Guangzhou Grandbuy Co., Ltd. (002187.SZ) - Winst- en verliesrekening per kwartaal

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002187.SZ
Financiële Gegevens

6.28 (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
Omzet Numbers are in millions	901.39	1,685.125	1,466.61	996.086	1,105.48	1,495.117	1,722.333	1,140.887	947.427	1,138.889	1,664.608	1,566.415	2,631.093	886.531	892.112	862.747	530.048	555.117	408.014	2,203.437	1,626.302	2,009.587	2,179.32	2,484.619	1,366.04	1,820.122	1,942.013	2,066.186	1,383.448	1,833.286	1,606.621	1,660.93	1,342.911	1,747.303	1,774.664	1,919.893	1,634.071	1,834.552	1,940.862	2,205.222	1,503.362	1,906.973	2,030.003	2,099.322	1,602.29	1,977.63	2,081.332	2,169.795	1,601.229	1,670.676	1,907.767	2,267.906	1,520.767	1,493.385	1,902.45	1,826.187	1,264.805	1,196.503	1,537.353	1,952.183	866.83	865.845	946.239	861.142	755.449	650.066	965.713	861.668	602.124	596.092	745.228	687.481
Kosten van de omzet Numbers are in millions	630.859	1,379.098	1,153.28	771.243	812.373	1,197.172	1,353.887	925.777	657.904	857.855	1,285.486	1,150.778	2,031.702	685.546	618.346	525.562	308.403	344.554	245.125	1,918.135	1,334.726	1,706.326	1,870.323	2,125.43	1,088.896	1,529.535	1,602.228	1,754.499	1,101.834	1,549.225	1,291.83	1,337.159	1,070.127	1,442.529	1,444.178	1,542.793	1,310.07	1,501.04	1,560.95	1,844.335	1,193.266	1,569.752	1,641.294	1,704.894	1,276.597	1,600.55	1,671.649	1,762.345	1,297.383	1,337.473	1,511.816	1,860.206	1,220.481	1,196.773	1,533.275	1,478.445	1,017.778	952.831	1,231.434	1,543.262	689.896	701.935	735.565	675.284	594.782	489	765.765	685.324	465.627	451.568	567.653	542.249
Brutowinst Numbers are in millions	270.53	306.027	313.331	224.843	293.107	297.945	368.446	215.11	289.523	281.034	379.122	415.637	599.391	200.984	273.767	337.185	221.645	210.563	162.889	285.303	291.577	303.262	308.997	359.188	277.144	290.587	339.785	311.687	281.614	284.062	314.791	323.771	272.784	304.773	330.487	377.1	324.001	333.511	379.913	360.888	310.095	337.221	388.709	394.428	325.693	377.08	409.682	407.45	303.846	333.204	395.951	407.7	300.286	296.612	369.174	347.742	247.027	243.672	305.92	408.922	176.934	163.91	210.674	185.858	160.667	161.066	199.949	176.344	136.497	144.524	177.575	145.232
Brutowinstmarge Numbers are in millions	0.3	0.182	0.214	0.226	0.265	0.199	0.214	0.189	0.306	0.247	0.228	0.265	0.228	0.227	0.307	0.391	0.418	0.379	0.399	0.129	0.179	0.151	0.142	0.145	0.203	0.16	0.175	0.151	0.204	0.155	0.196	0.195	0.203	0.174	0.186	0.196	0.198	0.182	0.196	0.164	0.206	0.177	0.191	0.188	0.203	0.191	0.197	0.188	0.19	0.199	0.208	0.18	0.197	0.199	0.194	0.19	0.195	0.204	0.199	0.209	0.204	0.189	0.223	0.216	0.213	0.248	0.207	0.205	0.227	0.242	0.238	0.211
