Xiamen Xindeco Ltd. (000701.SZ) - Winst- en verliesrekening per kwartaal

Home
000701.SZ
Financiële Gegevens

6.1 (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	9,091.765	12,255.709	12,881.464	15,674.029	17,559.971	17,291.478	21,014.694	19,084.21	27,789.413	23,985.565	23,141.208	24,615.305	34,800.446	29,863.257	19,270.34	25,603.176	18,642.974	17,563.677	14,466.507	20,887.416	20,514.837	21,596.278	20,799.411	20,751.173	17,827.552	15,518.969	10,833.017	12,345.267	13,469.368	14,207.352	9,996.149	12,626.068	8,840.124	11,866.026	6,958.537	9,580.123	7,891.249	6,735.988	5,097.721	9,136.313	6,202.877	5,026.886	5,992.477	7,945.136	7,056.056	5,837.249	4,811.028	5,173.599	3,969.492	5,187.717	3,193.827	4,305.275	3,907.455	3,963.776	2,596.596	3,826.858	2,150.264	2,632.434	2,349.384	2,718.601	2,162.584	2,290.257	1,855.171	1,895.077	2,100.249	1,389.06	1,304.423	1,198.269	1,578.389	1,854.634	1,521.667	1,796.999	1,363.26	1,333.049	1,002.311	798.46	940.927	794.022	626.297	652.304	742.944	527.035	441.891	551.45	467.711	398.591	270.223	395.779	347.184	302.269	229.409
Kosten van de omzet Numbers are in millions	8,901.626	12,013.963	12,556	15,459.973	17,484.537	17,151.042	20,742.75	18,955.817	27,477.995	23,481.492	22,761.663	24,074.68	34,269.025	29,354.622	18,811.407	25,181.262	18,353.774	17,131.292	14,170.498	20,716.054	20,188.878	21,215.508	20,468.845	20,107.684	17,501.634	15,046.75	10,599.035	12,137.591	13,207.739	13,893.267	9,671.397	12,112.358	8,590.128	11,443.108	6,696.732	9,321.418	7,587.652	6,524.612	4,840.652	8,950.702	5,982.696	4,765.085	5,762.332	7,734.891	6,882.247	5,665.779	4,631.514	5,027.078	3,769.064	5,038.214	2,997.257	3,978.248	3,797.004	3,818.272	2,478.527	3,731.397	2,057.058	2,519.629	2,225.092	2,542.566	2,076.885	2,183.134	1,769.317	1,790.669	2,039.506	1,303.242	1,208.109	1,101.342	1,506.096	1,760.12	1,443.684	1,703.665	1,314.873	1,279.768	959.235	741.689	912.286	766.796	603.152	619.823	708.866	505.991	425.283	499.011	445.93	380.227	256.41	374.345	327.934	287.601	218.697
Brutowinst Numbers are in millions	190.139	241.746	325.464	214.056	75.434	140.436	271.943	128.394	311.418	504.073	379.546	540.625	531.42	508.635	458.932	421.914	289.2	432.386	296.01	171.362	325.959	380.77	330.566	643.488	325.918	472.22	233.982	207.676	261.629	314.085	324.753	513.71	249.995	422.918	261.805	258.705	303.597	211.377	257.069	185.611	220.181	261.8	230.145	210.244	173.809	171.471	179.514	146.521	200.428	149.504	196.571	327.028	110.451	145.504	118.068	95.461	93.205	112.805	124.292	176.036	85.699	107.123	85.853	104.408	60.742	85.818	96.314	96.927	72.292	94.515	77.983	93.334	48.387	53.281	43.076	56.771	28.641	27.225	23.144	32.481	34.078	21.044	16.608	52.438	21.781	18.363	13.813	21.434	19.25	14.668	10.712
