Fujian Zhangzhou Development Co.,LTD. (000753.SZ) - Winst- en verliesrekening per kwartaal

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000753.SZ
Financiële Gegevens

4.58 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	527.892	1,215.456	792.859	710.318	580.002	1,396.352	722.849	1,067.604	460.306	856.606	620.39	708.086	667.436	1,232.463	605.765	581.508	641.184	1,259.719	660.041	711.124	485.283	965.089	551.708	726.4	600.514	1,255.015	577.05	556.793	678.911	801.807	633.783	631.9	670.672	980.948	726.216	646.874	789.664	872.351	717.408	819.922	712.894	980.489	683.6	940.056	784.224	1,125.409	679.631	672.44	582.877	699.146	687.214	805.427	532.695	728.956	554.796	463.346	462.059	511.876	394.458	381.151	369.388	402.545	358.783	263.015	214.681	247.488	162.894	178.481	158.69	156.955	143.805	138.082	125.124	-283.536	265.787	252.446	210.504	175.73	166.654	167.81	160.582	252.664	30.849	30.411	32.846	36.269	34.973	35.087	37.157	-97.327	119.431	142.206	50.309
Kosten van de omzet Numbers are in millions	418.067	1,020.166	675.925	617.462	486.968	1,170.021	619.286	898.42	370.129	724.061	510.605	581.315	512.194	1,047.679	488.499	474.973	493.761	1,051.331	550.029	574.394	407.761	727.335	452.409	597.849	486.643	1,121.653	474.647	448.71	563.882	720.149	534.992	529.575	556.865	907.387	646.446	566.983	706.011	789.75	647.346	757.432	631.986	869.778	590.927	820.113	676.335	966.843	604.795	603.283	499.582	544.54	618.669	736.732	469.93	664.263	495.044	398.529	402.496	468.29	351.335	341.741	319.178	349.594	325.43	235.509	188.425	223.607	146.619	151.928	143.31	136.737	126.405	118.549	108.306	-272.87	244.431	234.678	195.458	164.627	146.455	145.943	138.847	226.925	13.486	13.103	15.091	18.425	14.266	11.884	17.139	-135.582	74.866	111.615	0
Brutowinst Numbers are in millions	109.825	195.29	116.935	92.856	93.034	226.331	103.563	169.184	90.177	132.545	109.785	126.771	155.242	184.784	117.266	106.535	147.424	208.388	110.012	136.73	77.522	237.754	99.299	128.551	113.871	133.362	102.403	108.083	115.029	81.658	98.791	102.324	113.807	73.561	79.77	79.891	83.654	82.601	70.062	62.49	80.908	110.711	92.673	119.943	107.889	158.566	74.837	69.157	83.295	154.605	68.545	68.695	62.765	64.694	59.752	64.816	59.563	43.586	43.123	39.41	50.21	52.951	33.353	27.507	26.255	23.881	16.275	26.553	15.38	20.218	17.4	19.532	16.819	-10.666	21.356	17.768	15.046	11.103	20.199	21.866	21.735	25.739	17.363	17.308	17.755	17.844	20.707	23.202	20.018	38.255	44.565	30.592	50.309
