J.S. Corrugating Machinery Co., Ltd. (000821.SZ) - Winst- en verliesrekening per kwartaal

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000821.SZ
Financiële Gegevens

14.34 (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	2,669.775	1,947.394	2,026.581	2,248.845	1,546.365	2,080.356	1,327.087	1,759.915	816.272	1,254.848	1,036.671	1,367.126	763.815	1,041.828	912.888	974.138	817.649	698.33	569.757	594.847	538.657	582.235	548.411	483.669	527.375	646.528	533.12	467.078	381.779	428.116	259.552	395.757	318.497	335.367	231.909	350.188	229.291	262.678	184.969	248.433	236.185	227.883	210.58	253.65	168.675	146.657	155.065	127.813	142.831	133.877	116.038	198.029	170.033	164.813	140.086	145.315	139.298	137.432	101.391	118.349	100.681	89.863	82.226	137.64	137.675	129.249	116.389	106.461	130.271	152.948	142.873	139.644	151.893	164.315	149.507	136.562	105.691	128.169	125.6	164.221	148.464	166.681	134.99	159.497	161.79	140.803	134.9	112.542	138.366	191.685	142.622
Kosten van de omzet Numbers are in millions	2,185.501	1,579.935	1,633.883	1,790.058	1,222.141	1,627.085	1,066.976	1,406.01	614.667	973.898	860.677	1,117.463	614.68	828.984	722.595	784.73	652.638	539.194	469.869	482.739	418.427	439.673	389.87	408.795	389.809	502.81	422.842	330.21	280.356	282.656	193.72	272.592	243.788	231.895	162.088	250.239	182.161	198.04	135.756	213.788	181.223	175.024	167.812	207.271	139.335	121.139	134.577	125.075	127.712	106.284	114.783	156.321	140.353	116.823	109.538	106.387	113.487	110.272	86.116	89.498	85.305	83.751	68.401	108.595	111.645	97.693	93.013	71.209	105.2	126.09	115.476	111.939	125.187	142.058	120.892	117.507	83.079	97.993	99.34	148.316	117.508	134.706	107.535	132.337	134.912	110.903	109.605	87.728	112.173	161.48	111.616
Brutowinst Numbers are in millions	484.274	367.459	392.699	458.787	324.224	453.271	260.111	353.905	201.605	280.95	175.994	249.663	149.136	212.844	190.293	189.408	165.011	159.136	99.888	112.108	120.23	142.562	158.541	74.874	137.566	143.718	110.279	136.868	101.423	145.46	65.831	123.165	74.709	103.471	69.821	99.949	47.129	64.637	49.213	34.645	54.962	52.859	42.769	46.379	29.341	25.518	20.488	2.738	15.12	27.592	1.255	41.708	29.68	47.99	30.548	38.928	25.811	27.16	15.274	28.851	15.376	6.112	13.825	29.045	26.03	31.556	23.376	35.251	25.072	26.858	27.397	27.705	26.706	22.257	28.615	19.055	22.613	30.176	26.261	15.905	30.957	31.976	27.455	27.16	26.878	29.9	25.296	24.814	26.193	30.205	31.006
Brutowinstmarge Numbers are in millions	0.181	0.189	0.194	0.204	0.21	0.218	0.196	0.201	0.247	0.224	0.17	0.183	0.195	0.204	0.208	0.194	0.202	0.228	0.175	0.188	0.223	0.245	0.289	0.155	0.261	0.222	0.207	0.293	0.266	0.34	0.254	0.311	0.235	0.309	0.301	0.285	0.206	0.246	0.266	0.139	0.233	0.232	0.203	0.183	0.174	0.174	0.132	0.021	0.106	0.206	0.011	0.211	0.175	0.291	0.218	0.268	0.185	0.198	0.151	0.244	0.153	0.068	0.168	0.211	0.189	0.244	0.201	0.331	0.192	0.176	0.192	0.198	0.176	0.135	0.191	0.14	0.214	0.235	0.209	0.097	0.209	0.192	0.203	0.17	0.166	0.212	0.188	0.22	0.189	0.158	0.217
