Guangdong Xinhui Meida Nylon Co., Ltd. (000782.SZ) - Winst- en verliesrekening per kwartaal

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000782.SZ
Financiële Gegevens

5.16 (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	629.105	838.548	794.78	844.762	771.773	788.206	763.023	665.611	600.539	666.252	732.606	740.228	774.586	951.934	819.75	813.657	734.855	711.619	606.56	577.716	453.916	698.323	737.157	750.438	800.629	860.057	1,083.517	1,006.52	863.197	964.364	914.166	803.56	876.623	696.61	602.749	574.902	545.647	651.504	743.161	787.058	665.38	838.114	868.858	950.704	705.933	931.845	940.583	950.282	877.37	923.249	906.399	922.662	1,058.981	1,081.407	1,266.555	1,132.881	1,104.768	1,030.292	992.603	975.951	891.276	766.703	698.828	607.536	481.29	547.669	821.174	885.698	810.932	823.918	700.885	635.275	555.644	389.395	669.66	588.511	505.955	430.004	563.54	408.34	368.814	403.049	511.728	470.189	369.973	326.121	344.166	274.62	310.029	297.089	336.135	303.699	246.869
Kosten van de omzet Numbers are in millions	581.942	819.907	765.118	823.164	731.73	760.35	748.059	657.538	572.549	723.926	748.985	659.128	688.628	872.685	759.794	732.774	638.164	663.84	554.324	558.044	412.617	666.973	720.836	716.371	733.633	799.99	1,000.547	932.719	772.839	864.181	842.217	814.652	746.164	642.992	567.825	536.597	486.605	598.376	707.676	705.026	604.224	798.699	827.117	903.9	677.786	864.881	887.928	902.577	809.571	847.995	849.908	864.049	976.651	993.469	1,172.162	1,035.979	989.147	926.803	912.316	883.474	818.456	698.093	635.719	534.255	431.766	617.502	797.482	839.777	770.6	766.161	646.953	587.915	516.612	339.123	615.042	538.024	451.133	409.968	526.858	366.196	330.723	319.028	411.51	383.07	315.586	264.053	284.4	223.217	256.877	265.174	282.339	0	222.51
Brutowinst Numbers are in millions	47.163	18.641	29.661	21.598	40.043	27.856	14.965	8.074	27.99	-57.674	-16.378	81.1	85.959	79.249	59.955	80.884	96.69	47.779	52.236	19.672	41.299	31.35	16.321	34.067	66.995	60.067	82.97	73.8	90.358	100.183	71.949	-11.093	130.459	53.617	34.924	38.306	59.043	53.128	35.485	82.031	61.156	39.415	41.741	46.805	28.147	66.964	52.656	47.705	67.799	75.254	56.491	58.613	82.33	87.938	94.393	96.902	115.621	103.488	80.287	92.477	72.82	68.61	63.109	73.281	49.524	-69.833	23.692	45.921	40.332	57.758	53.931	47.36	39.032	50.272	54.618	50.487	54.823	20.036	36.682	42.144	38.091	84.021	100.219	87.12	54.387	62.068	59.766	51.403	53.152	31.916	53.796	303.699	24.359
Brutowinstmarge Numbers are in millions	0.075	0.022	0.037	0.026	0.052	0.035	0.02	0.012	0.047	-0.087	-0.022	0.11	0.111	0.083	0.073	0.099	0.132	0.067	0.086	0.034	0.091	0.045	0.022	0.045	0.084	0.07	0.077	0.073	0.105	0.104	0.079	-0.014	0.149	0.077	0.058	0.067	0.108	0.082	0.048	0.104	0.092	0.047	0.048	0.049	0.04	0.072	0.056	0.05	0.077	0.082	0.062	0.064	0.078	0.081	0.075	0.086	0.105	0.1	0.081	0.095	0.082	0.089	0.09	0.121	0.103	-0.128	0.029	0.052	0.05	0.07	0.077	0.075	0.07	0.129	0.082	0.086	0.108	0.047	0.065	0.103	0.103	0.208	0.196	0.185	0.147	0.19	0.174	0.187	0.171	0.107	0.16	1	0.099
