Shenzhen Yan Tian Port Holdings Co.,Ltd. (000088.SZ) - Winst- en verliesrekening per kwartaal

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000088.SZ
Financiële Gegevens

4.89 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	170.956	180.417	206.355	207.907	196.311	214.883	249.047	235.742	192.845	218.999	204.687	183.352	190.572	202.668	168.133	163.592	145.475	150.336	151.062	133.796	95.987	137.519	170.737	158.658	126.444	110.865	106.576	95.918	90.156	93.081	93.034	78.545	79.118	80.307	78.841	62.424	62.165	65.087	63.004	58.355	62.467	79.952	82.761	70.751	67.387	83.346	81.673	73.131	69.545	78.931	77.234	80.454	79.846	92.745	87.594	82.997	97.421	109.977	105.783	101.981	99.196	111.502	102.47	97.18	90.27	99.754	106.511	111.747	111.796	137.732	193.328	198.745	172.901	176.866	188.355	189.984	161.832	178.459	162.552	159.071	143.496	156.802	160.507	162.626	135.986	162.016	168.523	133.506	126.24	140.058	135.642	130.724	101.3
Kosten van de omzet Numbers are in millions	132.713	140.075	167.522	148.623	144.162	214.334	149.006	145.273	123.134	209.238	130.215	112.066	122.771	120.068	104.461	99.16	95.2	109.097	91.967	97.292	73.608	98.623	85.306	77.546	78.568	32.604	48.709	47.937	46.633	61.069	45.714	39.291	41.756	50.831	35.924	27.693	27.17	40.09	26.349	27.611	30.418	41.195	32.122	29.862	29.74	35.993	31.402	29.936	29.07	35.519	32.131	29.632	32.557	41.393	30.971	30.654	35.165	39.316	35.847	37.357	33.511	40.112	35.966	30.446	29.916	39.905	36.938	40.343	39.962	62.322	73.788	97.026	88.11	125.689	81.961	89.128	78.179	92.184	57.317	83.73	79.194	88.418	81.303	94.26	68.845	86.493	89.035	75.4	69.465	71.064	54.5	62.266	45.488
Brutowinst Numbers are in millions	38.243	40.342	38.833	59.285	52.149	0.549	100.041	90.469	69.711	9.761	74.472	71.286	67.801	82.6	63.672	64.432	50.275	41.239	59.095	36.504	22.379	38.896	85.432	81.113	47.876	78.261	57.867	47.98	43.523	32.012	47.32	39.255	37.362	29.476	42.917	34.731	34.995	24.997	36.655	30.744	32.049	38.757	50.639	40.889	37.647	47.353	50.27	43.195	40.476	43.412	45.103	50.822	47.289	51.352	56.624	52.343	62.257	70.662	69.936	64.623	65.684	71.39	66.505	66.734	60.354	59.848	69.573	71.404	71.833	75.409	119.541	101.719	84.791	51.177	106.394	100.856	83.652	86.274	105.235	75.341	64.302	68.383	79.204	68.366	67.141	75.523	79.488	58.107	56.774	68.994	81.142	68.459	55.812
Brutowinstmarge Numbers are in millions	0.224	0.224	0.188	0.285	0.266	0.003	0.402	0.384	0.361	0.045	0.364	0.389	0.356	0.408	0.379	0.394	0.346	0.274	0.391	0.273	0.233	0.283	0.5	0.511	0.379	0.706	0.543	0.5	0.483	0.344	0.509	0.5	0.472	0.367	0.544	0.556	0.563	0.384	0.582	0.527	0.513	0.485	0.612	0.578	0.559	0.568	0.616	0.591	0.582	0.55	0.584	0.632	0.592	0.554	0.646	0.631	0.639	0.643	0.661	0.634	0.662	0.64	0.649	0.687	0.669	0.6	0.653	0.639	0.643	0.548	0.618	0.512	0.49	0.289	0.565	0.531	0.517	0.483	0.647	0.474	0.448	0.436	0.493	0.42	0.494	0.466	0.472	0.435	0.45	0.493	0.598	0.524	0.551
