Guangbo Group Stock Co., Ltd. (002103.SZ) - Winst- en verliesrekening per kwartaal

Home
002103.SZ
Financiële Gegevens

5.71 (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
Omzet Numbers are in millions	613.968	701.534	439.878	900.012	614.556	689.901	479.391	890.942	599.12	576.715	419.634	711.784	697.983	795.737	637.635	871.89	634.21	723.256	363.882	716.719	565.428	476.044	407.042	458.991	625.628	497.659	466.031	719.144	576.637	625.131	457.583	514.337	436.919	389.94	302.013	474.808	426.207	366.551	189.564	256.345	249.314	227.339	174.432	198.714	246.527	224.105	179.002	247.029	275.858	308.656	209.608	270.092	296.059	287.921	199.182	259.021	342.426	295.482	196.753	265.885	231.319	212.214	140.682	231.675	226.516	252.309	160.963	253.382	218.914	210.354	149.06	188.924	139.733	215.198	116.993	150.843	139.18
Kosten van de omzet Numbers are in millions	511.779	578.532	353.737	798.924	507.77	589.747	400.979	808.201	504.756	468.308	355.975	628.256	614.085	700.693	560.583	838.128	507.756	607.149	313.169	600.336	486.202	409.379	319.448	334.724	533.006	403.143	383.684	582.44	461.495	514.992	367.704	415.617	338.361	304.846	240.061	379.943	337.465	290.834	151.122	213.723	203.841	177.052	136.64	155.838	197.254	176.878	141.28	185.393	210.668	244.356	169.472	219.126	237.261	230.852	154.369	199.662	276.628	241.132	157.428	210.652	176.487	156.916	112.399	192.317	185.485	195.948	122.67	204.333	170.701	160.096	111.2	151.339	103.599	165.772	87.761	119.434	109.407
Brutowinst Numbers are in millions	102.189	123.001	86.142	101.088	106.786	100.155	78.412	82.741	94.364	108.407	63.659	83.528	83.898	95.044	77.052	33.762	126.454	116.107	50.713	116.383	79.226	66.665	87.594	124.266	92.622	94.516	82.347	136.704	115.142	110.14	89.879	98.72	98.558	85.095	61.952	94.865	88.742	75.718	38.442	42.622	45.474	50.288	37.791	42.876	49.273	47.227	37.721	61.636	65.19	64.3	40.136	50.966	58.798	57.069	44.814	59.359	65.798	54.35	39.325	55.233	54.831	55.298	28.283	39.359	41.031	56.361	38.293	49.049	48.213	50.259	37.861	37.585	36.135	49.426	29.232	31.409	29.773
Brutowinstmarge Numbers are in millions	0.166	0.175	0.196	0.112	0.174	0.145	0.164	0.093	0.158	0.188	0.152	0.117	0.12	0.119	0.121	0.039	0.199	0.161	0.139	0.162	0.14	0.14	0.215	0.271	0.148	0.19	0.177	0.19	0.2	0.176	0.196	0.192	0.226	0.218	0.205	0.2	0.208	0.207	0.203	0.166	0.182	0.221	0.217	0.216	0.2	0.211	0.211	0.25	0.236	0.208	0.191	0.189	0.199	0.198	0.225	0.229	0.192	0.184	0.2	0.208	0.237	0.261	0.201	0.17	0.181	0.223	0.238	0.194	0.22	0.239	0.254	0.199	0.259	0.23	0.25	0.208	0.214
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.123	5.037	4.24	4.965	4.766	4.837	4.267	5.071	4.407	4.796	3.895	4.474	4.224	4.39	3.678	3.653	4.042	4.56	3.028	4.569	4.117	3.715	4.043	3.173	2.318	15.959	4.59	22.743	0.83	11.049	0	18.708	0	9.303	0	18.835	0	0	0	15.58	0	0	0	14.862	0	6.557	0	16.098	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	52.21	-10.945	19.039	-41.259	54.264	-12.296	18.71	-39.212	50.67	-12.413	18.901	-50.435	58.207	-13.256	20.283	-40.463	20.886	-8.99	17.004	-39.803	19.722	-10.356	18.663	-32.398	22.767	-15.697	24.501	-61.679	27.095	-12.424	21.713	-52.512	26.671	-3.61	20.867	-32.184	20.939	-5.673	14.822	-40.069	19.361	-10.011	18.82	-39.854	18.408	-9.47	17.475	-42.809	20.933	-9.744	17.938	-39.541	18.25	-9.382	18.09	-37.338	18.021	18.9	17.707	13.26	16.373	13.733	11.541	11.915	12.612	12.774	10.615	7.46	10.218	11.6	12.233	7.514	10.719	15.329	9.607	8.045	8.974
