NanJi E-Commerce Co., LTD (002127.SZ) - Winst- en verliesrekening per kwartaal

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002127.SZ
Financiële Gegevens

3.32 (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
Omzet Numbers are in millions	849.669	841.408	713.378	622.405	754.678	701.676	610.812	733.105	822.431	807.943	946.196	1,113.546	1,113.249	848.551	812.748	1,399.655	1,145.865	954.627	671.763	1,259.675	1,012.779	810.066	824.328	1,307.89	810.907	729.591	504.472	584.186	149.807	181.722	70.072	218.056	143.906	116.441	42.578	126.308	68.982	106.466	87.473	118.226	365.426	586.68	503.01	1,035.307	1,053.635	1,226.347	819.519	1,081.812	914.354	751.908	662.523	875.484	987.123	763.877	577.387	508.062	429.777	447.071	357.119	347.016	351.418	322.705	258.547	320.517	385.666	378.324	318.296	323.75	360.025	368.438	267.784	325.727	269.466	278.002	240.226
Kosten van de omzet Numbers are in millions	752.407	705.843	608.224	492.476	665.653	592.257	518.869	581.684	710.977	689.702	752.118	852.624	886.974	658.459	622.213	806.734	810.95	604.859	483.468	528.083	726.331	501.068	647.217	769.163	582.895	476.051	369.033	231.817	13.547	30.9	18.932	33.252	6.625	12.209	14.463	-126.877	62.634	93.185	78.247	106.418	343.956	564.991	486.679	1,048.64	1,030.537	1,223.378	800.152	1,072.288	868.822	734.892	594.602	806.357	867.205	694.776	501.099	395.706	324.443	366.86	308.29	293.745	307.352	277.105	229.945	291.681	346.778	333.965	286.411	283.788	318.979	327.523	239.188	286.922	238.333	243.234	213.166
Brutowinst Numbers are in millions	97.262	135.565	105.154	129.929	89.025	109.419	91.943	151.421	111.453	118.241	194.078	260.922	226.275	190.091	190.534	592.922	334.915	349.768	188.295	731.592	286.448	308.999	177.111	538.727	228.011	253.541	135.439	352.37	136.26	150.822	51.14	184.804	137.282	104.232	28.115	253.186	6.349	13.28	9.226	11.808	21.47	21.689	16.331	-13.333	23.098	2.969	19.367	9.524	45.532	17.016	67.921	69.127	119.917	69.101	76.287	112.356	105.334	80.211	48.829	53.271	44.066	45.6	28.601	28.836	38.889	44.359	31.885	39.963	41.046	40.915	28.597	38.805	31.133	34.768	27.06
Brutowinstmarge Numbers are in millions	0.114	0.161	0.147	0.209	0.118	0.156	0.151	0.207	0.136	0.146	0.205	0.234	0.203	0.224	0.234	0.424	0.292	0.366	0.28	0.581	0.283	0.381	0.215	0.412	0.281	0.348	0.268	0.603	0.91	0.83	0.73	0.848	0.954	0.895	0.66	2.005	0.092	0.125	0.105	0.1	0.059	0.037	0.032	-0.013	0.022	0.002	0.024	0.009	0.05	0.023	0.103	0.079	0.121	0.09	0.132	0.221	0.245	0.179	0.137	0.154	0.125	0.141	0.111	0.09	0.101	0.117	0.1	0.123	0.114	0.111	0.107	0.119	0.116	0.125	0.113
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.712	3.951	4.333	2.667	7.721	5.073	5.965	7.042	5.658	7.171	7.094	6.118	10.03	9.376	10.437	7.531	11.238	13.441	13.04	15.651	9.26	8.49	9.903	13.237	6.091	9.733	8.74	36.79	8.054	14.181	0	17.543	0	6.221	0	11.209	0	5.187	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	58.276	4.465	24.957	-40.867	55.064	1.187	26.76	-35.407	58.19	-9.968	25.357	-50.044	74.212	-10.977	28.631	-61.963	34.75	-9.777	27.178	-39.809	22.922	-9.771	23.065	-22.591	16.96	-12.14	20.714	-35.637	15.115	-12.149	17.616	-25.461	15.9	-5.917	9.793	-21.659	9.601	-2.12	6.505	-43.148	42.293	-29.259	41.934	-23.048	25.554	-14.956	26.181	-109.439	49.457	46.08	37.492	-67.953	37.23	-11.293	20.663	-26.439	19.146	16.3	8.587	12.181	11.303	12.143	7.332	6.922	9.694	12.221	5.75	-1.605	6.987	6.293	7.563	5.675	10.448	7.139	8.264
