ShanDongDenghai Seeds Co.,Ltd (002041.SZ) - Winst- en verliesrekening per kwartaal

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002041.SZ
Financiële Gegevens

15.03 (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
Omzet Numbers are in millions	170.551	172.69	230.922	895.846	170.526	220.265	262.932	762.287	123.811	104.695	335.002	588.494	97.904	184.536	229.793	472.578	89.668	174.56	163.938	455.185	60.285	171.535	136.172	430.988	33.623	157.088	139.366	310.17	43.263	247.416	202.972	810.17	61.769	272.49	458.202	881.638	46.25	323.869	279.015	845.48	71.388	167.653	395.56	867.12	27.616	291.162	319.477	808.493	41.69	163.376	157.248	721.15	27.359	131.209	273.271	424.967	26.007	143.921	342.909	220.711	29.429	110.525	218.453	119.11	15.401	87.395	195.028	126.521	2.116	67.869	117.511	122.129	10.418	21.742	129.038	129.799	8.351	124.663	154.282	53.487	15.025	94.724	134.034
Kosten van de omzet Numbers are in millions	116.088	138.027	171.876	657.359	109.962	165.639	177.873	526.434	101.574	66.961	208.084	384.527	68.423	95.882	152.191	333.494	68.651	132.95	106.174	302.858	41.936	115.685	96.868	278.655	30.183	106.429	90.149	202.726	28.887	138.785	103.079	374	27.839	113.294	237.99	404.602	30.675	154.771	128.016	333.597	35.384	78.859	174.478	327.846	20.689	123.875	142.832	307.212	27.246	67.339	74.238	292.686	18.159	62.117	109.63	139.615	10.647	61.407	109.831	73.689	30.276	58.353	85.948	55.12	11.795	48.676	76.243	48.601	2.7	58.865	54.215	77.677	15.876	23.104	62.676	71.705	11.327	69.649	76.429	25.754	10.523	42.096	64.577
Brutowinst Numbers are in millions	54.463	34.663	59.046	238.486	60.564	54.625	85.059	235.853	22.237	37.734	126.918	203.967	29.481	88.655	77.602	139.084	21.016	41.609	57.764	152.327	18.349	55.85	39.304	152.333	3.44	50.659	49.217	107.444	14.376	108.63	99.893	436.171	33.93	159.196	220.211	477.037	15.575	169.098	151	511.883	36.004	88.794	221.082	539.274	6.927	167.288	176.645	501.281	14.443	96.037	83.01	428.464	9.199	69.091	163.642	285.352	15.36	82.514	233.078	147.021	-0.848	52.172	132.505	63.99	3.605	38.719	118.785	77.92	-0.585	9.004	63.296	44.452	-5.458	-1.361	66.363	58.094	-2.976	55.015	77.853	27.733	4.502	52.629	69.457
Brutowinstmarge Numbers are in millions	0.319	0.201	0.256	0.266	0.355	0.248	0.324	0.309	0.18	0.36	0.379	0.347	0.301	0.48	0.338	0.294	0.234	0.238	0.352	0.335	0.304	0.326	0.289	0.353	0.102	0.322	0.353	0.346	0.332	0.439	0.492	0.538	0.549	0.584	0.481	0.541	0.337	0.522	0.541	0.605	0.504	0.53	0.559	0.622	0.251	0.575	0.553	0.62	0.346	0.588	0.528	0.594	0.336	0.527	0.599	0.671	0.591	0.573	0.68	0.666	-0.029	0.472	0.607	0.537	0.234	0.443	0.609	0.616	-0.276	0.133	0.539	0.364	-0.524	-0.063	0.514	0.448	-0.356	0.441	0.505	0.519	0.3	0.556	0.518
