Infore Environment Technology Group Co., Ltd. (000967.SZ) - Winst- en verliesrekening per kwartaal

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000967.SZ
Financiële Gegevens

4.82 (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	3,044.603	3,219.769	2,998.01	3,640.643	2,857.778	3,461.432	2,671.199	3,836.93	2,750.322	2,846.011	2,822.73	4,151.731	2,214.118	2,710.222	2,737.466	4,877.305	3,835.286	3,420.092	2,199.342	3,969.736	2,611.436	3,368.96	2,745.727	9,363.146	1,156.197	1,384.357	1,141.062	1,629.523	1,234.182	1,097.274	937.41	948.208	640.147	905.981	912.863	1,060.588	588.092	752.332	641.591	796.446	746.015	765.522	711.088	711.835	641.981	674.654	676.775	624.328	605.819	657.379	688.899	619.626	489.153	533.714	479.607	478.917	383.918	420.537	351.086	320.175	281.933	201.028	156.538	246.351	327.557	375.119	333.626	397.557	359.948	357.635	282.003	382.57	194.121	50.989	46.701	45.913	46.284	40.037	25.908	33.032	75.44	50.663	39.73	53.678	39.999	52.685	38.07	35.312	52.598	48.794	26.442
Kosten van de omzet Numbers are in millions	2,290.613	2,485.744	2,311.747	2,981.158	2,185.012	2,578.669	2,000.644	3,007.701	2,140.751	2,178.837	2,160.139	3,359.466	1,667.367	2,027.196	2,156.289	3,643.731	2,896.792	2,524.383	1,701.383	2,834.45	1,977.834	2,458.565	2,118.608	6,677.421	962.57	1,156.512	976.995	1,308.037	1,018.005	835.451	793.672	731.199	522.353	738.37	734.462	813.883	510.44	654.581	583.167	696.508	661.623	679.426	644.987	650.809	588.73	625.801	627.664	567.06	557.728	594.28	632.666	559.198	412.087	485.531	442.629	432.445	355.989	388.005	326.407	295.118	266.524	181.765	139.905	213.789	297.802	344.117	301.801	353.005	323.653	328.365	249.942	350.316	170.076	38.09	35.727	39.493	36.51	31.793	19.296	15.215	62.096	36.388	25.644	34.215	25.808	36.257	25.162	0	-47.612	47.612	13.858
Brutowinst Numbers are in millions	753.99	734.025	686.263	659.485	672.766	882.763	670.555	829.229	609.571	667.174	662.591	792.265	546.75	683.026	581.177	1,233.573	938.495	895.71	497.958	1,135.287	633.602	910.395	627.119	2,685.725	193.627	227.845	164.067	321.486	216.177	261.823	143.738	217.009	117.793	167.611	178.4	246.705	77.652	97.751	58.424	99.938	84.391	86.096	66.102	61.026	53.252	48.854	49.111	57.268	48.091	63.099	56.233	60.428	77.065	48.183	36.978	46.472	27.929	32.532	24.679	25.058	15.409	19.262	16.634	32.562	29.755	31.002	31.825	44.552	36.295	29.269	32.061	32.254	24.045	12.899	10.974	6.42	9.773	8.244	6.612	17.816	13.344	14.275	14.086	19.463	14.191	16.428	12.908	35.312	100.21	1.182	12.584
Brutowinstmarge Numbers are in millions	0.248	0.228	0.229	0.181	0.235	0.255	0.251	0.216	0.222	0.234	0.235	0.191	0.247	0.252	0.212	0.253	0.245	0.262	0.226	0.286	0.243	0.27	0.228	0.287	0.167	0.165	0.144	0.197	0.175	0.239	0.153	0.229	0.184	0.185	0.195	0.233	0.132	0.13	0.091	0.125	0.113	0.112	0.093	0.086	0.083	0.072	0.073	0.092	0.079	0.096	0.082	0.098	0.158	0.09	0.077	0.097	0.073	0.077	0.07	0.078	0.055	0.096	0.106	0.132	0.091	0.083	0.095	0.112	0.101	0.082	0.114	0.084	0.124	0.253	0.235	0.14	0.211	0.206	0.255	0.539	0.177	0.282	0.355	0.363	0.355	0.312	0.339	1	1.905	0.024	0.476
