ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ) - Winst- en verliesrekening per kwartaal

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002130.SZ
Financiële Gegevens

6.82 (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	1,710.894	1,692.369	1,389.476	1,735.582	1,478.748	1,391.387	1,142.48	1,456.548	1,345.626	1,384.112	1,154.568	1,486.6	1,384.446	1,358.98	1,176.525	1,334.753	1,072.611	1,001.046	686.367	1,132.313	1,015.204	1,006.084	824.482	1,150.381	1,064.45	746.79	563.404	821.729	670.972	606.525	480.451	585.952	483.423	453.703	340.276	505.99	404.787	377.235	333.41	503.039	423.369	381.858	320.921	399.681	331.328	321.802	279.659	197.334	184.266	162.396	123.009	186.676	162.726	165.481	133.146	147.493	130.671	145.337	97.448	115.693	117.044	100.301	71.854	68.462	104.164	106.401	89.182	86.601	79.241	70.652	55.914	73.087	64.055	57.098	44.352
Kosten van de omzet Numbers are in millions	1,170.539	1,152.314	928.722	1,139.677	991.654	937.064	787.235	980.9	928.477	948.736	798.71	1,114.204	940.335	866.413	729.125	850.925	599.107	581.451	453.372	704.827	624.697	670.184	560.801	750.276	720.67	521.483	397.516	574.751	482.699	417.969	349.13	400.205	339.918	312.504	234.586	325.556	297.51	260.805	241.773	331.764	314.027	277.216	233.644	282.563	242.674	231.429	217.865	110.753	125.871	112.536	79.022	119.024	115.717	104.75	88.973	87.422	79.986	93.569	62.971	66.567	75.578	63.831	46.117	0	77.01	73.983	61.295	61.842	54.824	45.468	37.211	48.545	42.947	36.815	28.976
Brutowinst Numbers are in millions	540.355	540.054	460.755	595.904	487.094	454.323	355.244	475.648	417.148	435.377	355.858	372.396	444.111	492.567	447.4	483.828	473.504	419.595	232.995	427.486	390.507	335.9	263.681	400.105	343.78	225.307	165.887	246.978	188.273	188.555	131.321	185.747	143.506	141.199	105.691	180.434	107.277	116.43	91.637	171.276	109.342	104.643	87.276	117.118	88.654	90.373	61.794	86.581	58.395	49.86	43.988	67.652	47.009	60.731	44.173	60.072	50.685	51.767	34.477	49.126	41.466	36.47	25.737	68.462	27.154	32.419	27.887	24.759	24.416	25.184	18.704	24.543	21.108	20.284	15.376
Brutowinstmarge Numbers are in millions	0.316	0.319	0.332	0.343	0.329	0.327	0.311	0.327	0.31	0.315	0.308	0.251	0.321	0.362	0.38	0.362	0.441	0.419	0.339	0.378	0.385	0.334	0.32	0.348	0.323	0.302	0.294	0.301	0.281	0.311	0.273	0.317	0.297	0.311	0.311	0.357	0.265	0.309	0.275	0.34	0.258	0.274	0.272	0.293	0.268	0.281	0.221	0.439	0.317	0.307	0.358	0.362	0.289	0.367	0.332	0.407	0.388	0.356	0.354	0.425	0.354	0.364	0.358	1	0.261	0.305	0.313	0.286	0.308	0.356	0.335	0.336	0.33	0.355	0.347