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.258	3.037	3.232	1.943	2.08	1.538	2.125	2.962	1.784	2.7	2.236	1.654	1.478	2.04	1.542	1.492	1.558	2.111	1.806	1.865	1.204	2.041	1.624	1.362	1.126	2.178	1.199	1.63	1.143	1.111	0.751	28.461	0	77.976	0	26.96	0	91.178	0	0	0	91.626	0	34.185	0	0	0	31.783	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	18.077	-46.611	53.406	-16.48	24.054	-57.346	56.65	-6.677	21.192	1.333	76.083	-12.603	41.004	-66.439	81.976	-15.622	31.176	-45.384	20.067	-11.114	20.434	-42.943	24.706	-13.275	22.335	-58.173	29.497	-9.012	23.391	-39.446	25.795	-10.182	20.054	-37.403	23.953	-9.367	21.606	-42.149	22.511	2.548	17.97	-27.189	17.841	5.979	19.194	-9.031	24.318	3.259	24.661	-17.092	25.821	4.008	19.681	-45.829	20.653	51.481	31.083	25.655	19.915	38.899	35.234	34.101	13.916	19.315	15.113	19.344	15.726	19.298	14.498	17.878	17.948	16.08	11.958	16.637	19.715	15.189	20.86	15.688	15.635	18.11	14.081	15.009	22.568	19.489	12.265	15.595	14.359	12.63	12.866	0.784	10.393	0	7.552
Verkoop- en marketingkosten Numbers are in millions	8.101	-5.478	17.361	9.662	7.226	24.035	9.047	7.277	7.05	10.112	7.596	7.075	7.526	13.168	9.563	8.64	8.815	-26.167	21.312	21.201	15.84	24.396	21.048	19.828	21.867	23.592	21.697	24.391	24.317	29.705	22.399	17.839	22.994	31.634	20.105	19.856	20.507	17.754	19.287	22.191	17.315	28.177	16.373	22.06	15.591	20.821	21.475	18.261	17.786	17.179	18.911	16.578	18.548	15.416	18.297	19.197	16.433	23.346	16.681	15.214	14.298	11.456	16.773	17.342	11.521	13.844	13.284	10.517	13.28	18.129	13.942	11.655	9.208	11.385	10.287	8.292	8.538	10.383	7.726	5.266	7.164	3.371	9.439	4.815	4.465	5.147	6.945	4.898	6.154	6.357	5.781	0	5.287
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.178	-52.089	70.766	27.866	31.28	-33.312	65.697	0.599	28.242	9.401	83.68	-5.529	48.53	-53.271	91.539	-6.982	39.991	-71.55	41.38	10.087	36.275	-18.547	45.754	6.552	44.203	-34.58	51.194	15.379	47.708	-9.741	48.194	7.657	43.048	-5.769	44.059	10.489	42.113	-24.395	41.798	24.739	35.285	0.988	34.213	28.039	34.786	11.79	45.793	21.52	42.448	0.088	44.732	20.586	38.228	-30.413	38.951	70.678	47.516	49	36.596	54.112	49.532	45.557	30.689	36.657	26.635	33.188	29.01	29.816	27.778	36.007	31.891	27.735	21.166	28.022	30.002	23.481	29.397	26.071	23.361	23.375	21.244	18.381	32.007	24.304	16.731	20.742	21.304	17.527	19.02	7.141	16.174	0	12.839
Overige kosten Numbers are in millions	17.472	134.122	-41.321	3.226	0.065	0.431	0.027	0.11	1.945	-4.615	-48.938	54.178	4.58	96.901	0.128	0.082	0.213	-1.993	0.843	-0.333	0.309	257.24	0.182	1.54	0.268	-0.765	0.94	0.673	0.601	-1.928	0.831	3.075	0.231	4.573	1.228	0.797	7.677	-3.48	1.604	0.449	3.799	-0.52	0.108	0.106	2.037	6.935	0.176	0.315	1.729	16.118	4.184	0.383	2.971	16.739	-1.318	0.027	1.951	7.457	1.177	0.049	0.399	5.087	-0.029	0.379	-2.916	2.546	-0.215	4.95	0.301	2.951	-0.197	0.12	1.588	-7.074	-0.922	1.942	1.4	1.455	2.477	0.726	1.223	-12.834	-9.085	-8.769	-0.506	-24.3	-0.591	0.657	0.092	9.491	-0.936	0.464	0.047