Verkoop- en marketingkosten Numbers are in millions	159.247	48.528	35.633	41.369	21.515	20.891	27.039	57.034	0.489	16.096	19.593	58.067	19.87	32.124	28.684	49.213	27.509	23.424	22.127	59.206	26.603	17.263	15.568	54.677	37.393	8.131	11.152	12.208	5.588	5.392	7.813	6.105	5.406	5.006	5.511	29.185	0.719	0.688	0.997	1.171	9.203	15.698	16.115	28.584	27.571	29.824	23.199	30.314	21.865	20.957	22.876	21.938	22.625	19.837	12.987	9.917	9.739	10.351	9.45	8.261	9.15	8.855	9.312	8.603	9.326	10.807	5.958	7.715	7.445	7.864	6.563	7.815	5.924	5.518	5.52
Verkoop-, algemene en administratieve kosten Numbers are in millions	136.288	103.423	67.957	114.264	76.579	22.078	53.799	21.627	58.679	6.128	44.95	8.023	94.081	21.148	57.315	-12.75	62.26	13.647	49.305	19.397	49.525	7.491	38.633	32.085	54.353	-4.008	31.866	-23.429	20.703	-6.756	25.429	-19.357	21.306	-0.91	15.304	7.526	10.32	-1.433	7.502	-41.977	51.496	-13.561	58.049	5.536	53.126	14.868	49.379	-79.125	71.322	67.037	60.368	-46.015	59.855	8.544	33.651	-16.522	28.885	26.651	18.037	20.442	20.453	20.998	16.644	15.525	19.02	23.028	11.708	6.111	14.431	14.157	14.126	13.49	16.372	12.657	13.784
Overige kosten Numbers are in millions	-61.804	-0.319	-0.655	-0.872	4.059	5.35	-0.19	89.521	-41.782	31.304	-0.439	6.512	-8.566	14.883	0.478	1.152	1.228	4.261	14.572	13.16	3.515	12.391	1.32	5.439	4.193	11.669	4.879	21.815	0.679	1.305	0.989	0.037	4.29	0.132	6.394	2.009	0.493	2.546	2.323	10.478	165.609	1.213	2.573	0.119	0.94	2.364	1.422	2.328	0.851	0.972	4.967	4.568	1.069	0.086	7.047	0.852	0.458	-0.649	0.51	1.658	0.341	1.109	0.205	2.513	0.559	-0.652	0.037	0.199	0.075	-0.239	0.266	0.754	-0.077	-0.66	-0.094
Bedrijfskosten Numbers are in millions	123.94	107.693	72.945	117.803	52.065	58.08	59.574	118.189	22.555	44.603	51.605	93.574	53.541	75.761	64.427	62.761	70.045	62.05	60.023	91.952	60.833	45.265	49.746	86.451	62.791	32.486	33.441	42.463	17.415	10.657	26.062	17.639	22.384	16.338	15.471	36.305	10.363	14.043	7.612	12.66	51.763	61.601	58.298	96.342	53.241	57.132	49.56	71.82	72.126	67.113	60.386	74.967	60.816	50.098	34.526	31.466	29.334	27.265	18.624	21.219	20.907	21.403	16.914	16.258	19.64	23.582	12.096	6.403	15.127	14.702	14.457	13.615	16.885	13.255	14.115
Bedrijfsresultaat Numbers are in millions	-26.678	27.872	32.209	12.126	35.756	17.126	33.54	-557.286	102.296	89.357	154.8	98.812	172.59	105.46	146.631	496.908	299.562	311.428	120.384	619.105	224.585	271.977	131.952	466.959	162.829	214.109	92.962	319.547	116.045	135.566	29.223	185.219	63.982	81.595	12.592	195.395	-0.131	0.253	2.43	-19.241	34.966	-80.767	-99.611	-327.899	-77.366	-86.67	-49.201	-64.897	-50.148	-85.398	3.159	-6.089	36.347	9.549	40.787	77.137	67.844	44.159	26.767	26.414	12.3	18.728	17.202	-12.312	15.343	22.278	7.536	28.88	20.793	22.725	10.442	26.953	11.242	17.496	6.724
