19M 125.03% | -6.46M 102.46% | -18.62M 188.13% | -14.95M 19.72% | -20.56M 37.52% | -10.24M 50.20% | -5.57M 45.57% | -23.41M 320.06% | -7.88M 66.34% | 14.86M 288.60% | -52.21M 451.32% | -741K 98.58% | -4.48M 504.44% | -19.71M 340.03% | 77.80M 494.76% | -6.02M 107.74% | 20.65M 442.88% | 43.39M 110.15% | |
total other income expenses net | 8.38M - | 7.85M 6.31% | 15.92M 102.80% | 23.26M 46.14% | 33.29M 43.10% | 43.07M 29.35% | 41.08M 4.61% | 48.45M 17.93% | 53.58M 10.59% | 21.11M 60.60% | 32.44M 53.68% | 43.17M 33.09% | 22.12M 48.76% | 34.93M 57.90% | 38.72M 10.84% | 38.21M 1.31% | 45.89M 20.10% | 43.15M 5.97% | 24.96M 42.16% | -3.39M 113.58% | -511.56K 84.91% | -265.57K 48.09% | -604.06K 127.46% | -3.44M 469.15% | -279.78K 91.86% | -65.58K 76.56% | -2.92M 4,346.13% | -490.26K 83.19% | 43.00M 8,871.82% | 34.23M 20.41% | 37.66M 10.04% | |
income before tax | 265.70M - | 283.57M 6.73% | 292.21M 3.05% | 515.17M 76.30% | 330.83M 35.78% | 303.86M 8.15% | 303.52M 0.11% | 479.12M 57.85% | 338.02M 29.45% | 325.87M 3.59% | 316.43M 2.90% | 465.23M 47.02% | 318.18M 31.61% | 331.61M 4.22% | 327.50M 1.24% | 411.72M 25.72% | 330.48M 19.73% | 297.99M 9.83% | 262.93M 11.77% | 289.88M 10.25% | 259.05M 10.64% | 228.79M 11.68% | 167.64M 26.73% | 212.14M 26.54% | 132.94M 37.33% | 127.77M 3.89% | 130.68M 2.28% | 46.33M 64.55% | 101.72M 119.54% | 42.24M 58.47% | 96.04M 127.35% | |
income tax expense | 36.03M - | 39.97M 10.94% | 41.83M 4.66% | 72.26M 72.74% | 47.09M 34.83% | 50.43M 7.09% | 41.10M 18.50% | 85.02M 106.86% | 38.07M 55.22% | 45.91M 20.58% | 46.20M 0.63% | 61.41M 32.94% | 46.21M 24.76% | 49.22M 6.52% | 47.01M 4.49% | 46.40M 1.30% | 49.07M 5.76% | 38.87M 20.79% | 33.48M 13.87% | 36.65M 9.46% | 40.47M 10.43% | 40.66M 0.46% | 29.89M 26.48% | 23.49M 21.40% | 24.54M 4.47% | 14.22M 42.08% | 16.83M 18.39% | 7.35M 56.33% | 18.92M 157.39% | 8.49M 55.15% | 18.44M 117.33% | |
net income | 224.80M - | 237.50M 5.65% | 247.62M 4.26% | 438.13M 76.93% | 277.05M 36.77% | 249.25M 10.03% | 258.42M 3.68% | 390.98M 51.30% | 293.31M 24.98% | 275.39M 6.11% | 264.36M 4.01% | 402.46M 52.24% | 269.02M 33.16% | 277.06M 2.99% | 273.66M 1.23% | 360.46M 31.72% | 273.84M 24.03% | 255.93M 6.54% | 223.79M 12.56% | 250.79M 12.06% | 216.15M 13.81% | 182.89M 15.39% | 135.47M 25.93% | 190.41M 40.55% | 102.87M 45.97% | 109.50M 6.45% | 109.32M 0.16% | 57.29M 47.59% | 76.78M 34.01% | 34.59M 54.95% | 67.76M 95.89% | |
weighted average shs out | 548.29M - | 548.29M 0% | 550.27M 0.36% | 550.27M 0% | 577.18M 4.89% | 577.18M 0% | 615.28M 6.60% | 615.28M 0% | 611.06M 0.69% | 611.06M 0% | 614.80M 0.61% | 614.80M 0% | 610.71M 0.67% | 611.42M 0.12% | 621.95M 1.72% | 621.95M 0% | 622.36M 0.07% | 622.36M 0% | 622.36M 0% | 617.58M 0.77% | 617.58M 0% | 617.58M 0% | 617.58M 0% | 614.34M 0.52% | 605.11M 1.50% | 605.11M 0% | 606.70M 0.26% | 615.88M 1.51% | 615.88M 0% | 615.88M 0% | 615.88M 0% | |
weighted average shs out dil | 548.29M - | 548.29M 0% | 550.27M 0.36% | 550.27M 0% | 577.18M 4.89% | 577.18M 0% | 615.28M 6.60% | 615.28M 0% | 611.06M 0.69% | 611.06M 0% | 614.80M 0.61% | 614.80M 0% | 610.71M 0.67% | 611.42M 0.12% | 621.95M 1.72% | 621.95M 0% | 622.36M 0.07% | 622.36M 0% | 622.36M 0% | 617.58M 0.77% | 617.58M 0% | 617.58M 0% | 617.58M 0% | 614.34M 0.52% | 605.11M 1.50% | 605.11M 0.00% | 606.70M 0.26% | 615.88M 1.51% | 615.88M 0% | 615.88M 0% | 615.88M 0% | |
eps | 0.41 - | 0.43 4.88% | 0.45 4.65% | 0.80 77.78% | 0.48 40.00% | 0.43 10.42% | 0.42 2.33% | 0.64 52.38% | 0.48 25.00% | 0.45 6.25% | 0.43 4.44% | 0.65 51.16% | 0.44 32.31% | 0.45 2.27% | 0.44 2.22% | 0.58 31.82% | 0.44 24.14% | 0.41 6.82% | 0.36 12.20% | 0.41 13.89% | 0.35 14.63% | 0.30 14.29% | 0.22 26.67% | 0.31 40.91% | 0.17 45.16% | 0.18 5.88% | 0.18 0% | 0.09 48.33% | 0.12 29.03% | 0.06 53.17% | 0.11 95.73% | |
epsdiluted | 0.41 - | 0.43 4.88% | 0.45 4.65% | 0.80 77.78% | 0.48 40.00% | 0.43 10.42% | 0.42 2.33% | 0.64 52.38% | 0.48 25.00% | 0.45 6.25% | 0.43 4.44% | 0.65 51.16% | 0.44 32.31% | 0.45 2.27% | 0.44 2.22% | 0.58 31.82% | 0.44 24.14% | 0.41 6.82% | 0.36 12.20% | 0.41 13.89% | 0.35 14.63% | 0.30 14.29% | 0.22 26.67% | 0.31 40.91% | 0.17 45.16% | 0.18 5.88% | 0.18 0% | 0.09 48.33% | 0.12 29.03% | 0.06 53.17% | 0.11 95.73% |
All numbers in CNY (except ratios and percentages)