Bedrijfskosten Numbers are in millions	45.907	85.07	32.677	26.583	36.578	31.181	41.433	35.218	31.971	7.486	36.978	50.303	54.588	45.67	52.697	39.965	44.551	8.698	43.372	46.105	23.024	59.342	50.519	41.09	48.422	41.028	56.685	59.845	50.645	68.659	52.382	36.531	47.158	82.159	45.275	50.01	43.399	51.314	43.402	59.11	36.865	79.48	35.124	47.51	35.641	64.898	46.831	44.294	44.153	56.433	45.596	39.61	39.896	32.833	40.258	72.233	49.491	51.294	37.401	54.565	50.248	45.832	31.286	37.439	27.337	33.963	29.387	31.556	28.094	39.699	32.742	29.131	21.498	30.975	30.685	24.993	29.951	26.559	24.318	23.587	23.009	19.402	34.486	27.86	18.757	22.895	23.933	19.876	21.5	35.136	17.642	11.465	20.401
Bedrijfsresultaat Numbers are in millions	1.256	-66.429	-10.734	-4.985	-7.556	-75.61	-29.451	-34.637	-16.443	-65.16	-51.826	36.678	31.116	17.49	-5.615	28.661	23.707	80.917	3.697	2.83	-43.849	83.23	-40.036	-9.582	9.407	-2.989	17.727	8.246	18.998	16.772	8.553	-23.863	33.177	-48.172	-13.747	-31.158	1.165	-27.117	-16.273	57.919	33.65	-186.372	-4.252	-20.896	-23.56	-0.844	2.22	-8.96	14.69	6.603	-3.246	-3.39	24.063	18.12	37.791	23.767	54.207	46.488	27.291	21.129	10.067	-21.477	20.921	16.148	10.303	-158.156	-23.793	0.537	8.863	10.778	9.876	11.312	7.268	19.847	9.031	16.192	13.195	-5.295	3.614	12.679	7.999	85.108	47.728	42.399	15.402	21.022	17.813	12.725	12.962	-5.623	26.688	-175.74	226.468
Bedrijfsresultaat ratio Numbers are in millions	0.002	-0.079	-0.014	-0.006	-0.01	-0.096	-0.039	-0.052	-0.027	-0.098	-0.071	0.05	0.04	0.018	-0.007	0.035	0.032	0.114	0.006	0.005	-0.097	0.119	-0.054	-0.013	0.012	-0.003	0.016	0.008	0.022	0.017	0.009	-0.03	0.038	-0.069	-0.023	-0.054	0.002	-0.042	-0.022	0.074	0.051	-0.222	-0.005	-0.022	-0.033	-0.001	0.002	-0.009	0.017	0.007	-0.004	-0.004	0.023	0.017	0.03	0.021	0.049	0.045	0.027	0.022	0.011	-0.028	0.03	0.027	0.021	-0.289	-0.029	0.001	0.011	0.013	0.014	0.018	0.013	0.051	0.013	0.028	0.026	-0.012	0.006	0.031	0.022	0.211	0.093	0.09	0.042	0.064	0.052	0.046	0.042	-0.019	0.079	-0.579	0.917
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.029	-0.247	7.401	2.179	0.065	0.431	0.027	0.11	0.353	0.111	-0.066	0.381	-0.481	2.631	0.128	0.082	0.213	0.098	0.843	-0.333	0.309	0.064	0.182	1.54	0.268	-0.765	0.94	0.673	0.601	1.077	0.321	0.58	0.231	1.912	0.721	0.797	7.675	-3.512	1.528	0.403	3.753	-3.175	0.034	0.065	2.031	6.858	0.167	-4.378	-7.79	14.339	4.096	0.364	2.946	16.659	-1.326	0.033	1.793	-2.853	0.818	-0.042	0.399	-7.874	-0.039	0.379	-2.919	2.531	-0.412	4.768	-0.234	2.876	-0.512	0.119	1.422	-8.102	0.027	-0.117	-0.147	2.707	-0.094	-0.038	-0.218	-12.125	-9.299	-9.215	-1.161	-25.749	-1.114	-0.122	-0.374	3.569	-1.319	-36.672	0.178
