Tongling Nonferrous Metals Group Co.,Ltd. (000630.SZ) - Winst- en verliesrekening per kwartaal

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000630.SZ
Financiële Gegevens

3.04 (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	34,798.413	38,370.511	32,485.778	34,611.164	33,797.666	34,459.727	34,337.269	33,163.918	26,757.806	32,971.654	28,952.088	30,311.176	32,567.6	36,109.727	32,045.149	27,679.194	27,314.755	24,176.437	20,267.684	23,140.399	22,915.358	23,682.73	23,176.749	23,227.078	20,640.406	22,985.001	17,736.639	21,771.675	22,338.059	20,122.316	18,198.201	21,724.191	23,134.762	23,667.45	18,147.7	18,589	22,197.276	25,856.709	20,253.619	23,369.262	24,920.093	21,753.786	18,775.344	24,253.001	17,743.993	16,700.696	17,467.045	24,538.021	18,998	16,964.343	16,758.406	18,707.804	17,610.811	17,538.311	16,883.715	15,014.783	11,312.672	13,329.443	11,646.881	11,196.031	8,632.176	5,840.264	5,086.704	6,321.87	10,458.044	11,717.615	8,844.646	10,036.758	11,100.581	5,502.907	4,369.374	5,587.104	4,900.694	4,652.793	3,504.988	2,996.958	2,435.091	2,254.468	2,017.202	1,980.476	1,600.59	1,432.683	1,302.077	998.114	852.065	842.539	710.442	569.688	640.021	637.885	553.861
Kosten van de omzet Numbers are in millions	32,846.944	35,476.086	29,996.7	32,846.737	29,395.57	32,660.08	32,673.446	30,864.877	25,522.39	30,797.325	27,520.326	28,186.794	30,311.739	34,316.836	30,619.624	26,606.18	25,983.02	23,347.704	19,132.441	22,001.186	21,881.942	22,755.344	22,133.739	22,125.568	19,435.437	21,691.558	16,842.052	20,362.123	21,200.106	19,356.781	17,424.148	20,651.833	22,401.785	22,928.001	17,511.522	18,431.193	21,674.058	24,834.958	19,697.998	22,733.164	24,296.475	20,984.37	18,135.19	23,688.521	17,338.622	16,295.67	16,806.49	23,555.66	18,350.204	16,367.734	16,127.089	17,475.243	16,584.943	16,517.633	16,248.598	14,179.746	10,859.514	12,700.542	11,074.47	10,598.807	8,165.132	5,495.148	4,604.246	6,103.687	9,670.617	10,996.002	8,138.41	9,356.076	10,535.253	5,146.331	4,003.125	5,259.114	4,579.854	4,310.371	3,230.478	2,752.623	2,202.421	2,003.202	1,779.879	1,781.155	1,449.019	1,311.236	1,128.061	864.201	763.602	757.807	624.99	500.336	569.788	556.881	477.462
Brutowinst Numbers are in millions	1,951.469	2,894.425	2,489.078	1,764.427	4,402.096	1,799.647	1,663.822	2,299.041	1,235.416	2,174.329	1,431.763	2,124.383	2,255.861	1,792.891	1,425.526	1,073.014	1,331.735	828.733	1,135.242	1,139.213	1,033.416	927.386	1,043.011	1,101.51	1,204.969	1,293.443	894.587	1,409.552	1,137.954	765.536	774.053	1,072.357	732.977	739.449	636.179	157.807	523.218	1,021.75	555.621	636.098	623.618	769.416	640.154	564.48	405.371	405.025	660.555	982.361	647.796	596.609	631.317	1,232.561	1,025.868	1,020.678	635.117	835.037	453.158	628.901	572.41	597.223	467.043	345.116	482.459	218.183	787.426	721.613	706.236	680.682	565.329	356.575	366.249	327.99	320.841	342.422	274.51	244.335	232.669	251.267	237.323	199.322	151.571	121.447	174.016	133.912	88.463	84.732	85.452	69.352	70.233	81.004	76.399
