Zhuhai Zhongfu Enterprise Co.,Ltd (000659.SZ) - Winst- en verliesrekening per kwartaal

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000659.SZ
Financiële Gegevens

2.76 (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	295.567	299.666	235.82	182.538	348.975	447.596	279.083	217.864	388.639	380.399	314.803	266.638	437.197	434.36	308.11	208.274	413.038	389.318	249.911	271.944	456.51	465.048	364.528	240.873	509.634	494.18	374.015	268.955	520.05	449.36	376.484	273.795	500.517	465.605	379.651	312.182	529.47	581.274	452.055	367.803	700.679	732.433	569.894	548.681	862.162	764.259	620.522	502.718	1,007.441	895.239	708.191	658.265	1,071.545	1,063.863	817.44	699.168	1,046.653	882.247	719.621	531.471	870.374	783.015	595.026	609.731	902.497	887.874	653.381	594.639	805.113	724.438	537.374	546.873	695.921	509.43	503.824	213.454	595.907	615.071	502.348	254.774	476.03	458.481	447.365	387.158	276.634	364.01	331.821	345.042	265.558	325.737	261.872
Kosten van de omzet Numbers are in millions	245.844	240.716	198.723	190.554	291.453	286.694	238.601	219.955	323.658	310.334	259.549	228.112	343.673	327.262	241.87	207.796	310.961	285.361	201.079	225.248	348.968	362.171	297.128	198.965	423.318	384.062	292.561	214.033	408.586	354.212	294.573	268.716	409.497	368.672	317.92	279.878	419.959	436.645	387.397	354.887	543.123	567.607	468.637	522.654	722.987	639.974	555.318	502.062	840.926	726.718	601.722	583.765	856.459	841.83	644.114	581.722	772.534	668.232	557.525	418.836	610.609	557.024	455.038	491.872	698.555	694.968	494.503	501.229	591.413	548.803	403.281	435.885	544.573	369.077	384.024	138.925	468.388	492.462	406.358	179.632	364.167	347.411	344.573	330.501	201.004	278.145	259.478	271.357	185.099	0	197.989
Brutowinst Numbers are in millions	49.723	58.95	37.097	-8.016	57.523	160.902	40.482	-2.091	64.981	70.066	55.255	38.525	93.524	107.098	66.24	0.478	102.077	103.957	48.831	46.696	107.542	102.878	67.4	41.908	86.316	110.117	81.454	54.921	111.464	95.148	81.912	5.079	91.02	96.933	61.731	32.304	109.512	144.629	64.658	12.916	157.556	164.826	101.256	26.027	139.174	124.285	65.203	0.656	166.515	168.522	106.468	74.5	215.086	222.034	173.326	117.446	274.119	214.015	162.096	112.635	259.764	225.991	139.989	117.859	203.942	192.906	158.878	93.41	213.7	175.634	134.092	110.989	151.348	140.353	119.8	74.53	127.519	122.609	95.99	75.142	111.863	111.07	102.792	56.657	75.629	85.865	72.343	73.685	80.458	325.737	63.883
Brutowinstmarge Numbers are in millions	0.168	0.197	0.157	-0.044	0.165	0.359	0.145	-0.01	0.167	0.184	0.176	0.144	0.214	0.247	0.215	0.002	0.247	0.267	0.195	0.172	0.236	0.221	0.185	0.174	0.169	0.223	0.218	0.204	0.214	0.212	0.218	0.019	0.182	0.208	0.163	0.103	0.207	0.249	0.143	0.035	0.225	0.225	0.178	0.047	0.161	0.163	0.105	0.001	0.165	0.188	0.15	0.113	0.201	0.209	0.212	0.168	0.262	0.243	0.225	0.212	0.298	0.289	0.235	0.193	0.226	0.217	0.243	0.157	0.265	0.242	0.25	0.203	0.217	0.276	0.238	0.349	0.214	0.199	0.191	0.295	0.235	0.242	0.23	0.146	0.273	0.236	0.218	0.214	0.303	1	0.244