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.012	23.213	12.697	21.157	12.519	18.345	13.021	18.511	8.509	10.568	12.071	23.737	14.554	17.079	12.349	20.91	17.355	17.58	14.722	23.514	17.009	20.661	17.231	17.572	-11.688	37.661	8.346	47.021	0	22.689	0	43.747	0	22.326	0	35.599	0	16.348	0	39.005	0	14.719	0	33.399	0	14.426	0	30.528	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	51.111	-3.748	25.551	-21.311	57.723	-8.024	26.165	-27.742	56.046	-2.894	21.249	-22.973	50.354	-4.247	21.027	-21.644	17.812	-9.126	19.34	-30.745	19.576	-14.695	27.673	-65.384	36.777	-14.515	30.206	-53.53	31.589	-9.849	33.944	-29.564	30.005	-7.21	50.097	-6.713	29.248	5.232	28.312	-8.029	42.033	-16.25	46.566	7.931	35.189	2.346	43.427	13.613	24.983	28.966	26.572	28.659	20.368	3.889	32.298	33.046	26.141	16.788	14.199	21.165	13.074	13.279	12.546	13.019	12.867	18.056	11.054	9.64	9.385	13.091	9.428	10.757	13.232	4.809	8.734	18.626	4.083	10.701	10.661	14.87	2.633	16.849	4.738
Verkoop- en marketingkosten Numbers are in millions	35.109	15.562	13.414	21.59	18.037	14.991	16.24	21.738	14.808	10.663	14.182	27.549	16.632	16.404	15.021	19.07	16.386	17.653	17.992	32.195	17.152	19.861	21.746	40.151	25.668	24.199	25.981	42.715	31.135	26.048	25.931	63.682	34.487	27.688	25.003	46.435	29.203	24.927	37.143	68.244	30.287	32.184	32.898	64.064	19.394	26.427	20.902	63.905	22.364	16.656	25.995	57.646	11.255	14.405	22.893	4.136	10.881	19.093	44.157	39.23	7.405	13.281	30.995	27.852	4.255	12.774	28.366	26.367	1.961	7.663	20.89	23.739	1.611	11.915	10.81	19.689	11.433	12.866	11.956	8.531	4.675	11.202	6.728
Verkoop-, algemene en administratieve kosten Numbers are in millions	86.22	30.285	38.188	55.197	75.76	6.967	42.405	-6.004	70.855	7.769	35.431	4.575	66.985	12.157	36.048	-2.575	34.199	8.527	37.332	1.45	36.729	5.166	49.418	-25.232	62.445	9.684	56.186	-10.815	62.724	16.199	59.875	34.118	64.491	20.479	75.099	39.722	58.451	30.159	65.454	60.216	72.32	15.933	79.464	71.995	54.583	28.773	64.329	77.519	47.347	45.623	52.567	86.304	31.623	18.294	55.191	37.183	37.022	35.881	58.355	60.395	20.479	26.56	43.542	40.87	17.122	30.83	39.42	36.007	11.346	20.754	30.317	34.496	14.842	16.724	19.543	38.315	15.516	23.568	22.617	23.401	7.308	28.051	11.465
Overige kosten Numbers are in millions	-49.783	1.252	0.669	-5.775	0.588	1.168	-2.354	44.848	-32.516	26.032	-0.317	-14.25	-0.481	-0.016	0.176	-3.494	-0.266	0.111	-0.655	-4.17	0.072	1.707	0.186	-2.746	0.228	-4.791	0.608	-7.058	2.288	2.817	1.791	2.712	2.558	1.577	1.624	-1.524	3.291	1.726	1.509	3.163	-2.391	0.381	1.569	-6.759	2.084	1.237	3.616	-6.421	-0.247	1.161	0.252	-3.842	0.532	0.726	0.716	-10.8	-2.278	3.659	0.475	-0.89	-4.037	1.675	0.576	8.028	-0.123	3.58	0.353	0.401	0.905	2.029	-0.005	-1.21	0.212	-0.078	0.522	-2.159	-0.18	0.467	0.16	0.805	-0.87	-0.649	0.619