Onderzoek- en ontwikkelingskosten Numbers are in millions	94.271	118.328	105.163	177.602	118.664	93.718	67.461	107.831	53.391	56.17	48.623	65.272	44.411	45.39	39.2	69.09	36.597	25.6	21.903	77.543	23.236	30.684	20.239	47.929	31.183	53.556	11.892	39.631	23.193	23.831	0	56.792	0	15.004	0	39.503	0	0	0	31.972	0	13.536	0	15.728	0	6.117	0	12.292	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	188.795	-25.207	78.776	-118.013	173.365	-25.435	67.557	56.835	136.112	-24.09	53.335	-90.303	116.235	-23.981	44.374	-74.131	41.275	-12.362	41.497	-64.923	42.401	-13.135	34.669	-52.356	26.36	-23.543	37.068	-80.547	39.506	-18.498	31.706	-73.52	35.417	-19.137	29.601	-69.091	27.883	-24.746	31.659	-76.226	37.136	-4.243	23.251	-27.518	17.623	-3.877	12.793	-29.874	15.789	-6.055	13.365	-22.991	12.575	-5.264	10.634	-19.911	9.966	10.452	8.412	9.565	9.167	9.039	8.624	9.828	9.505	10.623	6.393	11.131	8.327	9.182	9.651	10.999	8.143	9.893	7.182	10.959	6.217	12.274	7.083	10.444	6.434	5.535	7.122	8.832	5.707	6.842	6.499	8.719	5.765	1.545	5.572
Verkoop- en marketingkosten Numbers are in millions	139.315	69.899	61.209	72.61	67.127	68.558	42.134	42.56	45.848	46.447	26.298	42.247	34.608	39.534	26.43	-0.683	39.759	43.325	13.32	44.982	26.903	39.34	18.563	36.793	23.068	31.728	13.274	29.58	16.949	23.325	12.071	24.32	15.382	21.529	7.993	20.097	14.484	21.883	10.98	22.61	13.625	20.136	9.196	19.885	12.652	19.21	9.244	20.191	11.354	18.636	10.04	15.414	11.38	19.547	6.52	14.29	10.722	10.964	8.084	12.343	7.693	8.15	8.501	13.963	13.252	7.578	5.092	13.365	7.307	9.012	7.297	9.915	7.234	5.67	8.19	3.656	8.821	7.178	6.497	6.2	9.03	7.325	5.478	6.009	4.951	5.847	6.51	5.756	3.925	6.792	3.162
Verkoop-, algemene en administratieve kosten Numbers are in millions	161.188	161.597	147.283	202.995	240.493	43.122	109.691	131.593	181.961	22.357	79.633	-48.056	150.843	15.553	70.805	-74.815	81.034	30.962	54.817	-19.941	69.304	26.205	53.232	-15.562	49.429	8.184	50.342	-50.967	56.455	4.826	43.776	-49.201	50.799	2.392	37.593	-48.994	42.366	-2.862	42.639	-53.616	50.761	15.893	32.447	-7.633	30.276	15.332	22.037	-9.683	27.143	12.581	23.405	-7.577	23.955	14.282	17.154	-5.621	20.688	21.416	16.496	21.907	16.86	17.189	17.124	23.791	22.757	18.201	11.485	24.497	15.634	18.194	16.949	20.914	15.377	15.563	15.372	14.615	15.038	19.452	13.579	16.644	15.464	12.86	12.599	14.84	10.657	12.689	13.01	14.475	9.69	8.337	8.735