Onderzoek- en ontwikkelingskosten Numbers are in millions	72.846	77.547	73.417	95.581	72.573	90.722	85.155	118.028	74.505	78.291	69.952	49.828	81.756	61.23	69.805	120.167	53.284	39.986	41.241	80.89	52.175	55.681	56.892	137.002	37.36	51.667	65.385	279.111	28.798	76.435	0	116.94	0	43.615	0	64.002	0	23.016	0	51.064	0	24.416	0	52.15	0	26.573	0	45.01	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	420.206	-93.712	177.256	-272.615	415.722	-83.127	160.727	250.582	273.302	-61.199	144.053	-90.078	200.715	-24.191	96.39	-155.641	124.111	3.666	65.063	-172.618	107.039	-30.522	86.915	30.235	36.322	-32.961	86.719	-131.857	82.711	-26	69.474	-96.668	56.006	-19.651	44.925	-21.468	18.454	-17.329	27.147	-95.147	49.687	-15.795	28.219	-59.049	24.514	-16.9	24.961	-61.029	22.696	-15.462	22.328	-60.347	46.376	-6.685	12.606	-15.358	9.448	10.509	9.196	14.242	10.345	10.131	10.221	12.348	8.837	9.707	9.103	11.124	9.558	9.464	7.843	9.947	6.357	6.726	4.608	20.561	4.356	4.022	5.151	42.903	10.929	9.967	6.809	10.925	7.277	7.284	6.791	0	0	0	5.958
Verkoop- en marketingkosten Numbers are in millions	327.474	161.711	174.703	169.912	150.965	274.947	198.511	226.149	182.056	154.963	199.802	235.313	194.011	182.289	127.221	188.38	247.363	231.809	133.736	342.484	205.187	200.837	168.753	799.782	44.491	48.44	37.456	61.485	43.774	47.755	34.033	42.384	30.077	39.275	24.656	53.286	20.374	24.536	13.12	29.604	18.775	25.809	13.563	14.661	10.785	9.687	9.348	12.447	12.521	14.299	11.926	8.999	9.197	10.434	9.141	10.537	7.481	10.611	7.263	8.153	6.317	8.489	7.821	7.367	13.883	6.547	8.415	25.065	10.386	11.317	9.781	15.469	9.131	7.647	7.59	14.157	8.644	7.704	4.502	18.587	9.511	4.719	4.855	5.873	4.967	2.422	4.226	0	0	0	2.974
Verkoop-, algemene en administratieve kosten Numbers are in millions	369.472	397.873	351.959	-102.703	566.687	191.821	359.237	465.84	455.358	93.764	343.856	145.235	394.726	158.098	223.611	32.74	371.474	235.476	198.799	169.866	312.226	170.315	255.668	830.017	80.813	15.479	124.175	-70.373	126.485	21.755	103.507	-54.284	86.083	19.624	69.58	31.818	38.828	7.207	40.267	-65.543	68.462	10.014	41.782	-44.388	35.298	-7.213	34.309	-48.581	35.217	-1.163	34.254	-51.348	55.574	3.749	21.747	-4.821	16.929	21.119	16.459	22.395	16.662	18.62	18.041	19.715	22.72	16.254	17.518	36.189	19.944	20.781	17.624	25.416	15.488	14.374	12.198	34.718	13	11.726	9.653	61.49	20.439	14.686	11.664	16.798	12.245	9.706	11.017	0	0	0	8.932
