Grand Industrial Holding Co., Ltd. (000626.SZ) - Winst- en verliesrekening per kwartaal

Home
000626.SZ
Financiële Gegevens

6.89 (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
Omzet Numbers are in millions	21,803.552	24,061.568	20,721.85	21,100.876	25,038.083	22,638.357	17,517.696	20,346.275	23,305.561	21,279.352	17,076.717	21,483.342	20,164.11	22,044.282	17,870.174	19,212.733	16,450.097	13,548.932	9,829.693	17,553.428	17,482.72	17,195.207	15,522.814	17,937.902	17,028.631	16,286.846	14,773.537	23,161.972	29,758.596	25,230.784	23,373.929	25,412.754	19,632.851	18,795.587	11,910.937	15,449.66	14,620.123	15,218.11	10,078.344	11,316.809	12,440.538	12,462.722	9,418.462	12,417.826	12,389.584	11,479.461	8,907.953	10,804.003	9,327.075	9,382.57	6,794.051	7,900.17	8,102.822	9,362.36	5,952.726	6,099.077	5,315.912	5,307.925	4,464.271	4,095.649	3,252.427	3,190.944	2,448.557	2,867.04	5,506.525	5,602.174	4,212.494	3,206.973	3,881.768	3,364.744	2,597.371	1,930.737	2,777.548	2,096.585	1,707.544	2,485.199	2,859.844	2,731.754	2,013.065	2,689.23	2,482.05	1,924.272	1,566.573	2,015.835	1,732.545	1,634.435	1,261.672	1,344.685	1,237.846	1,058.371	928.762
Kosten van de omzet Numbers are in millions	21,735.28	23,905.985	20,523.496	20,969.361	24,847.422	22,601.73	17,404.89	20,257.18	23,152.454	21,152.112	16,930.764	21,275.019	20,037.011	21,802.223	17,463.783	19,037.025	16,107.701	13,355.353	9,746.232	17,258.55	17,168.399	17,067.741	15,309.308	17,887.246	16,876.93	16,097.016	14,685.246	23,002.09	29,360.7	25,414.418	23,075.869	24,405.726	19,416.522	18,359.154	11,822.461	15,268.653	14,704.588	14,886.301	10,023.986	11,321.847	12,337.251	12,365.793	9,402.685	12,263.278	12,284.165	11,491.282	8,777.419	10,565.762	9,177.246	9,279.912	6,621.881	7,822.317	7,918.365	9,118.752	5,742.432	5,809.941	5,238.754	5,196.432	4,281.068	3,838.112	3,123.729	3,142.876	2,350.17	2,968.703	5,312.817	5,411.627	4,084.444	3,026.867	3,759.461	3,244.833	2,515.32	1,972.026	2,621.815	1,950.997	1,603.994	2,342.885	2,717.533	2,628.862	1,912.002	2,596.055	2,309.928	1,814.653	1,480.146	1,903.799	1,652.696	1,553.487	1,182.564	1,267.856	1,172.001	0	875.434
Brutowinst Numbers are in millions	68.273	155.583	198.354	131.515	190.661	36.627	112.806	89.095	153.107	127.239	145.952	208.323	127.099	242.059	406.391	175.708	342.396	193.579	83.461	294.877	314.321	127.466	213.506	50.656	151.7	189.83	88.291	159.882	397.896	-183.634	298.06	1,007.028	216.328	436.433	88.476	181.007	-84.464	331.809	54.358	-5.037	103.287	96.929	15.777	154.549	105.42	-11.821	130.534	238.241	149.829	102.658	172.171	77.853	184.457	243.607	210.293	289.136	77.159	111.493	183.204	257.536	128.698	48.068	98.387	-101.663	193.707	190.547	128.05	180.106	122.307	119.911	82.051	-41.29	155.733	145.588	103.55	142.313	142.311	102.892	101.062	93.176	172.122	109.619	86.428	112.037	79.849	80.949	79.108	76.828	65.846	1,058.371	53.328
