Anhui Guofeng New Materials Co., Ltd. (000859.SZ) - Winst- en verliesrekening per kwartaal

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000859.SZ
Financiële Gegevens

5.38 (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	598.419	557.344	492.281	595.54	553.993	560.016	522.095	641.443	603.143	659.365	556.426	498.919	505.634	468.074	437.399	477.261	428.814	318.237	257.129	358.141	334.552	341.199	326.677	359.673	320.939	299.955	253.659	350.768	276.648	264.178	281.526	366.415	283.139	272.158	223.104	274.393	267.883	312.224	235.779	340.51	337.489	342.441	291.332	370.85	339.153	338.838	311.774	360.027	356.126	357.806	355.193	437.94	424.491	456.991	446.023	353.409	401.091	389.19	309.059	365.809	345.953	334.353	244.283	329.725	462.829	582.996	381.692	360.63	310.325	285.073	268.667	265.687	263.267	241.449	223.927	229.151	233.74	221.159	194.118	298.864	281.714	237.253	242.543	190.512	265.045	259.621	199.278	249.818	172.727	182.077	154.424
Kosten van de omzet Numbers are in millions	575.293	531.422	478.556	562.081	528.773	537.921	486.442	583.763	542.27	576.119	471.112	400.237	419.832	386.144	352.475	404.566	358.546	263.867	216.689	308.809	290.534	297.116	291.067	319.982	285.959	269.795	234.508	314.851	249.941	242.085	246.751	326.328	254.677	239.914	204.928	246.696	247.436	279.353	220.678	307.704	308.546	313.686	265.261	340.566	310.494	310.718	292.299	335.292	327.34	323.327	309.179	392.364	373.986	393.475	378.737	283.846	354.585	351.689	281.101	344.232	315.061	305.785	237.926	303.392	426.059	516.105	337.648	321.636	280.769	255.643	240.992	242.431	237.403	217.555	202.837	211.282	218.839	207.302	181.805	283.024	254.662	213.539	221.232	162.095	242.894	240.125	171.562	198.93	133.454	131.389	117.296
Brutowinst Numbers are in millions	23.126	25.922	13.724	33.459	25.22	22.095	35.653	57.68	60.872	83.247	85.314	98.682	85.803	81.93	84.924	72.694	70.267	54.37	40.44	49.332	44.018	44.083	35.61	39.691	34.98	30.16	19.151	35.917	26.707	22.093	34.775	40.087	28.462	32.244	18.177	27.697	20.447	32.871	15.1	32.806	28.944	28.755	26.071	30.284	28.659	28.121	19.475	24.735	28.786	34.478	46.014	45.576	50.505	63.517	67.286	69.563	46.506	37.501	27.959	21.578	30.892	28.568	6.357	26.333	36.77	66.892	44.044	38.993	29.557	29.431	27.675	23.256	25.865	23.894	21.09	17.87	14.901	13.857	12.312	15.84	27.051	23.714	21.312	28.417	22.151	19.496	27.716	50.888	39.273	50.688	37.128
Brutowinstmarge Numbers are in millions	0.039	0.047	0.028	0.056	0.046	0.039	0.068	0.09	0.101	0.126	0.153	0.198	0.17	0.175	0.194	0.152	0.164	0.171	0.157	0.138	0.132	0.129	0.109	0.11	0.109	0.101	0.075	0.102	0.097	0.084	0.124	0.109	0.101	0.118	0.081	0.101	0.076	0.105	0.064	0.096	0.086	0.084	0.089	0.082	0.085	0.083	0.062	0.069	0.081	0.096	0.13	0.104	0.119	0.139	0.151	0.197	0.116	0.096	0.09	0.059	0.089	0.085	0.026	0.08	0.079	0.115	0.115	0.108	0.095	0.103	0.103	0.088	0.098	0.099	0.094	0.078	0.064	0.063	0.063	0.053	0.096	0.1	0.088	0.149	0.084	0.075	0.139	0.204	0.227	0.278	0.24
