Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167.SZ) - Winst- en verliesrekening per kwartaal

Home
002167.SZ
Financiële Gegevens

6.2 (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	419.529	376.666	430.469	384.159	312.718	401.446	344.389	350.793	298.589	351.674	368.581	295.87	409.66	324.802	255.971	252.039	247.465	110.438	157.86	136.139	108.243	124.41	102.828	80.545	115.876	164.959	141.937	340.464	181.995	189.345	139.952	453.97	93.962	188.649	90.32	275.953	114.973	52.811	121.091	266.346	194.384	240.551	143.213	121.945	125.258	231.763	99.253	141.811	105.191	201.704	109.073	140.716	137.214	152.986	118.619	109.291	117.864	83.207	60.065	90.782	76.68	55.971	44.385	55.711	53.148	45.977	35.572	36.159	43.334	46.4	34.788	34.302	36.511
Kosten van de omzet Numbers are in millions	396.416	347.859	376.529	375.426	269.388	328.454	278.807	310.295	243.66	250.528	253.67	209.025	294.661	252.833	217.896	239.647	206.742	94.865	144.112	138.742	75.29	92.194	67.383	50.766	86.363	114.735	101.075	293.404	125.337	132.556	107.411	325.839	56.842	149.105	68.645	227.836	83.375	41.861	102.189	182.341	147.998	199.069	123.699	153.673	93.984	187.579	69.342	149.878	74.662	142.17	77.225	87.393	86.9	90.839	79.679	73.773	95.197	57.552	43.92	71.073	59.02	41.532	33.807	44.138	40.131	32.833	26.577	27.929	31.141	34.153	24.876	25.659	26.98
Brutowinst Numbers are in millions	23.112	28.807	53.939	8.733	43.33	72.993	65.583	40.498	54.928	101.147	114.911	86.845	114.999	71.969	38.076	12.393	40.723	15.573	13.748	-2.603	32.953	32.216	35.445	29.779	29.513	50.224	40.863	47.059	56.658	56.789	32.541	128.131	37.12	39.543	21.675	48.117	31.598	10.95	18.901	84.005	46.386	41.482	19.515	-31.728	31.273	44.184	29.911	-8.067	30.529	59.534	31.849	53.323	50.314	62.147	38.94	35.518	22.668	25.656	16.145	19.709	17.66	14.439	10.578	11.573	13.017	13.144	8.994	8.23	12.193	12.247	9.912	8.643	9.532
Brutowinstmarge Numbers are in millions	0.055	0.076	0.125	0.023	0.139	0.182	0.19	0.115	0.184	0.288	0.312	0.294	0.281	0.222	0.149	0.049	0.165	0.141	0.087	-0.019	0.304	0.259	0.345	0.37	0.255	0.304	0.288	0.138	0.311	0.3	0.233	0.282	0.395	0.21	0.24	0.174	0.275	0.207	0.156	0.315	0.239	0.172	0.136	-0.26	0.25	0.191	0.301	-0.057	0.29	0.295	0.292	0.379	0.367	0.406	0.328	0.325	0.192	0.308	0.269	0.217	0.23	0.258	0.238	0.208	0.245	0.286	0.253	0.228	0.281	0.264	0.285	0.252	0.261
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.714	18	13.852	20.321	13.509	26.704	13.704	13.05	15.84	18.409	15.937	16.283	19.24	11.823	9.18	14.96	6.947	5.399	2.45	11.803	2.051	1.68	3.553	1.441	0.514	0.035	0.013	0.86	1.106	0.426	0	0.817	0	0.295	0	21.26	0	0.417	0	27.001	0	1.32	0	20.664	0	76.068	0	23.325	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	71.554	-7.601	28.542	-35.794	61.454	-1.875	26.188	-29.402	70.664	-17.245	28.317	-47.819	53.766	-8.679	17.275	-25.144	14.857	-7.541	17.603	-24.908	17.923	-7.7	13.824	-31.792	20.821	-6.946	14.394	-24.139	14.587	-4.897	13.081	-15.167	7.576	-8.244	13.272	18.245	25.337	-12.218	18.171	-25.018	10.907	-8.466	14.739	-14.207	10.553	-5.496	13.781	-25.109	8.929	-4.903	14.659	-3.775	11.365	7.439	8.159	-6.169	6.35	2.75	5.251	5.44	3.385	2.849	2.788	3.874	2.235	1.47	1.648	1.716	4.136	1.058	1.221	1.124	0.944