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.722	0.825	0.833	2.737	0.913	0.877	0.762	2.83	0.914	1.006	0.601	1.13	0.724	0.545	1.916	-1.381	1.5	1.678	0.894	2.658	1.007	1.039	0.569	0.693	1.087	1.584	0	0.24	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	59.747	-12.58	23.324	-50.956	68.944	-12.63	23.538	-56.742	69.234	-12.739	30.775	-34.452	69.314	-10.274	32.793	-41.289	32.36	-10.637	35.409	-45.506	35.716	-7.536	35.085	-56.121	60.647	-13.43	42.072	-59.03	41.953	-6.719	42.767	-41.911	57.338	-19.711	66.624	-62.085	64.023	-16.308	52.481	-70.852	66.968	-3.626	47.156	-42.901	66.418	-21.798	65.855	-35.541	57.38	50.979	46.49	-44.372	55.866	56.173	46.645	-80.159	64.697	56.113	53.523	61.453	56.451	50.933	47.507	66.445	60.587	51.883	51.049	73.043	51.405	8.841	35.525	44.453	43.15	30.686	31.335	7.048	28.271	30.818	19.876	20.942	34.021	19.801	18.072	27.865	16.918	14.745	11.6	7.345	6.515	0	12.336
Verkoop- en marketingkosten Numbers are in millions	6.144	2.669	2.212	2.624	3.282	2.789	2.228	2.695	2.617	2.216	2.797	3.399	3.082	2.338	3.562	-20.05	12.281	11.184	8.461	14.356	10.031	10.414	7.739	7.067	10.534	9.889	8.524	7.927	13.121	10.202	10.106	8.927	12.184	10.477	9.758	8.898	14.262	12.094	10.061	9.955	14.952	14.847	12.463	16.326	22.392	18.169	14.48	12.127	27.085	19.736	16.397	21.263	27.865	25.505	20.751	21.358	27.962	20.198	21.705	17.886	27.539	21.675	19.128	26.154	23.533	24.189	19.906	17.33	30.158	24.45	23.45	23.266	21.73	22.756	18.387	29.096	22.526	18.659	13.916	25.626	18.348	11.496	10.772	17.897	15.908	10.159	7.75	13.544	9.022	0	6.113
Verkoop-, algemene en administratieve kosten Numbers are in millions	65.891	-9.911	25.537	-48.332	72.225	-9.841	25.767	-54.047	71.85	-10.523	33.572	-31.053	72.396	-7.936	36.355	-61.339	44.641	0.547	43.87	-31.15	45.747	2.878	42.825	-49.054	71.18	-3.541	50.597	-51.103	55.074	3.483	52.873	-32.984	69.522	-9.234	76.383	-53.187	78.286	-4.215	62.542	-60.897	81.92	11.221	59.618	-26.576	88.81	-3.629	80.336	-23.414	84.466	70.715	62.888	-23.109	83.731	81.678	67.396	-58.801	92.659	76.311	75.227	79.338	83.99	72.608	66.634	92.599	84.119	76.072	70.955	90.373	81.563	33.291	58.976	67.719	64.879	53.442	49.722	36.144	50.797	49.477	33.791	46.569	52.369	31.297	28.844	45.762	32.826	24.903	19.35	20.889	15.537	0	18.449
Overige kosten Numbers are in millions	-3.27	-1.847	-1.477	1.854	-8.084	-4.235	3.957	86.835	-35.334	42.487	3.805	-6.705	-4.467	-6.031	-5.597	-12.575	-5.782	-5.766	-7.246	-3.39	-7.811	-8.363	-5.71	-1.018	-1.747	-3.724	-5.51	-35.084	24.939	0.05	0.397	-4.447	0.14	0.301	0.255	2.518	1.893	0.151	-0.017	-20.257	1.696	1.872	82.263	-2.204	3.239	2.727	0.732	0.515	2.444	0.284	2.068	-2.822	4.726	0.461	1.301	9.17	0.389	1.647	0.715	9.989	-6.674	4.156	1.649	-1.38	-0.261	-0.841	-0.812	8.022	-6.165	5.271	0.765	3.202	1.254	3.375	0.708	3.502	0.754	-2.314	0.84	8.681	2.669	2.35	0.326	1.556	1.057	1.934	0.098	0.892	0.137	0.536	0.14