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.341	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	103.369	-25.089	31.44	-80.482	89.603	-25.433	29.908	-91.899	97.492	-24.44	33.108	-78.375	88.383	-11.625	15.917	-43.043	17.27	-17.245	20.072	-42.916	20.383	-16.539	19.553	-46.465	18.188	-19.733	23.348	-40.101	17.8	-14.424	18.586	-54.386	22.797	-18.454	21.147	-65.208	16.758	-26.346	29.548	-73.39	24.537	-30.127	33.457	-75.108	28.613	-32.363	37.069	-79.831	24.551	29.486	41.649	-79.017	26.348	-31.122	42.919	-62.968	27.657	31.523	29.637	73.316	20.734	21.467	25.765	32.178	23.726	17.715	17.047	24.074	17.416	17.197	28.035	50.981
Verkoop- en marketingkosten Numbers are in millions	569.132	226.998	231.228	273.399	247.484	249.594	247.281	255.559	274.969	253.749	264.575	281.747	405.996	174.429	162.701	204.146	157.691	172.952	180.592	211.271	226.931	210.211	197.713	251.619	179.242	182.279	217.255	234.385	192.108	188.985	211.733	244.924	218.671	217.516	222.752	250.618	214.891	222.374	243.399	243.7	228.798	226.36	238.378	238.122	238.96	262.53	253.995	256.825	225.438	235.322	233.185	247.14	192.911	179.89	205.724	216.62	153.959	153.292	178.854	235.727	101.683	91.693	100.185	123.471	94.425	73.854	106.901	130.952	77.901	81.175	73.5	82.479
Verkoop-, algemene en administratieve kosten Numbers are in millions	672.501	201.909	263.013	212.91	337.087	224.161	277.189	163.66	372.461	229.309	297.684	203.372	494.38	162.804	178.619	161.102	174.961	155.707	200.664	168.355	247.314	193.672	217.266	205.154	197.429	162.547	240.602	194.284	209.908	174.562	230.319	190.538	241.468	199.062	243.899	185.411	231.649	196.028	272.947	170.31	253.335	196.233	271.835	163.014	267.573	230.167	291.064	176.993	249.989	264.808	274.833	168.123	219.258	148.768	248.643	153.652	181.616	184.815	208.491	309.043	122.417	113.161	125.95	155.649	118.151	91.569	123.948	155.027	95.317	98.372	101.535	133.46
Overige kosten Numbers are in millions	-384.708	0.286	0.2	0.885	-1.944	2.798	24.072	151.549	-39.187	78.061	28.283	22.532	-16.565	17.056	0.153	2.336	1.511	-1.188	0.154	-57.981	-0.767	-0.174	0.091	0.603	-0.014	0.033	-0.506	-1.992	-0.994	0.391	-0.824	36.383	2.497	1.108	4.986	27.645	0.984	0.112	-0.035	13.029	-0.841	0.03	0.083	9.121	0.059	0.061	0.294	9.266	0.155	2.417	0.808	6.688	-2.213	-0.53	0.02	3.66	2.455	2.003	1.353	2.098	-0.464	0.024	0.002	1.828	-1.349	2.058	1.462	8.586	-0.081	1.775	0.017	-1.689
Bedrijfskosten Numbers are in millions	287.794	279.597	263.013	212.91	300.013	302.061	301.261	315.209	333.273	307.37	325.967	355.765	502.013	206.109	195.169	254.46	189.347	202.839	210.327	267.96	262.487	238.034	241.183	309.643	217.315	219.007	267.421	291.568	228.61	223.24	255.533	305.428	256.531	254.176	268.501	304.097	256.784	272.186	301.11	300.254	271.93	276.022	303.145	301.795	287.194	319.313	321.521	316.089	269.06	286.119	301.018	323.979	233.152	230.719	272.106	282.036	194.708	196.551	225.837	331.521	129.98	121.106	138.184	166.449	128.495	98.784	135.058	166.853	102.366	105.412	111.412	143.073