Brutowinstmarge Numbers are in millions	0.003	0.006	0.01	0.006	0.008	0.002	0.006	0.004	0.007	0.006	0.009	0.01	0.006	0.011	0.023	0.009	0.021	0.014	0.008	0.017	0.018	0.007	0.014	0.003	0.009	0.012	0.006	0.007	0.013	-0.007	0.013	0.04	0.011	0.023	0.007	0.012	-0.006	0.022	0.005	-0	0.008	0.008	0.002	0.012	0.009	-0.001	0.015	0.022	0.016	0.011	0.025	0.01	0.023	0.026	0.035	0.047	0.015	0.021	0.041	0.063	0.04	0.015	0.04	-0.035	0.035	0.034	0.03	0.056	0.032	0.036	0.032	-0.021	0.056	0.069	0.061	0.057	0.05	0.038	0.05	0.035	0.069	0.057	0.055	0.056	0.046	0.05	0.063	0.057	0.053	1	0.057
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.595	5.523	3.907	19.901	4.598	5.313	2.663	4.244	2.095	1.705	0.211	1.66	0.289	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-24.782	46.655	-72.43	110.996	-15.527	39.816	-96.951	124.052	-20.147	46.167	-83.863	103.818	-22.485	41.187	-87.332	42.141	-20.259	35.776	-97.358	59.417	-25.936	42.57	-94.474	50.669	-32.346	51.607	-110.257	60.667	-29.477	55.626	-78.871	34.918	-22.643	51.869	-108.509	41.922	-23.631	41.863	-81.438	58.279	-11.63	27.33	-60.849	36.892	-10.444	27.389	-28.657	22.781	21.33	16.344	-33.597	16.789	14.28	23.644	-20.949	14.167	25.257	11.636	13.994	11.452	7.246	8.939	6.993	11.154	12.662	12.907	12.938	9.792	11.703	11.231	4.78	19.127	17.263	9.339	47.579	13.64	13.037	8.24	38.732	14.209	13.846	8.604	17.341	5.295	10.368	10.829	8.436	7.934	0	6.656
Verkoop- en marketingkosten Numbers are in millions	0	101.074	86.299	112.539	118.616	65.264	97.52	115.738	87.648	96.202	54.923	101.484	105.293	141.212	110.498	25.207	185.333	167.676	71.464	231.137	123.597	109.178	114.978	138.669	136.475	153.336	58.7	145.599	227.04	204.205	89.553	86.1	247.278	236.941	410.809	114.988	247.741	397.994	331.42	306.952	210.548	145.499	64.203	146.709	129.121	130.92	96.128	154.39	127.843	137.975	96.875	200.58	173.396	156.527	144.857	169.6	77.085	106.584	123.928	104.699	90.342	78.339	79.576	85.303	147.279	113.658	92.735	104.421	89.837	79.542	51.985	-0.094	97.726	83.41	65.736	57.14	88.406	61.335	67.003	28.117	105.121	67.548	45.613	51.899	49.662	53.43	49.922	34.438	38.725	0	27.959
Verkoop-, algemene en administratieve kosten Numbers are in millions	113.309	76.292	132.954	40.109	229.612	49.737	137.336	18.787	211.7	76.056	101.09	17.62	209.111	118.728	151.685	-62.125	227.474	147.417	107.24	133.78	183.013	83.241	157.548	44.195	187.144	120.99	110.307	35.341	287.707	174.728	145.179	7.229	282.195	214.297	462.679	6.479	289.664	374.363	373.283	225.513	268.827	133.87	91.533	85.86	166.013	120.475	123.517	125.733	150.624	159.305	113.22	166.982	190.184	170.807	168.501	148.651	91.251	131.841	135.565	118.693	101.794	85.586	88.516	92.296	158.434	126.32	105.642	117.359	99.629	91.244	63.215	4.687	116.853	100.673	75.076	104.72	102.046	74.372	75.244	66.849	119.33	81.393	54.216	69.24	54.958	63.798	60.751	42.875	46.659	0	34.615