Overige kosten Numbers are in millions	-334.273	-8.611	0.804	2.126	2.076	-1.598	-19.348	327.553	-209.05	203.476	-9.788	3.276	3.828	-8.571	-0.219	-47.058	2.387	-0.735	-7.336	-130.959	-19.57	-1.28	-0.725	15.234	0.435	-1.691	2.056	-35.939	24.122	-29.041	48.402	-3.96	18.499	4.063	8.925	93.648	2.046	2.76	0.721	4.509	0.685	1.521	1.948	0.168	5.048	1.744	2.536	-1.536	1.759	4.701	2.283	19.542	-0.227	3.257	13.006	-4.934	0.82	0.623	0.968	-0.546	-0.622	0.23	0.211	0.587	0.143	0.235	0.62	1.213	0.431	1.294	0.305	1.962	0.849	4.392	1.035	-6.159	0.426	0.742	0.29	-9.648	-0.215	-0.433	-0.028	0.372	0.402	0.098	0.273	1.411	0.09	-0.242	-0.143
Bedrijfskosten Numbers are in millions	486.253	484.031	410.735	476.964	372.548	540.073	425.044	911.421	320.812	375.531	404.02	584.027	316.335	374.695	282.352	508.707	425.911	419.384	238.616	506.747	318.639	369.062	295.567	1,296.902	115.119	136.551	118.976	152.993	130.422	133.59	105.702	151.531	87.981	108.535	80.84	163.017	41.426	63.504	41.003	64.098	70.363	66.072	43.17	45.631	36.475	35.663	34.875	33.454	36.216	45.798	34.819	46.886	56.109	30.721	22.199	24.509	17.088	21.303	16.57	22.71	16.851	18.74	18.199	20.145	22.85	16.668	17.726	36.755	20.287	21.032	17.793	25.571	15.551	14.699	12.577	34.579	13.6	12.016	9.882	61.746	20.9	15.059	11.863	17.211	12.428	9.981	11.181	19.131	8.631	9.17	8.63
Bedrijfsresultaat Numbers are in millions	267.737	249.994	191.528	-77.664	233.43	269.1	178.219	-82.192	239.421	220.403	266.084	186.065	209.683	270.337	157.501	583.469	453.517	473.951	174.841	599.204	396.144	484.816	308.552	1,292.936	75.476	142.659	106.019	133.831	67.029	175.521	27.289	106.028	39.704	72.623	44.907	-1.473	12.226	35.439	7.671	26.051	11.907	30.4	6.235	15.047	14.413	21.473	5.297	6.906	17.461	-3.467	36.071	50.153	28.423	10.075	9.067	13.185	2.86	3.697	2.128	-1.76	-6.184	-3.874	-6.456	3.118	4.568	6.415	4.353	-0.096	28.131	13.166	6.552	4.383	6.534	-1.014	-0.837	-30.73	-3.916	-1.044	-3.275	-54.685	-5.495	-0.554	2.885	2.762	4.498	8.653	1.905	-90.934	91.578	-7.987	17.812
Bedrijfsresultaat ratio Numbers are in millions	0.088	0.078	0.064	-0.021	0.082	0.078	0.067	-0.021	0.087	0.077	0.094	0.045	0.095	0.1	0.058	0.12	0.118	0.139	0.079	0.151	0.152	0.144	0.112	0.138	0.065	0.103	0.093	0.082	0.054	0.16	0.029	0.112	0.062	0.08	0.049	-0.001	0.021	0.047	0.012	0.033	0.016	0.04	0.009	0.021	0.022	0.032	0.008	0.011	0.029	-0.005	0.052	0.081	0.058	0.019	0.019	0.028	0.007	0.009	0.006	-0.005	-0.022	-0.019	-0.041	0.013	0.014	0.017	0.013	-0	0.078	0.037	0.023	0.011	0.034	-0.02	-0.018	-0.669	-0.085	-0.026	-0.126	-1.656	-0.073	-0.011	0.073	0.051	0.112	0.164	0.05	-2.575	1.741	-0.164	0.674
Totaal overige inkomsten en kosten netto Numbers are in millions	-22.593	-15.419	0.804	2.126	2.076	-1.598	4.212	-1.559	-2.214	-0.04	2.663	8.518	-10.027	-2.98	-0.219	-41.288	2.387	-2.148	-7.336	-128.183	-19.57	-2.431	-0.725	10.309	3.952	72.857	8.241	-29.605	16.974	-28.673	48.05	1.306	18.467	4.589	8.925	67.678	1.086	1.406	0.721	4.844	0.685	0.239	1.948	-0.367	5.048	0.156	-6.404	6.097	7.345	4.172	2.283	3.554	-0.227	-1.15	13.006	-3.462	0.82	0.623	0.968	-0.682	-0.622	0.23	0.211	0.068	0.143	0.235	0.62	1.088	0.431	1.294	0.305	0.367	0.056	3.169	0.375	-7.328	-0.285	0.005	-0.197	-9.4	-0.845	-0.294	-0.25	0.106	0.328	0.173	0.262	-40.394	-83.164	-5.637	-0.142