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.947	3.2	1.393	1.356	0	-1.28	1.397	0.825	0	0.548	0.511	0.462	0.519	-0.365	0.875	0.555	0.488	0.503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-76.254	89.328	-20.234	32.362	-43.204	74.459	-11.086	21.751	37.225	79.712	-20.972	29.312	-56.087	74.164	-18.935	31.048	-49.844	27.514	-14.113	24.149	-49.499	25.845	-15.765	24.912	-42.541	22.128	-13.251	22.862	-19.314	17.849	-9.171	19.974	-26.069	16.223	-6.37	15.16	-25.427	14.492	-7.549	14.537	-24.816	16.285	-9.927	11.656	-28.054	14.81	-11.831	13.698	-31.508	18.46	14.253	16.59	-23.616	12.11	-8.129	14.608	-19.809	11.988	9.979	11.805	12.633	9.275	10.435	9.579	21.297	12.293	11.674	11.59	14.751	16.194	12.572	11.695	18.864	15.551	12.506	17.139	22.112	18.076	16.777	16.321	16.711	19.235	18.808	17.362	17.626	14.837	16.688	14.116	17.423	13.685	16.009	11.759
Verkoop- en marketingkosten Numbers are in millions	0	-1.609	5.303	1.72	1.631	4.295	1.765	1.997	2.095	4.923	2.386	2.004	1.705	1.932	2.528	1.697	1.36	1.697	1.003	0.811	0.532	1.096	0.661	0.566	0.551	1.193	1.596	0.487	0.397	0.242	0.41	0.064	0.281	1	0.314	0.045	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.117	1.029	1.607	1.481	0.468	0.915	0.832	0.849	1.269	1.345	1.409	1.44	1.491	1.538	1.548	1.455	0.62	0.729	0.678	0.723	0.717	0.715	0.825	0.619	0.707	0.536	0.552	0.351	0.328	0.354	0.272	0.164
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.281	-77.863	94.632	-18.514	33.809	-38.909	76.224	-9.089	23.845	42.377	82.097	-18.969	31.016	-54.155	76.692	-17.238	32.409	-48.147	28.517	-13.302	24.681	-48.403	26.506	-15.199	25.463	-41.348	23.723	-12.765	23.259	-19.072	18.259	-9.108	20.255	-25.069	16.537	-6.325	15.212	-25.427	14.492	-7.549	14.537	-24.816	16.285	-9.927	11.656	-28.054	14.81	-11.831	13.698	-31.508	18.46	14.253	16.59	-23.616	12.11	-8.129	14.608	-19.809	11.988	9.979	11.805	8.516	10.303	12.042	11.061	21.765	13.208	12.506	12.439	16.019	17.538	13.981	13.134	20.354	17.089	14.054	18.594	22.732	18.806	17.456	17.044	17.428	19.95	19.633	17.981	18.333	15.373	17.24	14.467	17.751	14.039	16.281	11.923
Overige kosten Numbers are in millions	-324.289	-253.103	-447.776	0.254	0.053	434.153	0.121	0.098	-1.818	-160.708	-52.715	48.77	-6.772	0.718	3.476	0.565	0.022	0.252	0.139	0.51	0.04	-0.071	0.241	0.615	0.231	0.866	0.115	2.364	0.084	-4.717	0.055	4.188	0.771	0.507	-0.025	77.911	70.794	4.39	228.775	0.939	0.016	0.039	0.902	4.178	62.199	0.209	0.002	0.001	0.028	-0.008	0	-0.059	0.002	-0.926	0.01	0.008	-0.1	0.801	0.111	0.168	-0.052	0.357	-0.015	0.108	-0.081	0.729	0.135	-0.383	-0.121	0.22	0.152	1.043	0.119	-15.82	1.032	0.531	0.169	0.145	0.318	0.484	0.19	-1.631	0.247	0.935	1.574	-0.115	0.65	2.189	-0.781	0.023	2.555	2.085	3.103