Onderzoek- en ontwikkelingskosten Numbers are in millions	87.692	86.977	78.069	94.069	79.937	68.419	67.537	79.713	78.434	75.447	72.214	87.711	82.699	82.615	70.944	84.167	83.666	65.904	39.075	67.87	52.625	62.312	45.072	46.234	77.764	40.645	31.047	44.153	39.293	0	0	0	0	0	0	32.735	0	0	0	22.094	0	0	0	42.009	0	18.753	0	30.106	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	0	-21.466	68.215	-122.37	153.883	-19.831	63.962	-108.231	138.312	-20.727	68.139	-120.122	161.534	-22.787	75.633	-102.234	66.509	-8.365	52.47	-93.502	71.287	-10.421	59.29	-66.936	74.384	6.681	56.837	-81.984	66.906	-3.63	44.057	-47.411	40.1	-3.482	36.455	-43.76	36.725	-5.017	27.702	-31.433	25.578	-0.642	24.408	-36.354	26.277	-3.198	19.577	-12.578	12.218	14.538	11.711	-18.391	12.348	-4.176	9.897	-16.507	15.597	9.868	7.84	20.261	8.332	-0.727	5.848	-10.309	6.666	-2.994	7.643	-4.548	4.497	0.633	2.899	7.681	4.219	4.111	3.052
Verkoop- en marketingkosten Numbers are in millions	0	92.94	82.078	87.331	83.513	84.133	76.094	80.811	89.072	77.941	76.609	23.315	101.56	109.711	96.356	132.582	89.028	122.355	66.495	117.482	104.085	100.627	90.626	116.059	98.587	66.671	50.983	67.676	55.124	56.047	45.52	55.089	50.726	52.567	40.831	42.113	40.461	45.198	31.769	31.5	36.638	36.56	30.394	37.201	31.812	30.885	26.53	23.055	23.827	19.719	17.618	15.73	17.116	16.444	16.695	16.094	12.952	11.5	12.361	11.819	10.146	9.043	10.674	10.358	11.497	12.083	9.054	8.602	8.086	7.89	6.961	5.583	5.433	5.751	5.374
Verkoop-, algemene en administratieve kosten Numbers are in millions	165.04	161.346	150.293	-35.039	237.396	64.302	140.056	-27.42	227.384	57.213	144.748	-96.807	263.094	86.923	171.989	30.348	155.537	113.99	118.965	23.98	175.373	90.206	149.916	49.123	172.971	73.352	107.82	-14.308	122.031	52.418	89.577	7.678	90.826	49.085	77.286	-1.647	77.186	40.181	59.471	0.067	62.216	35.918	54.802	0.848	58.089	27.687	46.107	10.477	36.045	34.258	29.329	-2.661	29.464	12.268	26.591	-0.413	28.549	21.369	20.201	32.08	18.478	8.316	16.522	0.049	18.163	9.089	16.697	4.054	12.583	8.523	9.86	13.263	9.652	9.861	8.427
Overige kosten Numbers are in millions	3.259	-11.164	1.558	-1,453.074	0.47	-0.008	-1.504	168.278	-77.81	67.405	-6.136	206.415	-90.167	0.123	-0.09	-3.508	-2.39	-0.619	0.209	-4.254	2.457	-1.345	0.583	5.994	1.758	0.138	1.603	-1.836	1.037	-3.999	4.33	16.462	4.575	10.663	4.285	5.236	14.014	3.991	3.069	8.519	2.304	2.899	2.064	5.145	3.899	1.358	1.089	24.629	1.588	4.026	0.783	0.839	1.538	2.445	0.86	3.205	0.623	1.05	1.763	0.809	0.621	0.729	0.827	0.709	0.64	1.352	0.76	6.664	0.006	0.02	1.213	3.391	-0.006	0.026	0.27
Bedrijfskosten Numbers are in millions	249.474	259.486	225.561	1,453.074	238.781	221.33	206.089	220.57	228.008	200.066	210.826	197.319	255.626	259.454	241.073	283.152	237.915	263.369	152.905	295.037	230.068	217.877	187.211	215.653	268.072	147.354	102.49	173.356	120.876	107.294	93.198	145.049	94.39	98.611	80.425	89.201	81.055	75.436	60.895	75.16	63.792	65.734	55.95	64.56	59.987	55.444	47.543	50.172	37.202	35.108	29.606	31.951	30.73	28.927	27.216	35.169	28.911	21.777	20.428	32.444	18.874	16.624	16.728	-194.283	18.475	18.133	17.004	11.628	12.701	12.074	10.025	13.466	9.849	10.014	8.543
Bedrijfsresultaat Numbers are in millions	290.881	280.568	226.974	282.508	236.241	230.547	126.398	198.521	188.028	218.282	119.438	131.126	162.087	188.153	180.977	135.782	201.864	112.162	50.975	29.784	126.259	72.499	34.845	-139.997	53.354	70.266	27.332	62.794	59.038	47.091	11.92	-6.59	33.081	27.985	20.192	260.406	11.904	358.709	12.974	72.808	33.659	22.525	21.194	43.459	23.294	18.916	9.555	29.805	18.646	11.692	11.429	31.268	17.138	25.564	14.151	21.591	17.375	26.036	13.47	13.268	20.498	16.575	8.01	-0.689	7.091	10.884	8.707	12.454	11.973	12.352	8.227	11.197	10.766	8.441	6.594