Bedrijfsresultaat Numbers are in millions	16.188	-0.076	50.318	11.932	-0.396	-3.425	47.963	-100.352	-22.942	-26.336	40.47	118.626	144.37	14.329	74.591	80.415	43.38	19.559	-47.116	45.823	35.746	68.045	74.43	67.499	63.804	68.527	70.605	50.158	60.136	60.437	57.721	30.206	28.722	50.833	56.354	95.142	52.22	67.142	94.221	85.206	58.276	68.301	87.184	86.461	48.422	52.151	84.125	91.541	19.927	50.254	81.533	80.586	56.209	59.754	89.322	58.739	47.149	44.301	76.115	71.187	43.935	38.941	68.793	39.956	30.313	61.463	64.956	11.997	31.451	36.997	66.004	1.251
Bedrijfsresultaat ratio Numbers are in millions	0.018	-0	0.034	0.012	-0	-0.002	0.028	-0.088	-0.024	-0.023	0.024	0.076	0.055	0.016	0.084	0.093	0.082	0.035	-0.115	0.021	0.022	0.034	0.034	0.027	0.047	0.038	0.036	0.024	0.043	0.033	0.036	0.018	0.021	0.029	0.032	0.05	0.032	0.037	0.049	0.039	0.039	0.036	0.043	0.041	0.03	0.026	0.04	0.042	0.012	0.03	0.043	0.036	0.037	0.04	0.047	0.032	0.037	0.037	0.05	0.036	0.051	0.045	0.073	0.046	0.04	0.095	0.067	0.014	0.052	0.062	0.089	0.002
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.526	0.286	-16.683	-12.152	0.835	0.019	-0.031	-2.808	-35.449	-39.493	-0.027	2.115	47.32	19.617	-3.853	-1.114	12.593	10.647	0.476	-29.501	5.89	2.644	6.707	18.556	3.962	-3.02	-2.265	28.081	6.139	-0.016	-2.372	48.125	14.921	1.289	-0.65	49.494	-14.052	5.926	15.383	36.909	19.191	7.026	1.522	2.314	9.74	-5.657	-3.785	8.234	-14.809	5.426	-12.885	3.474	-13.154	-6.673	-7.727	-3.678	-2.759	-1.06	-2.614	-4.274	-3.485	-3.916	-3.695	22.421	-3.218	-3.787	1.497	7.045	-2.76	-2.356	-0.143	-5.212
Inkomen voor belasting Numbers are in millions	8.661	0.21	33.635	-0.22	0.44	-3.406	47.932	-103.159	-58.39	-65.828	40.443	120.742	144.698	14.492	74.744	81.611	44.891	18.371	-46.962	-12.158	34.979	67.871	74.521	68.102	63.79	68.559	70.099	48.2	59.142	60.805	56.886	66.468	31.175	51.887	61.336	122.497	53.166	67.251	94.186	97.543	57.357	68.225	87.086	94.947	48.239	52.11	84.376	99.595	19.977	52.51	82.048	87.195	53.98	59.22	89.341	62.028	49.56	46.061	77.468	73.127	43.469	38.888	68.795	41.83	28.954	58.495	66.387	16.537	31.37	36.757	66.021	-3.052
Inkomen voor belasting ratio Numbers are in millions	0.01	0	0.023	-0	0	-0.002	0.028	-0.09	-0.062	-0.058	0.024	0.077	0.055	0.016	0.084	0.095	0.085	0.033	-0.115	-0.006	0.022	0.034	0.034	0.027	0.047	0.038	0.036	0.023	0.043	0.033	0.035	0.04	0.023	0.03	0.035	0.064	0.033	0.037	0.049	0.044	0.038	0.036	0.043	0.045	0.03	0.026	0.041	0.046	0.012	0.031	0.043	0.038	0.035	0.04	0.047	0.034	0.039	0.038	0.05	0.037	0.05	0.045	0.073	0.049	0.038	0.09	0.069	0.019	0.052	0.062	0.089	-0.004
Belastingkosten Numbers are in millions	-23.767	4.819	8.956	-0.147	-0.313	-0.377	15.283	-26.01	-12.857	-14.569	11.401	32.189	37.59	4.329	19.379	23.634	11.71	4.86	-9.997	29.264	-15.17	16.346	19.618	18.634	16.949	17.666	14.872	33.735	14.725	13.64	10.155	26.817	7.646	12.339	15.183	39.27	13.239	16.668	22.958	24.61	13.884	17.564	21.269	26.79	12.079	11.129	21.807	36.151	-7.279	13.238	20.512	24.267	13.495	14.497	22.335	17.72	12.39	11.547	19.334	20.662	10.484	9.753	17.199	9.699	7.239	15.648	16.566	-0.794	9.114	10.391	19.114	-2.482