Verkoop- en marketingkosten Numbers are in millions	4.371	2.649	1.091	4.592	1.845	2.466	1.147	2.935	1.758	1.824	1.778	5.525	2.091	2.14	0.483	-1.223	2.637	2.376	1.452	6.845	2.308	2.122	1.449	2.444	2.296	2.962	3.513	6.558	3.298	3.199	2.459	7.532	2.709	4.81	2.559	28.291	0.103	4.51	2.169	34.713	4.979	14.688	8.089	14.655	2.582	6.092	1.702	1.758	2.623	2.046	1.849	1.99	2.516	1.942	2.162	2.507	1.561	1.446	1.731	1.847	1.791	1.064	0.867	0.738	1.03	0.828	0.657	0.735	2.613	1.172	1.053	1.052	0.607
Verkoop-, algemene en administratieve kosten Numbers are in millions	75.924	30.834	29.633	45.339	63.299	0.591	27.335	-26.467	72.423	-15.421	30.095	-42.294	55.857	-6.54	17.757	-26.367	17.494	-5.166	19.055	-18.063	20.231	-5.578	15.272	-29.348	23.116	-3.984	17.906	-17.582	17.885	-1.699	15.54	-7.635	10.285	-3.434	15.831	46.536	25.441	-7.708	20.339	9.695	15.886	6.222	22.828	0.448	13.135	0.596	15.483	-23.351	11.552	-2.857	16.509	-1.784	13.88	9.381	10.321	-3.662	7.911	4.196	6.982	7.286	5.175	3.913	3.655	4.612	3.264	2.298	2.305	2.45	6.748	2.23	2.274	2.176	1.551
Overige kosten Numbers are in millions	-41.38	-31.428	0.025	-56.091	-0.005	-0.301	1.864	70.356	-41.423	45.163	2.712	-0.031	-0.42	-0.713	-0.052	-5.911	-1.324	-2.478	-0.634	4.806	-0.004	-0.283	-0.1	21.153	-0.703	-0.076	0.162	2.426	174.27	-1.452	0.068	3.574	4.243	0.13	-0.346	1.535	0.267	0.698	0.929	46.527	11.574	1.13	0.819	27.176	0.034	15.553	7.291	1.133	-0.262	-0.35	4.996	6.616	-1.019	0.669	0.396	6.281	1.858	0.485	0.612	1.837	0.072	-0.08	0.221	0.528	0.012	0.759	1.495	-0.059	0.259	0.008	0.211	0.021	-0.001
Bedrijfskosten Numbers are in millions	52.258	80.262	42.251	121.752	40.261	68.305	42.903	56.939	46.84	48.15	48.744	62.891	46.782	40.594	27.944	43.732	25.066	29.692	21.939	51.97	22.764	17.672	15.694	22.614	27.445	18.721	17.409	41.312	18.63	19.231	16.211	54.633	10.582	19.578	16.076	108.845	25.466	14.532	20.527	60.761	16.794	29.364	23.431	56.508	13.819	19.998	15.852	15.714	12.523	16.675	17.18	36.077	14.601	10.293	10.836	15.107	8.473	4.488	7.191	7.619	5.41	4.067	3.766	4.859	3.619	2.614	2.45	2.516	6.951	2.445	2.462	2.59	1.577
Bedrijfsresultaat Numbers are in millions	19.841	-51.455	-36.31	-113.019	-34.802	16.201	9.435	-34.091	5.218	66.087	67.081	27.569	69.774	62.648	1.282	-106.544	6.573	5.737	-48.399	-236.282	-0.732	8.243	2.727	-26.182	6.315	1.116	11.637	-66.44	6.492	14.375	4.066	21.363	11.13	3.777	-14.145	-281.993	-18.674	-20.959	-24.252	-50.096	16.192	3.822	-22.916	-160.085	1.537	7.877	1.239	-46.929	13.273	37.003	8.217	6.153	27.166	44.525	23.768	11.84	8.232	17.73	5.55	8.972	10.073	9.1	4.338	3.9	7.657	9.455	5.038	4.347	4.432	8.703	6.731	5.547	7.059
