Wuhan Sante Cableway Group Co., Ltd. (002159.SZ) - Winst- en verliesrekening per kwartaal

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002159.SZ
Financiële Gegevens

13.74 (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
Omzet Numbers are in millions	239.91	169.892	141.534	139.898	239.355	180.091	159.691	31.915	117.861	47.937	58.475	73.642	109.765	162.224	88.937	152.807	155.151	67.57	29.826	154.104	239.414	174.599	108.525	144.589	236.8	157.141	109.67	145.598	178.977	122.897	91.969	96.962	152.858	109.562	91.975	98.451	158.354	101.357	70.478	96.351	135.899	92.534	61.515	74.867	126.654	90.738	50.536	85.194	138.997	102.658	42.984	83.454	138.56	111.095	42.333	89.382	97.519	113.848	38.243	60.969	94.18	58.971	33.775	53.849	56.681	42.057	28.981	43.212	57.156	46.733	22.679	47.258	63.453
Kosten van de omzet Numbers are in millions	83.745	72.957	53.976	73.744	75.076	67.653	52.724	42.91	53.009	42.396	43.255	58.968	58.001	70.353	49.288	79.899	62.21	56.059	48.757	71.973	85.183	71.7	60.739	66.813	85.734	74.21	60.954	73.75	67.826	58.712	54.23	58.93	61.339	53.161	46.87	48.812	62.141	51.315	43.692	49.4	55.128	50.352	38.804	41.244	54.669	46.653	37.307	47.637	56.462	47.681	30.64	42.793	53.468	47.104	21.955	44.172	40.803	58.938	20.185	28.145	37.001	24.604	13.744	23.346	22.924	20.01	14.618	21.449	21.9	20.452	9.835	22.114	36.59
Brutowinst Numbers are in millions	156.164	96.935	87.558	66.154	164.279	112.438	106.966	-10.996	64.853	5.541	15.22	14.674	51.764	91.871	39.649	72.908	92.941	11.511	-18.932	82.131	154.231	102.899	47.786	77.777	151.066	82.931	48.716	71.848	111.15	64.185	37.739	38.032	91.519	56.401	45.104	49.639	96.213	50.043	26.786	46.952	80.77	42.182	22.712	33.623	71.984	44.085	13.229	37.556	82.535	54.976	12.344	40.662	85.092	63.991	20.378	45.21	56.715	54.91	18.057	32.825	57.179	34.367	20.03	30.503	33.757	22.048	14.363	21.762	35.256	26.281	12.844	25.144	26.864
Brutowinstmarge Numbers are in millions	0.651	0.571	0.619	0.473	0.686	0.624	0.67	-0.345	0.55	0.116	0.26	0.199	0.472	0.566	0.446	0.477	0.599	0.17	-0.635	0.533	0.644	0.589	0.44	0.538	0.638	0.528	0.444	0.493	0.621	0.522	0.41	0.392	0.599	0.515	0.49	0.504	0.608	0.494	0.38	0.487	0.594	0.456	0.369	0.449	0.568	0.486	0.262	0.441	0.594	0.536	0.287	0.487	0.614	0.576	0.481	0.506	0.582	0.482	0.472	0.538	0.607	0.583	0.593	0.566	0.596	0.524	0.496	0.504	0.617	0.562	0.566	0.532	0.423
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	73.758	-21.555	32.174	-72.745	92.142	-21.776	36.949	29.631	75.842	-12.61	25.985	-61.562	82.718	-17.9	32.681	-64.944	31.781	-22.796	37.018	-68.479	25.767	-34.907	48.568	-64.984	27.558	-23.655	39.078	-68.216	27.414	-28.258	41.119	-52.468	25.145	-19.23	30.39	-49.026	23.249	-15.012	24.958	-43.128	20.904	-16.331	24.323	-38.331	17.248	-15.51	25.267	-33.684	16.219	14.739	22.206	-23.957	14.789	-8.678	15.911	-21.212	11.125	12.527	13.411	10.345	13.255	10.476	10.147	9.476	8.913	6.81	8.319	7.357	6.133	5.005	6.854	5.982	4.532