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.41	20.102	17.943	27.091	22.874	20.754	21.292	33.957	21.429	20.361	12.134	32.324	20.269	15.173	11.532	23.777	12.238	9.332	6.963	13.148	14.036	12.482	9.569	21.895	1.942	34.01	7.17	55.773	9.075	17.01	0	48.924	0	21.299	0	46.679	0	18.801	0	47.605	0	22.081	0	45.344	0	18.357	0	39.737	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	51.136	-8.506	17.563	-38.727	46.151	-11.337	17.449	17.588	47.502	-10.081	16.491	-36.471	45.085	-12.285	18.632	-33.87	15.382	-8.327	14.624	-33.716	15.548	-9.251	15.099	-46.169	25.656	-17.02	23.585	-65.088	29.228	-14.845	21.08	-59.227	26.616	-18.237	24.379	-60.801	26.947	-13.143	20.532	-58.429	25.897	-17.049	21.925	-61.241	28.176	-15.88	23.311	-57.979	24.704	24.731	23.762	-67.18	34.228	-8.663	16.99	-24.894	13.187	11.145	12.549	14.823	13.638	11.258	16.618	12.44	14.661	19.186	12.062	10.207	8.636	7.513	8.873	1.763	7.908	8.224	6.345	2.122	6.692	9.467	7.347	10.78	6.677	6.494	6.309	24.569	2.915	5.087	4.622	11.604	7.639	5.728	7.209
Verkoop- en marketingkosten Numbers are in millions	23.678	8.456	9.835	10.724	8.525	6.802	4.583	7.086	8.703	7.473	6.376	5.525	5.23	3.445	5.566	-10.307	11.279	9.738	8.082	11.266	9.821	10.274	9.843	10.008	9.965	9.698	8.273	11.564	10.078	9.83	9.596	11.338	8.999	9.69	7.897	9.448	9.31	9.616	8.715	9.317	10.305	11.52	8.78	10.817	9.806	10.853	8.033	8.556	8.055	10.233	9.31	13.079	12.452	12.807	11.895	13.853	11.961	10.382	8.845	14.805	9.933	10.258	10.545	10.857	11.445	15.629	10.776	7.724	5.93	7.64	7.44	6.173	5.202	5.555	4.742	5.202	4.121	3.325	4.281	5.992	7.612	7.643	5.096	4.985	4.673	5.151	5.834	7.605	6.187	9.923	5.206
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.806	-0.05	29.056	29.26	54.676	-4.535	22.032	24.479	56.205	-2.609	22.867	-30.946	50.314	-8.841	24.198	-44.177	26.661	1.411	22.705	-22.45	25.37	1.023	24.942	-36.161	35.62	-7.322	31.858	-53.524	39.306	-5.015	30.676	-47.89	35.615	-8.547	32.275	-51.353	36.258	-3.527	29.248	-49.112	36.202	-5.529	30.705	-50.424	37.982	-5.027	31.344	-49.423	32.758	34.964	33.072	-54.101	46.681	4.144	28.885	-11.04	25.148	21.527	21.394	29.628	23.571	21.516	27.163	23.298	26.105	34.815	22.838	17.931	14.566	15.153	16.313	7.936	13.11	13.779	11.087	7.324	10.813	12.792	11.627	16.772	14.289	14.137	11.404	29.555	7.588	10.238	10.456	19.21	13.825	15.651	12.416
Overige kosten Numbers are in millions	0.027	0.474	-0.447	0.933	0.244	0.284	-11.059	-7.981	-30.547	27.362	-5.165	0.322	0.43	-0.244	-0.105	-3.274	0.033	-0.446	-0.702	0.245	-0.012	-0.001	0.005	32.548	0.075	0.111	0.139	-41.398	5.936	28.4	7.595	48.286	2.3	4.495	3.016	24.543	4.901	4.53	8.225	7.254	10.953	9.576	7.194	4.174	4.035	4.102	0.327	12.373	1.736	2.134	0.949	11.506	1.458	0.183	0.226	1.728	0.445	38.32	1.114	-10.86	-4.782	-14.744	0.13	-0.288	1.345	4.24	0.694	7.161	0.401	1.141	-0.471	0.738	0.263	1.135	2.295	-0.165	10.056	1.374	-0.235	11.031	0.48	1.178	-0.05	0.775	0.592	0.741	1.09	-1.975	0.726	0.322	0.37