Brutowinstmarge Numbers are in millions	0.056	0.075	0.077	0.051	0.13	0.052	0.048	0.069	0.046	0.066	0.049	0.07	0.069	0.05	0.044	0.039	0.049	0.034	0.056	0.049	0.045	0.039	0.045	0.047	0.058	0.056	0.05	0.065	0.051	0.038	0.043	0.049	0.032	0.031	0.035	0.008	0.024	0.04	0.027	0.027	0.025	0.035	0.034	0.023	0.023	0.024	0.038	0.04	0.034	0.035	0.038	0.066	0.058	0.058	0.038	0.056	0.04	0.047	0.049	0.053	0.054	0.059	0.095	0.035	0.075	0.062	0.08	0.068	0.051	0.065	0.084	0.059	0.065	0.074	0.078	0.082	0.096	0.111	0.118	0.101	0.095	0.085	0.134	0.134	0.104	0.101	0.12	0.122	0.11	0.127	0.138
Onderzoek- en ontwikkelingskosten Numbers are in millions	161.227	136.338	157.098	388.365	166.441	103.828	119.54	464.799	56.117	23.911	43.999	75.737	35.419	33.771	40.073	66.8	21.976	22.45	11.996	54.228	31.566	30.772	30.815	60.234	35.767	388.175	12.861	102.397	22.756	394.935	0	980.702	0	380.57	0	1,003.941	0	20.683	0	55.635	0	20.921	0	1,489.181	0	669.837	0	1,320.605	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	543.003	214.863	376.657	-665.7	1,011.925	-145.494	291.967	-565.69	705.32	-133.511	249.142	-560.841	681.2	-167.261	275.464	-385.009	235.914	-77.545	195.309	-1,240.693	263.25	-112.112	237.021	-484.892	280.064	-112.068	223.19	-486.108	275.223	-118.776	200.364	-457.493	217.357	-136.796	222.471	-455.283	209.11	-127.97	218.464	-450.243	229.764	-90.672	168.043	-416.598	209.702	-87.969	189.751	-317.958	197.507	144.386	172.102	-333.263	210.686	-75.471	164.332	-237.72	147.477	150.455	130.335	168.341	137.387	129.774	105.886	154.486	117.134	130	108.739	123.189	104.253	61.876	50.461	116.545	64.79	71.985	48.9	64.024	45.942	55.091	36.022	55.007	35.505	31.121	29.178	51.721	26.006	24.087	26.929	19.794	22.399	26.064	17.837
Verkoop- en marketingkosten Numbers are in millions	46.309	20.948	23.44	13.992	32.181	31.235	25.754	26.625	26.415	19.81	22.912	22.388	37.598	14.398	28.627	-110.916	77.595	98.506	53.582	99.893	71.9	73.071	68.713	77.343	84.486	72.202	79.764	93.607	69.358	69.304	65.532	63.211	60.391	71.929	54.745	63.539	49.961	50.994	46.379	89.724	46.475	47.483	40.993	43.773	43.029	41.138	46.508	69.949	49.089	44.777	46.624	52.357	55.586	45.959	50.98	47.261	35.614	35.079	32.315	38.374	30.662	29.886	24.167	30.929	23.281	21.843	17.256	23.057	19.231	14.447	16.541	15.094	13.139	13.744	10.003	8.916	10.014	9.02	7.197	9.737	5.544	4.204	3.993	2.824	3.772	5.469	2.329	3.607	2.169	2.923	2.025
Verkoop-, algemene en administratieve kosten Numbers are in millions	589.312	461.573	401.222	527.24	1,044.106	-114.259	317.722	-539.065	731.735	-113.701	272.054	-538.453	718.798	-152.863	304.091	-495.925	313.509	20.961	248.892	-1,140.8	335.15	-39.041	305.734	-407.549	364.55	-39.866	302.954	-392.502	344.582	-49.471	265.896	-394.283	277.747	-64.867	277.216	-391.744	259.071	-76.975	264.843	-360.519	276.239	-43.189	209.036	-372.825	252.731	-46.831	236.259	-248.009	246.596	189.163	218.726	-280.906	266.272	-29.512	215.313	-190.459	183.091	185.534	162.65	206.715	168.049	159.659	130.053	185.416	140.415	151.843	125.995	146.245	123.483	76.323	67.002	131.639	77.929	85.729	58.903	72.939	55.956	64.111	43.219	64.745	41.049	35.325	33.171	54.544	29.778	29.556	29.257	23.401	24.568	28.986	19.862