Verkoop- en marketingkosten Numbers are in millions	10.494	7.209	4.606	9.277	7.937	8.492	4.143	7.099	4.509	2.79	2.92	6.596	4.595	5.963	3.758	8.826	7.071	3.524	1.867	18.616	7.583	10.798	3.108	17.9	7.15	8.814	3.682	10.015	5.409	7.083	5.148	7.208	8.828	10.397	4.802	8.152	8.351	6.845	3.267	6.596	5.881	6.919	3.544	5.75	5.685	5.655	3.199	6.4	6.565	5.531	3.695	5.527	6.403	4.744	3.293	4.485	5.216	6.56	3.294	3.653	5.226	3.468	1.823	7.649	1.046	1.59	1.515	1.297	2.238	1.664	1.579	1.558	1.137
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.805	-14.346	36.779	-63.468	100.08	-13.284	41.092	38.776	80.352	-9.821	28.905	-54.966	87.312	-11.937	36.439	-56.118	38.852	-19.272	38.885	-49.863	33.351	-24.109	51.676	-47.084	34.709	-14.842	42.761	-58.201	32.823	-21.175	46.267	-45.26	33.973	-8.833	35.192	-40.874	31.6	-8.167	28.224	-36.532	26.785	-9.412	27.867	-32.581	22.932	-9.855	28.466	-27.285	22.783	20.27	25.901	-18.43	21.192	-3.934	19.204	-16.727	16.341	19.088	16.705	13.998	18.481	13.945	11.97	17.125	9.96	8.4	9.834	8.655	8.371	6.669	8.433	7.541	5.67
Overige kosten Numbers are in millions	0	-0.41	-0.194	2.782	-0.2	-0.505	0.949	-29.617	-44.096	46.526	-0.036	-9.795	-0.851	0.781	-0.22	0.163	0.621	-0.519	-0.017	-1.119	-1.869	-0.845	-0.034	-2.423	-0.517	0.331	0.138	5.088	-2.301	1.305	0.566	1.846	1.125	0.821	-0.227	1.478	0.19	1.135	0.669	-0.027	1.003	0.821	0.216	0.3	-0.108	0.016	-0.282	0.313	-0.019	0.516	-0.45	0.632	-0.479	-0.306	0.029	-0.003	-0.095	-0.202	-0.229	0.092	-0.408	10.191	-0	-0.385	-0.004	7.951	-0.01	1.963	0.11	-0.173	-0.003	0.096	-0.064
Bedrijfskosten Numbers are in millions	34.805	34.136	37.553	36.617	43.338	45.778	42.041	9.159	36.256	36.705	28.869	42.871	33.8	41.229	31.944	51.962	30.487	32.914	37.816	54.642	33.019	38.653	51.232	51.674	36.131	38.937	43.731	45.738	34.263	35.499	47.138	49.657	34.556	41.818	39.573	36.355	39.715	32.921	31.557	30.808	34.233	28.64	31.044	25.259	29.439	25.359	30.895	28.646	30.207	25.531	27.971	23.468	28.493	22.856	21.327	22.547	21.244	25.251	18.549	17.588	23.224	16.85	13.629	20.003	12.872	10.545	11.281	10.949	11.43	9.035	9.553	9.819	7.861
Bedrijfsresultaat Numbers are in millions	121.359	66.106	48.683	-7.668	120.263	48.591	59.139	-20.155	24.083	-31.164	-13.649	-154.942	-1.226	33.31	-7.048	53.654	117.462	-33.556	-80.524	7.7	90.209	22.083	-28.823	-5.276	91.214	141.694	-16.876	-6.621	73.774	8.118	-23.313	-43.672	40.574	4.102	-8.537	61.131	49.54	3.202	-19.933	-2.08	24.052	5.527	-24.974	59.075	30.489	8.724	-28.991	-1.915	102.997	19.067	-28.547	6.726	53.231	31.131	-12.239	16.513	28.716	22.782	-7.848	9.832	30.225	11.731	1.228	8.098	14.611	10.328	-1.071	7.887	17.794	13.79	-1.761	10.824	15.258
