Shandong Ruyi Woolen Garment Group Co., Ltd. (002193.SZ) - Winst- en verliesrekening per kwartaal

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002193.SZ
Financiële Gegevens

6.37 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	137.817	90.188	75.161	119.009	118.707	70.878	25.322	197.652	230.56	138.79	261.317	167.694	124.509	136.226	-232.622	530.142	329.058	159.666	310.21	241.52	332.104	266.26	443.154	298.871	359.753	226.072	462.894	195.893	353.186	181.254	225.529	331.552	153.067	108.527	197.164	111.921	173.723	109.55	172.164	124.243	152.54	129.103	165.692	146.202	145.539	130.351	217.731	174.796	206.537	208.974	186.741	158.818	153.717	141.281	121.187	129.578	142.577	117.083	162.775	110.861	112.661	107.606	117.23	109.76	137.664	124.698	172.523	124.837	100.562	96.324	145.386
Kosten van de omzet Numbers are in millions	106.206	79.624	90.96	95.484	101.054	65.935	103.782	171.493	129.844	90.359	203.778	117.164	82.877	89.667	-285.661	473.055	266.883	120.578	241.96	172.619	227.246	206.707	318.731	213.965	285.792	181.354	367.302	141.105	283.071	149.408	215.603	276.971	116.344	86.974	176.56	88.376	145.907	86.788	138.169	92.323	118.147	104.052	135.241	120.15	114.254	105.887	191.203	151.648	181.325	174.143	161.586	122.719	113.882	103.095	76.319	97.652	102.827	85.016	115.485	81.89	76.49	78.629	84.118	75.353	106.666	92.545	132.608	88.807	69.043	67.877	100.132
Brutowinst Numbers are in millions	31.611	10.563	-15.799	23.524	17.653	4.943	-78.459	26.159	100.716	48.431	57.539	50.53	41.632	46.559	53.039	57.087	62.175	39.089	68.25	68.9	104.858	59.553	124.423	84.906	73.961	44.718	95.592	54.788	70.115	31.846	9.926	54.581	36.722	21.554	20.604	23.545	27.815	22.761	33.995	31.919	34.393	25.05	30.451	26.052	31.285	24.464	26.527	23.148	25.212	34.831	25.155	36.099	39.834	38.186	44.868	31.926	39.75	32.067	47.289	28.971	36.171	28.977	33.112	34.407	30.997	32.153	39.915	36.03	31.519	28.447	45.254
Brutowinstmarge Numbers are in millions	0.229	0.117	-0.21	0.198	0.149	0.07	-3.098	0.132	0.437	0.349	0.22	0.301	0.334	0.342	-0.228	0.108	0.189	0.245	0.22	0.285	0.316	0.224	0.281	0.284	0.206	0.198	0.207	0.28	0.199	0.176	0.044	0.165	0.24	0.199	0.105	0.21	0.16	0.208	0.197	0.257	0.225	0.194	0.184	0.178	0.215	0.188	0.122	0.132	0.122	0.167	0.135	0.227	0.259	0.27	0.37	0.246	0.279	0.274	0.291	0.261	0.321	0.269	0.282	0.313	0.225	0.258	0.231	0.289	0.313	0.295	0.311
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.979	6.77	7.373	6.919	7.009	6.887	7.594	8.923	8.3	6.063	9.555	9.608	7.582	6.293	8.524	7.503	6.822	6.607	17.531	14.347	8.844	4.672	24.778	7.501	1.468	0.125	4.423	0.699	14.521	0	1.804	0	7.951	0	18.803	0	0	0	0.192	0	0.095	0	17.371	0	5.746	0	24.453	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	-6.847	13.643	-25.057	36.443	-7.446	14.567	-25.602	40.882	-7.842	18.749	-29.218	43.231	-7.868	17.971	-31.208	16.845	-8.474	14.799	-30.515	16.039	-8.286	16.8	-29.184	19.357	-5.577	13.338	-17.143	12.913	0.459	11.316	-33.562	22.769	-2.505	7.069	-12.428	7.715	-0.77	5.88	-11.743	6.681	-2.427	5.554	-13.203	6.109	-1.543	6.647	-14.337	8.393	7.587	6.725	-6.196	6.995	0.206	4.488	-6.252	7.004	-0.258	4.872	-4.134	5.653	0.396	7.394	-3.199	7.002	2.491	9.629	-5.262	9.049	9.361	7.892	6.393