Bedrijfskosten Numbers are in millions	63.343	28.881	29.499	29.993	38.895	33.81	30.486	35.618	37.43	32.97	37.978	61.258	39.347	30.864	41.076	27.076	51.433	44.771	48.702	54.193	52.433	50.896	48.109	39.819	79.625	40.75	57.227	27.386	61.265	42.635	58.145	139.273	73.06	65.999	79.869	67.535	82.397	54.299	66.178	69.119	86.202	74.088	63.427	179.271	93.173	76.807	84.055	112.739	91.534	77.843	67.91	110.204	92.694	90.626	72.533	96.98	94.43	77.436	76.729	79.873	85.433	74.013	67.81	97.621	85.02	78.706	71.446	90.825	82.27	74.577	59.256	68.237	65.356	54.112	50.424	66.871	51.164	50.093	34.567	47.89	52.957	31.421	29.187	46.672	33.319	25.261	19.867	21.511	15.798	18.57	28.755
Bedrijfsresultaat Numbers are in millions	-13.62	4.155	-4.156	-99.196	-3.745	106.967	-13.313	-151.235	3.626	12.671	-9.106	-76.693	107.545	47.623	2.11	-140.639	24.533	28.986	-25.714	56.257	26.142	23.107	-10.594	3.212	27.204	33.637	-3.258	111.371	16.728	24.686	-2.36	-495.001	-12.685	0.979	-42.953	-64.837	-4.896	55.435	-36.773	-68.512	29.654	43.809	-8.745	-1,051.3	-32.041	3.274	-68.508	-209.861	30.937	38.5	-10.318	-99.835	71.333	83.843	57.412	-24.051	137.713	98.43	47.89	-16.132	142.514	122.162	35.382	-55.145	71.054	59.433	46.375	-47.699	96.398	67.909	46.471	17.583	55.907	63.347	41.916	-30.53	52.949	49.334	40.599	-1.481	44.591	63.006	55.028	-8.496	25.869	47.589	39.665	43.497	50.838	-123.941	233.117
Bedrijfsresultaat ratio Numbers are in millions	-0.046	0.014	-0.018	-0.543	-0.011	0.239	-0.048	-0.694	0.009	0.033	-0.029	-0.288	0.246	0.11	0.007	-0.675	0.059	0.074	-0.103	0.207	0.057	0.05	-0.029	0.013	0.053	0.068	-0.009	0.414	0.032	0.055	-0.006	-1.808	-0.025	0.002	-0.113	-0.208	-0.009	0.095	-0.081	-0.186	0.042	0.06	-0.015	-1.916	-0.037	0.004	-0.11	-0.417	0.031	0.043	-0.015	-0.152	0.067	0.079	0.07	-0.034	0.132	0.112	0.067	-0.03	0.164	0.156	0.059	-0.09	0.079	0.067	0.071	-0.08	0.12	0.094	0.086	0.032	0.08	0.124	0.083	-0.143	0.089	0.08	0.081	-0.006	0.094	0.137	0.123	-0.022	0.094	0.131	0.12	0.126	0.191	-0.38	0.89
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.166	-1.847	-1.477	-26.202	-8.084	-4.235	-5.253	-7.462	-25.745	-7.644	-31.868	-34.043	50.347	-31.946	-28.651	-107.282	-30.008	-33.532	-33.09	70.842	-36.777	-36.737	-35.595	-1.018	16.089	-35.371	-32.994	74.036	-15.167	-37.759	-31.971	-91.945	-33.6	-30.732	-26.409	-14.554	-30.145	-34.898	-35.298	-21.499	-40.998	-44.886	35.63	-894.537	-75.284	-41.509	-48.981	-107.24	-42.19	0.299	1.775	7.485	4.605	0.336	1.049	1.11	-0.158	1.295	0.571	-24.484	-6.674	3.485	4.208	5.528	-0.261	-1.136	-0.812	0.535	-6.165	5.271	0.765	-1.727	0.104	-0.095	-0.093	-2.445	-1.479	-5.247	0.235	2.04	-0.84	0.247	-0.237	2.607	-0.186	-0.419	-0.468	0.642	-0.229	-90.578	0.004