Inkomen voor belasting Numbers are in millions	245.144	244.179	192.332	-75.538	235.507	267.502	182.431	-83.751	237.207	220.363	182.436	189.269	207.92	267.357	157.282	542.18	455.904	471.803	167.504	471.021	376.574	482.384	307.827	1,303.246	75.911	139.286	108.074	104.225	84.003	146.849	75.339	107.334	58.172	77.212	53.832	66.205	13.312	36.845	8.392	30.894	12.592	30.639	8.183	14.679	19.461	21.628	7.833	13.003	19.219	0.705	38.354	53.707	28.197	8.925	22.073	9.723	3.679	4.32	3.096	-2.442	-6.806	-3.643	-6.245	3.186	4.711	6.65	4.973	0.991	28.562	14.46	6.857	4.75	6.59	2.154	-0.462	-38.058	-4.201	-1.039	-3.472	-64.085	-6.339	-0.848	2.636	2.868	4.827	8.826	2.167	-3.46	8.415	12.898	4.425
Inkomen voor belasting ratio Numbers are in millions	0.081	0.076	0.064	-0.021	0.082	0.077	0.068	-0.022	0.086	0.077	0.065	0.046	0.094	0.099	0.057	0.111	0.119	0.138	0.076	0.119	0.144	0.143	0.112	0.139	0.066	0.101	0.095	0.064	0.068	0.134	0.08	0.113	0.091	0.085	0.059	0.062	0.023	0.049	0.013	0.039	0.017	0.04	0.012	0.021	0.03	0.032	0.012	0.021	0.032	0.001	0.056	0.087	0.058	0.017	0.046	0.02	0.01	0.01	0.009	-0.008	-0.024	-0.018	-0.04	0.013	0.014	0.018	0.015	0.002	0.079	0.04	0.024	0.012	0.034	0.042	-0.01	-0.829	-0.091	-0.026	-0.134	-1.94	-0.084	-0.017	0.066	0.053	0.121	0.168	0.057	-0.098	0.16	0.264	0.167
Belastingkosten Numbers are in millions	17.832	29.767	7.643	42.85	8.368	33.949	12.19	23.394	27.234	18.481	27.671	20.683	13.267	27.115	-7.561	50.041	70.323	70.451	16.756	61.642	36.165	83.396	65.036	217.442	4.054	30.882	15.961	9.86	9.053	33.587	4.87	29.841	7.393	8.5	6.805	4.416	3.046	8.957	0.854	3.351	2.723	6.934	0.625	1.719	0.666	3.639	1.021	7.522	6.768	-1.004	8.986	14.597	0.078	0.041	2.63	1.9	-1.039	1.236	1.091	0.434	-2.848	-3.483	0.044	0.607	1.243	-1.761	0.643	0.576	0.937	4.417	-5.843	1.599	0.016	-0.004	0.063	0.152	0.139	0.256	0.148	1.47	0.406	0.067	0.93	1.856	0.371	1.676	0.609	0.249	1.379	1.653	1.118
Nettowinst Numbers are in millions	222.794	208.354	172.498	-104.628	230.043	216.593	156.376	-104.372	198.562	183.214	141.498	167.784	189.305	219.603	151.776	488.658	371.118	383.01	143.689	397.191	328.71	399.004	236.549	659.876	72.069	105.98	90.654	105.365	72.534	108.294	66.463	83.245	44.474	68.923	49.148	66.738	9.733	27.399	8.232	30.012	2.644	21.359	6.502	10.858	18.643	17.596	6.017	5.094	13.036	1.403	27.898	38.737	27.116	7.844	16.454	5.621	2.153	1.296	0.527	-4.193	-5.135	-4.556	-6.271	1.203	1.533	6.267	2.742	-3.621	26.067	14.973	4.984	0.838	4.754	2.228	-0.498	-37.978	-3.923	-0.465	-3.404	-65.838	-5.989	-0.821	1.452	0.242	3.852	6.139	1.031	-3.91	5.629	10.051	3.306
