Fujian SBS Zipper Science&Technology Co., Ltd (002098.SZ) - Winst- en verliesrekening per kwartaal

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002098.SZ
Financiële Gegevens

6.58 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	720.546	478.945	614.542	521.901	528.195	389.164	494.99	525.992	617.39	474.073	679.856	608.785	592.961	380.138	465.257	377.439	450.172	297.051	569.159	462.707	529.905	357.378	608.649	520.101	609.531	534.215	799.741	362.782	454.37	243.009	333.571	287.872	359.345	194.702	256.492	244.312	353.294	187.359	262.492	246.578	356.552	183.891	256.353	258.962	335.371	155.595	228.027	240.66	285.821	179.001	226.974	268.012	339.158	203.454	261.028	294.375	299.365	156.699	224.681	205.725	206.973	122.433	193.735	242.07	254.45	171.066	227.432	229.117	245.157	158.866	183.803	179.406	161.675	120.103	149.16	131.999
Kosten van de omzet Numbers are in millions	464.817	320.251	458.843	334.178	336.755	254.221	425.693	350.763	392.773	301.151	533.153	370.552	370.57	237.929	364.641	221.304	263.879	183.605	354.649	293.544	327.958	228.158	389.895	344.836	409.755	322.44	472.758	260.847	309.943	175.764	230.491	197.498	222.716	136.377	179.95	173.745	233.468	135.275	190.617	171.691	237.972	134.496	187.154	185.321	223.772	115.517	166.842	175.177	198.289	140.954	174.049	202.05	241.942	156.909	199.129	223.071	220.302	124.505	171.291	153.724	150.389	95.897	162.984	195.22	192.014	131.229	174.55	177.188	185.574	121.548	141.225	137.481	120.73	92.14	117.394	104.771
Brutowinst Numbers are in millions	255.729	158.695	155.7	187.723	191.44	134.943	69.298	175.23	224.617	172.922	146.703	238.233	222.39	142.209	100.615	156.135	186.293	113.446	214.51	169.163	201.948	129.22	218.754	175.265	199.776	211.774	326.983	101.935	144.427	67.245	103.08	90.374	136.629	58.325	76.542	70.567	119.826	52.084	71.875	74.886	118.58	49.395	69.198	73.641	111.598	40.078	61.185	65.482	87.532	38.046	52.925	65.962	97.216	46.546	61.899	71.305	79.062	32.194	53.39	52.001	56.584	26.536	30.751	46.85	62.437	39.837	52.882	51.929	59.583	37.318	42.578	41.925	40.945	27.963	31.766	27.228
Brutowinstmarge Numbers are in millions	0.355	0.331	0.253	0.36	0.362	0.347	0.14	0.333	0.364	0.365	0.216	0.391	0.375	0.374	0.216	0.414	0.414	0.382	0.377	0.366	0.381	0.362	0.359	0.337	0.328	0.396	0.409	0.281	0.318	0.277	0.309	0.314	0.38	0.3	0.298	0.289	0.339	0.278	0.274	0.304	0.333	0.269	0.27	0.284	0.333	0.258	0.268	0.272	0.306	0.213	0.233	0.246	0.287	0.229	0.237	0.242	0.264	0.205	0.238	0.253	0.273	0.217	0.159	0.194	0.245	0.233	0.233	0.227	0.243	0.235	0.232	0.234	0.253	0.233	0.213	0.206
Onderzoek- en ontwikkelingskosten Numbers are in millions	27.415	21.534	14.402	25.26	27.214	20.511	5.719	24.349	25.412	20.978	5.067	24.38	23.192	18.473	10.76	13.554	12.986	10.324	3.683	14.731	14.955	10.522	4.807	14.601	26.156	0	49.179	9.273	16.141	0	31.031	0	11.584	0	25.856	0	10.617	0	23.403	0	2.495	0	22.527	0	8.142	0	23.647	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	-12.813	28.908	-53.264	73.891	-11.734	23.723	-79.435	97.082	-17.612	34.32	-76.699	92.081	-13.559	26.652	-86.561	45.841	-8.495	29.549	-65.259	34.677	-9.874	35.484	-74.294	44.901	-19.187	47.8	-64.165	40.623	-9.698	30.844	-66.28	35.454	-7.456	26.549	-62.115	27.61	2.605	25.899	-56.853	27.51	-5.091	21.858	-39.283	29.123	-6.237	19.934	-39.232	27.682	-4.721	17.23	-29.256	18.383	24.964	16.377	-36.31	24.006	20.304	12.882	20.041	15.466	16.469	10.856	19.845	14.633	17.457	13.573	17.112	14.948	10.838	9.831	11.102	9.035	10.806	6.025	7.737	8.245