Brutowinstmarge Numbers are in millions	0.208	0.161	0.147	0.131	0.16	0.162	0.143	0.158	0.196	0.155	0.177	0.179	0.233	0.15	0.194	0.183	0.23	0.165	0.167	0.192	0.16	0.246	0.18	0.177	0.19	0.106	0.177	0.194	0.169	0.102	0.156	0.162	0.17	0.075	0.11	0.124	0.106	0.095	0.098	0.076	0.113	0.113	0.136	0.128	0.138	0.141	0.11	0.103	0.143	0.221	0.1	0.085	0.118	0.089	0.108	0.14	0.129	0.085	0.109	0.103	0.136	0.132	0.093	0.105	0.122	0.096	0.1	0.149	0.097	0.129	0.121	0.141	0.134	0.038	0.08	0.07	0.071	0.063	0.121	0.13	0.135	0.102	0.563	0.569	0.541	0.492	0.592	0.661	0.539	-0.393	0.373	0.215	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.216	0	0	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.526	0	0	0	0.587	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	45.024	48.315	44.264	28.067	31.074	-68.985	84.845	-18.497	32.207	-69.69	81.497	-18.38	29.057	-63.283	64.64	-5.607	27.68	-43.164	28.949	-10.431	26.082	-49.843	29.185	-9.816	25.848	-50.416	28.873	-10.508	26.006	-44.367	26.424	-7.506	25.972	-34.592	27.081	-8.302	22.765	-40.284	20.471	-9.47	22.302	-36.454	22.261	-5.966	19.692	-24.758	18.054	-4.278	17.999	-18.032	16.507	-1.025	14.315	-16.921	13.58	-0.351	12.501	-16.249	12.789	13.15	13.857	10.323	9.527	18.393	0.936	7.074	11.903	9.162	8.742	6.753	8.06	3.985	7.152	-1.138	-3.147	8.254	9.335	20.423	14.659	14.718	8.95	23.681	3.606	8.512	7.177	9.723	6.661	5.127	5.983	8.539	6.982	0	0
Verkoop- en marketingkosten Numbers are in millions	32.213	-35.429	83.997	33.962	31.687	51.636	35.786	35.646	32.502	44.281	38.838	32.558	37.134	63.894	37.638	38.611	33.688	49.896	37.862	48.005	31.181	51.456	42.909	42.993	40.209	59.656	52.232	50.057	42.665	56.025	44.437	43.907	43.094	87.506	41.763	29.145	40.552	50.372	39.24	36.585	32.978	45.403	30.719	30.734	29.113	40.144	25.532	23.781	24.108	25.864	24.65	20.865	21.248	25.337	21.351	19.744	19.341	24.319	15.782	17.178	14.974	17.952	12.894	12.611	11.351	14.016	6.716	6.237	5.793	5.104	4.696	4.277	4.274	-10.551	9.161	8.236	8.639	10.883	4.388	4.719	4.768	6.371	0	0.598	0.688	0.108	0	0	0	-0.661	0.333	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	77.238	12.886	128.877	87.198	62.762	131.533	120.631	17.149	64.71	-25.409	120.335	14.178	66.191	0.61	102.278	33.004	61.368	6.732	66.811	37.573	57.264	1.613	72.094	33.177	66.058	9.239	81.105	39.549	68.671	11.657	70.861	36.401	69.066	52.914	68.844	20.842	63.317	10.088	59.711	27.115	55.279	8.949	52.98	24.767	48.805	15.386	43.586	19.503	42.107	7.832	41.157	19.839	35.563	8.416	34.931	19.392	31.842	8.07	28.571	30.327	28.832	28.275	22.421	31.004	12.287	21.09	18.619	15.399	14.535	11.857	12.756	8.262	11.425	-11.689	6.014	16.49	17.974	31.305	19.047	19.437	13.718	30.052	3.606	9.11	7.865	9.831	6.661	5.127	5.983	7.878	7.316	0	0
Overige kosten Numbers are in millions	-5.924	168.606	-45.368	-7.998	1.248	-180.919	0.106	0.451	0.315	157.427	-43.168	58.9	13.99	140.294	-29.342	0.442	0.658	-0.884	0.776	0.59	0.199	-0.338	0.365	-0.201	0.577	0.531	0.237	0.238	-0.037	-0.136	0.14	1.281	2.075	3.369	2.256	3.343	2.388	4.351	2.548	4.72	0.838	7.366	-0.224	2.533	1.206	1.148	0.669	0.638	-0.282	22.709	1.056	0.84	-0.483	2.018	0.006	0.479	1.031	0.066	-0.114	0.717	0.23	5.858	0.758	0.148	0.092	-0.359	-0.683	0.175	-0.03	0.403	-0.05	0.056	0.081	20.1	-0.077	1.941	2.837	-9.303	-221.647	-141.241	167.618	16.325	9.362	9.387	9.412	17.332	2.859	15.383	0.469	-14.512	0.127	0.129	-0.024