Brutowinstmarge Numbers are in millions	0.021	0.02	0.025	0.014	0.004	0.008	0.013	0.007	0.011	0.021	0.016	0.022	0.015	0.017	0.024	0.016	0.016	0.025	0.02	0.008	0.016	0.018	0.016	0.031	0.018	0.03	0.022	0.017	0.019	0.022	0.032	0.041	0.028	0.036	0.038	0.027	0.038	0.031	0.05	0.02	0.035	0.052	0.038	0.026	0.025	0.029	0.037	0.028	0.05	0.029	0.062	0.076	0.028	0.037	0.045	0.025	0.043	0.043	0.053	0.065	0.04	0.047	0.046	0.055	0.029	0.062	0.074	0.081	0.046	0.051	0.051	0.052	0.035	0.04	0.043	0.071	0.03	0.034	0.037	0.05	0.046	0.04	0.038	0.095	0.047	0.046	0.051	0.054	0.055	0.049	0.047
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.973	10.479	10.997	17.073	16.505	12.977	8.264	14.144	12.827	10.979	16.183	25.393	21.902	12.479	12.519	16.636	18.559	14.237	11.447	22.246	17.303	17.777	15.669	18.49	16.981	52.961	14.407	71.265	13.084	26.446	0	52.652	0	22.868	0	39.975	0	15.648	0	37.431	0	16.529	0	22.556	0	5.745	0	13.757	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	291.056	-76.511	102.506	-248.824	287.888	-64.562	111.64	117.737	260.001	-56.864	86.88	-240.934	274.146	-53.059	91.656	-151.409	91.258	-42.036	68.532	-174.324	86.791	-46.672	74.608	-150.392	69.611	-59.99	86.289	-191.901	83.837	-54.424	80.682	-167.499	87.486	-41.722	64.215	-121.803	54.956	-32.305	52.817	-115.19	54.57	-25.674	41.134	-76.213	39.832	-22.039	37.098	-68.285	43.191	43.102	39.721	-47.779	34.896	-0.669	32.848	-39.379	29.369	22.644	31.31	27.91	23.631	17.228	20.965	18.459	27.268	21.655	36.599	25.609	19.903	20.574	25.08	23.229	14.206	15.519	15.17	18.39	16.983	16.226	10.906	19.928	19.566	24.125	13.124	44.242	8.854	7.591	7.009	15.299	8.555	6.685	6.515
Verkoop- en marketingkosten Numbers are in millions	269.486	109.271	108.975	138.54	117.044	115.709	94.866	114.283	100.33	82.767	94.354	138.497	121.194	91.727	87.234	121.779	97.979	82.293	80.328	149.433	110.459	91.757	107.982	290.774	66.36	73.611	65.376	74.713	78.035	56.153	75.478	80.894	74.279	83.145	75.91	84.097	69.315	56.055	61.992	63.02	50.731	65.775	45.129	65.836	51.865	51.363	50.092	54.05	53.417	43.53	33.975	53.868	33.637	29.968	24.998	27.527	24.998	21.727	23.252	26.533	21.758	18.398	14.626	25.939	21.545	20.184	21.344	29.818	18.804	19.024	19.266	31.957	15.204	12.42	10.322	11.249	8.474	10.494	9.739	13.471	14.755	8.216	6.469	14.022	6.295	5.033	4.826	7.15	6.699	6.351	5.013
Verkoop-, algemene en administratieve kosten Numbers are in millions	560.542	32.759	211.481	-110.284	404.932	51.148	206.506	164.112	360.331	25.903	181.235	-102.437	395.339	38.667	178.89	-29.63	189.237	40.256	148.86	-24.891	197.251	45.085	182.59	140.382	135.971	13.621	151.665	-117.189	161.872	1.729	156.16	-86.605	161.765	41.422	140.125	-37.706	124.272	23.75	114.809	-52.17	105.301	40.101	86.263	-10.377	91.697	29.323	87.19	-14.235	96.608	86.632	73.696	6.089	68.534	29.299	57.846	-11.852	54.368	44.371	54.562	54.442	45.389	35.626	35.59	44.398	48.814	41.839	57.943	55.427	38.707	39.598	44.345	55.186	29.41	27.94	25.493	29.639	25.457	26.72	20.644	33.399	34.321	32.341	19.593	58.264	15.15	12.624	11.836	22.449	15.254	13.037	11.528