Bedrijfskosten Numbers are in millions	-289.062	-327.765	-351.752	40.009	33.809	-434.153	33.247	12.71	22.027	-117.784	29.893	30.264	24.764	36.203	33.627	26.639	33.441	35.822	22.747	-6.27	23.118	31.47	27.342	27.007	26.413	38.214	24.631	22.666	24.453	24.171	18.998	21.208	21.085	20.662	16.809	16.749	17.357	26.413	16.737	17.162	16.9	17.142	19.357	14.943	14.175	12.73	17.873	13.956	16.312	13.863	21.457	17.295	19.596	22.143	15.505	14.84	18.359	26.34	15.779	13.649	15.337	12.722	13.975	15.515	14.315	25.411	17.193	16.442	16.245	21.213	23.877	19.691	18.113	25.362	23.313	20.17	23.842	28.254	24.239	22.951	22.157	22.883	25.983	24.989	22.932	23.558	20.886	21.643	18.795	22.513	19.255	20.964	16.072
Bedrijfsresultaat Numbers are in millions	327.304	368.107	390.584	406.649	18.34	649.036	215.396	248.671	126.351	127.545	157.821	171.13	104.684	141.764	131.193	158.385	95.079	79.727	174.3	146.073	19.383	101.233	148.819	119.435	67.144	179.584	148.563	132.508	73.628	135.83	150.253	88.332	95.583	104.844	129.728	98.127	90.569	71.779	129.437	92.472	85.979	107.882	141.782	126.539	87.441	125.337	127.186	120.224	93.28	148.194	110.191	119.454	98.394	119.565	113.983	124.275	187.012	108.059	145.029	137.617	122.241	147.613	146.569	143.367	122.367	160.269	205.772	166.481	151.925	181.07	229.622	190.764	176.947	178.542	250.736	234.842	172.374	258.126	223.668	183.025	139.736	192.052	228.79	191.694	166.254	247.935	272.428	192.569	168.3	170.599	207.764	164.216	125.887
Bedrijfsresultaat ratio Numbers are in millions	1.915	2.04	1.893	1.956	0.093	3.02	0.865	1.055	0.655	0.582	0.771	0.933	0.549	0.699	0.78	0.968	0.654	0.53	1.154	1.092	0.202	0.736	0.872	0.753	0.531	1.62	1.394	1.381	0.817	1.459	1.615	1.125	1.208	1.306	1.645	1.572	1.457	1.103	2.054	1.585	1.376	1.349	1.713	1.789	1.298	1.504	1.557	1.644	1.341	1.878	1.427	1.485	1.232	1.289	1.301	1.497	1.92	0.983	1.371	1.349	1.232	1.324	1.43	1.475	1.356	1.607	1.932	1.49	1.359	1.315	1.188	0.96	1.023	1.009	1.331	1.236	1.065	1.446	1.376	1.151	0.974	1.225	1.425	1.179	1.223	1.53	1.617	1.442	1.333	1.218	1.532	1.256	1.243
Totaal overige inkomsten en kosten netto Numbers are in millions	-327.203	10.41	0.121	0.254	0.053	-0.304	0.121	0.098	0.191	0.218	0.225	0.694	0.06	0.718	3.476	0.565	0.022	0.252	-138.037	0.51	0.04	-0.071	0.241	0.615	0.231	0.866	0.115	2.364	0.084	-4.628	-0.034	4.188	0.771	0.646	-1.269	2.951	0	4.348	225.825	0.939	0.016	-0.647	0.505	4.178	62.199	0.082	0.002	90.986	69.144	118.058	86.535	-0.059	-0.007	-0.942	0.01	-0.053	-0.108	0.761	0.107	0.167	-0.052	0.244	-0.015	0.104	-0.089	0.716	0.135	-0.383	-0.121	0.07	0.152	1.043	0.119	-16.716	0.348	0.031	1.437	-0.341	-0.083	0.187	-0.069	-2.692	-0.135	0.007	-0.311	-0.228	-1.195	0.306	-1.872	-0.182	0.488	0.208	1.003
