Lonkey Industrial Co.,Ltd.Guangzhou (000523.SZ) - Winst- en verliesrekening per kwartaal

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000523.SZ
Financiële Gegevens

3.12 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	2001 Q2	2001 Q1
Omzet Numbers are in millions	469.585	570.626	536.777	499.875	792.864	704.952	631.526	527.62	647.992	668.415	644.171	537.458	783.321	660.09	604.676	-2,026.968	1,453.996	2,163.365	1,724.819	-3,627.743	3,045.873	3,343.46	2,984.47	-3,071.425	2,959.549	2,748.259	3,103.511	3,528.668	2,973.773	3,146.368	2,162.164	3,194.125	2,200.927	2,741.416	1,712.606	2,603.168	1,880.906	1,869.277	1,217.074	1,722.518	1,556.317	1,116.31	1,013.681	1,540.287	786.416	887.367	872.93	858.095	870.859	771.028	722.519	569.159	522.466	549.719	404.512	459.978	338.221	286.436	203.805	271.88	282.172	212.047	201.365	243.277	306.434	246.221	232.054	289.077	212.761	230.154	187.959	225.252	194.496	229.483	187.644	226.256	204.824	210.958	179.41	163.667	193.044	179.559	200.605	162.508	188.643	159.314	124.217	157.102	138.317	142.023	159.997	143.773	128.775
Kosten van de omzet Numbers are in millions	394.598	494.673	477.55	458.981	659.655	621.088	564.656	471.175	575.549	624.876	572.516	487.077	680.17	558.285	520.661	-1,897.09	1,345.751	2,060.773	1,627.626	-3,702.959	2,922.85	3,233.865	2,886.703	-2,801.069	2,796.98	2,653.772	3,020.885	3,429.555	2,884.23	3,057.831	2,105.868	3,068.873	2,135.672	2,682.592	1,659.097	2,522.908	1,802.846	1,799.524	1,163.193	1,618.485	1,488.727	1,048.713	966.033	1,445.65	728.196	825.858	830.054	795.003	814.494	730.97	689.352	514.281	472.582	496.203	363.657	402.445	289.503	252.162	164.703	226.46	244.294	175.118	167.116	207.665	272.921	216.022	202.234	254.571	179.979	197.94	159.099	192.769	164.234	200.607	156.859	185.782	178.382	189.213	145.301	126.482	166.579	156.857	170.592	133.271	160.947	122.159	93.156	142.255	116.671	111.624	127.259	110.49	100.223
Brutowinst Numbers are in millions	74.987	75.952	59.227	40.894	133.209	83.864	66.87	56.445	72.443	43.538	71.655	50.381	103.15	101.805	84.015	-129.878	108.245	102.592	97.193	75.216	123.022	109.595	97.767	-270.355	162.569	94.487	82.627	99.112	89.542	88.537	56.296	125.252	65.256	58.824	53.508	80.26	78.06	69.753	53.881	104.033	67.59	67.597	47.648	94.637	58.22	61.509	42.875	63.093	56.366	40.058	33.167	54.878	49.884	53.516	40.855	57.533	48.718	34.275	39.101	45.419	37.878	36.929	34.249	35.612	33.513	30.199	29.819	34.505	32.782	32.215	28.86	32.483	30.262	28.876	30.785	40.474	26.443	21.745	34.109	37.184	26.465	22.702	30.012	29.238	27.696	37.155	31.061	14.848	21.646	30.399	32.738	33.282	28.551
Brutowinstmarge Numbers are in millions	0.16	0.133	0.11	0.082	0.168	0.119	0.106	0.107	0.112	0.065	0.111	0.094	0.132	0.154	0.139	0.064	0.074	0.047	0.056	-0.021	0.04	0.033	0.033	0.088	0.055	0.034	0.027	0.028	0.03	0.028	0.026	0.039	0.03	0.021	0.031	0.031	0.042	0.037	0.044	0.06	0.043	0.061	0.047	0.061	0.074	0.069	0.049	0.074	0.065	0.052	0.046	0.096	0.095	0.097	0.101	0.125	0.144	0.12	0.192	0.167	0.134	0.174	0.17	0.146	0.109	0.123	0.129	0.119	0.154	0.14	0.154	0.144	0.156	0.126	0.164	0.179	0.129	0.103	0.19	0.227	0.137	0.126	0.15	0.18	0.147	0.233	0.25	0.095	0.156	0.214	0.205	0.231	0.222