Overige kosten Numbers are in millions	-315.821	-10.632	24.196	136.633	-140.641	142.073	-43.787	-136.569	-142.613	143.08	-1.154	166.881	-99.19	97.315	2.588	-127.62	30.195	39.044	6.36	-207.036	8.279	15.085	8.858	49.245	2.206	33.816	14.731	8.51	0.692	-76.458	19.797	31.429	8.763	25.422	5.36	34.308	28.375	45.806	18.948	25.109	42.522	25.338	4.366	36.079	1.988	12.289	5.885	22.284	0.348	4.636	0.468	3.315	4.923	2.639	0.648	12.817	2.214	1.581	0.008	-3.518	1.875	0.568	0.951	-0.383	0.465	-0.381	-0.082	5.398	0.095	1.183	1.665	-13.492	6.012	1.391	5.798	2.873	4.77	14.521	4.286	9.964	5.151	4.612	3.92	4.081	2.058	2.307	2.322	8.584	0.987	1.472	1.84
Bedrijfskosten Numbers are in millions	255.694	228.791	199.371	327.748	254.224	250.064	170.983	41.686	230.545	179.961	196.264	312.614	279.546	208.011	194.477	275.858	212.876	173.128	151.379	276.598	216.435	189.578	195.207	407.47	150.466	158.193	148.871	173.033	151.894	116.437	164.985	212.816	166.271	162.539	150.415	169.382	125.179	129.629	118.376	149.601	109.627	130.479	98.306	145.352	94.61	92.068	91.486	124.831	122.935	96.8	89.744	181.801	70.784	70.546	61.09	75.32	57.907	48.078	73.851	72.075	54.219	55.818	44.333	52.64	53.379	57	65.36	60.029	41.607	46.424	50.077	58.975	31.495	31.376	29.367	35.869	26.14	27	21.114	34.245	34.661	32.434	19.986	59.5	15.402	12.819	12.208	22.909	15.688	13.496	12.265
Bedrijfsresultaat Numbers are in millions	-65.555	-126.625	18.968	-463.475	-283.48	25.497	29.478	86.707	55.363	212.82	186.447	35.733	153.216	50.893	34.868	-44.158	72.159	-0.598	29.395	-1,971.873	-188.95	-6.115	16.434	-102.584	1.998	52.159	53.019	-106.555	48.613	36.837	65.863	6.194	-16.794	67.724	46.038	16.019	-15.601	-3.632	48.569	107.986	7.966	9.293	48.581	-20.155	229.378	37.807	54.547	-30.697	103.03	38.461	64.615	76.348	22.967	40.185	38.809	10.753	24.637	31.142	43.488	24.146	15.742	35.809	34.261	33.074	8.084	22.108	26.439	17.737	14.878	30.25	15.125	25.973	11.497	14.274	13.94	19.55	2.251	5.061	6.945	6.97	9.574	8.503	9.058	3.555	3.373	4.444	0.802	1.155	3.958	2.38	1.273
Bedrijfsresultaat ratio Numbers are in millions	-0.007	-0.01	0.001	-0.03	-0.016	0.001	0.001	0.005	0.002	0.009	0.008	0.001	0.004	0.002	0.002	-0.002	0.004	-0	0.002	-0.094	-0.009	-0	0.001	-0.005	0	0.003	0.005	-0.009	0.004	0.003	0.007	0	-0.002	0.006	0.007	0.002	-0.002	-0.001	0.01	0.012	0.001	0.002	0.008	-0.003	0.033	0.006	0.011	-0.006	0.026	0.007	0.02	0.018	0.006	0.01	0.015	0.003	0.011	0.012	0.019	0.009	0.007	0.016	0.018	0.017	0.004	0.016	0.02	0.015	0.009	0.016	0.01	0.014	0.008	0.011	0.014	0.024	0.002	0.006	0.011	0.011	0.013	0.016	0.02	0.006	0.007	0.011	0.003	0.003	0.011	0.008	0.006
Totaal overige inkomsten en kosten netto Numbers are in millions	1.628	2.95	24.196	-19.662	1.657	-0.225	0.627	27.494	-53.504	-94.484	0.044	9.312	-9.692	-1.499	2.588	10.316	18.753	32.572	6.36	-272.356	8.279	17.362	8.858	65.881	-4.737	-14.826	14.719	50.645	0.392	-28.144	12.052	29.427	8.514	29.069	4.843	33.229	27.956	44.987	18.743	24.733	42.227	28.615	3.987	35.776	1.838	12.052	-27.796	15.108	0.115	4.912	0.452	2.88	4.831	2.728	0.559	12.153	2.199	1.581	0.008	-3.518	1.875	0.568	0.951	-0.383	0.465	-0.381	-0.082	5.398	0.095	1.183	1.665	1.051	-0.113	0.016	-0.01	-0.034	0.103	4.084	0.022	0.842	0.024	0.098	0.53	-0.451	0.036	-0.247	0.027	6.434	-0.3	-0.43	0.591