Overige kosten Numbers are in millions	-59.288	-100.47	-34.829	-287.154	-31.703	25.181	40.658	965.134	-396.635	443.811	30.544	976.912	-323.088	20.558	-2.039	6.352	-1.568	28.744	-5.142	-76.682	-2.672	-21.578	7.797	-9.371	-0.714	-8.171	0.378	18.088	-0.038	0.392	16.13	21.393	27.375	36.973	4.25	33.553	67.915	68.515	11.256	80.25	86.446	57.908	3.616	127.635	16.339	52.263	10.943	100.941	43.913	38.862	26.469	187.042	35.298	36.455	60.62	111.864	41.288	14.215	9.902	32.459	4.044	45.815	1.36	11.037	3.529	-2.785	2.617	33.42	0.874	0.939	-0.567	2.119	7.51	4.685	5.66	-2.957	2.498	2.651	2.151	4.266	0.26	16.225	-15.399	-13.532	0.52	1.817	0.767	12.012	0.544	0.56	0.938
Bedrijfskosten Numbers are in millions	691.25	698.38	593.149	1,202.758	1,238.841	480.139	477.92	890.868	391.217	354.022	346.597	514.195	431.13	299.915	392.777	407.546	360.858	380.067	247.23	568.216	423.337	327.658	369.973	456.451	431.957	347.104	331.84	422.672	365.009	313.724	329.255	428.819	323.858	338.646	308.535	518.359	289.558	347.343	281.06	453.403	290.033	284.967	226.077	363.001	266.176	244.705	250.196	390.523	264.65	211.003	237.976	523.264	296.787	274.368	255.117	370.467	210.264	209.102	183.209	230.519	184.837	176.626	150.426	202.366	171.73	189.948	146.33	171.404	160.814	96.014	85.259	134.004	100.931	99.966	69.158	82.69	67.605	69.728	50.332	73.966	47.312	38.953	39.342	56.612	33.123	30.464	31.736	24.615	27.893	31.12	22.932
Bedrijfsresultaat Numbers are in millions	1,260.219	2,196.044	1,895.929	561.669	2,704.298	1,182.018	934.281	1,299.562	754.905	1,790.586	887.741	1,775.824	1,614.628	1,271.732	596.858	312.581	506.344	568.817	28.698	313.162	396.45	302.005	413.075	275.446	422.964	364.277	291.539	303.045	301.822	186.733	246.971	160.64	114.071	168.691	-19.113	-1,125.99	-119.618	280.894	83.484	-7.248	34.601	128.031	107.473	167.079	102.397	63.231	193.399	143.563	181.64	183.743	326.436	574.629	328.44	527.14	298.581	336.096	195.742	238.765	267.276	78.84	201.561	220.419	286.781	-503.383	443.642	490.876	400.512	389.753	260.149	195.384	235.329	164.632	187.946	217.157	192.39	143.999	146.463	167.575	169.928	115.155	98.716	95.242	113.232	65.835	48.685	48.672	51.313	36.31	34.569	44.151	45.965
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.057	0.058	0.016	0.08	0.034	0.027	0.039	0.028	0.054	0.031	0.059	0.05	0.035	0.019	0.011	0.019	0.024	0.001	0.014	0.017	0.013	0.018	0.012	0.02	0.016	0.016	0.014	0.014	0.009	0.014	0.007	0.005	0.007	-0.001	-0.061	-0.005	0.011	0.004	-0	0.001	0.006	0.006	0.007	0.006	0.004	0.011	0.006	0.01	0.011	0.019	0.031	0.019	0.03	0.018	0.022	0.017	0.018	0.023	0.007	0.023	0.038	0.056	-0.08	0.042	0.042	0.045	0.039	0.023	0.036	0.054	0.029	0.038	0.047	0.055	0.048	0.06	0.074	0.084	0.058	0.062	0.066	0.087	0.066	0.057	0.058	0.072	0.064	0.054	0.069	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.9	-1.207	-10.791	-24.57	-4.52	-32.44	-817.385	-55.954	-52.013	17.09	-4.952	-16.356	-1.167	-2.14	-2.039	6.352	-1.568	19.107	-5.142	-76.682	-2.672	-11.116	7.797	-20.249	-0.234	4.263	0.328	16.085	-2.521	-2.537	-1.081	38.796	10.012	49.25	-0.172	27.179	60.25	24.086	10.451	50.147	85.922	22.662	3.421	108.774	13.874	45.579	-206.147	-141.131	-158.12	40.117	26.248	11.073	30.836	35.172	60.392	124.386	41.524	8.825	9.833	6.069	3.901	35.902	0.75	6.96	3.15	-2.916	2.516	6.369	0.874	0.939	-0.557	-0.179	-1.464	0.08	-0.262	-4.804	0.36	-0.713	-0.512	-0.554	-0.643	-3.394	-0.238	-12.482	-0.749	-0.005	-0.35	10.518	-0.14	-1.407	-0.09