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.468	2.163	0.714	0.469	2.167	9.71	8.226	18.678	11.643	8.286	0.727	49.35	3.102	1.266	0.758	14.767	2.223	2.801	6.536	32.523	1.11	2.058	4.445	-186.835	79.304	6.326	5.219	-174.117	72.746	0	0	225.497	0	0	0	196.329	0	0	0	118.281	0	0	0	0	0	0.374	0	1.018	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	-6.931	12.63	-51.584	65.27	-12.87	23.228	-31.251	63.28	-16.763	26.955	-23.208	97.434	-28.506	39.783	-176.267	44.32	-16.779	30.362	-116.495	33.464	-2.153	20.22	-103.156	30.744	-1.719	23.711	-43.673	23.049	-8.005	21.413	-34.979	20.429	-4.38	20.867	-39.188	24.808	-8.97	20.17	-30.485	13.872	-11.294	20.923	-31.161	22.398	-4.3	16.784	-26.551	20.962	14.494	14.883	-19.379	14.92	15.892	14.807	-20.916	14.499	11.732	13.053	16.779	13.043	14.106	13.014	14.404	15.654	13.04	13.628	14.934	14.256	16.19	14.044	17.416	15.496	12.986	12.562	22.688	11.802	12.852	10.987	10.697	11.135	9.347	11.249	14.361	11.307	11.279	11.275	21.509	12.683	12.252	20.469	0.274	8.584
Verkoop- en marketingkosten Numbers are in millions	0	28.459	18.139	1.775	34.627	41.53	28.918	17.864	37.101	21.433	57.049	-1.483	78.344	64.58	45.271	25.155	76.771	55.067	43.28	120.431	41.085	40.118	30.157	67.438	37.433	33.647	26.283	29.057	42.272	38.46	20.266	39.848	30.689	28.797	20.24	28.235	31.88	28.206	20.298	28.444	31.968	31.142	16.685	33.89	22.472	25.259	16.87	28.855	26.52	16.469	13.763	21.869	22.473	29.255	20.903	32.552	26.602	17.579	22.172	26.269	18.033	17.354	15.351	21.051	12.533	12.769	9.564	9.609	11.328	10.754	10.561	7.901	10.608	13.204	16.085	10.961	13.24	7.019	21.187	27.453	15.683	11.548	18.029	18.317	13.97	24.537	19.072	24.27	10.138	20.65	18.467	21.422	16.417
Verkoop-, algemene en administratieve kosten Numbers are in millions	38.619	42.745	30.781	-49.809	99.897	28.66	52.147	-13.387	100.381	4.67	84.004	-24.692	175.778	36.074	85.054	-151.112	121.091	38.289	73.642	3.936	74.549	37.965	50.377	-35.718	68.177	31.929	49.995	-14.616	65.32	30.454	41.679	4.869	51.118	24.417	41.107	-10.953	56.689	19.237	40.467	-2.041	45.841	19.848	37.608	2.728	44.87	20.959	33.654	2.304	47.483	30.964	28.646	2.49	37.393	45.147	35.709	11.636	41.101	29.311	35.224	43.048	31.076	31.46	28.364	35.455	28.187	25.81	23.191	24.543	25.584	26.944	24.605	25.316	26.104	26.19	28.647	33.649	25.041	19.871	32.174	38.151	26.818	20.895	29.277	32.678	25.276	35.817	30.347	45.779	22.82	32.901	38.936	21.696	25.001
