Zhejiang Jinggong Science & Technology Co., Ltd (002006.SZ) - Winst- en verliesrekening per kwartaal

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002006.SZ
Financiële Gegevens

14.95 (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
Omzet Numbers are in millions	219.452	412.994	545.584	414.46	300.776	439.516	379.349	1,049.317	508.335	428.543	370.923	525.792	360.492	522.536	319.607	370.225	242.513	293.796	163.361	218.672	228.882	243.573	174.259	271.675	226.935	342.813	162.932	394.447	149.844	238.421	167.686	138.879	161.685	170.059	226.92	342.757	94.011	119.27	95.296	189.671	151.935	270.985	289.277	129.103	252.587	207.346	155.143	143.363	130.044	201.977	260.105	450.839	644.851	760.164	495.508	326.91	195.74	236.471	215.566	203.478	208.783	136.682	91.397	76.574	194.717	136.945	121.246	114.347	135.014	148.453	98.711	91.299	92.682	120.058	95.283	102.804	99.459	100.185	69.836	88.416	69.594	68.98	65.217	46.839	64.347
Kosten van de omzet Numbers are in millions	179.756	305.33	414.709	259.786	194.081	334.302	256.709	775.149	363.75	289.576	280.873	408.227	276.519	408.191	263.674	273.493	183.038	213.128	134.568	187.138	183.084	202.771	147.472	192.119	194.403	274.981	140.434	268.18	108.31	176.407	122.968	74.13	105.527	113.331	187.711	235.584	76.693	92.037	78.404	163.223	130.615	225.315	231.111	91.031	262.507	171.959	126.697	95.532	112.269	173.005	201.678	293.814	455.087	510.661	334.647	228.148	147.376	192.482	177.222	187.51	156.025	110.864	67.215	58.468	155.479	110.584	89.49	85.904	110.176	118.003	76.451	68.786	69.755	92.33	74.494	75.946	78.917	77.241	54.115	66.006	51.448	50.763	51.779	34.187	48.005
Brutowinst Numbers are in millions	39.696	107.664	130.875	154.674	106.695	105.214	122.639	274.168	144.585	138.967	90.05	117.565	83.972	114.345	55.933	96.732	59.475	80.668	28.792	31.534	45.798	40.802	26.787	79.556	32.532	67.832	22.499	126.267	41.535	62.014	44.718	64.748	56.157	56.728	39.21	107.172	17.318	27.234	16.892	26.448	21.32	45.669	58.166	38.071	-9.92	35.387	28.446	47.832	17.775	28.972	58.427	157.025	189.764	249.503	160.861	98.761	48.364	43.99	38.344	15.969	52.758	25.818	24.181	18.106	39.237	26.36	31.757	28.444	24.837	30.45	22.259	22.513	22.927	27.728	20.789	26.858	20.541	22.944	15.722	22.411	18.146	18.217	13.438	12.652	16.342