Verkoop- en marketingkosten Numbers are in millions	72.67	48.226	35.196	54.843	44.508	49.031	37.32	54.609	46.292	47.465	42.121	52.575	47.647	53.018	43.949	15.798	60.036	58.512	39.422	66.382	52.331	50.127	38.972	55.857	52.754	48.786	31.486	59.798	42.64	35.488	34.086	52.946	36.608	35.508	26.713	30.963	32.034	28.449	22.975	25.46	24.885	22.719	18.051	26.056	23.915	21.082	17.777	30.265	26.202	24.002	15.914	26.665	19.383	19.213	17.619	26.835	22.005	15.728	12.819	16.341	15.687	14.964	9.146	13.929	11.968	14.619	9.314	17.084	7.896	9.842	8.966	10.564	5.334	9.754	5.365	7.047	6.691
Verkoop-, algemene en administratieve kosten Numbers are in millions	124.881	66.47	54.235	51.963	98.772	36.735	56.03	15.397	96.961	35.052	61.022	2.14	105.854	39.763	64.233	-24.665	80.922	49.521	56.426	26.579	72.053	39.771	57.635	23.459	75.521	33.089	55.988	-1.881	69.736	23.063	55.799	0.434	63.279	31.899	47.58	-1.221	52.974	22.776	37.796	-14.609	44.246	12.708	36.871	-13.798	42.323	11.612	35.252	-12.544	47.135	14.258	33.852	-12.876	37.633	9.83	35.709	-10.503	40.026	34.628	30.526	29.601	32.06	28.697	20.688	25.844	24.579	27.394	19.929	24.544	18.114	21.442	21.2	18.078	16.053	25.083	14.972	15.093	15.665
Overige kosten Numbers are in millions	-63.429	0.353	0.472	-2.234	16.548	-15.661	1.664	68.627	-29.429	34.274	-0.4	0.342	-0.625	3.968	0.575	-0.513	-0.752	-0.848	-0.308	7.202	0.408	1.16	-1.111	10.563	-0.119	-1.927	-1.78	-6.437	-0.133	2.499	1.581	30.05	0.42	7.469	0.468	4.007	1.039	0.622	2.079	4.658	8.732	2.582	5.763	6.233	2.308	1.28	1.142	2.515	1.806	-0.23	2.065	3.298	0.792	3.34	1.502	12.747	1.696	2.724	3.22	2.762	1.469	1.749	5.257	11.425	2.705	1.242	3.287	7.715	1.696	3.663	2.445	2.087	6.069	2.069	2.623	1.578	2.217
Bedrijfskosten Numbers are in millions	66.575	71.154	60.219	59.161	72.548	77.005	61.961	89.095	71.939	74.122	64.516	81.193	73.023	84.365	64.508	42.019	85.038	83.636	59.606	94.752	75.167	71.154	62.561	92.262	78.588	62.689	56.763	82.977	72.212	64.979	59.13	74.336	65.433	64.779	49.009	61.727	54.99	52.936	38.697	45.208	45.558	43.238	37.763	42.306	43.413	40.798	36.483	48.429	48.476	45.756	35.251	44.132	39.633	41.403	36.775	44.555	41.563	35.678	31.387	30.582	32.752	29.492	21.148	26.445	25.302	28.203	20.34	25.39	18.784	22.364	21.447	18.334	16.401	25.353	15.082	15.109	15.805
Bedrijfsresultaat Numbers are in millions	31.257	51.847	24.182	41.927	57.516	33.846	33.917	-56.753	50.924	53.241	-0.857	-4.077	7.619	3.709	6.99	-238.365	23.49	-1.681	-16.522	-9.776	1.533	-1.961	17.3	-731.708	13.859	32.901	13.588	27.211	23.244	42.181	25.692	14.255	37.699	19.696	15.963	32.773	31.062	24.962	3.889	-4.006	0.85	2.969	-4.753	2.894	4.161	3.069	2.896	10.394	17.72	6.971	4.518	5.216	17.81	11.522	10.433	12.852	20.582	15.339	6.196	23.652	20.379	21.995	7.037	12.427	11.089	22.586	11.806	22.268	26.792	24.167	14.033	16.075	17.463	23.015	12.341	16.056	10.412