Inkomen voor belasting Numbers are in millions	1.227	-66.676	-3.333	-2.806	-7.491	-75.179	-29.424	-34.527	-16.09	-65.048	-51.892	37.059	20.866	9.199	-5.486	28.743	23.92	81.015	4.54	2.496	-43.54	83.294	-39.855	-8.042	9.675	-3.754	18.666	8.92	19.6	15.328	9.285	-21.174	33.409	-47.025	-13.026	-30.361	8.84	-30.629	-14.745	58.322	37.403	-189.547	-4.219	-20.831	-21.529	6.014	2.387	-8.678	15.856	20.942	0.849	-3.026	27.009	34.779	36.465	23.799	56	43.635	28.108	21.087	10.466	-29.351	20.882	16.527	7.383	-155.625	-24.205	5.305	8.629	13.654	9.365	11.431	8.69	11.745	9.058	16.075	13.049	-2.588	3.52	12.641	7.78	72.982	38.429	33.185	14.241	-4.727	16.698	12.603	12.588	-2.055	25.369	33.665	4.585
Inkomen voor belasting ratio Numbers are in millions	0.002	-0.08	-0.004	-0.003	-0.01	-0.095	-0.039	-0.052	-0.027	-0.098	-0.071	0.05	0.027	0.01	-0.007	0.035	0.033	0.114	0.007	0.004	-0.096	0.119	-0.054	-0.011	0.012	-0.004	0.017	0.009	0.023	0.016	0.01	-0.026	0.038	-0.068	-0.022	-0.053	0.016	-0.047	-0.02	0.074	0.056	-0.226	-0.005	-0.022	-0.03	0.006	0.003	-0.009	0.018	0.023	0.001	-0.003	0.026	0.032	0.029	0.021	0.051	0.042	0.028	0.022	0.012	-0.038	0.03	0.027	0.015	-0.284	-0.029	0.006	0.011	0.017	0.013	0.018	0.016	0.03	0.014	0.027	0.026	-0.006	0.006	0.031	0.021	0.181	0.075	0.071	0.038	-0.014	0.049	0.046	0.041	-0.007	0.075	0.111	0.019
Belastingkosten Numbers are in millions	0	-9.845	-0.003	0.076	0	-12.618	-0.005	0.041	0.04	6.17	0.254	1.13	0.98	2.048	-8.965	4	3.029	3.874	1.862	30.458	-62.459	33.951	-0.124	0.396	0.026	-2.013	4.136	1.772	1.325	-14.84	-11.196	24.541	-48.785	-19.894	-3.547	-19.835	-13.742	3.235	0.017	34.94	9.005	0.715	0.121	-24.316	-18.606	3.002	1.319	1.148	2.558	7.418	1.424	0.26	2.997	2.055	3.617	3.259	3.623	-2.708	3.902	1.325	1.737	-0.272	0.608	-0.471	1.248	1.185	0.891	0.423	1.126	0.039	2.924	3.352	1.694	2.105	2.676	1.983	3.385	1.587	0.239	1.67	2.845	12.88	9.216	7.845	5.324	3.382	3.4	3.842	3.986	6.687	3.972	3.859	2.231
Nettowinst Numbers are in millions	1.227	-56.831	-3.038	-2.879	-7.491	-62.561	-29.419	-34.568	-16.131	-58.878	-52.145	35.93	19.886	7.151	3.478	24.743	20.891	77.157	2.855	1.3	-43.206	50.896	-38.94	-8.006	10.234	-1.269	14.004	6.305	18.251	15.417	9.467	-21.954	32.071	-46.761	-12.876	-29.979	8.103	-33.49	-13.839	58.38	37.757	-189.062	-3.522	-16.706	-18.989	2.037	0.915	-7.253	14.747	15.346	0.303	-2.117	21.933	28.975	32.786	19.841	48.511	43.097	24.765	19.728	8.769	-27.633	17.678	13.669	4.534	-142.629	-22.848	4.921	7.383	13.558	7.631	9.417	6.961	8.84	4.566	12.336	6.782	-2.027	3.778	10.962	4.56	53.421	18.427	17.566	5.938	-11.99	10.104	7.89	7.615	-9.487	17.702	25.594	2.353