Brutowinstmarge Numbers are in millions	0.181	0.261	0.24	0.373	0.355	0.239	0.323	0.261	0.284	0.324	0.243	0.224	0.233	0.219	0.175	0.261	0.245	0.275	0.176	0.144	0.2	0.168	0.154	0.293	0.143	0.198	0.138	0.32	0.277	0.26	0.267	0.466	0.347	0.334	0.173	0.313	0.184	0.228	0.177	0.139	0.14	0.169	0.201	0.295	-0.039	0.171	0.183	0.334	0.137	0.143	0.225	0.348	0.294	0.328	0.325	0.302	0.247	0.186	0.178	0.078	0.253	0.189	0.265	0.236	0.202	0.192	0.262	0.249	0.184	0.205	0.226	0.247	0.247	0.231	0.218	0.261	0.207	0.229	0.225	0.253	0.261	0.264	0.206	0.27	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	26.481	26.711	24.777	47.16	23.348	25.139	17.896	26.958	26.956	27.212	27.222	35.213	22.986	21.512	17.693	15.479	23.622	12.498	10.462	15.719	10.771	10.79	8.764	7.1	12.616	43.487	9.598	38.896	15.2	19.388	0	26.803	0	8.861	0	23.092	0	9.507	0	35.098	0	19.729	0	41.388	0	19.057	0	52.432	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	71.447	-10.52	26.591	-55.525	72.342	-13.625	28.21	-66.823	77.067	-12.957	28.137	-54.643	64.503	-9.823	24.419	-42.573	18.169	-9.917	26.216	-51.416	24.584	-8.614	21.223	-29.405	15.611	-11.739	21.945	-57.241	26.645	-13.122	22.646	-38.584	23.318	-9.95	18.16	-34.456	17.426	-6.812	15.106	-57.966	21.979	-18.436	25.557	-59.981	24.149	-19.581	29.889	-65.005	21.784	-18.795	25.406	-65.451	31.392	-18.564	29.935	-35.992	15.792	16.723	19.992	22.362	17.583	15.942	19.257	25.612	13.083	10.564	10.917	13.5	12.114	10.827	9.518	13.316	8.52	12.84	8.711	13.501	5.895	6.328	5.21	8.859	4.938	4.606	4.13	3.417	2.517
Verkoop- en marketingkosten Numbers are in millions	19.959	8.178	12.315	10.881	8.112	12.224	10.724	11.673	9.531	9.208	12.321	12.102	8.359	8.765	9.233	4.707	9.235	6.128	10.488	13.412	9.819	10.504	10.488	12.626	8.836	10.202	11.25	11.309	6.018	9.679	9.603	8.683	6.459	6.11	6.048	5.383	5.297	5.948	7.253	9.729	8.771	10.374	9.471	11.753	9.895	8.618	10.318	12.51	9.468	13.35	14.088	14.095	13.823	11.533	11.6	10.019	8.103	6.168	8.181	6.167	6.319	5.475	7.439	8.506	6.647	6.059	6.645	9.864	6.073	5.76	6.975	13.073	5.047	5.898	4.928	7.166	4.322	2.113	3.2	3.895	2.081	2.813	2.725	2.085	1.49
Verkoop-, algemene en administratieve kosten Numbers are in millions	91.406	51.985	38.906	81.922	80.454	-1.401	38.934	-55.15	86.598	-3.748	40.458	-42.541	72.863	-1.059	33.651	-37.866	27.404	-3.789	36.703	-38.004	34.403	1.89	31.711	-16.779	24.447	-1.537	33.195	-45.932	32.663	-3.443	32.249	-29.901	29.777	-3.839	24.208	-29.073	22.723	-0.864	22.359	-48.237	30.75	-8.063	35.028	-48.229	34.044	-10.964	40.207	-52.495	31.251	-5.445	39.494	-51.356	45.214	-7.031	41.536	-25.973	23.895	22.891	28.174	28.529	23.902	21.417	26.696	34.118	19.73	16.623	17.562	23.364	18.187	16.586	16.493	26.389	13.567	18.738	13.639	20.667	10.217	8.441	8.411	12.754	7.019	7.418	6.855	5.502	4.007
Overige kosten Numbers are in millions	-46.787	3.127	0.103	-11.638	0.366	0.755	4.904	83.67	-41.066	33.641	0.191	77.711	-31.79	0.125	0.281	-4.825	7.565	4.906	-0.232	0.082	0.066	-1.004	0.859	2.559	0.573	-0.049	-0.016	-1.616	-0.112	1.392	-0.085	3.11	-0.126	0.538	-0.119	4.692	-0.079	0.116	4.972	3.055	1.09	1.005	1.498	26.492	5.624	1.163	1.974	5.003	2.162	4.929	2.283	1.59	4.016	0.488	0.471	0.123	0.849	0.669	-0.015	6.192	-0.119	1.378	0.125	1.535	-0.413	1.371	-0.084	2.237	3.399	-0.091	0.124	-0.013	0.699	1.157	0.733	1.309	0.887	0.924	0.783	0.598	0.494	0.803	0.688	0.419	0.382