Verkoop- en marketingkosten Numbers are in millions	73.879	61.909	28.476	83.613	75.177	66.103	0.832	104.422	97.34	86.151	40.549	108.852	80.372	65.545	5.149	54.126	70.069	67.977	112.992	86.509	75.788	73.629	140.191	97.442	83.512	138.411	178.858	30.511	27.911	23.574	31.686	24.697	25.782	20.004	22.266	21.473	22.311	17.481	19.392	21.774	20.474	17.626	16.448	19.516	22.07	13.614	16.912	13.472	17.046	15.003	20.636	13.954	21.099	15.491	14.454	14.001	19.181	11.502	13.331	15.094	12.916	8.751	13.163	12.224	13.534	9.342	9.358	7.5	6.475	6.885	6.334	6.331	5.384	4.323	4.901	5.558
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.067	90.818	-24.787	157.504	63.443	89.826	-78.603	201.504	79.728	120.471	-36.151	200.933	66.813	92.197	-81.413	99.967	61.574	97.526	47.732	121.186	65.913	109.113	65.897	142.343	64.325	186.211	114.693	71.134	18.213	54.417	-34.594	60.151	18.326	46.554	-39.85	49.083	24.917	43.38	-37.461	49.284	15.384	39.484	-22.835	48.639	15.833	33.548	-22.32	41.154	12.325	32.233	-8.62	32.337	46.063	31.868	-21.856	38.007	39.485	24.385	33.372	30.56	29.385	19.607	33.008	26.857	30.991	22.916	26.469	22.448	17.313	16.716	17.435	15.366	16.191	10.348	12.638	13.803
Overige kosten Numbers are in millions	-1.451	-1.789	-15.243	2.32	-1.101	1.487	113.361	-54.847	57.35	1.155	-0.466	0.971	-1.473	-0.593	-15.048	8.665	-0.748	-0.139	-3.806	1.025	-2.842	0.161	61.767	1.248	-2.222	3.607	20.411	0.321	-0.267	0.211	7.64	3.332	1.479	0.511	8.505	1.608	1.451	2.488	5.443	1.317	0.169	7.585	-0.008	0.658	1.487	0.157	2.387	0.127	0.963	0.549	2.363	1.351	13.229	0.24	-1.838	-0.044	0.962	0.403	1.078	-0.407	0.835	1.789	1.434	0.241	22.867	7.111	11.474	0.122	12.83	0.077	0.348	0.322	0.812	0.031	1.636	1.334
Bedrijfskosten Numbers are in millions	144.417	114.808	94.491	142.454	136.876	111.825	40.477	171.007	162.49	142.605	110.585	177.471	140.448	112.849	37.092	115.627	117.469	109.222	184.394	135.592	128.998	122.351	243.155	160.321	151.41	189.071	238.994	73.78	65.92	56.302	73.058	61.959	58.803	48.217	56.875	50.681	53.99	44.884	50.845	51.353	50.416	40.758	45.517	50.506	48.056	34.506	45.561	42.876	43.013	33.464	44.475	34.614	47.473	32.934	34.296	38.304	39.909	24.502	33.656	30.749	29.634	19.733	33.188	27.152	31.278	23.195	26.729	22.636	17.529	16.834	17.589	15.5	16.286	10.452	12.776	13.895
Bedrijfsresultaat Numbers are in millions	101.501	43.672	23.499	42.942	49.695	18.158	-2.014	1.832	53.461	19.469	-3.361	56.95	64.717	20.549	179.442	19.759	56.286	-9.267	-38.035	19.114	55.995	-10.228	-713.542	2.441	24.055	2.653	60.199	26.237	68.884	9.372	28.024	26.298	70.306	8.141	5.724	17.364	52.426	0.244	8.766	15.356	57.293	0.359	15.102	13.741	48.176	-3.274	6.516	10.513	31.182	-4.676	0.042	23.391	35.345	5.262	14.936	25.435	28.465	1.74	9.398	14.202	17.548	-0.556	-20.981	9.553	18.522	9.388	12.684	23.451	31.986	16.384	18.333	20.989	19.839	12.378	15.271	8.585
