Jiangxi Sunshine Dairy Co., Ltd. (001318.SZ) - Winst- en verliesrekening per kwartaal

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001318.SZ
Financiële Gegevens

12.82 (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
Omzet Numbers are in millions	104.943	133.928	131.024	144.071	107.731	147.63	145.265	160.76	116.279	145.348	153.498	151.081	119.674	161.628	179.064	175.641	114.286
Kosten van de omzet Numbers are in millions	67.587	79.768	81.479	92.252	71.078	91.757	92.5	99.594	78.862	97.888	103.028	96.605	77.904	96.355	109.16	108.776	73.351
Brutowinst Numbers are in millions	37.356	54.16	49.545	51.819	36.653	55.873	52.765	61.166	37.418	47.46	50.47	54.475	41.769	65.273	69.904	66.865	40.935
Brutowinstmarge Numbers are in millions	0.356	0.404	0.378	0.36	0.34	0.378	0.363	0.38	0.322	0.327	0.329	0.361	0.349	0.404	0.39	0.381	0.358
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.166	3.899	3.359	3.477	5.096	6.425	4.755	4.28	2.981	6.685	4.38	4.159	3.929	5.92	4.793	4.453	3.212
Algemene en administratieve kosten Numbers are in millions	5.799	-53.267	13.963	-2.909	6.166	-17.414	20.086	-2.814	7.015	10.827	20.294	-4.121	7.222	-16.564	7.104	9.886	6.066
Verkoop- en marketingkosten Numbers are in millions	8.671	15.275	23.136	10.212	8.139	13.587	9.515	10.202	8.783	13.182	10.778	9.148	8.102	14.54	9.047	10.256	7.041
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.47	-37.992	37.099	13.025	14.28	-3.827	29.601	7.388	15.798	23.621	31.071	5.027	15.324	-2.024	16.151	20.142	13.107
Overige kosten Numbers are in millions	-3.815	57.796	-23.024	-0.057	-1.367	-3.745	8.771	-10.635	0.888	5.793	-20.835	12.887	-0.647	-0.989	-1.09	-0.017	-0.207
Bedrijfskosten Numbers are in millions	13.821	23.704	17.434	16.559	19.376	29.791	22.876	23.383	19.667	36.099	14.617	22.072	18.606	33.57	20.157	25.997	16.267
Bedrijfsresultaat Numbers are in millions	23.535	30.456	32.112	35.26	17.276	26.961	34.676	42.646	23.135	11.361	28.711	34.68	24.955	31.965	49.778	39.802	25.156
Bedrijfsresultaat ratio Numbers are in millions	0.224	0.227	0.245	0.245	0.16	0.183	0.239	0.265	0.199	0.078	0.187	0.23	0.209	0.198	0.278	0.227	0.22
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.737	0.146	-0.642	0.993	3.715	-3.745	-1.004	-0.859	-0.517	8.409	9.618	-0.654	-0.065	-0.415	-1.09	-0.017	-0.207
Inkomen voor belasting Numbers are in millions	22.798	30.602	31.47	36.253	20.991	23.216	33.671	41.786	22.618	19.77	38.329	34.026	24.89	31.551	48.688	39.785	24.949
Inkomen voor belasting ratio Numbers are in millions	0.217	0.228	0.24	0.252	0.195	0.157	0.232	0.26	0.195	0.136	0.25	0.225	0.208	0.195	0.272	0.227	0.218
Belastingkosten Numbers are in millions	1.296	1.865	1.497	1.206	1.302	2.689	1.869	1.956	1.507	2.438	2.083	3.502	0.668	3.516	1.936	3.51	2
Nettowinst Numbers are in millions	22.06	29.083	30.231	33.746	21.505	21.045	32.413	40.43	21.935	18.301	36.928	31.11	24.55	28.528	46.856	36.871	23.449
Nettowinstmarge Numbers are in millions	0.21	0.217	0.231	0.234	0.2	0.143	0.223	0.251	0.189	0.126	0.241	0.206	0.205	0.177	0.262	0.21	0.205
WPA (Winst Per Aandeel) Numbers are in millions	0.078	0.103	0.11	0.12	0.076	0.075	0.11	0.14	0.078	0.069	0.17	0.15	0.12	0.1	0.17	0.17	0.11
Verwaterde WPA Numbers are in millions	0.078	0.103	0.11	0.12	0.076	0.075	0.11	0.14	0.078	0.069	0.17	0.15	0.12	0.1	0.17	0.17	0.11
EBITDA Numbers are in millions	19.267	37.132	24.993	46.855	31.594	35.915	43.281	52.689	33.521	13.404	47.689	43.053	33.916	44.016	57.559	47.588	32.727
EBITDA ratio Numbers are in millions	0.184	0.277	0.191	0.325	0.293	0.243	0.298	0.328	0.288	0.092	0.311	0.285	0.283	0.272	0.321	0.271	0.286

Jiangxi Sunshine Dairy Co., Ltd.

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