Inkomen voor belasting Numbers are in millions	-63.926	-123.675	43.163	-483.137	-281.823	25.271	30.104	114.201	1.859	118.335	76.48	45.045	152.84	49.394	37.456	-33.842	102.354	31.974	35.755	-2,244.229	-180.671	11.248	25.292	-32.375	4.204	57.082	67.75	-46.878	49.511	39.822	84.997	36.986	-8.28	96.793	50.881	49.247	12.355	41.355	67.312	132.72	50.193	35.978	52.568	15.621	231.216	49.86	60.232	-10.04	103.146	43.373	65.067	79.228	27.798	42.913	39.368	22.906	26.836	32.722	43.496	20.628	17.618	36.377	35.212	32.691	8.549	21.727	26.356	23.135	14.973	31.433	16.79	27.024	11.385	14.29	13.93	19.515	2.354	9.145	6.967	7.812	9.598	8.601	9.588	3.104	3.409	4.197	0.828	7.589	3.658	1.95	1.864
Inkomen voor belasting ratio Numbers are in millions	-0.007	-0.01	0.003	-0.031	-0.016	0.001	0.001	0.006	0	0.005	0.003	0.002	0.004	0.002	0.002	-0.001	0.005	0.002	0.002	-0.107	-0.009	0.001	0.001	-0.002	0	0.004	0.006	-0.004	0.004	0.003	0.009	0.003	-0.001	0.008	0.007	0.005	0.002	0.006	0.013	0.015	0.008	0.007	0.009	0.002	0.033	0.009	0.013	-0.002	0.026	0.008	0.02	0.018	0.007	0.011	0.015	0.006	0.012	0.012	0.019	0.008	0.008	0.016	0.019	0.017	0.004	0.016	0.02	0.019	0.009	0.017	0.011	0.015	0.008	0.011	0.014	0.024	0.003	0.012	0.011	0.012	0.013	0.016	0.022	0.006	0.007	0.011	0.003	0.019	0.011	0.006	0.008
Belastingkosten Numbers are in millions	8.45	-18.459	21.89	-25.131	-64.913	4.34	10.661	8.51	9.561	58.03	33.035	-0.566	69.532	33.636	13.589	12.393	20.533	28.294	18.431	250.032	-24.283	-0.789	14.928	4.468	6.731	20.07	17.993	12.534	6.429	5.146	25.446	9.774	2.153	22.685	14.063	17.515	0.123	9.149	21.431	35.158	14.063	11.698	8.404	19.585	18.183	15.893	10.391	-3.357	25.351	19.562	17.36	34.956	6.705	6.76	9.15	3.633	8.016	8.751	11.61	3.697	8.086	11.612	10.559	12.622	3.982	5.157	8.606	5.77	2.259	8.671	4.528	9.624	1.906	1.921	3.449	8.434	0.741	0.989	0.773	6.242	1.313	1.751	0.734	2.598	0.868	5.061	-2.582	2.753	0.525	-0.037	0.283
Nettowinst Numbers are in millions	-82.075	-65.866	8.131	-501.494	-105.384	3.068	19.443	43.411	-7.702	60.305	43.445	-4.366	41.014	4.193	4.853	-81.142	85.557	4.975	1.683	-2,345.391	-152.66	3.734	1.221	-39.682	3.743	27.933	30.531	-27.017	43.359	11.918	41.21	43.224	1.59	65.624	29.353	42.643	-1.37	29.878	38.096	95.03	23.429	9.086	32.767	-20.85	201.869	24.418	36.295	-11.569	38.717	26.034	24.778	11.49	11.93	23.69	23.519	13.051	11.459	15.186	17.485	13.935	5.352	15.087	13.544	14.85	8.158	10.824	12.285	11.338	10.714	14.457	8.615	13.412	6.041	10.482	6.406	9.501	2.542	5.925	7.146	7.468	8.515	7.202	9.094	8.519	2.28	2.274	1.115	5.098	2.693	1.402	1.015