Bedrijfskosten Numbers are in millions	74.529	181.491	83.509	95.196	64.766	312.452	70.805	115.907	65.024	132.018	77.168	73.078	80.18	140.904	72.936	69.026	81.441	88.46	65.299	81.277	59.546	127.687	73.712	80.62	68.16	103.022	83.109	82.305	75.653	116.238	73.836	76.638	74.433	143.312	72.791	55.704	68.2	93.304	63.65	65.13	60.43	97.188	57.534	68.809	61.799	105.445	47.847	43.801	50.36	88.491	45.242	41.39	37.44	54.159	37.213	37.15	33.756	44.711	29.615	31.425	29.668	31.237	23.008	23.596	21.126	22.085	19.198	16.328	14.996	12.429	13.084	8.75	11.939	-12.056	6.256	16.729	18.465	31.613	20.049	20.472	14.76	31.714	4.984	10.427	9.28	11.398	8.136	6.613	7.585	10.875	10.14	8.384	7.546
Bedrijfsresultaat Numbers are in millions	35.296	13.799	33.426	-2.34	41.878	-86.122	40.269	56.905	40.606	5.418	27.546	63.777	80.612	147.637	31.862	48.639	41.44	74.837	35.134	45.79	37.15	115.753	21.741	34.201	32.631	51.461	13.972	28.384	30.418	87.352	7.57	6.193	12.486	214.391	15.588	-2.806	11.434	-40.212	-16.817	-37.034	6.031	55.064	3.275	23.331	23.462	111.743	11.265	10.262	18.077	33.583	15.12	16.877	17.89	30.196	12.509	17.43	23.971	-12.417	4.502	60.738	16.884	-2.81	5.187	31.571	18.742	2.096	6.683	45.842	-6.015	3.175	-13.615	-1.9	12.886	10.474	7.778	2.282	5.9	-66.456	-3.371	-0.511	0.607	0.31	6.587	5.658	6.535	10.704	11.487	16.46	12.323	27.133	25.016	22.208	42.764
Bedrijfsresultaat ratio Numbers are in millions	0.067	0.011	0.042	-0.003	0.072	-0.062	0.056	0.053	0.088	0.006	0.044	0.09	0.121	0.12	0.053	0.084	0.065	0.059	0.053	0.064	0.077	0.12	0.039	0.047	0.054	0.041	0.024	0.051	0.045	0.109	0.012	0.01	0.019	0.219	0.021	-0.004	0.014	-0.046	-0.023	-0.045	0.008	0.056	0.005	0.025	0.03	0.099	0.017	0.015	0.031	0.048	0.022	0.021	0.034	0.041	0.023	0.038	0.052	-0.024	0.011	0.159	0.046	-0.007	0.014	0.12	0.087	0.008	0.041	0.257	-0.038	0.02	-0.095	-0.014	0.103	-0.037	0.029	0.009	0.028	-0.378	-0.02	-0.003	0.004	0.001	0.214	0.186	0.199	0.295	0.328	0.469	0.332	-0.279	0.209	0.156	0.85
Totaal overige inkomsten en kosten netto Numbers are in millions	0.681	0.492	1.243	1.333	1.248	0.679	0.106	0.451	0.275	8.386	0.689	0.172	-0.161	3.181	-5.755	0.442	0.658	-0.884	0.765	0.59	0.199	-0.338	0.365	-0.201	0.547	0.531	-11.047	0.238	-0.037	1.669	0.14	0.523	0.989	3.182	2.256	2.611	2.388	4.279	2.548	4.698	0.838	7.261	-0.224	2.533	1.206	1.148	0.669	-16.552	-15.14	22.437	1.056	0.771	-0.483	2.018	0.006	0.479	1.031	0.066	-0.114	0.717	0.23	5.858	0.758	0.148	0.092	-0.359	-0.683	0.175	-0.03	0.403	-0.05	0.056	0.081	0.105	-2.661	-0.056	0.035	-4.948	-226.077	7.123	7.036	5.492	4.259	7.002	7.003	13.592	-0.034	14.003	-0.097	-16.253	0.05	17.487	-14.582