Bedrijfskosten Numbers are in millions	60.449	53.498	50.885	82.129	53.725	49.171	53.072	57.354	46.848	44.369	47.185	79.366	51.797	57.087	48.103	68.282	49.611	50.779	51.752	90.861	52.482	62.045	65.596	84.264	61.222	68.49	55.636	80.083	64.11	61.48	61.141	139.608	64.504	70.81	75.15	130.653	58.501	72.886	65.516	151.115	72.42	56.468	79.843	150.819	54.62	63.698	64.342	143.262	47.358	45.672	52.637	141.756	31.634	39.629	55.202	91.313	37.035	35.895	58.361	60.5	20.482	26.567	43.547	40.875	17.125	30.832	39.422	36.008	11.345	20.756	30.319	34.5	14.843	16.725	19.544	38.317	15.516	23.439	22.747	23.402	7.308	27.98	11.537
Bedrijfsresultaat Numbers are in millions	9.378	-18.835	8.161	156.357	24.864	24.597	50.979	188.387	-24.611	19.181	101.508	163.321	2.596	40.906	47.302	60.338	-14.141	6.994	20.146	38.326	-57.732	4.825	-13.104	41.054	-44.667	-2.065	11.208	45.501	-23.956	58.766	53.324	299.808	-2.726	117.562	160.491	340.717	-12.618	115.651	104.922	362.673	-13.696	47.109	151.48	388.568	-30.25	110.683	115.913	365.117	-18.944	56.256	37.164	285.858	-15.877	35.552	114.675	199.408	-26.951	50.294	177.62	88.662	-19.22	27.538	91.895	3.05	-41.268	11.774	78.892	27.672	-10.382	-12.186	32.923	10.915	-20.399	-16.032	48.053	21.344	-17.568	32.597	54.21	3.033	-3.266	24.915	57.437
Bedrijfsresultaat ratio Numbers are in millions	0.055	-0.109	0.035	0.175	0.146	0.112	0.194	0.247	-0.199	0.183	0.303	0.278	0.027	0.222	0.206	0.128	-0.158	0.04	0.123	0.084	-0.958	0.028	-0.096	0.095	-1.328	-0.013	0.08	0.147	-0.554	0.238	0.263	0.37	-0.044	0.431	0.35	0.386	-0.273	0.357	0.376	0.429	-0.192	0.281	0.383	0.448	-1.095	0.38	0.363	0.452	-0.454	0.344	0.236	0.396	-0.58	0.271	0.42	0.469	-1.036	0.349	0.518	0.402	-0.653	0.249	0.421	0.026	-2.68	0.135	0.405	0.219	-4.907	-0.18	0.28	0.089	-1.958	-0.737	0.372	0.164	-2.104	0.261	0.351	0.057	-0.217	0.263	0.429
Totaal overige inkomsten en kosten netto Numbers are in millions	0.595	35.733	25.977	42.685	0.588	1.168	-0.193	-5.897	20.74	-6.478	0.064	-14.25	24.431	9.323	17.979	-13.958	14.188	16.275	13.478	-27.31	-23.526	12.727	13.374	-29.761	13.342	10.976	18.235	13.221	27.569	12.795	16.359	3.733	30.404	30.741	17.03	-7.656	33.596	20.978	20.814	4.902	20.3	15.154	11.729	-16	19.496	8.21	7.215	-0.351	13.708	7.048	6.806	-4.266	6.498	6.737	6.943	-5.214	-10.501	6.786	3.375	0.933	-1.943	3.126	3.513	-12.903	-28.115	6.043	-0.118	-14.294	2	-0.014	-0.059	-0.232	-0.032	1.763	1.798	-1.115	0.747	1.562	-0.84	0.292	-1.452	-0.64	-0.464