Inkomen voor belasting Numbers are in millions	1,257.319	1,985.395	1,786.065	551.231	2,699.778	1,180.016	934.703	1,286.717	752.947	1,080.661	882.789	1,030.191	1,613.461	1,269.592	594.819	318.933	504.777	587.924	23.556	236.48	393.777	290.889	420.872	254.451	422.25	369.397	291.918	310.619	296.469	169.084	262.815	192.915	124.083	217.941	-19.285	-1,098.811	-59.367	304.981	93.935	42.899	120.681	169.791	110.91	275.852	116.271	108.81	204.212	278.992	225.026	223.86	352.684	585.701	359.276	562.311	358.973	460.483	236.843	247.59	277.109	84.91	205.462	256.322	287.532	-496.423	446.792	487.96	403.028	396.122	261.023	196.323	234.761	164.453	186.482	217.237	192.128	139.194	146.823	166.862	169.416	114.601	98.074	91.847	112.994	53.353	47.936	48.667	50.963	46.828	34.429	42.744	45.875
Inkomen voor belasting ratio Numbers are in millions	0.036	0.052	0.055	0.016	0.08	0.034	0.027	0.039	0.028	0.033	0.03	0.034	0.05	0.035	0.019	0.012	0.018	0.024	0.001	0.01	0.017	0.012	0.018	0.011	0.02	0.016	0.016	0.014	0.013	0.008	0.014	0.009	0.005	0.009	-0.001	-0.059	-0.003	0.012	0.005	0.002	0.005	0.008	0.006	0.011	0.007	0.007	0.012	0.011	0.012	0.013	0.021	0.031	0.02	0.032	0.021	0.031	0.021	0.019	0.024	0.008	0.024	0.044	0.057	-0.079	0.043	0.042	0.046	0.039	0.024	0.036	0.054	0.029	0.038	0.047	0.055	0.046	0.06	0.074	0.084	0.058	0.061	0.064	0.087	0.053	0.056	0.058	0.072	0.082	0.054	0.067	0.083
Belastingkosten Numbers are in millions	489.153	579.197	427.991	120.434	1,007.314	256.02	213.32	211.563	218.972	212.925	179.414	304.489	359.409	235.239	138.511	171.281	120.648	163.657	18.523	52.306	59.873	111.761	101.015	92.649	96.429	86.552	82.37	139.539	63.729	38.186	56.334	58.623	38.213	51.404	43.003	-154.204	36.716	63.048	24.994	28.229	10.497	28.014	40.218	77.943	13.423	15.078	48.612	63.142	77.534	79.834	79.621	136.277	58.131	81.664	55.861	92.845	36.717	40.365	44.983	-42.804	20.327	79.465	60.293	-73.247	82.522	115.104	77.619	82.019	17.169	31.2	55.134	8.497	26.666	24.243	33.53	3.688	22.013	22.811	23.25	13.76	13.798	14.771	21.255	4.292	7.85	9.861	9.092	8.46	6.47	8.635	10.09
Nettowinst Numbers are in millions	548.59	1,084.645	1,096.691	123.151	1,147.3	775.057	653.669	869.577	468.191	764.112	628.773	651.784	1,128.57	937.932	383.151	131.268	358.669	317.858	57.822	135.324	281.32	134.14	279.736	46.535	249.427	209.622	200.697	153.512	159.005	92.162	144.138	85.159	48.938	133.328	-87.101	-848.279	-82.042	211.608	52.28	-1.089	68.18	113.681	99.776	181.538	89.236	143.341	158.447	247.04	179.188	213.855	283.787	396.858	333.586	420.944	280.696	302.599	193.48	195.258	208.914	136.96	164.977	133.564	172.389	-282.319	324.402	314.92	280.122	315.377	206.337	146.911	168.636	137.816	132.639	168.141	145.664	121.818	110.78	132.563	135.55	95.028	82.456	74.344	80.615	44.514	38.747	38.207	40.48	38.802	27.335	31.982	33.229