Overige kosten Numbers are in millions	-0.492	-18.155	0.587	-7.189	-6.318	18.751	-16.006	152.641	-52.119	31.02	-15.08	-165.164	240.958	-233.669	1.431	179.975	-0.754	41.608	7.372	49.348	6.729	1.568	5.939	17.358	-12.927	24.721	0.829	-725.367	18.118	119.326	77.935	34.366	1.335	233.489	17.455	45.624	31.232	127.619	3.075	34.374	0.708	-49.234	9.102	53.534	0.669	38.736	2.332	5.249	2.709	23.987	8.877	14.4	15.997	8.694	0.062	-29.671	2.429	14.331	4.627	27.954	-3.506	8.573	6.159	83.091	16.661	1.407	14.256	-6.84	4.271	3.54	0.815	-3.138	9.229	-7.813	8.1	-19.696	4.591	-7.086	10.966	-9.842	-0.846	-4.629	2.511	-10.014	7.574	-2.736	4.817	9.358	16.286	2.434	0.075
Bedrijfskosten Numbers are in millions	121.397	171.434	109.927	236.027	174.194	111.424	123.993	175.672	161.676	108.781	86.221	193.864	139.728	169.536	141.301	55.636	230.104	206.206	99.206	289.659	181.752	121.667	146.193	200.681	176.451	144.942	100.288	126.726	295.676	260.125	151.296	150.954	284.437	295.528	464.914	210.358	292.444	469.197	375.753	407.33	269.933	175.755	92.504	203.648	167.054	161.827	123.702	204.919	152.1	159.76	115.625	229.863	190.351	171.398	168.698	193.049	91.56	132.058	135.802	122.553	102.421	86.042	88.692	136.367	159.538	127.16	105.739	121.042	99.864	91.308	63.247	4.731	118.221	101.735	76.141	106.421	103.173	75.272	75.982	67.9	120.439	82.174	54.845	69.779	55.403	64.376	61.214	42.936	47.212	45.618	39.609
Bedrijfsresultaat Numbers are in millions	-53.124	-28.173	19.057	-241.194	-15.754	-16.532	33.878	28.527	194.704	86.16	63.349	35.739	106.131	104.396	104.31	124.527	80.993	52.033	-133.716	135.563	46.65	66.837	31.329	41.231	131.902	30.057	-55.805	168.06	47.272	30.963	37.932	-67.89	105.227	150.836	483.899	17.732	86.427	199.674	417.429	347.221	255.005	82.061	26.359	82.241	7.084	53.274	59.595	-21.388	4.905	13.528	35.969	-131.801	23.258	60.563	96.276	127.215	-2.365	-2.649	59.542	11.425	49.892	16.06	6.374	-217.867	1.597	87.771	34.384	63.744	32.676	30.294	13.109	-33.145	39.267	39.383	20.177	29.812	41.254	18.137	17.166	14.323	44.291	24.809	22.813	34.255	16.805	10.958	12.52	25.503	13.321	-857.928	889.153
Bedrijfsresultaat ratio Numbers are in millions	-0.002	-0.001	0.001	-0.011	-0.001	-0.001	0.002	0.001	0.008	0.004	0.004	0.002	0.005	0.005	0.006	0.006	0.005	0.004	-0.014	0.008	0.003	0.004	0.002	0.002	0.008	0.002	-0.004	0.007	0.002	0.001	0.002	-0.003	0.005	0.008	0.041	0.001	0.006	0.013	0.041	0.031	0.02	0.007	0.003	0.007	0.001	0.005	0.007	-0.002	0.001	0.001	0.005	-0.017	0.003	0.006	0.016	0.021	-0	-0	0.013	0.003	0.015	0.005	0.003	-0.076	0	0.016	0.008	0.02	0.008	0.009	0.005	-0.017	0.014	0.019	0.012	0.012	0.014	0.007	0.009	0.005	0.018	0.013	0.015	0.017	0.01	0.007	0.01	0.019	0.011	-0.811	0.957
Totaal overige inkomsten en kosten netto Numbers are in millions	43.953	2.193	0.587	0.624	4.771	7.662	0.113	0.229	-94.945	2.96	-20.972	2.371	121.326	36.596	-159.349	19.106	-32.053	65.835	-110.599	137.915	-79.19	62.606	-30.045	208.614	143.725	-11.54	-42.98	-590.388	-36.851	589.014	-30.909	-889.923	174.6	143.179	877.758	92.945	494.449	373.915	741.799	793.953	422.35	175.208	112.188	129.499	69.387	226.585	55.095	-49.534	9.886	94.616	-11.699	34.391	45.15	-2.952	54.742	1.105	14.465	32.247	16.767	-95.922	20.109	60.766	2.838	102.937	-15.911	25.791	26.329	-2.161	14.504	5.242	-4.891	3.906	-3.753	-7.138	4.681	-24.458	-0.814	-6.756	0.277	-1.42	-10.846	-4.841	-10.357	0.082	-2.309	-5.864	-4.422	-1.756	1.676	879.012	-876.619