Inkomen voor belasting Numbers are in millions	9.973	16.899	34.138	199.042	25.452	25.765	50.785	182.491	-3.872	12.703	101.572	149.071	2.115	40.89	47.478	56.844	-14.407	7.105	19.49	34.156	-57.659	6.532	-12.918	38.308	-44.439	-6.855	11.816	40.582	-22.165	59.945	55.111	300.296	-0.171	119.127	162.092	338.727	-9.329	117.19	106.298	365.67	-16.117	47.48	152.968	372.455	-28.197	111.8	119.518	357.668	-19.206	57.413	37.178	282.443	-15.936	36.199	115.383	188.824	-32.175	53.405	178.092	87.455	-23.273	28.73	92.471	10.212	-41.634	13.93	79.245	27.618	-9.93	-11.766	32.918	9.713	-20.26	-16.216	48.596	18.923	-17.747	33.137	54.318	4.23	-4.197	24.137	57.756
Inkomen voor belasting ratio Numbers are in millions	0.058	0.098	0.148	0.222	0.149	0.117	0.193	0.239	-0.031	0.121	0.303	0.253	0.022	0.222	0.207	0.12	-0.161	0.041	0.119	0.075	-0.956	0.038	-0.095	0.089	-1.322	-0.044	0.085	0.131	-0.512	0.242	0.272	0.371	-0.003	0.437	0.354	0.384	-0.202	0.362	0.381	0.433	-0.226	0.283	0.387	0.43	-1.021	0.384	0.374	0.442	-0.461	0.351	0.236	0.392	-0.582	0.276	0.422	0.444	-1.237	0.371	0.519	0.396	-0.791	0.26	0.423	0.086	-2.703	0.159	0.406	0.218	-4.693	-0.173	0.28	0.08	-1.945	-0.746	0.377	0.146	-2.125	0.266	0.352	0.079	-0.279	0.255	0.431
Belastingkosten Numbers are in millions	0.494	1.096	2.091	0.805	-0.382	0.981	0.438	0.717	-3.799	4.625	-2.947	0.183	0.004	4.04	6.33	19.717	-1.026	-0.44	0.026	9.77	-0.004	0.57	0.005	34.245	-2.471	-8.305	0.048	-6.03	0.527	-1.921	4.471	38.69	-1.7	5.412	16.345	48.327	-0.403	8.865	4.645	4.547	2.75	3.751	3.453	3.042	2.178	2.452	2.915	2.669	1.569	2.601	2.451	1.732	1.038	1.251	1.312	3.566	0.006	18.493	70.977	0.003	0.004	0.91	0.004	-8.247	-0.784	0.723	8.481	4.153	1.299	-1.076	13.715	13.596	-0.852	4.973	6.545	1.265	-1.24	4.183	-0.122	-6.716	2.73	-1.172	-0.374
Nettowinst Numbers are in millions	5.848	22.602	30.134	160.422	20.785	29.858	44.718	140.901	-0.073	7.873	104.279	116.028	11.632	46.188	58.951	43.576	1.074	23.708	33.597	29.543	-19.091	26.419	4.712	27.02	-28.327	14.349	19.489	53.176	-7.84	76.217	45.15	204.384	6.973	110.593	120.246	189.192	1.987	90.017	87.191	219.818	-2.75	58.513	104.791	202.672	-18.325	78.03	75.3	200.675	-12.021	38.084	31.029	145.627	-9.263	23.33	72.528	87.162	-27.021	38.587	110.019	50.005	-21.23	16.601	48.245	-7.269	-40.085	8.33	41.626	9.225	-9.681	-11.124	19.149	-0.016	-18.327	-17.649	42.072	19.278	-16.505	30.893	54.388	10.04	-7.448	25.448	57.346