Inkomen voor belasting Numbers are in millions	35.977	14.291	34.669	38.753	43.126	11.389	40.374	57.356	40.88	13.804	28.236	41.274	56.089	102.132	26.107	49.082	42.098	73.953	35.91	46.38	37.348	115.415	22.106	34	33.208	51.992	14.209	28.622	30.381	87.217	7.71	7.434	14.561	217.574	17.844	0.456	13.822	-35.933	-14.269	-32.336	6.87	62.324	3.051	25.864	24.668	112.891	11.934	10.897	17.795	56.02	16.175	17.648	17.407	32.214	12.515	17.91	25.002	-12.351	4.388	61.455	17.113	3.049	5.945	31.719	18.834	1.737	6	46.017	-6.045	3.579	-13.664	-1.844	12.967	10.578	7.425	2.226	5.935	-71.404	-229.448	6.612	7.643	5.802	13.564	12.659	13.538	24.296	11.453	30.462	12.226	10.879	25.066	39.694	18.393
Inkomen voor belasting ratio Numbers are in millions	0.068	0.012	0.044	0.055	0.074	0.008	0.056	0.054	0.089	0.016	0.046	0.058	0.084	0.083	0.043	0.084	0.066	0.059	0.054	0.065	0.077	0.12	0.04	0.047	0.055	0.041	0.025	0.051	0.045	0.109	0.012	0.012	0.022	0.222	0.025	0.001	0.018	-0.041	-0.02	-0.039	0.01	0.064	0.004	0.028	0.031	0.1	0.018	0.016	0.031	0.08	0.024	0.022	0.033	0.044	0.023	0.039	0.054	-0.024	0.011	0.161	0.046	0.008	0.017	0.121	0.088	0.007	0.037	0.258	-0.038	0.023	-0.095	-0.013	0.104	-0.037	0.028	0.009	0.028	-0.406	-1.377	0.039	0.048	0.023	0.44	0.416	0.412	0.67	0.327	0.868	0.329	-0.112	0.21	0.279	0.366
Belastingkosten Numbers are in millions	11.778	3.701	13.691	9.461	14.684	-3.883	11.543	28.575	14.118	6.525	5.697	11.962	18.154	39.913	7.434	15.979	8.729	20.69	14.122	19.817	4.888	53.312	10.933	19.479	5.977	18.622	10.06	9.819	3.858	21.909	3.887	7.348	5.238	34.312	6.887	4.584	6.82	0.902	5.358	4.018	5.037	24.258	3.879	13.664	10.606	33.844	4.971	5.256	3.05	16.444	5.336	3.605	1.716	1.888	2.119	2.63	2.507	1.016	2.308	5.207	0.19	-10.176	0.209	15.422	3.635	-0.021	0.228	12.612	2.127	10.412	-0.732	-2.131	5.424	7.165	0.622	1.822	0.406	3.007	1.757	0.332	0.142	0.777	1.039	0.505	0.552	2.72	0.581	3.103	0.657	-0.393	1.563	2.835	-0.663
Nettowinst Numbers are in millions	17.13	4.137	12.396	17.293	19.587	31.099	16.546	13.436	26.763	7.279	20.813	24.871	33.228	49.821	19.31	33.325	33.123	54.251	18.895	28.049	32.168	47.605	11.638	16.159	28.238	36.932	6.279	21.919	26.996	67.703	5.954	1.501	9.912	187.777	11.651	-3.226	7.768	-33.76	-18.393	-34.708	2.864	41.011	0.779	13.613	15.051	81.036	9.066	6.63	15.496	40.891	12.756	14.815	15.239	31.977	10.64	15.239	18.937	-11.872	2.785	57.417	14.648	12.479	3.408	17.125	13.6	4.252	8.481	34.274	-8.484	-6.591	-13.707	0.926	5.688	3.731	3.865	0.985	4.414	-69.836	-175.381	4.163	5.434	4.211	8.51	8.721	9.857	16.993	8.751	20.55	9.496	8.37	14.28	20.075	19.055