Verkoop- en marketingkosten Numbers are in millions	8.44	6.658	4.76	5.718	9.858	9.214	-1.596	11.594	10.848	12.996	-7.789	25.353	21.697	28.018	-0.484	23.352	15.844	9.972	26.366	13.014	16.347	11.41	15.841	14.501	15.228	11.632	21.322	13.146	15.715	7.283	-0.919	13.091	4.012	4.338	5.386	3.715	5.545	4.159	6.46	4.848	5.041	5.01	6.541	4.771	5.572	4.133	6.69	4.844	4.909	5.237	6.923	4.046	4.239	2.866	4.355	3.626	3.877	2.66	4.219	1.961	3.69	2.427	3.505	4.404	3.294	4.111	3.464	3.824	4.277	3.39	5.16
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.593	20.302	-20.297	42.161	2.412	23.781	-27.198	52.476	3.006	31.745	-37.007	68.584	13.829	45.989	-31.692	40.197	7.369	24.772	-4.148	29.053	8.061	28.21	-13.343	33.858	9.651	24.97	4.18	26.058	16.174	18.598	-34.481	35.86	1.507	11.408	-7.042	11.43	4.775	10.04	-5.283	11.529	2.614	10.564	-6.662	10.88	4.029	10.78	-7.647	13.237	12.497	11.962	0.726	11.041	4.445	7.354	-1.897	10.63	3.62	7.532	0.085	7.614	4.085	9.821	0.306	11.406	5.785	13.741	-1.798	12.873	13.638	11.283	11.553
Overige kosten Numbers are in millions	103.448	0.061	-366.457	6.177	-0.64	0.474	51.302	-18.671	27.198	3.456	7.8	-0.074	0.896	0.556	-3.467	0.39	39.471	0.15	3.699	0.317	-0.364	0.534	13.499	1.899	0.846	2.41	19.666	1.881	1.18	5.345	18.378	1.775	1.822	5.573	-0.612	4.883	8.458	0.42	-3.597	3.389	2.176	0.659	0.736	0.303	1.361	0.224	0.216	0.302	0.215	0.235	2.381	0.806	0.249	0.421	-7.549	4.705	4.012	-0.02	-1.095	6.83	-1.581	0.491	5.752	0.947	4.143	0.641	5.837	0.114	0.125	0.09	0.348
Bedrijfskosten Numbers are in millions	31.325	31.576	42.206	31.135	34.486	31.142	31.698	42.728	38.504	41.264	26.455	54.723	51.847	50.489	-49.479	46.979	38.526	34.12	64.409	47.318	44.849	37.717	71.399	44.835	41.57	27.547	50.839	28.768	40.502	20.674	7.794	37.121	12.139	12.204	14.855	12.723	14.367	10.793	15.999	13.502	12.996	11.485	16.883	11.722	13.222	10.786	17.903	15.79	13.169	12.12	21.103	11.041	12.214	7.8	11.201	12.169	12.097	8.657	10.852	8.397	10.81	10.789	13.706	12.353	9.928	14.381	13.571	13.825	14.403	12.996	12.986
Bedrijfsresultaat Numbers are in millions	-19.935	-30.301	-524.846	-6.135	-34.606	-33.383	-196.57	-16.569	39.322	-1.816	45.663	3.344	-53.651	6.939	-13.535	5.333	6.591	7.878	-23.246	20.819	50.824	10.353	35.596	36.836	31.095	8.092	38.379	21.408	12.399	1.407	-19.327	19.776	9.156	-0.691	5.577	0.161	6.731	3.522	-14.605	2.758	7.415	0.05	0.674	0.6	-0.449	0.955	-2.056	-4.77	-0.632	9.626	-31.019	12.46	8.425	19.971	21.516	8.273	10.446	14.152	19.991	10.94	10.073	12.912	14.738	16.964	5.794	12.477	25.433	17.171	8.387	10.71	27.296
Bedrijfsresultaat ratio Numbers are in millions	-0.145	-0.336	-6.983	-0.052	-0.292	-0.471	-7.763	-0.084	0.171	-0.013	0.175	0.02	-0.431	0.051	0.058	0.01	0.02	0.049	-0.075	0.086	0.153	0.039	0.08	0.123	0.086	0.036	0.083	0.109	0.035	0.008	-0.086	0.06	0.06	-0.006	0.028	0.001	0.039	0.032	-0.085	0.022	0.049	0	0.004	0.004	-0.003	0.007	-0.009	-0.027	-0.003	0.046	-0.166	0.078	0.055	0.141	0.178	0.064	0.073	0.121	0.123	0.099	0.089	0.12	0.126	0.155	0.042	0.1	0.147	0.138	0.083	0.111	0.188