Nettowinst Numbers are in millions	32.502	-4.694	24.722	5.902	0.367	-3.012	32.908	-77.149	-45.533	-51.259	29.348	87.051	107.505	10.649	55.335	57.106	33.103	13.62	-36.102	-43.473	50.07	51.357	54.695	48.121	47.133	51.519	54.317	29.493	46.759	49.055	48.565	40.991	27.227	41.85	47.586	84.381	41.697	52.115	72.444	73.751	45.428	51.379	67.679	70.846	40.523	45.064	65.706	64.083	28.065	40.245	60.397	62.334	40.64	44.85	65.797	44.516	36.766	35.144	57.441	52.246	36.831	29.134	55.849	31.293	21.138	42.219	48.484	16.083	22.163	25.555	45.941	-1.449
Nettowinstmarge Numbers are in millions	0.036	-0.003	0.017	0.006	0	-0.002	0.019	-0.068	-0.048	-0.045	0.018	0.056	0.041	0.012	0.062	0.066	0.062	0.025	-0.088	-0.02	0.031	0.026	0.025	0.019	0.035	0.028	0.028	0.014	0.034	0.027	0.03	0.025	0.02	0.024	0.027	0.044	0.026	0.028	0.037	0.033	0.03	0.027	0.033	0.034	0.025	0.023	0.032	0.03	0.018	0.024	0.032	0.027	0.027	0.03	0.035	0.024	0.029	0.029	0.037	0.027	0.042	0.034	0.059	0.036	0.028	0.065	0.05	0.019	0.037	0.043	0.062	-0.002
WPA (Winst Per Aandeel) Numbers are in millions	0.046	-0.007	0.035	0.008	0.001	-0.004	0.047	-0.11	-0.065	-0.073	0.042	0.12	0.31	0.031	0.09	0.17	0.1	0.042	-0.11	-0.13	0.15	0.15	0.16	0.14	0.14	0.15	0.16	0.088	0.14	0.14	0.14	0.12	0.08	0.12	0.14	0.24	0.12	0.15	0.21	0.21	0.13	0.15	0.2	0.21	0.12	0.13	0.19	0.21	0.09	0.12	0.18	0.18	0.12	0.15	0.22	0.15	0.18	0.12	0.19	0.18	0.12	0.1	0.18	0.11	0.072	0.15	0.17	0.073	0.1	0.12	0.21	-0.007
Verwaterde WPA Numbers are in millions	0.046	-0.007	0.035	0.008	0.001	-0.004	0.047	-0.11	-0.062	-0.07	0.04	0.12	0.31	0.031	0.09	0.17	0.1	0.042	-0.11	-0.13	0.15	0.15	0.16	0.14	0.14	0.15	0.16	0.088	0.14	0.14	0.14	0.12	0.08	0.12	0.14	0.24	0.12	0.15	0.21	0.21	0.13	0.15	0.2	0.21	0.12	0.13	0.19	0.21	0.09	0.12	0.18	0.18	0.12	0.15	0.22	0.15	0.18	0.12	0.19	0.18	0.12	0.1	0.18	0.11	0.072	0.15	0.17	0.073	0.1	0.12	0.21	-0.007
EBITDA Numbers are in millions	36.966	32.1	65.216	149.123	12.729	26.222	77.168	-107.029	7.661	-31.889	70.226	161.679	138.819	23.944	85.54	84.29	43.354	18.721	-44.329	-13.556	35.957	67.975	70.346	71.238	63.437	72.074	73.695	59.431	48.718	57.843	59.51	84.862	15.984	53.271	67.065	121.146	86.417	111.221	62.371	113.959	27.331	69.534	91.013	109.302	21.532	55.066	84.96	82.839	40.877	43.84	102.615	48.779	74.813	55.15	97.217	57.364	52.219	44.154	79.988	67.211	46.957	37.56	72.49	19.374	32.181	62.164	64.922	18.461	39.249	39.146	66.157	6.842
EBITDA ratio Numbers are in millions	0.041	0.019	0.044	0.15	0.012	0.018	0.045	-0.094	0.008	-0.028	0.042	0.103	0.053	0.027	0.096	0.098	0.082	0.034	-0.109	-0.006	0.022	0.034	0.032	0.029	0.046	0.04	0.038	0.029	0.035	0.032	0.037	0.051	0.012	0.03	0.038	0.063	0.053	0.061	0.032	0.052	0.018	0.036	0.045	0.052	0.013	0.028	0.041	0.038	0.026	0.026	0.054	0.022	0.049	0.037	0.051	0.031	0.041	0.037	0.052	0.034	0.054	0.043	0.077	0.022	0.043	0.096	0.067	0.021	0.065	0.066	0.089	0.01

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