Bedrijfskosten Numbers are in millions	58.293	46.066	47.446	55.418	48.754	44.616	32.266	50.454	47.087	45.115	29.835	57.056	41.777	36.628	36.114	32.066	39.34	35.117	30.998	43.46	39.193	38.633	34.055	40.855	39.053	42.081	30.152	42.853	40.474	36.089	32.998	45.581	35.881	34.88	32.343	40.552	36.919	36.786	29.675	35.387	36.834	36.15	30.865	40.944	38.376	35.923	31.538	35.764	33.241	36.243	33.984	49.521	49.361	46.603	30.13	35.259	26.333	22.421	22.066	30.395	24.369	22.232	27.446	24.68	27.829	35.578	23.669	19.291	15.206	15.785	16.553	8.475	13.763	14.269	11.485	7.787	11.21	13.037	12.05	17.376	14.783	14.394	11.481	30.076	8.037	11.812	10.867	19.974	14	15.738	12.729
Bedrijfsresultaat Numbers are in millions	-40.04	-18.13	-33.721	-21.959	-19.752	-13.778	7.99	7.225	22.593	46.355	61.31	48.888	62.138	87.987	101.973	62.112	29.379	22.379	10.671	-5.787	66.349	8.308	4.388	-3.131	30.113	34.326	0.777	73.124	-14.222	-17.003	-0.595	-22.68	-7.387	-4.446	-14.589	-1.701	-14.679	-4.724	-16.746	-2.031	-8.329	-9.193	-9.075	-14.193	-12.999	-12.058	-16.008	-13.726	-8.062	1.404	5.173	-20.962	-3.485	12.673	32.76	-3.366	17.428	6.725	0.948	-25.906	-47.13	-0.415	-29.041	-15.785	-4.026	13.236	6.693	5.572	4.547	4.383	3.266	7.26	5.358	4.204	-0.347	6.647	-8.762	1.134	0.751	-5.082	2.451	1.379	2.596	-8.901	4.085	0.108	8.464	21.199	16.893	25.759	20.28
Bedrijfsresultaat ratio Numbers are in millions	-0.067	-0.033	-0.069	-0.037	-0.036	-0.025	0.015	0.011	0.037	0.07	0.11	0.098	0.123	0.188	0.233	0.13	0.069	0.07	0.041	-0.016	0.198	0.024	0.013	-0.009	0.094	0.114	0.003	0.208	-0.051	-0.064	-0.002	-0.062	-0.026	-0.016	-0.065	-0.006	-0.055	-0.015	-0.071	-0.006	-0.025	-0.027	-0.031	-0.038	-0.038	-0.036	-0.051	-0.038	-0.023	0.004	0.015	-0.048	-0.008	0.028	0.073	-0.01	0.043	0.017	0.003	-0.071	-0.136	-0.001	-0.119	-0.048	-0.009	0.023	0.018	0.015	0.015	0.015	0.012	0.027	0.02	0.017	-0.002	0.029	-0.037	0.005	0.004	-0.017	0.009	0.006	0.011	-0.047	0.015	0	0.042	0.085	0.098	0.141	0.131
Totaal overige inkomsten en kosten netto Numbers are in millions	4.628	0.354	8.496	11.292	0.132	0.396	0.066	0.623	0.066	14.571	0.046	0.379	0.129	0.056	-0.105	-3.39	0.033	-0.388	-0.702	0.179	-0.012	-0.001	0.005	32.548	0.075	0.111	0.139	1.215	5.936	28.399	2.091	48.368	2.287	4.411	3.016	24.543	4.895	4.446	8.221	7.229	10.953	9.575	7.194	4.165	4.015	0.216	-3.637	12.373	-1.888	2.131	0.948	11.014	1.442	-1.725	0.183	1.718	0.352	38.081	1.083	-42.545	-6.503	-15.003	0.13	-0.288	1.345	4.24	-4.375	7.161	0.401	1.141	-0.471	0.19	0.208	0.542	2.014	0.067	9.926	0.061	0.107	9.866	0.031	0.046	0.02	-0.188	1.246	0.004	0.414	-2.867	0.901	0.297	0.304