Nettowinstmarge Numbers are in millions	0.002	-0.068	-0.004	-0.003	-0.01	-0.079	-0.039	-0.052	-0.027	-0.088	-0.071	0.049	0.026	0.008	0.004	0.03	0.028	0.108	0.005	0.002	-0.095	0.073	-0.053	-0.011	0.013	-0.001	0.013	0.006	0.021	0.016	0.01	-0.027	0.037	-0.067	-0.021	-0.052	0.015	-0.051	-0.019	0.074	0.057	-0.226	-0.004	-0.018	-0.027	0.002	0.001	-0.008	0.017	0.017	0	-0.002	0.021	0.027	0.026	0.018	0.044	0.042	0.025	0.02	0.01	-0.036	0.025	0.022	0.009	-0.26	-0.028	0.006	0.009	0.016	0.011	0.015	0.013	0.023	0.007	0.021	0.013	-0.005	0.007	0.027	0.012	0.133	0.036	0.037	0.016	-0.037	0.029	0.029	0.025	-0.032	0.053	0.084	0.01
WPA (Winst Per Aandeel) Numbers are in millions	0.002	-0.083	-0.004	-0.004	-0.01	-0.12	-0.056	-0.066	-0.031	-0.053	-0.1	0.072	0.04	0.014	0.007	0.047	0.04	0.27	0.01	0.002	-0.08	0.092	-0.07	-0.016	0.02	-0.003	0.03	0.012	0.035	0.033	0.02	-0.041	0.06	-0.073	-0.02	-0.074	0.02	-0.073	-0.03	0.11	0.07	-0.43	-0.01	-0.044	-0.05	0.007	0.003	-0.02	0.04	0.051	0.001	-0.005	0.054	0.071	0.08	0.049	0.12	0.1	0.06	0.05	0.022	-0.063	0.04	0.03	0.01	-0.37	-0.06	0.013	0.02	0.036	0.02	0.027	0.02	0.025	0.01	0.035	0.02	-0.006	0.011	0.032	0.013	0.15	0.054	0.051	0.017	-0.035	0.03	0.023	0.022	-0.027	0.051	0.074	0.007
Verwaterde WPA Numbers are in millions	0.002	-0.083	-0.004	-0.004	-0.01	-0.12	-0.056	-0.066	-0.031	-0.053	-0.1	0.072	0.04	0.014	0.007	0.047	0.04	0.27	0.01	0.002	-0.08	0.092	-0.07	-0.016	0.02	-0.003	0.03	0.012	0.035	0.033	0.02	-0.041	0.06	-0.073	-0.02	-0.074	0.02	-0.073	-0.03	0.11	0.07	-0.43	-0.01	-0.044	-0.05	0.007	0.003	-0.02	0.04	0.051	0.001	-0.005	0.054	0.071	0.08	0.049	0.12	0.1	0.06	0.05	0.022	-0.063	0.04	0.03	0.01	-0.37	-0.06	0.013	0.02	0.036	0.02	0.027	0.02	0.025	0.01	0.035	0.02	-0.006	0.011	0.032	0.013	0.15	0.054	0.051	0.017	-0.035	0.03	0.023	0.022	-0.027	0.051	0.074	0.007
EBITDA Numbers are in millions	2.847	-64.809	-1.112	20.142	13.732	-28.999	-4.368	-12.629	6.921	-48.118	-28.345	61.903	46.006	22.229	25.284	56.698	52.263	104.141	11.28	36.633	-9.509	91.126	-6.15	25.591	43.745	32.465	31.23	10.096	43.707	10.808	18.342	-58.559	83.3	-32.2	-10.351	0.012	24.618	35.521	-0.873	89.258	34.349	-63.698	8.015	0.103	-2.762	21.477	5.825	21.059	23.646	33.182	10.895	24.091	42.434	99.65	54.135	35.041	66.129	56.68	46.111	28.934	22.572	10.403	31.823	31.552	22.187	-76.865	-5.498	43.698	12.237	50.578	21.189	29.22	17.534	50.188	47.004	49.31	48.574	32.357	32.442	41.346	35.335	52.742	91.834	83.911	60.215	11.791	60.756	49.617	54.199	4.267	33.594	72.898	-20.401
EBITDA ratio Numbers are in millions	0.005	-0.077	-0.001	0.024	0.018	-0.037	-0.006	-0.019	0.012	-0.072	-0.039	0.084	0.059	0.023	0.031	0.07	0.071	0.146	0.019	0.063	-0.021	0.13	-0.008	0.034	0.055	0.038	0.029	0.01	0.051	0.011	0.02	-0.073	0.095	-0.046	-0.017	0	0.045	0.055	-0.001	0.113	0.052	-0.076	0.009	0	-0.004	0.023	0.006	0.022	0.027	0.036	0.012	0.026	0.04	0.092	0.043	0.031	0.06	0.055	0.046	0.03	0.025	0.014	0.046	0.052	0.046	-0.14	-0.007	0.049	0.015	0.061	0.03	0.046	0.032	0.129	0.07	0.084	0.096	0.075	0.058	0.101	0.096	0.131	0.179	0.178	0.163	0.036	0.177	0.181	0.175	0.014	0.1	0.24	-0.083

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