Inkomen voor belasting Numbers are in millions	-15.786	2.308	-5.633	-97.342	-11.829	102.733	-18.566	-158.697	-0.011	5.026	-14.649	-83.398	103.079	41.592	-3.486	-153.214	18.752	23.22	-32.961	52.867	18.332	14.744	-16.304	2.194	25.456	29.913	-8.768	76.589	41.548	30.793	-8.204	-512.706	-15.64	-0.053	-44.547	-62.608	-3.03	55.537	-36.818	-90.011	30.356	44.974	73.46	-1,062.466	-29.283	5.969	-67.833	-219.324	32.79	38.798	-8.543	-92.35	75.938	84.179	58.462	-22.94	137.556	99.725	48.461	-40.616	135.84	125.647	37.031	-49.617	70.793	58.297	45.563	-47.164	90.233	73.18	47.236	15.856	56.011	63.252	41.823	-32.975	51.47	44.087	40.834	0.559	43.751	63.253	54.791	-5.89	25.683	47.17	39.197	44.139	50.609	46.323	35.651
Inkomen voor belasting ratio Numbers are in millions	-0.053	0.008	-0.024	-0.533	-0.034	0.23	-0.067	-0.728	-0	0.013	-0.047	-0.313	0.236	0.096	-0.011	-0.736	0.045	0.06	-0.132	0.194	0.04	0.032	-0.045	0.009	0.05	0.061	-0.023	0.285	0.08	0.069	-0.022	-1.873	-0.031	-0	-0.117	-0.201	-0.006	0.096	-0.081	-0.245	0.043	0.061	0.129	-1.936	-0.034	0.008	-0.109	-0.436	0.033	0.043	-0.012	-0.14	0.071	0.079	0.072	-0.033	0.131	0.113	0.067	-0.076	0.156	0.16	0.062	-0.081	0.078	0.066	0.07	-0.079	0.112	0.101	0.088	0.029	0.08	0.124	0.083	-0.154	0.086	0.072	0.081	0.002	0.092	0.138	0.122	-0.015	0.093	0.13	0.118	0.128	0.191	0.142	0.136
Belastingkosten Numbers are in millions	2.945	2.938	3.964	7.096	6.071	26.692	5.389	0.561	6.094	7.144	5.051	1.311	12.421	13.477	6.154	9.916	10.726	10.568	5.031	26.19	11.962	9.86	5.568	4.325	9.767	11.116	3.368	26.513	10.633	7.657	5.003	-4.538	8.418	6.259	5.262	1.013	9.297	8.928	5.508	-15.229	11.108	17.121	8.259	8.477	8.999	12.792	2.877	15.397	14.15	10.918	6.842	-10.303	19.309	28.648	15.437	-4.636	24.383	24.031	12.739	-7.272	40.214	21.856	11.106	-4.058	14.551	8.078	12.94	-0.91	12.792	12.652	7.247	4.53	8.527	7.044	2.78	2.474	5.204	3.806	2.952	4.805	4.106	3.011	2.856	0.904	1.693	2.007	2.537	-0.066	1.395	0.445	0.122
Nettowinst Numbers are in millions	-18.6	-0.692	-9.651	-104.443	-17.924	75.894	-23.955	-159.257	-6.105	-2.117	-19.699	-83.805	90.874	28.215	-9.434	-162.671	8.297	12.83	-37.648	27.547	6.802	5.141	-21.419	-1.61	16.196	19.159	-11.347	52.393	31.206	21.244	-10.873	-494.348	-23.184	-6.623	-49.34	-58.191	-12.076	45.623	-41.717	-68.801	19.099	24.471	67.053	-1,002.635	-40.612	-6.763	-60.472	-193.966	11.049	16.566	-15.074	-66.914	43.567	37.865	30.887	-18.568	83.802	52.947	25.876	-39.403	74.494	75.253	15.401	-38.826	37.114	33.233	14.794	-30.849	51.706	38.624	26.479	7.666	27.3	38.608	30.462	-20.599	35.165	25.971	29.48	3.524	32.482	47.323	38.937	-0.193	20.245	34.068	27.355	34.568	37.161	34.187	26.547