Inkomen voor belasting Numbers are in millions	-35.412	-17.776	-25.225	-10.667	-19.62	-13.382	8.056	7.849	40.428	46.374	114.001	49.267	62.267	88.043	101.868	58.722	29.412	21.991	9.968	-5.608	66.337	8.307	4.393	29.416	30.188	34.437	0.917	32.339	-8.286	11.396	6.878	25.688	-5.1	-0.035	-11.573	22.842	-9.784	-0.278	-8.525	5.198	2.624	0.382	-1.881	-10.028	-8.985	-7.957	-15.7	-1.352	-6.343	3.534	6.121	-9.948	-2.043	10.947	32.943	-1.648	17.779	44.806	2.031	-68.452	-53.632	-15.418	-28.911	-16.073	-2.68	17.476	7.387	12.733	4.948	5.524	2.795	7.449	5.56	4.746	1.666	6.714	1.164	1.195	0.858	4.784	2.482	1.426	2.616	-9.09	5.331	0.111	8.878	18.332	17.793	26.056	20.584
Inkomen voor belasting ratio Numbers are in millions	-0.059	-0.032	-0.051	-0.018	-0.035	-0.024	0.015	0.012	0.067	0.07	0.205	0.099	0.123	0.188	0.233	0.123	0.069	0.069	0.039	-0.016	0.198	0.024	0.013	0.082	0.094	0.115	0.004	0.092	-0.03	0.043	0.024	0.07	-0.018	-0	-0.052	0.083	-0.037	-0.001	-0.036	0.015	0.008	0.001	-0.006	-0.027	-0.026	-0.023	-0.05	-0.004	-0.018	0.01	0.017	-0.023	-0.005	0.024	0.074	-0.005	0.044	0.115	0.007	-0.187	-0.155	-0.046	-0.118	-0.049	-0.006	0.03	0.019	0.035	0.016	0.019	0.01	0.028	0.021	0.02	0.007	0.029	0.005	0.005	0.004	0.016	0.009	0.006	0.011	-0.048	0.02	0	0.045	0.073	0.103	0.143	0.133
Belastingkosten Numbers are in millions	-0.696	-0.694	-0.531	1.597	-2.002	-4.987	-1.588	42.474	1.916	5.099	14.392	-8.839	7.249	11.495	13.823	7.813	3.045	3.443	1.794	-8.003	9.06	-0.497	0.497	8.116	0	0.001	0.016	0.323	-0.01	-0.445	-0.017	0.07	0.094	-0.094	0.001	0.018	0.018	0.018	0.019	0.019	0.019	0.019	0.019	-3.554	0.02	0.02	0.033	-0.042	0.078	-3.919	1.103	-0.779	0.718	3.631	5.93	7.338	4.125	8.716	0.484	-11.654	-10.112	-4.975	-6.305	-0.94	-3.998	4.545	1.863	2.11	-0.519	0.271	0.509	-2.597	-0.006	0.961	0.249	0.308	0.001	-0.265	0.126	0.017	0.447	0.49	0.45	1.015	0.452	0.13	0.575	3.151	1.602	1.928	3.021
Nettowinst Numbers are in millions	-34.715	-17.082	-24.695	-12.265	-17.618	-8.395	9.643	50.323	38.512	41.275	99.609	58.732	56.294	77.769	89.36	58.09	27.581	19.574	9.523	10.138	58.864	10.464	4.462	27.484	32.839	38.848	2.933	42.038	-5.815	15.949	8.056	30.248	-3.588	1.206	-9.508	27.014	-8.162	-0.777	-8.544	5.179	2.605	0.363	-1.901	-6.474	-9.005	-7.977	-15.733	-1.31	-6.42	7.453	5.019	-9.169	-2.76	7.316	27.013	-8.986	13.655	36.09	1.547	-57.773	-42.913	-10.468	-22.212	-15.135	1.305	12.924	5.532	10.274	5.777	5.423	2.228	9.783	5.601	3.679	1.279	6.728	1.199	1.459	0.746	6.254	1.182	0.922	0.682	-7.403	5.942	-0.273	6.69	9.406	12.676	18.429	11.642
Nettowinstmarge Numbers are in millions	-0.058	-0.031	-0.05	-0.021	-0.032	-0.015	0.018	0.078	0.064	0.063	0.179	0.118	0.111	0.166	0.204	0.122	0.064	0.062	0.037	0.028	0.176	0.031	0.014	0.076	0.102	0.13	0.012	0.12	-0.021	0.06	0.029	0.083	-0.013	0.004	-0.043	0.098	-0.03	-0.002	-0.036	0.015	0.008	0.001	-0.007	-0.017	-0.027	-0.024	-0.05	-0.004	-0.018	0.021	0.014	-0.021	-0.007	0.016	0.061	-0.025	0.034	0.093	0.005	-0.158	-0.124	-0.031	-0.091	-0.046	0.003	0.022	0.014	0.028	0.019	0.019	0.008	0.037	0.021	0.015	0.006	0.029	0.005	0.007	0.004	0.021	0.004	0.004	0.003	-0.039	0.022	-0.001	0.034	0.038	0.073	0.101	0.075