Inkomen voor belasting Numbers are in millions	0.101	378.517	390.705	406.903	15.179	648.368	215.518	248.769	126.543	127.764	158.045	171.824	104.744	142.482	134.669	158.951	95.101	79.979	174.439	146.583	19.423	101.162	149.06	120.05	67.374	180.45	148.678	134.873	73.712	131.202	150.219	92.521	96.354	105.49	128.459	101.077	90.569	76.127	355.262	93.41	85.995	107.235	142.287	130.716	149.64	125.419	127.187	120.225	93.308	147.692	110.181	119.395	98.387	118.623	113.993	124.221	186.904	108.82	145.136	137.784	122.188	147.856	146.554	143.471	122.278	160.985	205.908	166.098	151.804	181.14	229.774	191.808	177.066	161.826	251.084	234.872	172.3	257.785	223.585	183.212	139.667	189.36	228.656	191.701	165.943	247.707	271.233	192.874	166.428	170.417	208.252	164.424	126.89
Inkomen voor belasting ratio Numbers are in millions	0.001	2.098	1.893	1.957	0.077	3.017	0.865	1.055	0.656	0.583	0.772	0.937	0.55	0.703	0.801	0.972	0.654	0.532	1.155	1.096	0.202	0.736	0.873	0.757	0.533	1.628	1.395	1.406	0.818	1.41	1.615	1.178	1.218	1.314	1.629	1.619	1.457	1.17	5.639	1.601	1.377	1.341	1.719	1.848	2.221	1.505	1.557	1.644	1.342	1.871	1.427	1.484	1.232	1.279	1.301	1.497	1.919	0.989	1.372	1.351	1.232	1.326	1.43	1.476	1.355	1.614	1.933	1.486	1.358	1.315	1.189	0.965	1.024	0.915	1.333	1.236	1.065	1.445	1.375	1.152	0.973	1.208	1.425	1.179	1.22	1.529	1.609	1.445	1.318	1.217	1.535	1.258	1.253
Belastingkosten Numbers are in millions	8.759	27.473	10.854	24.596	7.519	25.152	12.347	16.743	9.393	12.755	10.662	14.626	9.28	12.521	11.263	13.325	10.25	11.394	13.707	12.089	23.097	13.485	11.558	9.436	8.729	20.049	11.215	11.02	9.671	8.56	10.484	9.859	8.538	16.463	8.42	8.618	7.303	1.054	74.791	6.537	5.746	5.486	10.566	9.265	31.103	16.313	9.648	8.247	7.189	4.233	8.117	10.228	8.995	10.885	10.773	12.389	40.536	9.196	12.698	12.512	12.489	10.125	10.785	11.97	10.434	11.331	18.21	12.279	11.477	0.838	10.163	12.773	10.449	7.929	10.1	10.622	10.232	10.274	13.258	8.781	7.609	7.691	9.779	7.93	8.359	8.204	8.779	6.433	6.375	6.172	11.616	5.534	4.212
Nettowinst Numbers are in millions	312.837	345.146	376.448	370.528	257.206	607.932	182.969	211.172	106.255	100.479	136.468	151.337	83.591	118.073	114.636	142.935	85.77	78.527	160.722	136.031	16.449	93.67	118.952	92.16	54.649	150.325	126.818	114.752	56.632	120.705	130.122	73.922	79.606	82.175	111.362	83.359	74.928	64.376	215.187	81.436	74.589	94.941	121.351	111.964	111.732	98.575	107.894	102.897	79.099	135.746	94.487	98.617	81.178	98.858	92.108	100.787	134.61	86.166	117.236	110.888	95.937	123.822	121.666	116.063	98.657	137.483	176.97	135.933	122.615	161.71	184.952	152.548	146.648	147.496	214.652	199.932	144.34	229.551	182.559	156.758	115.613	165.489	198.008	166.143	138.859	218.851	239.497	170.708	144.544	143.009	171.871	136.943	104.034