Bedrijfsresultaat ratio Numbers are in millions	0.047	-0.137	-0.084	-0.294	-0.111	0.04	0.027	-0.097	0.017	0.188	0.182	0.093	0.17	0.193	0.005	-0.423	0.027	0.052	-0.307	-1.736	-0.007	0.066	0.027	-0.325	0.054	0.007	0.082	-0.195	0.036	0.076	0.029	0.047	0.118	0.02	-0.157	-1.022	-0.162	-0.397	-0.2	-0.188	0.083	0.016	-0.16	-1.313	0.012	0.034	0.012	-0.331	0.126	0.183	0.075	0.044	0.198	0.291	0.2	0.108	0.07	0.213	0.092	0.099	0.131	0.163	0.098	0.07	0.144	0.206	0.142	0.12	0.102	0.188	0.193	0.162	0.193
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.06	10	-42.663	37.762	-0.005	-0.301	0.137	-0.058	2.824	0	0.048	3.585	1.137	30.56	-8.902	-81.116	-10.408	17.378	-40.842	-176.903	-10.925	-6.584	-17.124	-12.194	3.544	-30.463	-11.654	-69.761	-30.771	-24.635	-12.196	-49.028	-11.164	-16.682	-20.09	-237.879	-24.54	-16.679	-21.698	-25.964	-1.825	-8.015	-18.18	-44.674	-15.883	-0.756	-5.53	-22.035	-4.994	-6.227	-1.456	-4.741	-9.566	-6.66	-3.94	-2.482	-4.105	-2.952	-2.792	-1.281	-2.106	-1.353	-2.253	-2.286	-1.73	-0.316	-0.012	-1.426	-0.551	-1.091	-0.508	-0.485	-0.896
Inkomen voor belasting Numbers are in millions	19.78	-41.455	-36.284	-75.257	-34.807	15.9	9.572	-34.148	8.041	66.087	67.129	27.538	69.354	61.936	1.229	-112.455	5.249	3.259	-49.033	-231.476	-0.736	7.96	2.627	-5.028	5.612	1.04	11.799	-64.014	7.257	12.923	4.133	24.47	15.374	3.283	-14.491	-298.607	-18.407	-20.262	-23.324	-2.72	27.766	4.103	-22.096	-132.909	1.571	23.429	8.529	-45.817	13.011	36.632	13.212	12.505	26.147	45.194	24.164	17.929	10.09	18.215	6.162	10.809	10.145	9.019	4.559	4.428	7.669	10.214	6.533	4.288	4.691	8.711	6.941	5.568	7.058
Inkomen voor belasting ratio Numbers are in millions	0.047	-0.11	-0.084	-0.196	-0.111	0.04	0.028	-0.097	0.027	0.188	0.182	0.093	0.169	0.191	0.005	-0.446	0.021	0.03	-0.311	-1.7	-0.007	0.064	0.026	-0.062	0.048	0.006	0.083	-0.188	0.04	0.068	0.03	0.054	0.164	0.017	-0.16	-1.082	-0.16	-0.384	-0.193	-0.01	0.143	0.017	-0.154	-1.09	0.013	0.101	0.086	-0.323	0.124	0.182	0.121	0.089	0.191	0.295	0.204	0.164	0.086	0.219	0.103	0.119	0.132	0.161	0.103	0.079	0.144	0.222	0.184	0.119	0.108	0.188	0.2	0.162	0.193
Belastingkosten Numbers are in millions	4.565	1.711	1.539	1.015	1.358	2.13	1.857	-2.204	2.39	6.582	7.277	-0.815	5.691	4.61	0.157	0.933	1.161	-0.206	0.432	1.412	-0.202	1.596	0.401	1.641	1.046	-30.218	-13.051	-2.546	1.207	-22.66	-11.443	-50.091	-15.946	-14.285	-19.962	-2.844	-1.672	1.955	0.469	0.362	-3.719	4.423	0.064	-5.426	0.471	4.628	1.635	1.184	1.927	4.894	2.238	4.574	4.357	6.78	3.878	1.69	1.391	2.836	0.928	0.841	1.358	1.495	0.675	-2.029	1.917	1.904	1.72	0.524	0.858	1.307	1.048	1.06	1.015