Bedrijfskosten Numbers are in millions	71.1	75.569	63.499	140.72	62.237	56.732	61.734	55.478	72.488	57.105	67.871	70.384	64.058	52.798	47.432	41.928	51.867	40.474	42.599	49.009	37.94	46.324	42.661	43.731	35.568	52.459	34.608	34.294	34.184	42.329	33.395	44.959	29.777	27.206	25.691	39.627	23.127	25.689	22.581	30.18	32.231	38.92	35.569	52.553	35.476	36.274	40.95	45.49	31.555	52.504	41.577	69.99	47.315	42.439	42.931	31.59	24.616	23.924	29.004	28.496	26.565	21.814	26.984	34.671	20.475	16.89	18.217	24.248	18.47	16.892	16.821	26.909	13.791	18.971	14.189	20.846	10.495	9.138	8.878	12.788	7.374	7.439	7.056	5.579	4.327
Bedrijfsresultaat Numbers are in millions	-36.536	32.095	66.85	13.954	48.313	51.305	54.381	156.118	62.704	80.361	19.944	43.887	14.144	55.799	10.946	12.872	7.981	33.371	-15.481	-56.02	-9.027	-26.23	-30.78	-26.467	0.632	18.439	10.784	65.262	1.391	15.6	11.181	4.029	22.872	19.82	8.365	9.258	-0.679	1.528	-2.381	81.701	-47.773	7.56	9.21	-169.228	-29.491	-23.084	-34.655	-191.269	-27.701	-23.101	10.303	76.475	134.467	157.03	110.094	80.626	13.699	7.26	5.076	-8.187	44.93	-20.831	-12.32	-65.511	1.982	0.202	2.976	-3.492	-1.927	5.392	1.882	-7.301	4.816	5.519	3.871	1.53	8.22	12.135	6.191	10.094	10.821	11.258	5.862	6.788	11.682
Bedrijfsresultaat ratio Numbers are in millions	-0.166	0.078	0.123	0.034	0.161	0.117	0.143	0.149	0.123	0.188	0.054	0.083	0.039	0.107	0.034	0.035	0.033	0.114	-0.095	-0.256	-0.039	-0.108	-0.177	-0.097	0.003	0.054	0.066	0.165	0.009	0.065	0.067	0.029	0.141	0.117	0.037	0.027	-0.007	0.013	-0.025	0.431	-0.314	0.028	0.032	-1.311	-0.117	-0.111	-0.223	-1.334	-0.213	-0.114	0.04	0.17	0.209	0.207	0.222	0.247	0.07	0.031	0.024	-0.04	0.215	-0.152	-0.135	-0.856	0.01	0.001	0.025	-0.031	-0.014	0.036	0.019	-0.08	0.052	0.046	0.041	0.015	0.083	0.121	0.089	0.114	0.155	0.163	0.09	0.145	0.182
Totaal overige inkomsten en kosten netto Numbers are in millions	2.298	13.347	-0.423	24.842	0.366	0.755	0.182	-0.158	-0.056	-0.228	5.631	-44.979	0.045	-5.623	2.726	-46.757	7.937	-1.917	-1.906	-38.463	-16.819	-21.712	-14.047	-59.734	4.24	3.017	22.877	-28.144	-5.789	-3.05	-0.337	-12.639	-3.892	-9.186	-5.34	-57.01	5.051	0.098	8.279	88.383	-35.887	1.801	-11.889	-128.242	21.521	-21.281	-20.177	-189.002	-11.759	5.019	-4.265	-22.762	-3.966	-49.977	-7.366	13.339	-9.2	-12.136	-4.279	9.766	18.617	-23.537	-9.392	-47.459	-17.1	-8.026	-10.647	-5.529	-4.896	-8.256	-3.432	-4.184	-4.993	-3.93	-3.055	-3.775	-2.489	-2.211	-1.358	-0.6	-0.226	-0.272	-0.527	-0.594	-0.538