Nettowinstmarge Numbers are in millions	-0.063	-0.002	-0.041	-0.572	-0.051	0.17	-0.086	-0.731	-0.016	-0.006	-0.063	-0.314	0.208	0.065	-0.031	-0.781	0.02	0.033	-0.151	0.101	0.015	0.011	-0.059	-0.007	0.032	0.039	-0.03	0.195	0.06	0.047	-0.029	-1.806	-0.046	-0.014	-0.13	-0.186	-0.023	0.078	-0.092	-0.187	0.027	0.033	0.118	-1.827	-0.047	-0.009	-0.097	-0.386	0.011	0.019	-0.021	-0.102	0.041	0.036	0.038	-0.027	0.08	0.06	0.036	-0.074	0.086	0.096	0.026	-0.064	0.041	0.037	0.023	-0.052	0.064	0.053	0.049	0.014	0.039	0.076	0.06	-0.097	0.059	0.042	0.059	0.014	0.068	0.103	0.087	-0	0.073	0.094	0.082	0.1	0.14	0.105	0.101
WPA (Winst Per Aandeel) Numbers are in millions	-0.015	-0.001	-0.008	-0.081	-0.014	0.059	-0.019	-0.12	-0.005	-0.002	-0.015	-0.065	0.07	0.022	-0.007	-0.13	0.007	0.01	-0.029	0.022	0.005	0.004	-0.017	-0.001	0.013	0.017	-0.009	0.041	0.024	0.02	-0.01	-0.39	-0.018	-0.005	-0.04	-0.045	-0.009	0.033	-0.03	-0.036	0.01	0.018	0.05	-0.74	-0.03	-0.006	-0.05	-0.18	0.01	0.011	-0.01	-0.046	0.03	0.029	0.04	-0.016	0.12	0.048	0.024	-0.032	0.065	0.065	0.012	-0.031	0.029	0.026	0.012	-0.026	0.044	0.034	0.024	0.007	0.024	0.034	0.024	-0.018	0.024	0.023	0.02	0.003	0.022	0.042	0.027	-0	0.014	0.03	0.021	0.031	0.033	0.03	0.021
Verwaterde WPA Numbers are in millions	-0.015	-0.001	-0.008	-0.081	-0.014	0.059	-0.019	-0.12	-0.005	-0.002	-0.015	-0.065	0.07	0.022	-0.007	-0.13	0.007	0.01	-0.029	0.022	0.005	0.004	-0.017	-0.001	0.013	0.017	-0.009	0.041	0.024	0.02	-0.01	-0.38	-0.018	-0.005	-0.04	-0.043	-0.009	0.033	-0.03	-0.036	0.01	0.018	0.05	-0.74	-0.03	-0.006	-0.05	-0.18	0.01	0.011	-0.01	-0.046	0.03	0.029	0.04	-0.016	0.12	0.048	0.024	-0.032	0.065	0.065	0.012	-0.031	0.029	0.026	0.012	-0.026	0.044	0.034	0.024	0.007	0.024	0.034	0.024	-0.018	0.024	0.023	0.02	0.003	0.022	0.042	0.027	-0	0.014	0.03	0.021	0.031	0.033	0.03	0.021
EBITDA Numbers are in millions	7.458	57.634	47.758	-40.197	45.015	158.741	36.525	-97.098	60.845	66.299	45.56	-20.077	164.021	102.36	56.147	-91.086	81.378	84.143	28.02	115.432	87.421	83.446	52.999	71.101	0.103	56.535	24.239	61.084	112.236	52.627	63.693	-178.608	20.753	23.828	-16.598	-2.389	27.114	90.053	-1.492	32.234	71.354	173.342	37.83	-165.943	130.972	130.457	-18.852	-106.677	75.024	90.678	38.559	-36.443	122.392	122.655	100.793	32.881	179.689	137.135	85.367	51.324	184.851	160.866	75.341	19.812	118.922	121.443	87.432	-0.143	131.43	110.539	74.837	96.924	150.944	164.075	128.339	24.245	135.856	139.519	114.219	102.549	104.828	84.882	73.605	80.156	80.456	98.64	86.487	63.502	64.148	137.414	-28.755
EBITDA ratio Numbers are in millions	0.025	0.095	0.025	-0.186	0.025	0.28	0.013	-0.204	0.056	0.091	0.03	-0.101	0.111	0.16	0.061	-0.185	0.107	0.135	-0.033	-0.015	0.101	0.093	0.032	0.156	0	0.114	0.065	0.227	0.098	0.099	0.079	-0.652	0.041	0.055	-0.044	-0.008	0.051	0.155	-0.003	0.17	0.103	0.239	0.066	-0.302	0.089	0.08	-0.031	-0.212	0.075	0.101	0.055	-0.055	0.114	0.115	0.124	0.047	0.172	0.155	0.119	0.097	0.2	0.205	0.121	0.032	0.128	0.137	0.134	-0	0.163	0.153	0.139	0.177	0.217	0.322	0.255	0.114	0.228	0.227	0.227	0.403	0.22	0.185	0.165	0.207	0.291	0.271	0.261	0.184	0.242	0.422	-0.11

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