Nettowinst Numbers are in millions	18.558	-26.264	-33.592	-70.083	-34.138	16.748	7.715	-31.944	5.651	59.835	60.069	27.491	63.901	57.569	1.55	-115.223	1.848	-2.447	-45.011	-213.708	0.542	5.47	1.909	-4.46	1.184	0.87	13.034	-60.388	5.362	12.4	3.313	22.426	15.912	1.38	-14.272	-214.31	-19.471	-19.897	-22.986	2.723	26.075	-5.482	-19.677	-92.909	0.046	17.886	6.34	-47.938	11.923	32.775	12.022	11.628	21.79	38.414	20.286	16.239	8.699	15.379	5.234	9.968	8.787	7.524	3.884	6.457	5.751	8.311	4.813	3.764	3.833	7.404	5.893	4.508	6.044
Nettowinstmarge Numbers are in millions	0.044	-0.07	-0.078	-0.182	-0.109	0.042	0.022	-0.091	0.019	0.17	0.163	0.093	0.156	0.177	0.006	-0.457	0.007	-0.022	-0.285	-1.57	0.005	0.044	0.019	-0.055	0.01	0.005	0.092	-0.177	0.029	0.065	0.024	0.049	0.169	0.007	-0.158	-0.777	-0.169	-0.377	-0.19	0.01	0.134	-0.023	-0.137	-0.762	0	0.077	0.064	-0.338	0.113	0.162	0.11	0.083	0.159	0.251	0.171	0.149	0.074	0.185	0.087	0.11	0.115	0.134	0.088	0.116	0.108	0.181	0.135	0.104	0.088	0.16	0.169	0.131	0.166
WPA (Winst Per Aandeel) Numbers are in millions	0.024	-0.034	-0.045	-0.094	-0.046	0.023	0.011	-0.044	0.008	0.085	0.085	0.04	0.091	0.082	0.002	-0.19	0.003	-0.004	-0.07	-0.35	0.001	0.009	0.003	-0.007	0.002	0.001	0.02	-0.12	0.01	0.037	0.01	0.042	0.03	0.002	-0.02	-0.33	-0.03	-0.035	-0.04	0.004	0.04	-0.009	-0.033	-0.13	0	0.038	0.013	-0.08	0.02	0.055	0.02	0.018	0.067	0.069	0.037	0.031	0.017	0.029	0.01	0.019	0.033	0.02	0.027	0.017	0.015	0.022	0.014	0.011	0.012	0.026	0.021	0.015	0.021
Verwaterde WPA Numbers are in millions	0.024	-0.034	-0.045	-0.094	-0.046	0.023	0.011	-0.044	0.008	0.085	0.085	0.04	0.091	0.082	0.002	-0.19	0.003	-0.004	-0.07	-0.35	0.001	0.009	0.003	-0.007	0.002	0.001	0.02	-0.11	0.01	0.037	0.01	0.042	0.03	0.002	-0.02	-0.33	-0.03	-0.035	-0.04	0.004	0.04	-0.009	-0.033	-0.13	0	0.038	0.013	-0.08	0.02	0.055	0.02	0.018	0.067	0.069	0.037	0.031	0.017	0.029	0.01	0.019	0.033	0.02	0.027	0.017	0.015	0.022	0.014	0.011	0.012	0.026	0.021	0.015	0.021
EBITDA Numbers are in millions	25.691	-31.199	-21.805	-93.299	-24.39	26.036	17.708	-14.089	12.343	70.317	70.933	32.937	72.413	68.779	10.633	-17.368	19.474	23.353	-25.294	-46.645	59.454	27.255	22.829	25.848	34.711	49.718	7.352	13.053	209.526	52.99	12.011	82.066	27.171	24.563	5.599	-80.327	6.652	-2.697	-1.54	102.154	25.626	18.601	-3.442	-43.036	17.74	53.674	13.77	-5.164	17.927	39.562	14.686	29.017	37.165	51.127	28.133	30.343	15.999	22.798	8.657	14.607	12.354	10.986	6.89	9.566	9.377	12.812	6.66	5.72	5.106	9.568	9.297	5.707	8.063
EBITDA ratio Numbers are in millions	0.061	-0.083	-0.051	-0.243	-0.078	0.065	0.051	-0.04	0.041	0.2	0.192	0.111	0.177	0.212	0.042	-0.069	0.079	0.211	-0.16	-0.343	0.549	0.219	0.222	0.321	0.3	0.301	0.052	0.038	1.151	0.28	0.086	0.181	0.289	0.13	0.062	-0.291	0.058	-0.051	-0.013	0.384	0.132	0.077	-0.024	-0.353	0.142	0.232	0.139	-0.036	0.17	0.196	0.135	0.206	0.271	0.334	0.237	0.278	0.136	0.274	0.144	0.161	0.161	0.196	0.155	0.172	0.176	0.279	0.187	0.158	0.118	0.206	0.267	0.166	0.221

Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd

SZSE:002167.SZ Add to watchlist

SZSE:002167.SZ