Nettowinstmarge Numbers are in millions	-0.009	-0.005	0.001	-0.032	-0.006	0	0.001	0.002	-0	0.003	0.002	-0	0.001	0	0	-0.003	0.005	0	0	-0.112	-0.007	0	0	-0.002	0	0.002	0.003	-0.002	0.003	0.001	0.004	0.003	0	0.006	0.004	0.004	-0	0.004	0.007	0.01	0.004	0.002	0.005	-0.003	0.029	0.004	0.008	-0.002	0.01	0.005	0.008	0.003	0.003	0.006	0.009	0.003	0.005	0.006	0.007	0.005	0.002	0.007	0.007	0.008	0.004	0.008	0.009	0.009	0.007	0.008	0.006	0.007	0.004	0.008	0.006	0.012	0.003	0.007	0.011	0.011	0.011	0.014	0.021	0.015	0.005	0.006	0.004	0.013	0.008	0.005	0.004
WPA (Winst Per Aandeel) Numbers are in millions	-0.12	-0.1	-0.037	-0.44	-0.16	-0.043	0.037	-0.3	-0.012	0.096	0.069	-0.008	0.065	0.007	-0.062	-0.13	0.14	0.008	-0.081	-6.75	-0.44	0.011	-0.068	-0.11	-0.068	0.003	0.067	-0.027	0.044	0.011	0.038	0.04	-0.059	0.022	0.01	0.22	-0.007	0.096	0.12	0.31	0.075	0.038	0.14	-0.087	0.84	0.1	0.15	-0.048	0.16	0.11	0.1	0.048	0.05	0.099	0.098	0.054	0.048	0.063	0.073	0.058	0.022	0.063	0.056	0.055	0.034	0.044	0.051	0.042	0.04	0.067	0.04	0.062	0.03	0.049	0.03	0.044	0.009	0.028	0.024	0.035	0.028	0.033	0.03	0.04	0.008	0.011	0.004	0.024	0.013	0.007	0.003
Verwaterde WPA Numbers are in millions	-0.12	-0.1	-0.037	-0.44	-0.16	-0.043	0.037	-0.16	-0.012	0.096	0.069	-0.008	0.065	0.007	-0.062	-0.13	0.14	0.008	-0.081	-6.75	-0.44	0.011	-0.068	-0.11	-0.068	0.003	0.067	-0.027	0.044	0.011	0.038	0.04	-0.059	0.022	0.01	0.22	-0.007	0.096	0.12	0.31	0.075	0.038	0.14	-0.087	0.84	0.1	0.15	-0.048	0.16	0.11	0.1	0.048	0.05	0.099	0.098	0.054	0.048	0.063	0.073	0.058	0.022	0.063	0.056	0.055	0.034	0.044	0.051	0.042	0.04	0.067	0.04	0.062	0.03	0.049	0.03	0.044	0.009	0.028	0.024	0.035	0.028	0.033	0.03	0.04	0.008	0.011	0.004	0.024	0.013	0.007	0.003
EBITDA Numbers are in millions	31.682	122.147	117.863	-389.125	-116.517	224.938	200.851	246.697	171.445	266.024	163.526	285.53	256.32	308.085	211.82	112.48	217.48	166.816	209.872	-1,983.793	62.186	121.723	147.641	102.907	305.208	239.71	114.649	81.925	126.119	162.259	192.424	118.86	92.531	233.375	142.763	106.888	178.418	122.564	138.693	240.857	110.554	131.983	131.839	324.434	79.199	107.856	88.028	157.756	77.494	54.855	106.827	180.33	39.667	86.38	56.979	49.836	35.298	71.977	50.441	31.83	31.48	55.511	41.52	130.277	13.241	55.664	30.954	60.132	30.685	50.549	27.906	52.559	23.023	40.574	19.516	59.705	14.552	23.466	9.324	82.023	3.532	35.003	3.343	19.412	17.751	15.634	4.756	26.012	-7.328	12.062	-1.553
EBITDA ratio Numbers are in millions	0.003	0.01	0.015	-0.001	-0.012	0.002	-0	0.013	0.006	0.01	0.01	0.02	0.003	0.01	0.011	0.002	0.017	0.01	0.014	-0.01	0.003	0.006	0.007	0.017	0.009	0.018	0.011	0.024	0.009	0.018	0.019	0.009	0.01	0.02	0.021	0.027	0.023	0.021	0.027	0.039	0.018	0.026	0.022	0.047	0.011	0.021	0.019	0.039	0.02	0.011	0.034	0.042	0.01	0.022	0.023	0.013	0.016	0.027	0.021	0.02	0.015	0.024	0.022	0.069	0.006	0.04	0.024	0.05	0.019	0.027	0.018	0.029	0.017	0.03	0.018	0.075	0.015	0.03	0.015	0.126	0.005	0.066	0.008	0.035	0.038	0.039	0.018	0.066	-0.021	0.04	-0.007

Xiamen Xindeco Ltd.

SZSE:000701.SZ Add to watchlist

SZSE:000701.SZ