WPA (Winst Per Aandeel) Numbers are in millions	-0.039	-0.019	-0.028	-0.014	-0.02	-0.009	0.011	0.06	0.043	0.046	0.11	0.064	0.069	0.096	0.11	0.079	0.037	0.027	0.01	0.014	0.08	0.014	0.006	0.034	0.044	0.053	0.004	0.057	-0.01	0.022	0.011	0.041	-0.005	0.002	-0.013	0.036	-0.011	-0.001	-0.015	0.007	0.005	0.001	-0.004	-0.011	-0.017	-0.015	-0.029	-0.002	-0.012	0.014	0.009	-0.017	-0.005	0.013	0.049	-0.017	0.025	0.066	0.003	-0.11	-0.079	-0.019	-0.041	-0.028	0.002	0.024	0.004	0.019	0.011	0.009	0.004	0.017	0.01	0.006	0.002	0.012	0.002	0.003	0.001	0.011	0.002	0.002	0.001	-0.013	0.008	-0.001	0.009	0.016	0.022	0.032	0.017
Verwaterde WPA Numbers are in millions	-0.039	-0.019	-0.028	-0.014	-0.02	-0.009	0.011	0.06	0.043	0.046	0.11	0.064	0.069	0.096	0.11	0.079	0.037	0.027	0.01	0.014	0.08	0.014	0.006	0.034	0.044	0.053	0.004	0.057	-0.01	0.022	0.011	0.041	-0.005	0.002	-0.013	0.036	-0.011	-0.001	-0.015	0.007	0.005	0.001	-0.004	-0.011	-0.017	-0.015	-0.029	-0.002	-0.012	0.014	0.009	-0.017	-0.005	0.013	0.049	-0.017	0.025	0.066	0.003	-0.11	-0.079	-0.019	-0.041	-0.028	0.002	0.024	0.004	0.019	0.011	0.009	0.004	0.017	0.01	0.006	0.002	0.012	0.002	0.003	0.001	0.011	0.002	0.002	0.001	-0.013	0.008	-0.001	0.009	0.016	0.022	0.032	0.017
EBITDA Numbers are in millions	-34.009	-15.608	8.871	9.855	12.827	16.572	37.613	17.116	62.733	68.465	135.906	71.813	84.799	110.476	102.414	81.958	49.894	43.573	31.423	8.098	66.623	28.717	24.62	50.336	31.414	49.205	2.508	75.162	-6.635	33.591	2.936	43.81	-7.108	8.277	-13.397	59.523	-16.473	16.868	-14.229	42.034	-7.89	11.76	-4.688	1.345	-10.072	-4.214	-11.833	37.558	-3.942	-31.629	12.031	7.274	1.144	15.99	37.156	73.05	20.173	18.956	5.893	35.078	54.677	-4.634	-21.089	4.235	8.941	35.097	20.796	35.372	14.351	18.355	11.122	4.552	27.466	12.728	24.669	17.712	22.679	17.336	15.739	0.052	27.916	7.838	22.672	-17.089	25.237	25.935	36.611	30.394	24.307	35.916	24.398
EBITDA ratio Numbers are in millions	-0.057	-0.028	-0.044	0.017	-0.031	-0.023	0.017	0.027	0.039	0.076	0.112	0.107	0.106	0.109	0.13	0.079	0.077	0.062	0.038	0.023	0.022	0.026	0.004	0.096	-0.003	-0.028	-0.046	-0.017	-0.045	0.088	0.01	0.161	-0.025	0.034	-0.06	0.257	-0.063	0.054	-0.06	0.135	-0.027	0.035	-0.016	0.004	-0.03	-0.012	-0.038	0.104	-0.011	-0.088	0.033	0.017	0.004	0.035	0.084	0.207	0.048	0.049	0.02	0.096	0.158	-0.014	-0.102	0.021	0.021	0.062	0.054	0.104	0.046	0.064	0.042	0.172	0.104	0.117	0.11	0.215	0.097	0.123	0.081	0.124	0.099	0.107	0.093	0.113	0.095	0.1	0.184	0.122	0.141	0.197	0.158

Anhui Guofeng New Materials Co., Ltd.

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