Bedrijfsresultaat ratio Numbers are in millions	0.17	0.166	0.163	0.163	0.16	0.166	0.111	0.136	0.14	0.158	0.103	0.088	0.117	0.138	0.154	0.102	0.188	0.112	0.074	0.026	0.124	0.072	0.042	-0.122	0.05	0.094	0.049	0.076	0.088	0.078	0.025	-0.011	0.068	0.062	0.059	0.515	0.029	0.951	0.039	0.145	0.08	0.059	0.066	0.109	0.07	0.059	0.034	0.151	0.101	0.072	0.093	0.167	0.105	0.154	0.106	0.146	0.133	0.179	0.138	0.115	0.175	0.165	0.111	-0.01	0.068	0.102	0.098	0.144	0.151	0.175	0.147	0.153	0.168	0.148	0.149
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.234	-0.673	1.558	-2.693	0.47	-0.008	-0.747	-1.68	-1.219	2.851	3.135	-2.383	-3.837	0.123	-0.09	-3.508	-2.39	-0.619	0.209	-4.254	2.457	-1.345	0.583	5.994	1.758	0.138	1.603	-0.62	0.877	-5.004	4.279	16.574	4.37	10.282	3.686	4.487	14.013	3.679	3.018	6.51	2.251	2.768	2.01	2.86	3.216	-10.601	-3.609	23.773	-1.924	3.994	0.78	0.819	1.456	2.437	0.712	-0.072	0.509	1.053	1.753	0.809	0.618	0.596	0.827	0.567	0.62	1.35	0.76	5.915	-0.02	-0.028	1.213	2.91	-0.062	0.127	0.27
Inkomen voor belasting Numbers are in millions	282.646	291.92	228.531	280.009	236.711	230.539	125.651	196.841	186.81	221.133	122.572	128.742	158.25	188.276	180.887	132.274	199.473	111.543	51.185	25.53	128.716	71.154	35.428	-134.003	55.112	70.405	28.935	62.174	59.916	42.087	16.198	9.663	37.452	38.267	23.878	264.893	25.917	362.388	15.992	79.319	35.91	25.293	23.204	46.318	26.509	20.231	10.643	53.577	19.268	15.686	12.209	32.088	18.595	28	14.863	21.519	17.884	27.088	15.223	14.077	21.115	17.171	8.838	-0.121	7.712	12.233	9.468	18.37	11.954	12.324	9.44	14.108	10.704	8.568	6.864
Inkomen voor belasting ratio Numbers are in millions	0.165	0.172	0.164	0.161	0.16	0.166	0.11	0.135	0.139	0.16	0.106	0.087	0.114	0.139	0.154	0.099	0.186	0.111	0.075	0.023	0.127	0.071	0.043	-0.116	0.052	0.094	0.051	0.076	0.089	0.069	0.034	0.016	0.077	0.084	0.07	0.524	0.064	0.961	0.048	0.158	0.085	0.066	0.072	0.116	0.08	0.063	0.038	0.272	0.105	0.097	0.099	0.172	0.114	0.169	0.112	0.146	0.137	0.186	0.156	0.122	0.18	0.171	0.123	-0.002	0.074	0.115	0.106	0.212	0.151	0.174	0.169	0.193	0.167	0.15	0.155
Belastingkosten Numbers are in millions	32.368	40.265	30.469	94.044	31.169	25.46	13.114	14.076	20.216	23.509	9.508	16.324	14.475	24.1	16.695	25.768	22.79	11.152	6.625	12.176	12.719	7.001	3.391	-22.458	0.592	6.733	1.558	3.01	4.615	3.015	2.555	-5.257	2.246	2.608	3.617	82.674	3.687	13.348	2.473	11.252	6.298	5.215	4.828	11.164	4.512	3.139	2.035	1.812	4.131	1.761	1.758	4.124	0.179	3.627	1.971	-0.829	-0.181	3.925	2.282	-1.348	2.987	3.639	1.412	-1.467	0.803	1.701	1.383	2.748	0.919	-0.676	0.745	0.989	0.893	-0.427	0.487