Bedrijfsresultaat ratio Numbers are in millions	0.141	0.091	0.038	0.082	0.094	0.047	-0.004	0.003	0.087	0.041	-0.005	0.094	0.109	0.054	0.386	0.052	0.125	-0.031	-0.067	0.041	0.106	-0.029	-1.172	0.005	0.039	0.005	0.075	0.072	0.152	0.039	0.084	0.091	0.196	0.042	0.022	0.071	0.148	0.001	0.033	0.062	0.161	0.002	0.059	0.053	0.144	-0.021	0.029	0.044	0.109	-0.026	0	0.087	0.104	0.026	0.057	0.086	0.095	0.011	0.042	0.069	0.085	-0.005	-0.108	0.039	0.073	0.055	0.056	0.102	0.13	0.103	0.1	0.117	0.123	0.103	0.102	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.397	-2.003	-45.297	2.32	-1.101	-0.533	0.614	5.604	-19.616	-2.449	-0.466	-2.841	-18.698	-9.405	100.871	-12.084	-13.287	-13.629	-71.956	-13.432	-19.797	-16.937	-695.943	-11.255	-26.532	-16.444	-32.882	-1.927	-11.484	-1.338	5.538	-0.03	-8.893	-1.466	-7.284	-1.055	-12.284	-4.483	-7.538	-6.86	-10.782	-0.714	-11.065	-8.752	-13.896	-8.691	-7.789	-12.042	-12.375	-8.709	-6.621	-6.622	-0.985	-8.293	-12.492	-7.891	-11.212	-5.933	-9.63	-7.456	-8.768	-5.708	-17.409	-9.904	-8.121	-0.142	-2.066	-5.72	-9.736	-4.022	-6.916	-5.794	-5.121	-5.102	-4.492	-4.261
Inkomen voor belasting Numbers are in millions	100.104	41.883	22.358	45.263	48.594	17.625	-1.4	7.436	33.845	17.02	-3.827	57.921	63.244	19.956	164.394	28.424	55.536	-9.405	-41.841	20.14	53.153	-10.068	-720.345	3.689	21.834	6.259	55.107	26.228	67.022	9.605	35.56	28.385	68.933	8.642	12.383	18.831	53.552	2.717	13.491	16.673	57.382	7.922	12.617	14.383	49.647	-3.12	7.836	10.564	32.144	-4.127	1.829	24.726	48.758	5.319	15.111	25.109	27.941	1.758	10.103	13.796	18.182	1.095	-19.846	9.794	23.039	16.499	24.087	23.573	32.319	16.462	18.377	20.971	20.094	12.409	15.702	9.496
Inkomen voor belasting ratio Numbers are in millions	0.139	0.087	0.036	0.087	0.092	0.045	-0.003	0.014	0.055	0.036	-0.006	0.095	0.107	0.052	0.353	0.075	0.123	-0.032	-0.074	0.044	0.1	-0.028	-1.184	0.007	0.036	0.012	0.069	0.072	0.148	0.04	0.107	0.099	0.192	0.044	0.048	0.077	0.152	0.015	0.051	0.068	0.161	0.043	0.049	0.056	0.148	-0.02	0.034	0.044	0.112	-0.023	0.008	0.092	0.144	0.026	0.058	0.085	0.093	0.011	0.045	0.067	0.088	0.009	-0.102	0.04	0.091	0.096	0.106	0.103	0.132	0.104	0.1	0.117	0.124	0.103	0.105	0.072
Belastingkosten Numbers are in millions	13.182	4.618	8.232	5.428	5.546	0.737	-5.734	-0.235	1.053	0.219	0.961	5.676	6.435	0.998	39.388	5.059	7.128	-0.725	-15.694	1.983	4.24	-1.18	-7.975	0.187	-1.15	0.667	3.604	4.22	10.513	1.919	3.423	4.945	11.996	2.66	1.116	3.415	9.365	1.618	2.214	2.781	10.171	2.1	1.283	2.633	8.952	0.049	2.495	2.175	6.15	-0.632	-0.38	4.352	7.805	1.193	1.59	4.782	4.885	0.694	1.708	3.056	3.511	0.456	-5.488	2.054	6.26	4.029	7.445	6.522	8.093	3.885	5.149	3.704	4.883	2.499	4.256	1.943