Inkomen voor belasting Numbers are in millions	-9.171	-25.98	19.644	-240.57	-10.984	-8.869	33.99	28.756	99.759	89.119	42.377	38.11	108.698	109.118	105.742	139.178	80.239	53.208	-126.345	143.133	53.379	68.405	37.267	58.589	118.975	33.348	-54.976	-557.232	65.369	145.255	115.856	-33.849	106.491	284.085	501.32	63.594	117.541	236.528	420.404	381.586	255.705	96.382	35.461	80.4	7.753	52.938	61.928	-16.212	7.615	37.515	44.847	-117.619	39.256	69.257	96.338	97.192	0.064	11.682	64.169	39.061	46.386	22.791	12.533	-135.094	18.258	89.178	48.64	56.903	36.947	33.845	13.913	-39.199	41.128	41.748	30.183	10.775	42.085	23.934	26.745	24.359	42.141	27.056	23.275	44.269	23.258	14.405	15.405	33.498	21.368	21.084	12.535
Inkomen voor belasting ratio Numbers are in millions	-0	-0.001	0.001	-0.011	-0	-0	0.002	0.001	0.004	0.004	0.002	0.002	0.005	0.005	0.006	0.007	0.005	0.004	-0.013	0.008	0.003	0.004	0.002	0.003	0.007	0.002	-0.004	-0.024	0.002	0.006	0.005	-0.001	0.005	0.015	0.042	0.004	0.008	0.016	0.042	0.034	0.021	0.008	0.004	0.006	0.001	0.005	0.007	-0.002	0.001	0.004	0.007	-0.015	0.005	0.007	0.016	0.016	0	0.002	0.014	0.01	0.014	0.007	0.005	-0.047	0.003	0.016	0.012	0.018	0.01	0.01	0.005	-0.02	0.015	0.02	0.018	0.004	0.015	0.009	0.013	0.009	0.017	0.014	0.015	0.022	0.013	0.009	0.012	0.025	0.017	0.02	0.013
Belastingkosten Numbers are in millions	19.548	8.267	13.257	93.103	7.294	6.006	9.956	15.598	24.788	25.591	21.296	16.234	17.098	24.283	20.221	84.441	17.426	-4.078	-5.762	55.433	19.142	18.855	12.243	23.984	30.885	13.927	-6.094	59.383	32.556	21.27	28.213	0.854	20.052	154.429	129.457	3.693	35.522	64.545	106.479	91.284	65.862	28.241	6.919	35.409	1.507	14.5	16.163	-15.684	7.367	19.746	11.91	-25.854	10.005	19.719	24.162	28.425	0.628	5.924	15.333	-3.75	9.523	20.165	4.235	-24.23	1.468	19.111	12.247	20.967	11.745	10.017	4.557	4.318	12.733	13.492	4.464	25.685	12.912	6.695	4.892	20.961	13.93	9.863	7.443	21.615	-0.744	7.432	4.621	13.247	4.436	4.803	4.003
Nettowinst Numbers are in millions	-35.715	-35.488	-4.871	-344.439	-33.618	-14.91	24.034	13.158	58.234	51.71	21.081	8.63	81.421	72.954	59.136	-60.945	46.812	64.599	-163.659	101.418	21.302	21.548	24.886	23.172	61.686	-7.992	-29.197	-435.982	-3.788	151.229	95.902	14.777	61.797	149.101	165.264	45.023	58.067	62.841	142.15	114.569	79.675	23.954	14.395	8.055	-1.297	13.135	16.725	3.942	-3.836	3.8	11.867	-46.199	14.852	25.854	35.841	32.364	-0.55	2.423	24.536	21.467	18.577	-0.813	2.153	-57.703	7.005	35.824	17.884	14.602	10.752	11.605	3.987	-39.092	13.687	13.111	10.544	-25.641	14.255	7.497	10.473	-9.233	14.289	8.909	7.487	10.627	11.543	5.299	5.167	8.818	8.763	4.649	8.532