Bedrijfsresultaat ratio Numbers are in millions	0.506	0.389	0.344	-0.055	0.502	0.27	0.37	-0.632	0.204	-0.65	-0.233	-2.104	-0.011	0.205	-0.079	0.351	0.757	-0.497	-2.7	0.05	0.377	0.126	-0.266	-0.036	0.385	0.902	-0.154	-0.045	0.412	0.066	-0.253	-0.45	0.265	0.037	-0.093	0.621	0.313	0.032	-0.283	-0.022	0.177	0.06	-0.406	0.789	0.241	0.096	-0.574	-0.022	0.741	0.186	-0.664	0.081	0.384	0.28	-0.289	0.185	0.294	0.2	-0.205	0.161	0.321	0.199	0.036	0.15	0.258	0.246	-0.037	0.183	0.311	0.295	-0.078	0.229	0.24
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.935	-0.41	-0.194	2.782	-0.2	-0.505	-14.063	-11.188	-1.978	-4.356	0.019	-10.743	-0.851	0.781	-0.22	0.163	0.621	-0.519	-0.017	-1.119	-1.869	-0.845	-0.034	-2.423	0.073	0.331	0.138	5.403	-2.333	-0.811	0.566	1.652	1.125	0.82	-0.227	0.893	-0.524	0.715	0.669	-0.447	1.009	0.815	0.216	-0.356	-0.108	-11.297	-11.819	-9.097	50.65	0.516	-0.45	0.104	-0.479	-0.306	0.029	-3.242	-0.095	-0.202	-0.229	-0.003	-3.38	-0.803	-0	-2.102	-0.004	-0.771	-0.01	1.943	0.11	-0.173	-0.003	0.096	-0.064
Inkomen voor belasting Numbers are in millions	114.425	65.697	48.489	-4.886	120.063	48.086	45.075	-31.343	21.876	-35.962	-21.805	-164.737	-2.077	34.091	-7.268	53.817	118.083	-34.074	-80.541	6.581	88.34	21.239	-28.857	-7.698	90.696	142.025	-16.738	-1.218	71.441	9.139	-22.747	-42.005	41.699	4.921	-8.764	62.024	49.016	3.916	-19.264	-2.527	25.061	6.343	-24.758	58.719	30.381	8.202	-29.273	-2.256	102.978	19.583	-28.997	6.83	52.751	30.825	-12.21	13.271	28.621	22.58	-8.077	9.828	26.845	10.927	1.228	5.996	14.607	9.556	-1.081	9.83	17.903	13.618	-1.765	10.92	15.194
Inkomen voor belasting ratio Numbers are in millions	0.477	0.387	0.343	-0.035	0.502	0.267	0.282	-0.982	0.186	-0.75	-0.373	-2.237	-0.019	0.21	-0.082	0.352	0.761	-0.504	-2.7	0.043	0.369	0.122	-0.266	-0.053	0.383	0.904	-0.153	-0.008	0.399	0.074	-0.247	-0.433	0.273	0.045	-0.095	0.63	0.31	0.039	-0.273	-0.026	0.184	0.069	-0.402	0.784	0.24	0.09	-0.579	-0.026	0.741	0.191	-0.675	0.082	0.381	0.277	-0.288	0.148	0.293	0.198	-0.211	0.161	0.285	0.185	0.036	0.111	0.258	0.227	-0.037	0.227	0.313	0.291	-0.078	0.231	0.239
Belastingkosten Numbers are in millions	28.737	20.654	13.005	2.634	29.86	21.654	13.558	7.698	10.071	-1.599	1.792	11.137	9.317	13.512	4.454	14.323	12.09	3.08	0.913	10.171	27.383	16.216	9.752	14.821	24.393	15.712	11.463	11.263	20.174	12.527	7.65	5.17	17.642	8.884	8.286	5.805	15.34	6.993	5.011	8.602	12.209	4.53	4.716	4.654	11.203	6.455	3.578	6.257	13.857	8.741	3.343	6.326	14.064	10.275	4.049	5.674	8.575	6.726	3.207	4.844	9.718	4.947	3.003	3.775	7.247	2.203	1.778	2.852	6.727	4.646	0.877	3.616	5.653