Nettowinstmarge Numbers are in millions	0.073	0.065	0.058	-0.029	0.08	0.063	0.059	-0.027	0.072	0.064	0.05	0.04	0.085	0.081	0.055	0.1	0.097	0.112	0.065	0.1	0.126	0.118	0.086	0.07	0.062	0.077	0.079	0.065	0.059	0.099	0.071	0.088	0.069	0.076	0.054	0.063	0.017	0.036	0.013	0.038	0.004	0.028	0.009	0.015	0.029	0.026	0.009	0.008	0.022	0.002	0.04	0.063	0.055	0.015	0.034	0.012	0.006	0.003	0.002	-0.013	-0.018	-0.023	-0.04	0.005	0.005	0.017	0.008	-0.009	0.072	0.042	0.018	0.002	0.024	0.044	-0.011	-0.827	-0.085	-0.012	-0.131	-1.993	-0.079	-0.016	0.037	0.005	0.096	0.117	0.027	-0.111	0.107	0.206	0.125
WPA (Winst Per Aandeel) Numbers are in millions	0.07	0.066	0.05	-0.033	0.073	0.069	0.05	-0.029	0.056	0.052	0.04	0.054	0.062	0.072	0.05	0.16	0.12	0.13	0.05	0.12	0.1	0.13	0.07	0.6	0.023	0.091	0.028	0.096	0.066	0.099	0.057	0.11	0.041	0.062	0.045	0.098	0.014	0.044	0.009	0.051	0.004	0.038	0.009	0.02	0.027	0.031	0.011	0.009	0.029	0.003	0.05	0.069	0.048	0.014	0.03	0.01	0.004	0.003	0.001	-0.008	-0.009	-0.008	-0.011	0.002	0.003	0.011	0.007	-0.007	0.071	0.03	0.01	0.002	0.009	0.004	-0.001	-0.075	-0.008	-0.001	-0.007	-0.13	-0.012	-0.002	0.003	0.001	0.007	0.012	0.002	-0.008	0.011	0.02	0.006
Verwaterde WPA Numbers are in millions	0.07	0.066	0.05	-0.033	0.073	0.069	0.05	-0.029	0.056	0.052	0.04	0.054	0.062	0.072	0.05	0.16	0.12	0.13	0.05	0.12	0.1	0.13	0.07	0.6	0.023	0.091	0.028	0.096	0.066	0.099	0.057	0.11	0.041	0.062	0.045	0.098	0.014	0.044	0.009	0.051	0.004	0.038	0.009	0.02	0.027	0.031	0.011	0.009	0.029	0.003	0.05	0.069	0.048	0.014	0.03	0.01	0.004	0.003	0.001	-0.008	-0.016	-0.008	-0.011	0.002	0.003	0.011	0.007	-0.007	0.071	0.03	0.01	0.002	0.009	0.004	-0.001	-0.075	-0.008	-0.001	-0.007	-0.13	-0.012	-0.002	0.003	0.001	0.007	0.012	0.002	-0.008	0.011	0.02	0.006
EBITDA Numbers are in millions	296.082	500.75	429.93	136.988	483.857	500.736	420.231	363.703	472.767	406.251	396.449	371.298	386.718	425.195	207.535	675.454	510.385	626.446	263.947	568.84	504.269	583.385	408.428	1,485.774	407.419	397.603	145.291	263.901	101.825	198.736	38.036	127.384	29.812	53.022	129.509	58.919	46.937	42.893	17.421	49.635	14.028	59.346	22.932	37.917	19.441	26.044	14.237	43.285	11.875	17.3	21.414	110.945	25.645	35.959	15.964	5.228	12.564	11.229	8.109	7.287	-1.442	0.522	-1.565	15.559	6.905	14.334	14.099	8.956	16.008	8.237	14.268	27.248	14.115	1.972	2.093	-31.905	-1.122	0.452	0.432	-57.533	-4.046	4.174	7.568	15.701	5.767	11.507	6.419	48.912	-36.337	18.536	-8.63
EBITDA ratio Numbers are in millions	0.097	0.143	0.087	0.038	0.113	0.112	0.098	0.095	0.108	0.101	0.107	0.129	0.122	0.095	0.114	0.143	0.145	0.164	0.12	0.127	0.174	0.173	0.128	0.167	0.083	0.187	0.041	0.162	0.077	0.227	0.049	0.212	0.039	0.059	0.142	0.19	0.08	0.086	0.029	0.134	0.019	0.078	0.029	0.118	0.03	0.076	0.015	0.154	0.023	0.027	0.032	0.179	0.052	0.067	0.033	0.042	0.033	0.027	0.023	0.023	-0.005	0.003	-0.01	0.063	0.021	0.038	0.042	0.023	0.044	0.023	0.051	0.071	0.073	0.039	0.045	-0.695	-0.024	0.011	0.017	-1.742	-0.054	0.082	0.19	0.293	0.144	0.218	0.169	1.385	-0.691	0.38	-0.326

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