Bedrijfsresultaat ratio Numbers are in millions	-0.031	0.033	0.045	0.019	0.047	0.024	0.055	-0.76	0.124	0.111	0.164	0.089	0.155	0.124	0.18	0.355	0.261	0.326	0.179	0.491	0.222	0.336	0.16	0.357	0.201	0.293	0.184	0.547	0.775	0.746	0.417	0.849	0.445	0.701	0.296	1.547	-0.002	0.002	0.028	-0.163	0.096	-0.138	-0.198	-0.317	-0.073	-0.071	-0.06	-0.06	-0.055	-0.114	0.005	-0.007	0.037	0.013	0.071	0.152	0.158	0.099	0.075	0.076	0.035	0.058	0.067	-0.038	0.04	0.059	0.024	0.089	0.058	0.062	0.039	0.083	0.042	0.063	0.028
Totaal overige inkomsten en kosten netto Numbers are in millions	3.531	4.648	23.383	22.299	4.059	6.519	0.743	-418.747	14.51	10.22	19.892	6.877	-8.566	14.883	18.328	2.583	15.928	4.261	14.572	12.728	3.165	12.211	5.907	5.439	4.193	11.669	4.72	21.846	4.471	1.286	5.134	6.207	-46.636	0.132	6.342	2.111	-1.009	2.541	0.02	10.454	165.594	1.213	1.328	-0.012	0.94	2.425	1.422	-0.226	-22.976	0.636	4.967	4.781	1.067	0.067	7.047	0.85	0.458	-0.747	0.51	1.639	0.341	1.109	0.205	2.511	0.559	-0.652	0.037	0.161	0.075	-0.239	0.266	0.688	-0.077	-0.66	-0.094
Inkomen voor belasting Numbers are in millions	-23.146	32.952	56.181	34.998	39.815	22.476	33.737	-541.249	78.921	47.739	160.782	105.324	164.025	120.343	147.11	498.06	300.79	315.689	134.956	632.265	228.1	284.368	133.272	472.399	167.021	225.778	97.84	341.394	116.711	136.852	30.212	185.209	68.261	81.726	18.986	197.506	0.234	2.794	4.668	-8.787	200.56	-79.554	-98.283	-327.911	-76.426	-84.245	-47.779	-65.123	-49.369	-84.762	8.126	-1.308	37.415	9.616	47.834	77.987	68.302	43.412	27.277	28.053	12.641	19.837	17.407	-9.8	15.902	21.626	7.573	29.041	20.868	22.486	10.708	27.641	11.165	16.835	6.63
Inkomen voor belasting ratio Numbers are in millions	-0.027	0.039	0.079	0.056	0.053	0.032	0.055	-0.738	0.096	0.059	0.17	0.095	0.147	0.142	0.181	0.356	0.263	0.331	0.201	0.502	0.225	0.351	0.162	0.361	0.206	0.309	0.194	0.584	0.779	0.753	0.431	0.849	0.474	0.702	0.446	1.564	0.003	0.026	0.053	-0.074	0.549	-0.136	-0.195	-0.317	-0.073	-0.069	-0.058	-0.06	-0.054	-0.113	0.012	-0.001	0.038	0.013	0.083	0.153	0.159	0.097	0.076	0.081	0.036	0.061	0.067	-0.031	0.041	0.057	0.024	0.09	0.058	0.061	0.04	0.085	0.041	0.061	0.028
Belastingkosten Numbers are in millions	2.117	3.619	8.495	8.523	10.715	4.415	-1.387	4.305	4.016	10.987	21.708	31.297	4.896	9.11	13.938	33.97	9.945	13.986	6.46	28.226	12.2	20.196	11.222	35.4	9.324	22.934	8.101	49.342	13.46	22.605	4.153	26.511	9.226	12.702	2.68	32.801	0.099	-0.035	0.069	0.145	0.109	-38.335	-57.189	-223.698	-49.763	-36.394	-22.752	3.38	0.945	-2.833	2.237	-2.462	1.58	2.546	7.819	13.895	13.108	7.621	4.753	1.342	0.806	1.08	0.635	-0.328	1.299	1.837	0.654	5.795	4.117	4.487	2.042	1.766	0.905	0.94	0.509