Nettowinst Numbers are in millions	79.127	42.515	33.792	-6.326	82.955	22.17	28.718	-34.261	11.677	-34.363	-23.597	-166.803	-12.152	17.44	-12.336	39.152	102.658	-34.866	-78.423	-6.605	55.21	1.792	-38.992	-24.117	62.311	124.063	-27.53	-8.525	47.597	-4.069	-29.501	-46.187	20.439	-11.46	-16.732	53.893	18.428	-8.31	-21.004	-14.108	4.182	-1.477	-25.862	52.372	12.499	-1.058	-32.581	-9.54	87.896	9.499	-32.643	0.52	37.318	19.098	-16.783	6.002	20.099	14.93	-11.274	4.553	14.792	4.83	-1.956	1.679	5.648	6.66	-2.678	6.669	9.381	7.884	-2.496	6.017	8.11
Nettowinstmarge Numbers are in millions	0.33	0.25	0.239	-0.045	0.347	0.123	0.18	-1.074	0.099	-0.717	-0.404	-2.265	-0.111	0.108	-0.139	0.256	0.662	-0.516	-2.629	-0.043	0.231	0.01	-0.359	-0.167	0.263	0.79	-0.251	-0.059	0.266	-0.033	-0.321	-0.476	0.134	-0.105	-0.182	0.547	0.116	-0.082	-0.298	-0.146	0.031	-0.016	-0.42	0.7	0.099	-0.012	-0.645	-0.112	0.632	0.093	-0.759	0.006	0.269	0.172	-0.396	0.067	0.206	0.131	-0.295	0.075	0.157	0.082	-0.058	0.031	0.1	0.158	-0.092	0.154	0.164	0.169	-0.11	0.127	0.128
WPA (Winst Per Aandeel) Numbers are in millions	0.45	0.24	0.19	-0.036	0.47	0.13	0.16	-0.19	0.066	-0.2	-0.13	-0.92	-0.069	0.099	-0.07	0.28	0.74	-0.25	-0.57	-0.05	0.4	0.013	-0.28	-0.17	0.45	0.9	-0.2	-0.063	0.34	-0.029	-0.21	-0.34	0.15	-0.082	-0.12	0.38	0.13	-0.06	-0.15	-0.1	0.03	-0.013	-0.22	0.42	0.1	-0.009	-0.27	-0.079	0.73	0.079	-0.27	0.004	0.31	0.16	-0.14	0.051	0.17	0.12	-0.09	0.038	0.12	0.04	-0.02	0.015	0.05	0.05	-0.022	0.066	0.08	0.11	-0.033	0.079	0.11
Verwaterde WPA Numbers are in millions	0.45	0.24	0.19	-0.036	0.47	0.13	0.16	-0.19	0.064	-0.19	-0.13	-0.92	-0.069	0.099	-0.07	0.28	0.74	-0.25	-0.57	-0.048	0.4	0.013	-0.28	-0.17	0.45	0.9	-0.2	-0.061	0.34	-0.029	-0.21	-0.34	0.15	-0.082	-0.12	0.38	0.13	-0.059	-0.15	-0.1	0.03	-0.013	-0.22	0.42	0.1	-0.009	-0.27	-0.079	0.73	0.079	-0.27	0.004	0.31	0.16	-0.14	0.051	0.17	0.12	-0.09	0.038	0.12	0.04	-0.02	0.015	0.05	0.05	-0.022	0.066	0.08	0.11	-0.033	0.079	0.11
EBITDA Numbers are in millions	117.704	66.84	72.146	8.008	147.768	79.438	73.973	-32.856	53.496	-1.59	10.757	-110.415	43.128	76.788	34.144	115.891	169.955	7.18	-55.583	56.992	121.212	49.945	-2.352	127.822	114.935	190.573	4.985	37.382	77.623	28.506	-9.399	-25.905	56.963	14.502	5.531	75.511	56.498	12.868	-3.941	12.27	46.537	15.331	-4.384	68.434	42.545	31.921	-6.28	70.925	52.328	29.446	-15.627	17.042	56.599	36.075	2.649	20.174	35.471	26.746	0.978	9.359	36.791	16.366	7.211	11.363	22.549	11.338	3.082	14.675	25.198	17.246	5.101	13.478	19.002
EBITDA ratio Numbers are in millions	0.491	0.371	0.353	0.057	0.617	0.267	0.407	-1.029	0.151	-0.545	-0.204	-0.542	0.285	0.289	0.102	1.034	0.388	0.106	-1.864	0.01	0.526	0.352	-0.022	1.031	0.497	1.064	0.059	0.257	0.434	0.232	-0.129	-0.267	0.39	0.089	0.066	0.822	0.31	0.125	-0.056	0.127	0.364	0.119	-0.071	0.983	0.338	0.206	-0.354	0.824	0.401	0.287	-0.365	0.221	0.365	0.325	0.063	0.226	0.363	0.237	0.026	0.164	0.391	0.278	0.213	0.211	0.398	0.27	0.097	0.336	0.441	0.369	0.225	0.285	0.299

Wuhan Sante Cableway Group Co., Ltd.

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