Nettowinstmarge Numbers are in millions	0.034	0.131	0.13	0.179	0.122	0.136	0.17	0.185	-0.001	0.075	0.311	0.197	0.119	0.25	0.257	0.092	0.012	0.136	0.205	0.065	-0.317	0.154	0.035	0.063	-0.842	0.091	0.14	0.171	-0.181	0.308	0.222	0.252	0.113	0.406	0.262	0.215	0.043	0.278	0.312	0.26	-0.039	0.349	0.265	0.234	-0.664	0.268	0.236	0.248	-0.288	0.233	0.197	0.202	-0.339	0.178	0.265	0.205	-1.039	0.268	0.321	0.227	-0.721	0.15	0.221	-0.061	-2.603	0.095	0.213	0.073	-4.576	-0.164	0.163	-0	-1.759	-0.812	0.326	0.149	-1.976	0.248	0.353	0.188	-0.496	0.269	0.428
WPA (Winst Per Aandeel) Numbers are in millions	0.007	0.026	0.034	0.18	0.024	0.034	0.051	0.16	-0	0.009	0.12	0.17	0.013	0.053	0.067	0.049	0.001	0.027	0.038	0.034	-0.022	0.03	0.005	0.031	-0.032	0.016	0.022	0.06	-0.009	0.087	0.051	0.23	0.008	0.13	0.14	0.22	0.002	0.26	0.099	0.25	-0.003	0.067	0.12	0.23	-0.021	0.089	0.086	0.23	-0.014	0.043	0.035	0.17	-0.011	0.027	0.082	0.099	-0.031	0.044	0.12	0.057	-0.024	0.019	0.055	-0.008	-0.046	0.01	0.051	0.011	-0.011	-0.013	0.022	0	-0.031	-0.02	0.048	0.022	-0.019	0.036	0.065	0.012	-0.009	0.029	0.068
Verwaterde WPA Numbers are in millions	0.007	0.026	0.034	0.18	0.024	0.034	0.051	0.16	-0	0.009	0.12	0.17	0.013	0.053	0.067	0.049	0.001	0.027	0.038	0.034	-0.022	0.03	0.005	0.031	-0.032	0.016	0.022	0.06	-0.009	0.087	0.051	0.23	0.008	0.13	0.14	0.22	0.002	0.26	0.099	0.25	-0.003	0.067	0.12	0.23	-0.021	0.089	0.086	0.23	-0.014	0.043	0.035	0.17	-0.011	0.027	0.082	0.099	-0.031	0.044	0.12	0.057	-0.024	0.019	0.055	-0.008	-0.046	0.01	0.051	0.011	-0.011	-0.013	0.022	0	-0.031	-0.02	0.048	0.022	-0.019	0.036	0.065	0.012	-0.009	0.029	0.068
EBITDA Numbers are in millions	10.203	-2.202	24.747	173.133	21.441	26.212	43.201	224.198	-5.332	14.556	92.981	130.771	2.196	41.603	42.676	62.932	-6.691	4.707	29.525	69.305	12.479	20.932	-23.603	103.169	-57.553	-16.564	-5.75	29.996	-55.158	56.706	41.221	397.06	-38.24	130.231	151.336	444.305	-52.854	142.173	89.871	434.317	-41.054	61.758	146.893	427.524	-56.976	120.675	117.403	390.412	-41.055	51.318	31.235	310.287	-21.714	43.034	107.862	187.865	-10.605	47.529	175.042	87.841	-21.627	33.071	89.687	12.368	15.642	16.05	80.216	47.099	-12.474	-10.776	32.977	23.699	-20.301	-10.956	50.287	25.476	-15.424	36.562	58.041	4.577	-2.807	24.648	57.92
EBITDA ratio Numbers are in millions	0.06	-0.013	0.107	0.193	0.126	0.119	0.164	0.294	-0.043	0.139	0.278	0.222	0.022	0.225	0.186	0.133	-0.075	0.027	0.18	0.152	0.207	0.122	-0.173	0.239	-1.712	-0.105	-0.041	0.097	-1.275	0.229	0.203	0.49	-0.619	0.478	0.33	0.504	-1.143	0.439	0.322	0.514	-0.575	0.368	0.371	0.493	-2.063	0.414	0.367	0.483	-0.985	0.314	0.199	0.43	-0.794	0.328	0.395	0.442	-0.408	0.33	0.51	0.398	-0.735	0.299	0.411	0.104	1.016	0.184	0.411	0.372	-5.896	-0.159	0.281	0.194	-1.949	-0.504	0.39	0.196	-1.847	0.293	0.376	0.086	-0.187	0.26	0.432

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