Nettowinst Numbers are in millions	-23.678	30.162	47.743	28.302	29.576	18.05	35.651	-545.554	74.111	35.678	139.074	73.902	157.04	112.117	134.002	466.094	291.214	302.185	128.497	604.039	215.877	264.171	122.05	436.998	157.697	202.516	89.261	291.342	103.104	114.026	25.819	156.863	59.203	68.766	16.313	166.046	-0.379	2.071	4.081	-8.582	199.812	-82.074	-98.738	-322.436	-73.886	-80.358	-44.035	-62.333	-46.23	-76.417	6.172	0.556	32.203	4.072	34.221	48.791	42.086	28.383	18.114	21.493	9.44	14.409	12.413	-6.49	12.332	16.109	5.898	18.724	13.403	13.354	6.737	20.235	7.903	12.336	4.662
Nettowinstmarge Numbers are in millions	-0.028	0.036	0.067	0.045	0.039	0.026	0.058	-0.744	0.09	0.044	0.147	0.066	0.141	0.132	0.165	0.333	0.254	0.317	0.191	0.48	0.213	0.326	0.148	0.334	0.194	0.278	0.177	0.499	0.688	0.627	0.368	0.719	0.411	0.591	0.383	1.315	-0.005	0.019	0.047	-0.073	0.547	-0.14	-0.196	-0.311	-0.07	-0.066	-0.054	-0.058	-0.051	-0.102	0.009	0.001	0.033	0.005	0.059	0.096	0.098	0.063	0.051	0.062	0.027	0.045	0.048	-0.02	0.032	0.043	0.019	0.058	0.037	0.036	0.025	0.062	0.029	0.044	0.019
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	0.013	0.02	0.01	0.013	0.008	0.015	-0.23	0.032	0.015	0.06	0.032	0.066	0.047	0.056	0.19	0.12	0.12	0.053	0.25	0.09	0.11	0.05	0.17	0.06	0.076	0.04	0.13	0.04	0.059	0.013	0.071	0.027	0.028	0.007	0.068	-0	0.002	0.003	-0.006	0.15	-0.061	-0.073	-0.25	-0.057	-0.061	-0.033	-0.047	-0.033	-0.041	0.003	0	0.023	0.003	0.027	0.045	0.03	0.027	0.014	0.02	0.008	0.013	0.012	-0.006	0.012	0.014	0.006	0.017	0.013	0.016	0.008	0.027	0.01	0.033	0.012
Verwaterde WPA Numbers are in millions	-0.01	0.013	0.02	0.01	0.013	0.008	0.015	-0.23	0.032	0.015	0.06	0.032	0.066	0.047	0.056	0.19	0.12	0.12	0.053	0.25	0.09	0.11	0.05	0.17	0.06	0.076	0.04	0.13	0.04	0.059	0.013	0.071	0.027	0.028	0.007	0.068	-0	0.002	0.003	-0.006	0.15	-0.061	-0.073	-0.25	-0.057	-0.061	-0.033	-0.045	-0.033	-0.041	0.003	0	0.023	0.003	0.027	0.045	0.03	0.027	0.014	0.02	0.008	0.013	0.012	-0.006	0.012	0.014	0.006	0.017	0.013	0.016	0.008	0.027	0.01	0.033	0.012
EBITDA Numbers are in millions	-22.529	33.136	60.64	18.235	39.885	30.172	40.592	-530.46	89.137	48.87	168.973	114.129	165.251	128.08	154.664	501.658	303.583	318.156	137.272	634.61	230.747	287.07	135.477	474.894	169.512	226.822	100.783	342.175	118.32	140.165	25.078	152.439	114.897	87.894	13.9	216.88	87.987	5.848	3.998	221.159	-30.293	-117.335	-26.179	-84.363	-19.699	-21.177	-20.34	-119.33	2.321	-38.965	7.535	21.422	59.101	27.074	42.677	72.911	76	50.421	30.205	41.26	23.159	34.432	11.688	2.694	19.248	21.02	19.788	33.353	25.918	28.366	14.14	25.19	14.248	21.514	22.349
EBITDA ratio Numbers are in millions	-0.027	0.038	0.09	0.029	0.072	0.1	0.069	0.089	0.142	0.123	0.173	0.17	0.162	0.175	0.179	0.394	0.249	0.332	0.242	0.529	0.237	0.356	0.162	0.357	0.216	0.326	0.226	0.583	0.83	0.825	0.387	0.699	1.165	0.859	0.326	1.864	-0.067	0.071	0.015	1.871	-0.073	-0.102	-0.052	-0.081	-0.019	-0.017	-0.025	-0.021	-0.029	-0.052	0.012	0.024	0.059	0.036	0.074	0.143	0.176	0.113	0.085	0.119	0.066	0.104	0.042	0.008	0.051	0.056	0.064	0.104	0.072	0.077	0.094	0.077	0.053	0.077	0.093

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