Nettowinstmarge Numbers are in millions	1.83	1.913	1.824	1.782	1.31	2.829	0.735	0.896	0.551	0.459	0.667	0.825	0.439	0.583	0.682	0.874	0.59	0.522	1.064	1.017	0.171	0.681	0.697	0.581	0.432	1.356	1.19	1.196	0.628	1.297	1.399	0.941	1.006	1.023	1.412	1.335	1.205	0.989	3.415	1.396	1.194	1.187	1.466	1.583	1.658	1.183	1.321	1.407	1.137	1.72	1.223	1.226	1.017	1.066	1.052	1.214	1.382	0.783	1.108	1.087	0.967	1.11	1.187	1.194	1.093	1.378	1.662	1.216	1.097	1.174	0.957	0.768	0.848	0.834	1.14	1.052	0.892	1.286	1.123	0.985	0.806	1.055	1.234	1.022	1.021	1.351	1.421	1.279	1.145	1.021	1.267	1.048	1.027
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.077	0.088	0.087	0.06	0.038	0.081	0.094	0.047	0.01	0.065	0.072	0.04	0.062	0.054	0.067	0.04	0.038	0.079	0.076	0.01	0.044	0.061	0.047	0.028	0.071	0.06	0.056	0.028	0.057	0.062	0.034	0.037	0.039	0.053	0.041	0.037	0.031	0.1	0.039	0.037	0.045	0.057	0.053	0.053	0.047	0.051	0.049	0.037	0.064	0.045	0.061	0.038	0.047	0.044	0.048	0.076	0.041	0.056	0.053	0.045	0.059	0.058	0.055	0.047	0.065	0.084	0.064	0.058	0.077	0.088	0.074	0.069	0.071	0.1	0.096	0.071	0.11	0.069	0.076	0.044	0.08	0.075	0.08	0.053	0.11	0.097	0.082	0.058	0.069	0.083	0.066	0.042
Verwaterde WPA Numbers are in millions	0.06	0.077	0.088	0.087	0.06	0.25	0.081	0.094	0.047	0.01	0.065	0.072	0.04	0.062	0.054	0.067	0.04	0.038	0.079	0.076	0.01	0.044	0.061	0.047	0.028	0.071	0.06	0.056	0.028	0.057	0.062	0.034	0.037	0.039	0.053	0.041	0.037	0.031	0.1	0.039	0.037	0.045	0.057	0.053	0.053	0.047	0.051	0.049	0.037	0.064	0.045	0.061	0.038	0.047	0.044	0.048	0.076	0.041	0.056	0.053	0.045	0.059	0.058	0.055	0.047	0.065	0.084	0.064	0.058	0.077	0.088	0.074	0.069	0.071	0.1	0.096	0.071	0.11	0.069	0.076	0.044	0.08	0.075	0.08	0.053	0.11	0.097	0.082	0.058	0.069	0.083	0.066	0.042
EBITDA Numbers are in millions	1.314	414.574	412.461	429.339	297.934	693.458	239.087	274.221	146.808	-5.07	174.478	188.649	119.091	160.708	151.808	179.473	115.334	101.042	196.341	170.801	34.592	106.606	162.689	133.191	78.762	194.663	152.03	194.952	19.07	417.164	28.412	177.355	16.277	384.471	26.108	182.453	17.638	587.46	19.918	178.129	15.149	454.847	31.282	261.309	23.472	389.695	32.397	194.143	24.164	401.237	23.646	33.527	27.694	430.892	41.118	274.054	43.898	367.479	54.157	215.969	50.347	420.125	52.53	224.468	46.038	527.017	52.381	262.415	55.589	536.479	95.664	302.822	66.678	621.443	100.868	366.214	78.911	645.499	87.517	74.297	63.513	654.251	74.533	63.019	65.171	766.17	76.96	53.479	55.692	529.646	61.887	47.494	39.74
EBITDA ratio Numbers are in millions	0.008	2.298	1.999	2.065	1.518	3.227	0.96	1.163	0.761	-0.023	0.852	1.029	0.625	0.793	0.903	1.097	0.793	0.672	1.3	1.277	0.36	0.775	0.953	0.839	0.623	1.756	1.427	2.033	0.212	4.482	0.305	2.258	0.206	4.787	0.331	2.923	0.284	9.026	0.316	3.053	0.243	5.689	0.378	3.693	0.348	4.676	0.397	2.655	0.347	5.083	0.306	0.417	0.347	4.646	0.469	3.302	0.451	3.341	0.512	2.118	0.508	3.768	0.513	2.31	0.51	5.283	0.492	2.348	0.497	3.895	0.495	1.524	0.386	3.514	0.536	1.928	0.488	3.617	0.538	0.467	0.443	4.172	0.464	0.388	0.479	4.729	0.457	0.401	0.441	3.782	0.456	0.363	0.392

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