Overige kosten Numbers are in millions	18.314	-7.753	0.066	-50.661	7.828	-9.922	1.758	-4.61	-94.308	81.21	-2.632	-17.07	0.947	-1.38	0.128	0.358	-0.441	-1.077	-0.102	-0.965	1.298	1.633	0.572	56.38	-1.313	0.412	0.059	-2.124	4.792	4.028	0.672	7.373	2.363	0.169	2.393	1.904	1.05	0.531	1.867	3.769	-2.028	0.943	1.62	6.957	9.504	-0.171	1.112	2.67	1.828	0.448	4.426	0.515	0.717	2.785	0.466	2.517	0.037	2.284	-0.356	9.696	1.158	0.483	0.508	1.252	1.197	0.47	0.055	-0.06	-0.512	-0.922	0.486	-0.23	0.532	0.442	-0.394	-2.014	2.78	0.61	0.127	-0.229	0.31	0.479	0.502	-2.878	1.191	-0.225	0.861	-1.646	1.597	1.829	2.07
Bedrijfskosten Numbers are in millions	273.773	287.678	252.446	431.258	249.983	230.69	178.91	234.815	141.044	159.737	125.624	174.788	112.549	131.488	111.617	123.492	112.113	113.424	75.66	169.331	88.353	108.712	75.347	126.428	80.338	82.101	50.069	73.144	60.186	75.617	47.208	80.329	52.88	61.81	40.781	73.553	43.605	54.309	43.063	43.712	51.801	53.129	33.965	47.652	31.646	36.922	23.925	37.941	27.811	35.38	24.466	31.612	25.058	32.151	17.873	26.982	21.02	21.922	16.858	22.635	17.457	18.833	17.708	29.016	23.193	21.086	11.822	25.235	16.27	19.602	17.439	21.365	16.025	16.748	15.732	15.786	15.402	19.601	14.034	17.349	15.788	13.307	13.034	15.013	10.832	13.171	13.383	14.925	9.956	8.907	9.598
Bedrijfsresultaat Numbers are in millions	210.501	79.781	140.252	27.529	60.348	243.585	70.215	119.091	76.143	139.271	53.211	-5.028	31.494	55.563	70.547	-55.16	35.702	40.176	17.85	-667.487	9.385	30.582	112.634	-215.378	55.665	193.195	47.731	38.331	34.725	62.592	17.753	41.563	20.159	32.943	3.222	37.868	-7.395	12.955	25.836	21.849	12.548	-8.097	1.112	8.831	4.537	-18.97	3.008	-49.474	-10.703	-9.392	-21.318	-5.141	2.407	5.407	2.32	21.547	11.904	1.507	2.414	10.651	0.176	-13.628	-3.875	0.34	1.921	-1.419	4.586	-6.825	22.251	16.354	21.419	10.636	11.923	8.147	12.963	1.987	8.218	13.705	13.137	0.347	16.366	20.002	15.551	10.281	17.038	18.492	15.432	10.525	16.639	22.063	22.2
Bedrijfsresultaat ratio Numbers are in millions	0.079	0.041	0.069	0.012	0.039	0.117	0.053	0.068	0.093	0.111	0.051	-0.004	0.041	0.053	0.077	-0.057	0.044	0.058	0.031	-1.122	0.017	0.053	0.205	-0.445	0.106	0.299	0.09	0.082	0.091	0.146	0.068	0.105	0.063	0.098	0.014	0.108	-0.032	0.049	0.14	0.088	0.053	-0.036	0.005	0.035	0.027	-0.129	0.019	-0.387	-0.075	-0.07	-0.184	-0.026	0.014	0.033	0.017	0.148	0.085	0.011	0.024	0.09	0.002	-0.152	-0.047	0.002	0.014	-0.011	0.039	-0.064	0.171	0.107	0.15	0.076	0.078	0.05	0.087	0.015	0.078	0.107	0.105	0.002	0.11	0.12	0.115	0.064	0.105	0.131	0.114	0.094	0.12	0.115	0.156
Totaal overige inkomsten en kosten netto Numbers are in millions	0.341	-0.165	0.066	-0.748	-1.554	-0.54	0.634	3.726	0.207	-2.687	1.31	-16.903	0.861	-1.295	0.128	0.326	-0.441	-1.077	-0.102	4.791	1.298	-0.065	0.572	9.878	-1.313	0.412	-0.961	-20.655	4.771	3.969	-2.696	0.023	1.47	-0.219	2.393	-1.047	1.018	0.271	1.866	-0.254	-1.464	0.891	1.044	6.942	9.502	-0.184	7.556	2.068	3.816	0.225	4.426	0.451	0.683	2.78	0.465	2.132	0.036	2.282	-0.356	9.611	0.941	0.383	0.383	1.223	1.014	0.301	0.005	-0.832	-0.876	-0.922	0.486	-0.769	3.604	-0.325	-1.219	-1.728	1.376	-0.963	-0.049	-1.088	0.307	0.249	0.73	-2.438	1.028	-0.084	-0.017	-1.294	1.619	1.936	1.976