Nettowinstmarge Numbers are in millions	0.016	0.028	0.034	0.004	0.034	0.022	0.019	0.026	0.017	0.023	0.022	0.022	0.035	0.026	0.012	0.005	0.013	0.013	0.003	0.006	0.012	0.006	0.012	0.002	0.012	0.009	0.011	0.007	0.007	0.005	0.008	0.004	0.002	0.006	-0.005	-0.046	-0.004	0.008	0.003	-0	0.003	0.005	0.005	0.007	0.005	0.009	0.009	0.01	0.009	0.013	0.017	0.021	0.019	0.024	0.017	0.02	0.017	0.015	0.018	0.012	0.019	0.023	0.034	-0.045	0.031	0.027	0.032	0.031	0.019	0.027	0.039	0.025	0.027	0.036	0.042	0.041	0.045	0.059	0.067	0.048	0.052	0.052	0.062	0.045	0.045	0.045	0.057	0.068	0.043	0.05	0.06
WPA (Winst Per Aandeel) Numbers are in millions	0.043	0.085	0.087	0.01	0.041	0.074	0.062	0.083	0.045	0.073	0.06	0.069	0.11	0.089	0.036	0.012	0.034	0.03	0.006	0.013	0.027	0.013	0.027	0.005	0.024	0.021	0.019	0.015	0.015	0.006	0.01	0.009	0.005	0.015	-0.01	-0.1	-0.009	0.024	0.01	-0	0.01	0.017	0.014	0.029	0.014	0.02	0.022	0.036	0.026	0.03	0.04	0.055	0.046	0.063	0.042	0.047	0.03	0.03	0.032	0.021	0.024	0.02	0.026	-0.044	0.05	0.05	0.044	0.055	0.036	0.035	0.027	0.033	0.03	0.04	0.034	0.029	0.021	0.031	0.026	0.023	0.016	0.018	0.016	0.011	0.009	0.009	0.009	0.009	0.007	0.008	0.008
Verwaterde WPA Numbers are in millions	0.043	0.074	0.086	0.01	0.04	0.074	0.062	0.083	0.045	0.073	0.06	0.069	0.11	0.089	0.036	0.012	0.034	0.03	0.006	0.013	0.027	0.013	0.027	0.005	0.024	0.021	0.019	0.015	0.015	0.006	0.01	0.009	0.005	0.015	-0.01	-0.1	-0.009	0.024	0.01	-0	0.01	0.017	0.014	0.029	0.014	0.02	0.022	0.036	0.026	0.03	0.04	0.055	0.046	0.063	0.042	0.047	0.028	0.03	0.032	0.021	0.024	0.02	0.026	-0.044	0.05	0.05	0.044	0.055	0.036	0.035	0.027	0.033	0.03	0.04	0.034	0.029	0.021	0.031	0.026	0.023	0.016	0.018	0.016	0.011	0.009	0.009	0.009	0.009	0.007	0.008	0.008
EBITDA Numbers are in millions	1,438.429	2,849.237	2,617.807	2,025.683	3,762.961	1,731.456	2,014.705	1,784.86	1,247.483	1,540.651	1,400.971	1,707.831	1,901.408	1,348.034	806.31	801.567	1,058.46	1,098.819	203.407	761.64	624.2	774.589	625.381	459.147	712.157	509.022	728.446	583.253	1,146.215	546.653	459.208	446.736	409.119	238.343	327.643	-803.877	233.66	714.43	274.562	103.231	487.952	279.361	407.124	656.873	139.195	207.357	605.57	1,048.298	383.146	385.606	393.341	1,021.296	1,026.709	994.626	380	691.702	245.114	441.855	392.42	619.213	282.207	269.517	273.257	112.697	615.696	650.922	559.906	564.305	404.515	264.288	279.313	285.734	264.075	309.621	254.112	221.714	208.546	231.818	222.314	162.076	120.868	107.319	151.039	93.942	72.759	76.772	70.393	61.584	37.26	54.964	53.467
EBITDA ratio Numbers are in millions	0.041	0.074	0.064	0.05	0.095	0.041	0.036	0.055	0.034	0.055	0.038	0.061	0.058	0.049	0.029	0.032	0.039	0.024	0.043	0.03	0.029	0.025	0.032	0.039	0.035	0.022	0.04	0.027	0.051	0.026	0.027	0.021	0.022	0.01	0.02	-0.043	0.009	0.028	0.015	0.014	0.02	0.015	0.026	0.036	0.006	0.026	0.026	0.043	0.019	0.023	0.017	0.055	0.058	0.057	0.021	0.049	0.02	0.033	0.034	0.055	0.032	0.046	0.054	0.018	0.059	0.055	0.065	0.056	0.036	0.048	0.064	0.051	0.054	0.067	0.073	0.074	0.086	0.103	0.11	0.082	0.076	0.075	0.116	0.094	0.085	0.091	0.099	0.108	0.058	0.086	0.097

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