Overige kosten Numbers are in millions	0.009	-12.108	-1.931	-78.718	-27.573	-0.867	1.396	67.433	-35.237	40.046	2.839	-156.487	-34.102	-0.567	-2.19	-18.833	0.132	-68.37	1.196	7.367	-0.383	-2.398	2.307	-1.179	2.798	-2.896	3.101	-7.444	0.81	3.818	3.873	4.222	2.234	3.019	2.845	5.762	0.099	0.03	0.073	2.183	0.569	0.221	0.143	6.458	0.825	-0.252	0.022	3.377	0.519	1.708	0.086	2.094	0.17	2.154	0.124	3.65	0.143	0.08	0.051	3.287	-0.016	0.138	0.031	6.243	0.955	0.766	0.259	1.251	0.105	0.234	0.225	1.094	1.465	0.78	0.347	-0.868	1.031	1.099	0.609	2.135	1.226	0.316	0.436	0.906	0.209	0.622	0.259	-32.296	-0.18	0.247	0.058	0.32	0.039
Bedrijfskosten Numbers are in millions	39.078	44.909	31.495	5.693	69.712	74.195	61.768	72.723	76.787	53.002	87.57	127.975	121.454	95.798	88.423	81.294	119.533	85.625	79.965	209.091	75.079	69.732	57.828	-94.855	141.377	60.266	54.545	39.477	69.962	66.84	44.639	76.297	52.026	47.394	41.469	53.859	57.193	47.843	40.884	68.449	46.066	44.246	37.945	71.666	45.272	44.43	36.057	51.577	47.736	31.855	28.893	51.438	37.574	46.553	36.556	55.821	42.324	29.619	35.621	42.475	32.944	32.296	29.338	36.26	29.011	26.008	23.605	25.561	26.246	27.642	24.631	26.496	26.619	27	28.704	34.895	26.068	20.033	33.211	39.012	27.523	21.184	30.196	33.324	26.343	36.936	30.744	46.962	23.159	33.33	39.9	28.6	25.947
Bedrijfsresultaat Numbers are in millions	35.909	31.043	27.733	87.049	77.256	0.415	4.903	-30.645	-4.343	-9.463	-15.914	2,089.549	-12.069	-29.548	-33.165	-2,913.795	-1,254.359	-29.369	-22.86	-156.684	7.749	9.199	10.062	-238.452	4.53	10.135	6.907	34.349	2.259	4.652	4.317	26.467	4.557	6.955	3.78	2.095	13.827	10.731	2.958	17.939	11.841	10.762	4.2	7.178	7.947	10.099	3.675	3.597	5.908	7.763	4.151	3.04	10.728	4.217	3.087	2.057	3.328	5.092	2.232	2.073	3.553	3.363	2.784	-6.354	2.497	0.211	4.626	4.482	4.458	3.594	3.737	5.793	3.239	2.134	2.153	7.788	1.264	1.864	1.151	-2.184	-0.257	2.085	0.46	-0.9	1.117	0.651	0.922	-73.006	-1.161	-2.802	-7.006	1.671	2.305
Bedrijfsresultaat ratio Numbers are in millions	0.076	0.054	0.052	0.174	0.097	0.001	0.008	-0.058	-0.007	-0.014	-0.025	3.888	-0.015	-0.045	-0.055	1.438	-0.863	-0.014	-0.013	0.043	0.003	0.003	0.003	0.078	0.002	0.004	0.002	0.01	0.001	0.001	0.002	0.008	0.002	0.003	0.002	0.001	0.007	0.006	0.002	0.01	0.008	0.01	0.004	0.005	0.01	0.011	0.004	0.004	0.007	0.01	0.006	0.005	0.021	0.008	0.008	0.004	0.01	0.018	0.011	0.008	0.013	0.016	0.014	-0.026	0.008	0.001	0.02	0.016	0.021	0.016	0.02	0.026	0.017	0.009	0.011	0.034	0.006	0.009	0.006	-0.013	-0.001	0.012	0.002	-0.006	0.006	0.004	0.007	-0.465	-0.008	-0.02	-0.044	0.012	0.018
Totaal overige inkomsten en kosten netto Numbers are in millions	2.172	0.23	9.882	-78.718	-27.573	-0.867	0.296	-10.012	1.814	-8.683	5.498	-156.487	-27.868	-36.122	-30.947	-3,599.199	-1,242.938	-114.706	-38.893	-15.194	-40.577	-33.061	-27.57	-38.385	-13.864	-26.982	-18.073	-32.731	-16.496	-13.241	-3.467	-18.298	-6.439	-1.456	-5.414	-18.546	-6.94	-11.148	-9.966	-15.536	-9.114	-12.368	-5.36	-9.353	-4.175	-7.232	-3.121	-4.55	-2.202	1.268	-0.038	1.689	-1.412	-0.592	-1.089	3.866	-2.922	0.515	-1.198	2.24	-1.398	-1.131	-2.097	0.422	-1.051	-3.213	-1.329	-3.43	-1.973	-0.744	-0.267	0.774	0.72	-0.004	0.079	3.936	-0.029	0.64	0.211	1.144	1.392	0.323	0.578	3.78	-0.467	0.711	0.457	-73.938	0.437	0.013	0.207	-2.697	-0.306