Inkomen voor belasting Numbers are in millions	210.842	150.585	169.628	64.899	58.794	243.045	71.785	122.816	76.35	136.584	40.725	-21.931	32.355	54.268	70.675	-54.835	35.261	39.099	17.747	-668.453	10.683	32.214	113.206	-158.998	54.352	193.607	47.79	36.334	39.496	66.561	18.379	48.87	22.504	32.724	5.614	36.821	-6.377	13.226	27.701	21.595	11.085	-7.206	2.156	15.772	14.039	-19.153	4.12	-47.406	-8.875	-9.167	-16.892	-4.69	3.09	8.187	2.785	23.679	11.94	3.789	2.058	20.262	1.117	-13.246	-3.492	1.563	2.935	-1.117	4.591	-7.657	21.375	15.432	21.905	9.867	11.976	7.822	11.744	0.26	9.594	12.742	13.088	-0.741	16.673	20.252	16.281	7.843	18.066	18.407	15.415	9.231	18.259	23.999	24.176
Inkomen voor belasting ratio Numbers are in millions	0.079	0.077	0.084	0.029	0.038	0.117	0.054	0.07	0.094	0.109	0.039	-0.016	0.042	0.052	0.077	-0.056	0.043	0.056	0.031	-1.124	0.02	0.055	0.206	-0.329	0.103	0.299	0.09	0.078	0.103	0.155	0.071	0.123	0.071	0.098	0.024	0.105	-0.028	0.05	0.15	0.087	0.047	-0.032	0.01	0.062	0.083	-0.131	0.027	-0.371	-0.062	-0.068	-0.146	-0.024	0.018	0.05	0.02	0.163	0.086	0.028	0.02	0.171	0.011	-0.147	-0.042	0.011	0.021	-0.009	0.039	-0.072	0.164	0.101	0.153	0.071	0.079	0.048	0.079	0.002	0.091	0.099	0.104	-0.005	0.112	0.121	0.121	0.049	0.112	0.131	0.114	0.082	0.132	0.125	0.17
Belastingkosten Numbers are in millions	21.227	1.586	15.453	10.116	0.395	24.373	8.62	13.582	13.503	16.842	4.48	1.331	2.408	5.607	7.243	-8.708	2.76	3.359	4.503	-7.45	-0.866	2.569	16.336	-4.645	7.597	10.562	6.562	6.549	5.525	6.211	1.15	10.305	3.144	3.228	1.616	-0.041	1.128	2.656	1.99	4.25	0.422	-0.405	1.406	-1.245	2.195	-0.357	2.654	0.892	0.141	-1.632	1.893	-0.274	1.955	2.2	1.189	7.585	2.561	-3.193	4.071	1.844	2.26	-1.125	0.02	1.82	0.124	0.832	0.484	0.669	8.664	2.211	6.675	1.143	3.952	2.491	3.856	0.339	2.981	4.662	4.349	0.982	5.61	6.234	5.474	3.345	5.274	5.685	4.97	1.736	5.835	8.201	8.155
Nettowinst Numbers are in millions	162.837	139.987	130.13	38.09	54.145	190.91	53.37	100.856	53.189	114.859	33.048	1.454	32.071	48.831	63.477	-36.869	33.845	40.138	16.691	-657.546	12.722	31.386	98.291	-144.327	48.556	178.315	41.663	28.704	34.54	58.902	12.421	34.171	16.895	26.906	0.928	32.161	-9.986	4.496	23.917	12.773	8.953	-7.569	-3.568	16.243	11.269	-18.794	1.467	-48.221	-9.015	-9.139	-16.891	-4.773	0.683	5.49	1.74	16.397	9.288	3.25	1.984	18.628	1.113	-13.028	-3.504	0.012	2.852	-1.894	4.311	-8.191	12.621	12.893	15.129	8.796	8.039	5.313	7.885	0.039	6.287	8.346	8.739	-1.376	11.144	13.93	10.875	4.457	12.739	12.638	10.395	7.519	12.232	15.655	15.711