Nettowinst Numbers are in millions	86.4	36.62	19.115	40.549	44.392	16.572	4.333	7.671	32.792	20.296	4.798	48.301	55.608	17.425	139.049	24.85	45.226	-8.521	-13.618	21.376	51.361	-6.221	-699.293	11.186	32.997	3.296	31.35	22.009	56.509	7.686	32.137	23.44	56.937	5.982	11.267	15.416	44.187	1.099	11.277	13.892	47.211	5.822	11.334	11.75	40.695	-3.169	8.598	7.434	23.616	-3.42	2.478	19.321	39.316	3.604	13.041	18.61	20.87	0.764	7.763	9.728	13.08	0.531	-13.637	7.246	15.891	11.444	16.093	15.869	21.774	11.081	12.109	14.807	13.396	8.762	10.606	7.032
Nettowinstmarge Numbers are in millions	0.12	0.076	0.031	0.078	0.084	0.043	0.009	0.015	0.053	0.043	0.007	0.079	0.094	0.046	0.299	0.066	0.1	-0.029	-0.024	0.046	0.097	-0.017	-1.149	0.022	0.054	0.006	0.039	0.061	0.124	0.032	0.096	0.081	0.158	0.031	0.044	0.063	0.125	0.006	0.043	0.056	0.132	0.032	0.044	0.045	0.121	-0.02	0.038	0.031	0.083	-0.019	0.011	0.072	0.116	0.018	0.05	0.063	0.07	0.005	0.035	0.047	0.063	0.004	-0.07	0.03	0.062	0.067	0.071	0.069	0.089	0.07	0.066	0.083	0.083	0.073	0.071	0.053
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.1	0.053	0.11	0.12	0.046	0.012	0.021	0.092	0.057	0.013	0.13	0.16	0.049	0.39	0.069	0.13	-0.024	-0.038	0.06	0.14	-0.017	-1.95	0.031	0.1	0.01	0.088	0.062	0.15	0.02	0.096	0.066	0.16	0.02	0.037	0.05	0.14	0.004	0.037	0.04	0.15	0.019	0.037	0.038	0.13	-0.01	0.028	0.024	0.076	-0.011	0.008	0.063	0.13	0.012	0.042	0.06	0.068	0.003	0.025	0.032	0.037	0.002	-0.044	0.024	0.049	0.037	0.052	0.051	0.069	0.035	0.062	0.07	0.069	0.045	0.055	0.035
Verwaterde WPA Numbers are in millions	0.24	0.1	0.053	0.11	0.12	0.046	0.012	0.021	0.092	0.057	0.013	0.13	0.16	0.049	0.39	0.069	0.13	-0.024	-0.038	0.06	0.14	-0.017	-1.95	0.031	0.1	0.01	0.088	0.062	0.15	0.02	0.096	0.066	0.16	0.02	0.037	0.05	0.14	0.004	0.037	0.04	0.15	0.019	0.037	0.038	0.13	-0.01	0.028	0.024	0.076	-0.011	0.008	0.062	0.13	0.012	0.042	0.06	0.068	0.003	0.025	0.032	0.037	0.002	-0.044	0.024	0.049	0.037	0.052	0.051	0.069	0.035	0.062	0.07	0.069	0.045	0.055	0.035
EBITDA Numbers are in millions	111.753	41.909	45.704	46.993	57.437	19.904	29.816	8.97	67.922	25.551	33.367	61.626	79.086	30.023	46.814	46.042	68.933	5.109	28.405	36.449	72.926	3.789	29.466	18.324	44.755	23.659	88.995	25.761	76.608	10.961	34.421	30.213	81.221	10.118	33.718	17.522	71.156	7.215	30.971	23.086	76.569	8.658	15.656	23.027	64.256	5.575	14.153	23.945	44.519	4.582	18.904	29.927	53.057	13.986	18.325	33.696	43.597	8.159	23.732	21.251	29.347	6.942	6.948	19.873	39.413	16.641	35.219	28.923	40.5	20.499	34.911	33.17	24.84	17.511	20.762	13.334
EBITDA ratio Numbers are in millions	0.155	0.088	0.074	0.09	0.109	0.051	0.06	0.017	0.11	0.054	0.049	0.101	0.133	0.079	0.101	0.122	0.153	0.017	0.05	0.079	0.138	0.011	0.048	0.035	0.073	0.044	0.111	0.071	0.169	0.045	0.103	0.105	0.226	0.052	0.131	0.072	0.201	0.039	0.118	0.094	0.215	0.047	0.061	0.089	0.192	0.036	0.062	0.099	0.156	0.026	0.083	0.112	0.156	0.069	0.07	0.114	0.146	0.052	0.106	0.103	0.142	0.057	0.036	0.082	0.155	0.097	0.155	0.126	0.165	0.129	0.19	0.185	0.154	0.146	0.139	0.101

Fujian SBS Zipper Science&Technology Co., Ltd

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