Inkomen voor belasting Numbers are in millions	38.081	31.273	37.614	8.331	49.683	-0.452	5.199	-40.657	-2.53	-18.146	-10.417	1,933.061	-46.171	-30.115	-35.355	-2,932.628	-1,254.226	-97.739	-21.665	-149.317	7.366	6.801	12.369	-239.631	7.328	7.239	10.008	26.905	3.084	8.456	8.19	30.657	6.791	9.974	6.626	7.855	13.926	10.761	3.031	20.048	12.41	10.984	4.343	13.618	8.772	9.847	3.697	6.966	6.428	9.472	4.236	5.129	10.898	6.372	3.211	5.577	3.472	5.171	2.283	5.184	3.536	3.502	2.814	-0.226	3.452	0.978	4.885	5.514	4.563	3.828	3.962	6.825	4.534	2.393	2.33	8.218	1.32	2.657	1.435	-0.366	0.651	2.121	0.645	-0.15	1.107	1.101	0.977	-105.677	-1.074	-2.871	-6.952	1.988	2.321
Inkomen voor belasting ratio Numbers are in millions	0.081	0.055	0.07	0.017	0.063	-0.001	0.008	-0.077	-0.004	-0.027	-0.016	3.597	-0.059	-0.046	-0.058	1.447	-0.863	-0.045	-0.013	0.041	0.002	0.002	0.004	0.078	0.002	0.003	0.003	0.008	0.001	0.003	0.004	0.01	0.003	0.004	0.004	0.003	0.007	0.006	0.002	0.012	0.008	0.01	0.004	0.009	0.011	0.011	0.004	0.008	0.007	0.012	0.006	0.009	0.021	0.012	0.008	0.012	0.01	0.018	0.011	0.019	0.013	0.017	0.014	-0.001	0.011	0.004	0.021	0.019	0.021	0.017	0.021	0.03	0.023	0.01	0.012	0.036	0.006	0.013	0.008	-0.002	0.003	0.012	0.003	-0.001	0.006	0.007	0.008	-0.673	-0.008	-0.02	-0.043	0.014	0.018
Belastingkosten Numbers are in millions	7.928	6.419	8.014	-55.589	14.478	2.854	1.709	-7.806	2.164	2.857	2.581	375.421	4.448	4.752	2.353	604.46	-172.287	3.527	0.755	-17.105	2.579	-0.898	2.834	-36.583	3.827	-0.8	2.189	6.749	1.009	3.705	1.372	8.605	1.6	2.833	2.016	2.518	-0.254	2.278	1.363	3.177	1.412	2.718	0.671	-2.219	2.992	1.802	0.555	1.414	1.966	2.462	1.036	2.543	2.239	1.794	0.769	-0.364	1.102	0.958	0.454	3.207	0.98	0.787	0.918	0.666	0.888	0.271	1.263	2.768	1.482	1.318	1.307	4.969	-0.01	0.249	-0.169	-0.169	0.146	0.378	0.121	3.95	0.46	0.419	0.062	-0.495	0.287	0.204	0.323	-0.164	-0.889	-0.253	0.532	1.526	0.764
Nettowinst Numbers are in millions	24.089	15.774	21.732	54.424	19.713	-3.1	3.796	-32.851	-4.694	-21.003	-12.998	1,569.794	-48.685	-32.364	-33.323	-3,546.214	-1,055.262	-95.845	-18.863	-122.148	4.948	6.281	10.848	-197.09	3.85	7.839	9.334	17.465	5.419	9.635	7.453	19.019	7.963	7.158	5.131	3.238	15.045	8.77	4.788	18.746	11.951	9.043	4.026	13.739	7.076	8.017	3.121	6.124	6.282	7.89	3.105	7.091	7.126	6.177	2.316	6.623	2.368	4.214	1.832	2.365	2.556	2.717	1.903	-1.57	2.56	0.712	3.625	2.195	3.082	2.507	2.653	1.874	4.541	2.142	2.329	8.307	1.173	2.275	1.31	0.566	0.194	1.697	0.582	0.339	0.826	0.891	0.655	-105.457	-0.184	-2.62	-7.49	0.462	1.557