Nettowinstmarge Numbers are in millions	0.061	0.072	0.064	0.017	0.035	0.092	0.04	0.057	0.065	0.092	0.032	0.001	0.042	0.047	0.07	-0.038	0.041	0.057	0.029	-1.105	0.024	0.054	0.179	-0.298	0.092	0.276	0.078	0.061	0.09	0.138	0.048	0.086	0.053	0.08	0.004	0.092	-0.044	0.017	0.129	0.051	0.038	-0.033	-0.017	0.064	0.067	-0.128	0.009	-0.377	-0.063	-0.068	-0.146	-0.024	0.004	0.033	0.012	0.113	0.067	0.024	0.02	0.157	0.011	-0.145	-0.043	0	0.021	-0.015	0.037	-0.077	0.097	0.084	0.106	0.063	0.053	0.032	0.053	0	0.059	0.065	0.07	-0.008	0.075	0.084	0.081	0.028	0.079	0.09	0.077	0.067	0.088	0.082	0.11
WPA (Winst Per Aandeel) Numbers are in millions	0.26	0.23	0.21	0.061	0.087	0.31	0.086	0.17	0.082	0.17	0.05	0.003	0.061	0.092	0.12	-0.065	0.06	0.072	0.03	-1.03	0.02	0.058	0.18	-0.28	0.09	0.34	0.08	0.061	0.07	0.14	0.03	0.084	0.04	0.058	0.002	0.064	-0.02	0.013	0.069	0.037	0.03	-0.021	-0.01	0.048	0.033	-0.051	0.004	-0.16	-0.026	-0.027	-0.049	-0.014	0.002	0.016	0.005	0.048	0.027	0.01	0.006	0.05	0.003	-0.037	-0.01	0	0.008	-0.005	0.012	-0.024	0.037	0.034	0.044	0.023	0.023	0.014	0.02	0	0.017	0.022	0.023	-0.004	0.03	0.037	0.029	0.012	0.034	0.033	0.028	0.02	0.032	0.041	0.042
Verwaterde WPA Numbers are in millions	0.26	0.23	0.21	0.059	0.087	0.31	0.086	0.17	0.081	0.17	0.05	0.003	0.061	0.092	0.12	-0.065	0.06	0.072	0.03	-1.03	0.02	0.058	0.18	-0.27	0.09	0.34	0.08	0.058	0.07	0.14	0.03	0.081	0.04	0.058	0.002	0.064	-0.02	0.013	0.069	0.037	0.03	-0.021	-0.01	0.048	0.033	-0.051	0.004	-0.16	-0.026	-0.027	-0.049	-0.014	0.002	0.016	0.005	0.048	0.027	0.01	0.006	0.05	0.003	-0.037	-0.01	0	0.008	-0.005	0.012	-0.024	0.037	0.034	0.044	0.023	0.023	0.014	0.02	0	0.017	0.022	0.023	-0.004	0.03	0.037	0.029	0.012	0.034	0.033	0.028	0.02	0.032	0.041	0.042
EBITDA Numbers are in millions	224.099	190.87	180.585	52.198	73.261	254.248	99.808	115.517	85.214	163.642	67.264	10.96	68.21	79.173	98.304	-33.97	45.551	62.917	40.04	-648.922	22.535	56.018	141.367	11.864	70.146	193.602	58.063	47.86	43.348	88.793	18.9	38.427	21.829	25.858	51.566	70.83	45.712	46.474	6.15	37.876	3.161	-1.117	11.501	45.903	-2.306	-0.643	-3.436	-16.9	-12.691	-3.854	-25.243	-6.913	6.923	10.44	26.938	34.475	-2.953	16.705	-2.911	23.326	-2.08	-11.652	-3.758	-20.989	2.195	-8.08	15.048	57.343	-2.585	37.788	11.995	12.338	11.154	16.845	23.084	14.177	18.013	24.428	22.794	15.981	25.853	29.132	25.066	29.069	23.09	30.234	19.576	19.485	8.962	28.573	21.408
EBITDA ratio Numbers are in millions	0.084	0.056	0.092	0.023	0.047	0.135	0.061	0.066	0.108	0.123	0.057	0.042	0.067	0.07	0.092	0.058	0.056	0.068	0.048	-0.094	0.086	0.076	0.142	0.025	0.133	0.298	0.109	0.105	0.112	0.202	0.06	0.031	0.069	0.077	0.222	0.182	0.199	0.252	-0.035	0.187	-0.055	-0.005	0.055	0.252	-0.06	-0.004	-0.062	-0.132	-0.127	-0.029	-0.218	-0.035	0.041	0.063	0.192	0.204	-0.021	0.122	-0.029	0.186	0.004	-0.13	-0.046	-0.14	0.016	-0.042	0.129	0.539	-0.02	0.279	0.084	0.088	0.07	0.103	0.154	0.104	0.17	0.191	0.181	0.097	0.174	0.175	0.186	0.182	0.143	0.215	0.145	0.173	0.065	0.149	0.15

J.S. Corrugating Machinery Co., Ltd.

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