Inkomen voor belasting Numbers are in millions	-34.238	45.442	66.953	38.796	48.678	52.06	54.563	155.96	62.648	80.133	25.576	-1.092	14.189	55.924	11.227	8.047	15.545	38.277	-15.713	-55.938	-8.961	-27.234	-29.921	-23.909	1.205	18.39	10.767	63.829	1.562	16.635	10.986	7.15	22.488	20.335	8.178	10.535	-0.759	1.644	2.59	84.65	-46.798	8.55	10.708	-142.724	-23.875	-22.167	-32.681	-186.661	-25.54	-18.513	12.585	64.272	138.482	157.088	110.564	80.51	14.548	7.93	5.061	-2.761	44.811	-19.532	-12.195	-64.024	1.662	1.445	2.892	-1.333	1.472	5.301	2.006	-7.947	4.829	5.752	4.074	2.538	8.333	12.327	6.229	9.858	10.931	11.284	6.202	6.843	11.77
Inkomen voor belasting ratio Numbers are in millions	-0.156	0.11	0.123	0.094	0.162	0.118	0.144	0.149	0.123	0.187	0.069	-0.002	0.039	0.107	0.035	0.022	0.064	0.13	-0.096	-0.256	-0.039	-0.112	-0.172	-0.088	0.005	0.054	0.066	0.162	0.01	0.07	0.066	0.051	0.139	0.12	0.036	0.031	-0.008	0.014	0.027	0.446	-0.308	0.032	0.037	-1.106	-0.095	-0.107	-0.211	-1.302	-0.196	-0.092	0.048	0.143	0.215	0.207	0.223	0.246	0.074	0.034	0.023	-0.014	0.215	-0.143	-0.133	-0.836	0.009	0.011	0.024	-0.012	0.011	0.036	0.02	-0.087	0.052	0.048	0.043	0.025	0.084	0.123	0.089	0.111	0.157	0.164	0.095	0.146	0.183
Belastingkosten Numbers are in millions	-9.093	5.39	8.715	-1.939	3.09	4.181	5.197	18.126	0.463	5.554	1.203	-23.656	-0.067	-0.434	0.942	0.437	2.199	2.244	0.941	-1.007	1.278	-21.199	-17.529	-0.41	-0.108	0.272	0.011	-0.326	-0.755	-3.529	-0.692	-18.752	-4.026	-10.402	-5.648	-58.491	0.096	-0.623	3.401	39.814	0.235	4.147	3.303	-18.927	0.203	-0.035	0.349	-16.527	-3.589	0.903	3.907	3.095	24.623	32.074	16.776	7.157	1.676	1.354	1.316	-1.994	4.489	0.736	0.116	0.479	3.015	0.163	1.51	0.808	0.449	2.885	1.707	-0.414	2.697	2.707	2.08	3.581	2.157	4.138	2.17	3.339	3.947	3.941	2.01	1.588	5.21
Nettowinst Numbers are in millions	-25.145	39.983	58.196	40.663	45.536	49.207	47.892	136.236	60.999	70.839	25.238	24.088	16.849	58.848	8.054	11.6	9.312	22.693	-15.263	-57.122	-9.851	-26.743	-27.298	-26.333	0.59	19.321	12.155	68.882	2.648	16.079	11.536	10.142	23.006	21.035	8.673	10.739	0.378	2.249	2.497	45.745	-45.98	4.651	8.179	-121.551	-23.329	-21.675	-31.503	-166.957	-20.323	-18.155	10.754	65.086	115.635	128.271	92.687	69.635	11.081	5.807	4.659	-0.966	47.501	-13.747	-9.564	-56.047	-0.519	1.988	1.929	-0.945	0.753	3.696	1.701	-7.035	2.909	3.999	2.523	-0.068	6.264	7.912	4.343	6.44	6.818	7.362	4.153	5.579	6.214