Nettowinstmarge Numbers are in millions	0.051	0.028	0.04	0.109	0.025	-0.004	0.006	-0.062	-0.007	-0.031	-0.02	2.921	-0.062	-0.049	-0.055	1.75	-0.726	-0.044	-0.011	0.034	0.002	0.002	0.004	0.064	0.001	0.003	0.003	0.005	0.002	0.003	0.003	0.006	0.004	0.003	0.003	0.001	0.008	0.005	0.004	0.011	0.008	0.008	0.004	0.009	0.009	0.009	0.004	0.007	0.007	0.01	0.004	0.012	0.014	0.011	0.006	0.014	0.007	0.015	0.009	0.009	0.009	0.013	0.009	-0.006	0.008	0.003	0.016	0.008	0.014	0.011	0.014	0.008	0.023	0.009	0.012	0.037	0.006	0.011	0.007	0.003	0.001	0.009	0.003	0.002	0.004	0.006	0.005	-0.671	-0.001	-0.018	-0.047	0.003	0.012
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0.009	0.012	0.03	0.011	-0.002	0.002	-0.02	-0.004	-0.016	-0.01	1.39	-0.073	-0.05	-0.05	-5.71	-1.72	-0.15	-0.03	-0.2	0.03	0.012	0.02	-0.32	0.006	0.014	0.02	0.027	0.01	0.011	0.008	0.04	0.013	0.012	0.008	0.005	0.025	0.017	0.009	0.039	0.025	0.017	0.008	0.032	0.017	0.021	0.006	0.008	0.008	0.021	0.008	0.017	0.033	0.012	0.009	0.012	0.004	0.01	0.004	0.004	0.004	0.007	0.005	-0.004	0.004	0.002	0.009	0.006	0.008	0.008	0.006	0.006	0.013	0.007	0.004	0.026	0.002	0.007	0.002	0.002	0	0.005	0.001	0.001	0.002	0.003	0.001	-0.33	-0.001	-0.008	-0.024	0.002	0.003
Verwaterde WPA Numbers are in millions	0.013	0.009	0.012	0.03	0.011	-0.002	0.002	-0.02	-0.004	-0.016	-0.01	1.39	-0.073	-0.049	-0.05	-5.65	-1.68	-0.15	-0.03	-0.2	0.03	0.012	0.02	-0.31	0.006	0.014	0.02	0.027	0.01	0.011	0.008	0.04	0.013	0.012	0.008	0.005	0.025	0.017	0.009	0.039	0.025	0.017	0.008	0.032	0.017	0.021	0.006	0.008	0.008	0.021	0.008	0.017	0.033	0.012	0.009	0.012	0.004	0.01	0.004	0.004	0.004	0.007	0.005	-0.004	0.004	0.002	0.009	0.006	0.008	0.008	0.006	0.006	0.013	0.007	0.004	0.026	0.002	0.007	0.002	0.002	0	0.005	0.001	0.001	0.002	0.003	0.001	-0.33	-0.001	-0.008	-0.024	0.002	0.003
EBITDA Numbers are in millions	45.978	68.123	33.844	9.989	33.334	3.541	6.93	111.744	-7.236	-9.21	-10.322	2,186.587	-50.27	3.557	-3.806	-263.211	-5.122	-49.19	13.198	-107.382	46.276	33.502	39.228	-175.129	25.715	24.919	28.574	52.779	17.123	24.335	9.657	61.458	15.994	16.106	12.107	30.814	21.252	18.093	12.95	37.61	22.947	21.787	9.136	38.144	12.518	15.392	6.202	21.097	8.796	6.653	4.302	9.083	11.992	9.821	4.309	6.698	7.254	6.645	3.533	5.777	5.232	3.108	4.966	5.125	4.651	3.644	6.342	7.249	6.644	4.598	4.229	15.483	8.062	6.251	6.555	16.614	4.174	6.256	4.916	13.804	1.47	6.305	-0.184	9.121	4.871	1.128	4.822	-105.696	-1.513	-2.931	-7.161	3.188	2.604
EBITDA ratio Numbers are in millions	0.098	0.119	0.063	0.02	0.042	0.005	0.011	0.212	-0.011	-0.014	-0.016	4.068	-0.064	0.005	-0.006	0.13	-0.004	-0.023	0.008	0.03	0.015	0.01	0.013	0.057	0.009	0.009	0.009	0.015	0.006	0.008	0.004	0.019	0.007	0.006	0.007	0.012	0.011	0.01	0.011	0.022	0.015	0.02	0.009	0.025	0.016	0.017	0.007	0.025	0.01	0.009	0.006	0.016	0.023	0.018	0.011	0.015	0.021	0.023	0.017	0.021	0.019	0.015	0.025	0.021	0.015	0.015	0.027	0.025	0.031	0.02	0.023	0.069	0.041	0.027	0.035	0.073	0.02	0.03	0.027	0.084	0.008	0.035	-0.001	0.056	0.026	0.007	0.039	-0.673	-0.011	-0.021	-0.045	0.022	0.02

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