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.074	0.055	0.047	0.094	0.049	0.071	-0.064	0.085	0.092	-0.002	-0.006	0.011	0.005	0.011	-0.273	0.037	-0.002	-0.045	-0.014	0.003	-0.004	0.043	-1.594	0.022	0.066	0.029	0.038	0.04	0.067	0.056	0.028	0.086	0.051	0.053	0.069	0.073	0.068	0.021	-0.016	0.003	0.013	-0.027	0.015	0.017	0.014	0.016	0.042	0.064	0.023	0.022	0.019	0.06	0.04	0.052	0.05	0.06	0.052	0.031	0.089	0.088	0.104	0.05	0.054	0.049	0.09	0.073	0.088	0.122	0.115	0.094	0.085	0.125	0.107	0.105	0.106	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.086	5.255	0.472	11.603	0.908	-0.022	0.933	-0.843	-33.452	-22.595	-14.092	0.342	-3.829	-3.055	-4.978	-230.721	-18.678	-33.54	-7.937	-24.205	-2.118	5.948	-8.844	-753.149	-0.294	0.542	-13.776	-32.598	-19.945	-0.513	-3.673	19.904	4.986	6.755	3.434	3.559	-1.696	2.822	6.195	2.777	7.88	-0.518	0.977	8.525	0.583	-2.083	2.783	-0.319	2.396	-9.979	1.693	1.552	-0.492	-0.792	3.904	10.683	-2.074	-0.635	1.464	1.092	-0.231	-2.595	6.355	9.243	-1.945	-4.52	-2.766	6.323	-0.949	-0.078	0.065	-2.2	3.982	0.656	0.813	-1.502	-1.68
Inkomen voor belasting Numbers are in millions	31.172	57.102	24.655	53.529	58.424	33.824	34.85	-57.596	17.471	30.646	-14.949	-3.735	7.046	7.624	7.565	-238.978	22.738	-1.068	-16.83	-2.575	1.941	1.459	16.189	-721.145	13.74	32.368	11.808	21.128	22.985	44.648	27.076	44.288	38.112	27.07	16.376	36.698	32.055	25.604	5.94	0.192	7.796	6.531	1.006	9.095	6.443	4.346	4.021	12.888	19.11	8.565	6.577	8.385	18.673	14.874	11.943	25.487	22.16	18.037	9.402	25.743	21.849	23.211	13.49	22.157	13.785	23.638	15.188	29.983	28.48	27.817	16.478	17.607	23.625	24.907	14.964	16.216	12.458
Inkomen voor belasting ratio Numbers are in millions	0.051	0.081	0.056	0.059	0.095	0.049	0.073	-0.065	0.029	0.053	-0.036	-0.005	0.01	0.01	0.012	-0.274	0.036	-0.001	-0.046	-0.004	0.003	0.003	0.04	-1.571	0.022	0.065	0.025	0.029	0.04	0.071	0.059	0.086	0.087	0.069	0.054	0.077	0.075	0.07	0.031	0.001	0.031	0.029	0.006	0.046	0.026	0.019	0.022	0.052	0.069	0.028	0.031	0.031	0.063	0.052	0.06	0.098	0.065	0.061	0.048	0.097	0.094	0.109	0.096	0.096	0.061	0.094	0.094	0.118	0.13	0.132	0.111	0.093	0.169	0.116	0.128	0.108	0.09
Belastingkosten Numbers are in millions	-1.2	5.7	1.858	1.773	0.743	8.177	-0.499	0.44	4.826	7.761	0.025	1.309	-1.318	0.543	-0.149	5.545	2.063	-2.849	-2.258	-1.189	0.602	2.737	2.853	9.314	3.742	2.61	-0.941	-5.022	2.3	5.184	2.998	-0.783	4.699	1.014	3.43	7.411	3.232	4.189	2.434	0.599	2.931	2.194	0.139	5.072	0.628	-0.408	1.71	4.436	2.765	1.923	2.337	0.346	3.279	2.702	3.101	4.943	2.958	4.295	1.059	4.816	2.868	3.24	2.221	2.871	1.829	1.274	0.888	8.888	3.524	4.863	-0.487	4.24	1.947	5.752	3.11	1.513	0.868