Nettowinstmarge Numbers are in millions	-0.115	0.097	0.107	0.098	0.151	0.112	0.126	0.13	0.12	0.165	0.068	0.046	0.047	0.113	0.025	0.031	0.038	0.077	-0.093	-0.261	-0.043	-0.11	-0.157	-0.097	0.003	0.056	0.075	0.175	0.018	0.067	0.069	0.073	0.142	0.124	0.038	0.031	0.004	0.019	0.026	0.241	-0.303	0.017	0.028	-0.942	-0.092	-0.105	-0.203	-1.165	-0.156	-0.09	0.041	0.144	0.179	0.169	0.187	0.213	0.057	0.025	0.022	-0.005	0.228	-0.101	-0.105	-0.732	-0.003	0.015	0.016	-0.008	0.006	0.025	0.017	-0.077	0.031	0.033	0.026	-0.001	0.063	0.079	0.062	0.073	0.098	0.107	0.064	0.119	0.097
WPA (Winst Per Aandeel) Numbers are in millions	-0.056	0.089	0.13	0.091	0.1	0.11	0.11	0.3	0.15	0.17	0.06	0.054	0.041	0.15	0.02	0.026	0.021	0.045	-0.03	-0.13	-0.022	-0.06	-0.06	-0.058	0.001	0.048	0.03	0.26	0.01	0.042	0.03	0.022	0.05	0.049	0.02	0.028	0.001	0.005	0.005	0.1	-0.1	0.011	0.02	-0.27	-0.05	-0.05	-0.07	-0.33	-0.04	-0.045	0.04	0.14	0.38	0.3	0.21	0.17	0.053	0.013	0.01	-0.002	0.11	-0.034	-0.023	-0.14	-0.001	0.005	-0.01	-0.003	0.003	0.01	0.004	-0.018	0.004	0.01	0.009	-0	0.011	0.021	0.007	0.017	0.012	0.019	0.011	0.015	0.017
Verwaterde WPA Numbers are in millions	-0.056	0.089	0.13	0.091	0.1	0.11	0.11	0.3	0.15	0.17	0.06	0.054	0.041	0.15	0.02	0.026	0.021	0.045	-0.03	-0.13	-0.022	-0.059	-0.06	-0.058	0.001	0.048	0.03	0.26	0.01	0.042	0.03	0.022	0.05	0.049	0.02	0.028	0.001	0.005	0.005	0.1	-0.1	0.011	0.02	-0.26	-0.05	-0.048	-0.07	-0.33	-0.04	-0.045	0.04	0.14	0.38	0.3	0.21	0.17	0.053	0.013	0.01	-0.002	0.11	-0.034	-0.023	-0.14	-0.001	0.005	-0.01	-0.003	0.003	0.01	0.004	-0.018	0.004	0.01	0.009	-0	0.011	0.021	0.007	0.017	0.012	0.019	0.011	0.015	0.017
EBITDA Numbers are in millions	-31.303	41.772	69.459	21.477	47.276	54.719	65.338	226.592	75.168	83.387	23.33	41.735	21.47	62.936	10.029	51.007	16.534	45.414	-12.751	-18.211	11.58	-11.885	-15.527	39.838	-3.132	58.492	-36.985	89.1	11.735	22.41	11.856	16.775	29.578	30.081	15.972	103.51	-12.901	19.13	-14.031	82.57	14.377	7.597	25.974	23.257	-68.068	-9.698	-1.1	36.932	-7.862	-32.01	16.874	51.48	148.329	209.651	119.86	85.188	27.764	23.115	7.565	-22.888	39.574	21.678	-3.026	18.48	21.089	11.595	13.812	9.799	8.415	16.692	5.076	7.398	17.852	15.801	10.668	19.47	11.963	20.646	9.176	16.512	12.654	13.19	6.382	8.483	12.015
EBITDA ratio Numbers are in millions	-0.143	0.101	0.127	0.052	0.157	0.124	0.172	0.216	0.148	0.195	0.063	0.079	0.06	0.12	0.031	0.138	0.068	0.155	-0.078	-0.083	0.051	-0.049	-0.089	0.147	-0.014	0.171	-0.227	0.226	0.078	0.094	0.071	0.121	0.183	0.177	0.07	0.302	-0.137	0.16	-0.147	0.435	0.095	0.028	0.09	0.18	-0.269	-0.047	-0.007	0.258	-0.06	-0.158	0.065	0.114	0.23	0.276	0.242	0.261	0.142	0.098	0.035	-0.112	0.19	0.159	-0.033	0.241	0.108	0.085	0.114	0.086	0.062	0.112	0.051	0.081	0.193	0.132	0.112	0.189	0.12	0.206	0.131	0.187	0.182	0.191	0.098	0.181	0.187

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