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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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.21B - | 2.79B 13.01% | 2.61B 6.33% | 2.20B 15.96% | 2.17B 1.30% | 2.19B 0.75% | 2.09B 4.16% | 1.94B 7.31% | 1.89B 2.45% | 1.48B 21.61% | |
cost of revenue | 840.23M - | 754.47M 10.21% | 681.76M 9.64% | 473.76M 30.51% | 485.03M 2.38% | 508.19M 4.78% | 493.39M 2.91% | 546.15M 10.69% | 699.63M 28.10% | 666.98M 4.67% | |
gross profit | 2.37B - | 2.04B 14.01% | 1.93B 5.11% | 1.72B 10.82% | 1.68B 2.32% | 1.68B 0.41% | 1.60B 4.54% | 1.40B 12.86% | 1.19B 14.40% | 817.65M 31.53% | |
selling and marketing expenses | 115.71M - | 128.19M 10.78% | 143.84M 12.21% | 136.08M 5.39% | 185.96M 36.65% | 168.36M 9.46% | 155.82M 7.45% | 142.40M 8.61% | 165.95M 16.53% | 117.63M 29.11% | |
general and administrative expenses | 520.42M - | 134.54M 74.15% | 145.21M 7.93% | 91.53M 36.97% | 103.11M 12.65% | 69.70M 32.41% | 47.75M 31.48% | 44.69M 6.43% | 46.16M 3.31% | 51.71M 12.01% | |
selling general and administrative expenses | 636.13M - | 262.73M 58.70% | 289.06M 10.02% | 227.61M 21.26% | 289.07M 27.00% | 238.06M 17.65% | 203.58M 14.48% | 187.09M 8.10% | 212.11M 13.37% | 169.34M 20.16% | |
research and development expenses | 237.30M - | 224.08M 5.57% | 186.02M 16.98% | 149.74M 19.50% | 164.53M 9.88% | 153.62M 6.63% | 152.21M 0.92% | 153.69M 0.98% | 133.85M 12.91% | ||
other expenses | 186.25M - | 154.34M 17.13% | 160.45M 3.96% | 1.20M 99.25% | -301.83K 125.21% | -20.69M 6,755.39% | -11.15M 46.13% | 29.91M 368.32% | 58.72M 96.31% | -36.47M 162.12% | |
cost and expenses | 1.52B - | 1.46B 4.19% | 1.38B 5.17% | 896.48M 35.18% | 917.62M 2.36% | 890.09M 3.00% | 839.44M 5.69% | 915.35M 9.04% | 1.12B 22.81% | 1.01B 10.13% | |
operating expenses | 681.77M - | 703.79M 3.23% | 701.17M 0.37% | 422.72M 39.71% | 432.59M 2.34% | 381.89M 11.72% | 346.05M 9.39% | 369.21M 6.69% | 424.52M 14.98% | 343.31M 19.13% | |
interest expense | -58.90M - | 498.75K 100.85% | 213.68K 57.16% | 67.50M 31,489.56% | 334.75K 99.50% | 329.58K 1.54% | 2.41M 631.59% | 1.00M 58.49% | 23.12M 2,209.82% | 26.04M 12.63% | |
ebitda | 1.72B - | 1.71B 0.56% | 1.69B 1.31% | 1.40B 16.91% | 1.45B 3.24% | 1.49B 3.14% | 1.43B 4.00% | 1.15B 19.55% | 867.28M 24.70% | 568.11M 34.50% | |
operating income | 1.73B - | 1.46B 15.30% | 1.37B 6.74% | 1.36B 0.71% | 1.42B 4.59% | 1.45B 2.10% | 1.40B 3.39% | 1.19B 15.24% | 872.43M 26.39% | 441.48M 49.40% | |
depreciation and amortization | -10.42M - | 153.17M 1,570.19% | 112.46M 26.58% | 51.28M 54.41% | 35.74M 30.29% | 44.15M 23.53% | 33.53M 24.06% | -33.37M 199.51% | -5.14M 84.58% | 73.77M 1,533.81% | |
total other income expenses net | 226.13M - | 284.58M 25.85% | 293.50M 3.14% | 55.41M 81.12% | 165.88M 199.36% | -1.80M 101.09% | -9.27M 414.34% | -3.93M 57.63% | -4.82M 22.75% | -3.75M 22.15% | |
income before tax | 1.91B - | 1.62B 15.44% | 1.53B 5.72% | 1.36B 11.07% | 1.42B 4.47% | 1.45B 1.99% | 1.39B 3.91% | 1.18B 14.96% | 867.61M 26.55% | 437.72M 49.55% | |
income tax expense | 287.07M - | 238.91M 16.78% | 248.37M 3.96% | 190.10M 23.46% | 223.64M 17.64% | 191.58M 14.33% | 188.84M 1.43% | 158.07M 16.30% | 134.51M 14.90% | 62.94M 53.21% | |
net income | 1.55B - | 1.33B 14.59% | 1.26B 4.77% | 1.15B 9.13% | 1.18B 2.41% | 1.24B 5.09% | 1.18B 4.48% | 1.00B 14.90% | 724.93M 27.82% | 378.99M 47.72% | |
weighted average shs out | 615.88M - | 615.88M 0% | 513.57M 16.61% | 554.61M 7.99% | 606.03M 9.27% | 615.88M 1.63% | 615.88M 0% | 616.17M 0.05% | 614.34M 0.30% | 615.88M 0.25% | |
weighted average shs out dil | 615.88M - | 615.88M 0% | 513.57M 16.61% | 554.61M 7.99% | 606.03M 9.27% | 615.88M 1.63% | 615.88M 0% | 616.17M 0.05% | 614.34M 0.30% | 615.88M 0.25% | |
eps | 18.76 - | 16.02 14.61% | 2.46 84.64% | 2.07 15.85% | 1.94 6.28% | 2.01 3.61% | 1.92 4.48% | 1.63 15.10% | 1.18 27.61% | 0.62 47.46% | |
epsdiluted | 18.76 - | 16.02 14.61% | 2.46 84.64% | 2.07 15.85% | 1.94 6.28% | 2.01 3.61% | 1.92 4.48% | 1.63 15.10% | 1.18 27.61% | 0.62 47.46% |
All numbers in CNY (except ratios and percentages)