Nettowinst Numbers are in millions	235.673	235.126	184.297	220.38	186.893	189.249	103.962	169.633	153.371	184.625	106.849	108.468	134.459	153.479	156.304	98.881	163.717	90.336	42.82	12.923	106.009	58.866	31.793	-122.635	46.566	67.413	29.17	59.172	54.288	40.873	13.627	16.019	35.151	35.58	20.527	184.812	21.9	349.326	13.835	67.84	29.394	20.373	19.059	35.439	21.705	16.943	9.004	52.308	15.126	14.062	10.521	27.852	18.406	24.038	12.863	22.296	18.181	23.002	12.856	15.394	17.141	13.565	7.348	3.135	6.948	9.591	6.759	15.834	11.112	13.018	8.625	12.201	9.836	8.757	6.36
Nettowinstmarge Numbers are in millions	0.138	0.139	0.133	0.127	0.126	0.136	0.091	0.116	0.114	0.133	0.093	0.073	0.097	0.113	0.133	0.074	0.153	0.09	0.062	0.011	0.104	0.059	0.039	-0.107	0.044	0.09	0.052	0.072	0.081	0.067	0.028	0.027	0.073	0.078	0.06	0.365	0.054	0.926	0.041	0.135	0.069	0.053	0.059	0.089	0.066	0.053	0.032	0.265	0.082	0.087	0.086	0.149	0.113	0.145	0.097	0.151	0.139	0.158	0.132	0.133	0.146	0.135	0.102	0.046	0.067	0.09	0.076	0.183	0.14	0.184	0.154	0.167	0.154	0.153	0.143
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.19	0.15	0.18	0.15	0.15	0.083	0.13	0.12	0.15	0.085	0.089	0.11	0.12	0.12	0.079	0.13	0.072	0.034	0.01	0.084	0.047	0.025	-0.1	0.038	0.053	0.023	0.044	0.04	0.06	0.02	0.027	0.06	0.069	0.04	0.34	0.04	0.5	0.02	0.12	0.05	0.032	0.03	0.065	0.04	0.029	0.02	0.08	0.035	0.027	0.015	0.047	0.031	0.043	0.026	0.04	0.031	0.044	0.023	0.03	0.032	0.027	0.015	0.006	0.012	0.017	0.012	0.029	0.021	0.033	0.022	0.031	0.025	0.023	0.016
Verwaterde WPA Numbers are in millions	0.19	0.19	0.15	0.18	0.15	0.15	0.083	0.13	0.12	0.15	0.085	0.089	0.11	0.12	0.12	0.079	0.13	0.072	0.034	0.01	0.084	0.047	0.025	-0.1	0.038	0.053	0.023	0.044	0.04	0.06	0.02	0.027	0.06	0.069	0.04	0.34	0.04	0.5	0.02	0.12	0.05	0.032	0.03	0.065	0.04	0.029	0.02	0.08	0.035	0.027	0.015	0.047	0.031	0.043	0.026	0.04	0.031	0.044	0.023	0.03	0.032	0.027	0.015	0.006	0.012	0.017	0.012	0.029	0.021	0.033	0.022	0.031	0.025	0.023	0.016
EBITDA Numbers are in millions	293.385	375.654	285.456	380.893	306.828	301.559	197.292	275.506	274.63	307.359	209.895	215.923	248.586	275.865	270.501	191.238	229.54	144.956	82.763	54.994	163.569	101.759	78.207	-40.458	115.876	108.821	63.398	124.819	68.889	77.813	38.123	109.124	49.116	80.468	25.265	647.203	26.222	384.045	30.742	93.726	45.55	34.394	31.326	63.373	28.668	34.852	21.219	65.224	22.688	17.029	14.381	42.977	16.129	34.021	16.957	23.156	23.05	32.154	14.049	18.109	23.151	19.502	9.009	1.978	8.679	15.814	10.883	19.705	11.617	13.524	8.679	12.57	11.515	10.27	6.833
EBITDA ratio Numbers are in millions	0.171	0.206	0.174	0.216	0.159	0.178	0.126	0.169	0.155	0.182	0.128	0.114	0.136	0.172	0.178	0.137	0.213	0.145	0.121	0.1	0.153	0.112	0.095	-0.035	0.081	0.146	0.113	0.153	0.103	0.154	0.079	0.186	0.104	0.189	0.076	1.325	0.063	1.025	0.092	0.209	0.106	0.107	0.097	0.192	0.08	0.12	0.052	0.346	0.123	0.105	0.116	0.23	0.099	0.206	0.129	0.195	0.176	0.221	0.144	0.157	0.198	0.194	0.125	0.029	0.084	0.149	0.125	0.23	0.147	0.191	0.155	0.172	0.18	0.18	0.154

ShenZhen Woer Heat-Shrinkable Material Co.,Ltd.

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