Nettowinst Numbers are in millions	32.314	50.26	22.791	50.307	57.75	25.75	35.442	-58.036	12.739	22.965	-14.974	-4.554	8.41	6.885	7.669	-243.735	20.649	1.118	-14.536	-1.034	1.27	-1.192	13.793	-730.921	10.439	29.802	13.214	26.347	21.387	39.74	24.338	47.303	33.709	26.231	12.253	29.046	28.51	21.373	3.444	-0.368	3.984	4.514	1.158	4.442	5.299	4.58	2.478	8.881	16.33	6.841	4.558	8.062	14.759	12.134	8.657	20.028	18.588	13.108	8.437	20.532	17.934	19.304	11.063	19.441	11.678	21.92	13.818	21.45	20.185	19.263	16.093	12.724	20.402	17.727	11.424	13.249	11.206
Nettowinstmarge Numbers are in millions	0.053	0.072	0.052	0.056	0.094	0.037	0.074	-0.065	0.021	0.04	-0.036	-0.006	0.012	0.009	0.012	-0.28	0.033	0.002	-0.04	-0.001	0.002	-0.003	0.034	-1.592	0.017	0.06	0.028	0.037	0.037	0.064	0.053	0.092	0.077	0.067	0.041	0.061	0.067	0.058	0.018	-0.001	0.016	0.02	0.007	0.022	0.021	0.02	0.014	0.036	0.059	0.022	0.022	0.03	0.05	0.042	0.043	0.077	0.054	0.044	0.043	0.077	0.078	0.091	0.079	0.084	0.052	0.087	0.086	0.085	0.092	0.092	0.108	0.067	0.146	0.082	0.098	0.088	0.081
WPA (Winst Per Aandeel) Numbers are in millions	0.061	0.094	0.043	0.094	0.11	0.048	0.066	-0.11	0.024	0.043	-0.028	-0.009	0.004	0.003	0.014	-0.45	0.038	0.002	-0.027	-0.002	0.002	-0.003	0.03	-1.4	0.019	0.045	0.02	0.049	0.04	0.068	0.04	0.082	0.06	0.048	0.025	0.051	0.05	0.069	0.011	-0.001	0.006	0.022	0.006	0.014	0.017	0.01	0.006	0.023	0.039	0.017	0.011	0.021	0.039	0.031	0.022	0.054	0.05	0.035	0.022	0.051	0.044	0.049	0.028	0.046	0.028	0.056	0.035	0.054	0.051	0.046	0.04	0.086	0.078	0.12	0.077	0.09	0.076
Verwaterde WPA Numbers are in millions	0.061	0.094	0.043	0.094	0.11	0.048	0.066	-0.11	0.024	0.043	-0.028	-0.009	0.004	0.003	0.014	-0.45	0.038	0.002	-0.027	-0.002	0.002	-0.003	0.03	-1.4	0.019	0.045	0.02	0.049	0.04	0.068	0.04	0.082	0.06	0.048	0.025	0.051	0.05	0.069	0.011	-0.001	0.006	0.022	0.006	0.014	0.017	0.01	0.006	0.023	0.039	0.017	0.011	0.021	0.039	0.031	0.022	0.054	0.05	0.035	0.022	0.051	0.044	0.049	0.028	0.046	0.028	0.056	0.035	0.054	0.051	0.046	0.04	0.086	0.078	0.12	0.077	0.09	0.076
EBITDA Numbers are in millions	32.396	64.412	34.356	54.416	53.721	43.107	13.841	-16.93	56.765	59.497	-0.115	-0.887	12.329	11.3	15.194	-27.768	31.493	29.082	-5.963	26.288	10.192	9.309	18.445	189.173	19.04	28.495	27.071	44.044	44.664	57.552	34.305	86.62	35.158	35.597	9.685	53.651	41.413	37.997	-2.879	20.381	-0.06	15.289	5.27	17.449	6.434	14.766	-1.918	18.445	14.678	27.914	4.448	25.805	18.593	26.348	2.163	33.187	24.532	20.548	8.268	26.618	23.729	28.923	4.138	15.657	15.165	29.945	19.439	23.496	30.11	29.131	16.414	24.842	24.277	28.077	14.151	19.56	13.968
EBITDA ratio Numbers are in millions	0.053	0.092	0.078	0.06	0.087	0.062	0.029	-0.019	0.095	0.103	-0	-0.001	0.018	0.014	0.024	-0.032	0.05	0.04	-0.016	0.037	0.018	0.02	0.045	0.412	0.03	0.057	0.058	0.061	0.077	0.092	0.075	0.168	0.08	0.091	0.032	0.113	0.097	0.104	-0.015	0.08	-0	0.067	0.03	0.088	0.026	0.066	-0.011	0.075	0.053	0.09	0.021	0.096	0.063	0.092	0.011	0.128	0.072	0.07	0.042	0.1	0.103	0.136	0.029	0.068	0.067	0.119	0.121	0.093	0.138	0.138	0.11	0.131	0.174	0.13	0.121	0.13	0.1

Guangbo Group Stock Co., Ltd.

SZSE:002103.SZ Add to watchlist

SZSE:002103.SZ