Nettowinstmarge Numbers are in millions	0.032	0.003	0.016	0.024	0.034	0.022	0.023	0.013	0.058	0.008	0.034	0.035	0.05	0.04	0.032	0.057	0.052	0.043	0.029	0.039	0.066	0.049	0.021	0.022	0.047	0.029	0.011	0.039	0.04	0.084	0.009	0.002	0.015	0.191	0.016	-0.005	0.01	-0.039	-0.026	-0.042	0.004	0.042	0.001	0.014	0.019	0.072	0.013	0.01	0.027	0.058	0.019	0.018	0.029	0.044	0.019	0.033	0.041	-0.023	0.007	0.151	0.04	0.031	0.009	0.065	0.063	0.017	0.052	0.192	-0.053	-0.042	-0.095	0.007	0.045	-0.013	0.015	0.004	0.021	-0.397	-1.052	0.025	0.034	0.017	0.276	0.287	0.3	0.469	0.25	0.586	0.256	-0.086	0.12	0.141	0.379
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0.004	0.013	0.017	0.02	0.031	0.017	0.014	0.027	0.007	0.021	0.025	0.034	0.063	0.02	0.034	0.033	0.055	0.019	0.028	0.032	0.049	0.012	0.016	0.029	0.035	0.017	0.022	0.027	0.068	0.006	0.002	0.011	0.21	0.013	-0.004	0.009	-0.038	-0.021	-0.043	0.003	0.051	0.001	0.021	0.017	0.11	0.012	0.01	0.024	0.058	0.018	0.022	0.023	0.041	0.014	0.022	0.027	-0.019	0.005	0.089	0.023	0.017	0.005	0.023	0.018	0.007	0.014	0.049	-0.012	-0.01	-0.02	0.001	0.008	0.005	0.009	0.001	0.005	-0.1	-0.25	0.006	0.007	0.006	0.007	0.013	0.012	0.024	0.011	0.029	0.012	0.012	0.02	0.029	0.024
Verwaterde WPA Numbers are in millions	0.013	0.004	0.013	0.017	0.02	0.031	0.017	0.014	0.027	0.007	0.021	0.025	0.034	0.063	0.02	0.034	0.033	0.055	0.019	0.028	0.032	0.049	0.012	0.016	0.029	0.035	0.017	0.022	0.027	0.068	0.006	0.002	0.011	0.21	0.013	-0.004	0.009	-0.037	-0.021	-0.043	0.003	0.051	0.001	0.021	0.017	0.11	0.012	0.01	0.024	0.058	0.018	0.022	0.023	0.041	0.014	0.022	0.027	-0.019	0.005	0.089	0.023	0.017	0.005	0.023	0.018	0.007	0.014	0.049	-0.012	-0.009	-0.02	0.001	0.008	0.005	0.009	0.001	0.005	-0.1	-0.25	0.006	0.007	0.006	0.007	0.013	0.012	0.024	0.011	0.029	0.012	0.012	0.02	0.029	0.024
EBITDA Numbers are in millions	71.195	58.101	73.678	114.58	118.974	90.361	113.109	123.686	112.213	93.19	90.656	104.356	114.524	172.319	65.179	96.392	88.771	104.915	52.844	63.41	77.847	142.931	34.679	52.215	49.916	94.997	37.453	39.07	47.256	101.054	35.06	35.668	39.764	288.502	6.978	53.295	15.453	7.356	10.462	21.097	20.478	93.641	35.139	74.944	46.09	156.621	26.989	41.856	44.606	105.272	23.303	27.305	20.659	35.978	22.54	46.536	25.807	73.227	13.508	40.215	20.543	41.59	10.345	3.911	5.13	6.478	-2.923	10.225	1.601	7.789	4.316	25.94	0.151	60.166	2.991	39.843	4.441	-245.156	17.514	201.522	17.366	60.498	24.465	42.638	24.242	64.944	28.534	48.662	25.145	17.363	33.079	73.678	-7.546
EBITDA ratio Numbers are in millions	0.135	0.048	0.093	0.161	0.205	0.065	0.156	0.116	0.244	0.109	0.146	0.147	0.172	0.14	0.108	0.166	0.138	0.083	0.08	0.089	0.16	0.148	0.063	0.072	0.083	0.076	0.065	0.07	0.07	0.126	0.055	0.056	0.059	0.294	0.01	0.082	0.02	0.008	0.015	0.026	0.029	0.096	0.051	0.08	0.059	0.139	0.04	0.062	0.077	0.151	0.034	0.034	0.039	0.049	0.041	0.1	0.056	0.143	0.034	0.106	0.056	0.103	0.029	0.015	0.024	0.026	-0.018	0.057	0.01	0.05	0.03	0.188	0.001	-0.212	0.011	0.158	0.021	-1.395	0.105	1.201	0.108	0.239	0.793	1.402	0.738	1.791	0.816	1.387	0.677	-0.178	0.277	0.518	-0.15

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