China Mengniu Dairy Co (2319)

Hong Kong
Matawang dalam HKD
14.88
-0.32(-2.11%)
Ditutup

Penyata Pendapatan 2319

Penyata Pendapatan Dimajukan
Tempoh Berakhir:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Jumlah Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa79,029.8676,034.8488,141.4892,593.3298,624.04
Pertumbuhan Jumlah Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa+14.57%-3.79%+15.92%+5.05%+6.51%
Kos Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa49,425.7247,501.4955,935.160,141.5962,307.62
Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa29,604.1328,533.3532,206.3732,451.7336,316.42
Pertumbuhan Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa+14.98%-3.62%+12.87%+0.76%+11.91%
% Margin Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa37.46%37.53%36.54%35.05%36.82%
Perbelanjaan Operasi Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa25,839.3426,398.827,951.3927,852.230,861.67
Perbelanjaan Operasi Lain, Jumlah Pertumbuhan
Perbelanjaan R&D
Perbelanjaan Jualan, Am & Pentadbiran
Perbelanjaan Operasi Lain
aa.aaaa.aaaa.aaaa.aaaa.aa+15.12%+2.17%+5.88%-0.35%+10.81%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25,077.2324,829.2727,210.0627,068.2730,056.3
aa.aaaa.aaaa.aaaa.aaaa.aa762.121,569.53741.33783.93805.37
Pendapatan Operasi
aa.aaaa.aaaa.aaaa.aaaa.aa3,764.792,134.554,254.984,599.545,454.75
Pertumbuhan Pendapatan Operasi
aa.aaaa.aaaa.aaaa.aaaa.aa+13.97%-43.3%+99.34%+8.1%+18.59%
% Margin EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa4.76%2.81%4.83%4.97%5.53%
Perbelanjaan Faedah Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa476.28512.36284.32260.12106.27
Pertumbuhan Perbelanjaan Faedah Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa+46.15%+7.57%-44.51%-8.51%-59.14%
Perbelanjaan Faedah, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa-628.51-572.26-743.07-1,125.26-1,569.28
Pendapatan Faedah dan Pelaburan
aa.aaaa.aaaa.aaaa.aaaa.aa1,104.791,084.611,027.391,385.391,675.56
Perbelanjaan Bukan Operasi Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa798.171,343.272,164.912,140.19875.66
EBT, Tidak Termasuk Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa5,039.253,990.186,704.226,999.856,436.68
Keuntungan (Kerugian) Atas Jualan Aset
aa.aaaa.aaaa.aaaa.aaaa.aa3,339.465.08-59.46319.390.1
Item Luar Biasa Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa-411.3430.85-204.31--
EBT, Termasuk Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa5,605.454,154.795,868.176,502.356,312.19
EBT, Termasuk Pertumbuhan Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa+45.49%-25.88%+41.24%+10.81%-2.92%
EBT, Termasuk Margin Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa7.09%5.46%6.66%7.02%6.4%
Perbelanjaan Cukai Pendapatan
aa.aaaa.aaaa.aaaa.aaaa.aa1,309.53653.19904.511,317.551,425.21
Pendapatan Bersih kepada Syarikat
aa.aaaa.aaaa.aaaa.aaaa.aa4,295.923,501.594,963.665,184.84,886.98
Kepentingan Minoriti
aa.aaaa.aaaa.aaaa.aaaa.aa-190.4823.4561.88118.17-77.78
Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa4,105.443,525.045,025.545,302.974,809.2
Pertumbuhan Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa+34.91%-14.14%+42.57%+5.52%-9.31%
% Margin Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa5.19%4.64%5.7%5.73%4.88%
Dividen Keutamaan dan Pelarasan Lain
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan
aa.aaaa.aaaa.aaaa.aaaa.aa4,105.443,525.045,025.545,302.974,809.2
EPS Asas - Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa1.050.91.271.341.22
EPS Asas - Pertumbuhan Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa+34.61%-14.49%+42.02%+5.34%-9.1%
EPS Dicairkan - Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa1.050.891.271.341.22
EPS Dicairkan - Pertumbuhan Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa+34.45%-14.72%+42.04%+5.45%-8.98%
Jumlah Saham Purata Wajaran Asas
aa.aaaa.aaaa.aaaa.aaaa.aa3,913.153,929.273,944.513,951.263,942.24
Jumlah Saham Purata Wajaran Dicairkan
aa.aaaa.aaaa.aaaa.aaaa.aa3,923.883,951.333,967.93,969.083,956.48
Dividen Sesaham
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.270.380.40.49
Pertumbuhan Dividen Sesaham
aa.aaaa.aaaa.aaaa.aaaa.aa0%+48.07%+42.16%+5.51%+21.64%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa5,728.873,946.726,287.027,070.038,274.74
Pertumbuhan EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+12.67%-31.11%+59.3%+12.45%+17.04%
% Margin EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa7.25%5.19%7.13%7.64%8.39%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa3,764.792,134.554,254.984,599.545,454.75
* Dalam juta CNY (kecuali bagi setiap item saham)