Nettowinstmarge Numbers are in millions	-0.002	-0.001	-0	-0.016	-0.001	-0.001	0.001	0.001	0.002	0.002	0.001	0	0.004	0.003	0.003	-0.003	0.003	0.005	-0.017	0.006	0.001	0.001	0.002	0.001	0.004	-0	-0.002	-0.019	-0	0.006	0.004	0.001	0.003	0.008	0.014	0.003	0.004	0.004	0.014	0.01	0.006	0.002	0.002	0.001	-0	0.001	0.002	0	-0	0	0.002	-0.006	0.002	0.003	0.006	0.005	-0	0	0.005	0.005	0.006	-0	0.001	-0.02	0.001	0.006	0.004	0.005	0.003	0.003	0.002	-0.02	0.005	0.006	0.006	-0.01	0.005	0.003	0.005	-0.003	0.006	0.005	0.005	0.005	0.007	0.003	0.004	0.007	0.007	0.004	0.009
WPA (Winst Per Aandeel) Numbers are in millions	-0.071	-0.07	-0.01	-0.68	-0.066	-0.029	0.047	0.026	0.1	0.093	0.038	0.039	0.17	0.15	0.12	-0.11	0.086	0.12	-0.3	0.19	0.039	0.043	0.05	0.039	0.1	-0.014	-0.05	-0.73	-0.006	0.25	0.16	0.025	0.1	0.37	0.41	0.11	0.072	0.16	0.35	0.28	0.2	0.059	0.036	0.02	-0.003	0.032	0.041	0.01	-0.01	0.009	0.029	-0.11	0.037	0.064	0.089	0.079	-0.001	0.006	0.061	0.053	0.046	-0.002	0.005	-0.14	0.017	0.088	0.044	0.036	0.027	0.029	0.01	-0.1	0.034	0.033	0.055	-0.064	0.035	0.019	0.026	-0.023	0.035	0.022	0.019	0.027	0.029	0.013	0.013	0.022	0.022	0.012	0.021
Verwaterde WPA Numbers are in millions	-0.071	-0.07	-0.01	-0.68	-0.066	-0.029	0.047	0.026	0.1	0.093	0.038	0.039	0.17	0.15	0.12	-0.11	0.086	0.12	-0.3	0.19	0.039	0.043	0.05	0.039	0.1	-0.014	-0.05	-0.73	-0.006	0.25	0.16	0.025	0.1	0.37	0.41	0.11	0.072	0.16	0.35	0.28	0.2	0.059	0.036	0.02	-0.003	0.032	0.041	0.01	-0.01	0.009	0.029	-0.11	0.037	0.064	0.089	0.079	-0.001	0.006	0.061	0.053	0.046	-0.002	0.005	-0.14	0.017	0.088	0.044	0.036	0.027	0.029	0.01	-0.098	0.034	0.033	0.055	-0.064	0.035	0.019	0.026	-0.023	0.035	0.022	0.019	0.027	0.029	0.013	0.013	0.022	0.022	0.012	0.021
EBITDA Numbers are in millions	8.707	-45.903	81.441	25.297	21.618	6.041	70.749	-6.485	199.829	84.395	66.099	-159.913	416.078	-71.385	242.858	270.475	-56.263	14.803	53.544	-38.552	199.338	103.217	74.806	197.988	113.932	-37.147	-97.493	89.578	67.983	352.559	342.262	1,151.389	121.439	1,237.789	-750.76	1,992.144	-334.015	1,157.608	-591.147	1,432.609	-222.382	184.968	19.732	573.607	-73.048	160.623	11.939	219.492	7.981	-52.645	60.874	98.333	-31.71	164.534	44.471	241.372	-39.101	54.292	62.402	216.173	9.893	-46.059	28.695	90.11	36.761	153.684	22.311	156.055	25.828	54.763	18.814	8.965	42.072	48.125	31.638	55.574	43.771	31.676	29.096	30.123	55.425	30.785	34.718	45.21	27.5	19.81	21.082	57.034	18.634	69.243	-39.609
EBITDA ratio Numbers are in millions	0	-0.002	0.004	0.001	0.001	0	0.004	-0	0.009	0.004	0.004	-0.007	0.021	-0.003	0.014	0.014	-0.003	0.001	0.005	-0.002	0.011	0.006	0.005	0.011	0.007	-0.002	-0.007	0.004	0.002	0.014	0.015	0.045	0.006	0.066	-0.063	0.129	-0.023	0.076	-0.059	0.127	-0.018	0.015	0.002	0.046	-0.006	0.014	0.001	0.02	0.001	-0.006	0.009	0.012	-0.004	0.018	0.007	0.04	-0.007	0.01	0.014	0.053	0.003	-0.014	0.012	0.031	0.007	0.027	0.005	0.049	0.007	0.016	0.007	0.005	0.015	0.023	0.019	0.022	0.015	0.012	0.014	0.011	0.022	0.016	0.022	0.022	0.016	0.012	0.017	0.042	0.015	0.065	-0.043

Grand Industrial Holding Co., Ltd.

SZSE:000626.SZ Add to watchlist

SZSE:000626.SZ