Totaal overige inkomsten en kosten netto Numbers are in millions	103.448	-9.227	-535.206	6.177	-0.64	-0.098	-27.885	-7.093	-0.416	2.153	7.8	7.463	-42.54	11.425	-119.52	-4.384	-16.511	3.059	-30.561	-0.447	-9.549	-10.948	-3.929	-1.336	-0.45	-6.669	13.292	-2.731	-16.034	-4.42	-3.081	4.091	-13.605	-4.467	-0.724	-5.778	-2.478	-8.027	-36.25	-12.27	-11.806	-12.856	-12.158	-13.427	-17.151	-12.499	-10.492	-11.826	-12.46	-12.85	-32.69	-11.791	-18.946	-9.995	-19.699	-6.779	-13.194	-9.278	-17.541	-2.805	-16.269	-4.784	1.084	-5.09	-13.775	-5.295	4.925	-4.92	-8.604	-4.651	-4.624
Inkomen voor belasting Numbers are in millions	83.514	-30.24	-586.552	0.042	-35.247	-33.481	-224.455	-23.662	38.906	0.336	53.463	3.27	-52.755	7.495	-17.002	5.724	7.138	8.028	-26.72	21.135	50.46	10.888	49.095	38.735	31.941	10.502	58.045	23.289	13.58	6.753	-0.949	21.551	10.978	4.882	5.025	5.043	10.97	3.942	-18.255	6.147	9.591	0.709	1.41	0.903	0.912	1.179	-1.868	-4.468	-0.417	9.861	-28.637	13.266	8.674	20.391	13.968	12.978	14.459	14.132	18.897	17.769	9.092	13.404	20.491	16.964	7.294	12.477	31.27	17.285	8.512	10.8	27.644
Inkomen voor belasting ratio Numbers are in millions	0.606	-0.335	-7.804	0	-0.297	-0.472	-8.864	-0.12	0.169	0.002	0.205	0.019	-0.424	0.055	0.073	0.011	0.022	0.05	-0.086	0.088	0.152	0.041	0.111	0.13	0.089	0.046	0.125	0.119	0.038	0.037	-0.004	0.065	0.072	0.045	0.025	0.045	0.063	0.036	-0.106	0.049	0.063	0.005	0.009	0.006	0.006	0.009	-0.009	-0.026	-0.002	0.047	-0.153	0.084	0.056	0.144	0.115	0.1	0.101	0.121	0.116	0.16	0.081	0.125	0.175	0.155	0.053	0.1	0.181	0.138	0.085	0.112	0.19
Belastingkosten Numbers are in millions	-4.408	0.103	-3.835	0.3	-0.891	-0.763	-16.468	0.131	7.974	-0.449	14.632	2.645	-2.727	2.167	0.488	1.561	0.193	1.973	-1.326	2.331	7.674	1.452	5.342	5.503	7.103	0.593	15.526	3.739	-2.74	1.774	1.367	6.795	1.606	0.873	3.598	1.174	2.94	0.15	-3.095	1.833	1.141	0.107	1.423	0.404	-0.002	0.184	0.02	-0.565	0.135	1.485	-3.532	1.936	-0.965	5.046	4.52	1.947	2.043	2.12	3.743	2.602	1.607	2.011	2.239	4.272	1.118	3.119	11.45	6.219	2.695	3.564	6.812
Nettowinst Numbers are in millions	87.922	-30.344	-561.848	0.277	-31.411	-32.718	-207.988	-23.793	35.905	0.785	44.29	1.458	-50.326	5.573	-15.543	5.354	7.467	7.814	-22.725	20.343	40.432	10.12	38.148	31.969	19.238	9.657	37.737	13.841	14.377	5.398	-0.154	13.088	9.372	4.009	1.427	4.109	8.03	3.792	-15.16	4.313	8.45	0.602	-0.014	0.499	0.914	0.995	-1.888	-3.903	-0.552	8.376	-25.105	11.33	9.639	15.345	9.448	11.031	12.415	12.012	15.154	15.168	7.485	11.393	18.252	12.691	6.176	10.605	19.82	11.066	5.817	7.236	20.833
Nettowinstmarge Numbers are in millions	0.638	-0.336	-7.475	0.002	-0.265	-0.462	-8.214	-0.12	0.156	0.006	0.169	0.009	-0.404	0.041	0.067	0.01	0.023	0.049	-0.073	0.084	0.122	0.038	0.086	0.107	0.053	0.043	0.082	0.071	0.041	0.03	-0.001	0.039	0.061	0.037	0.007	0.037	0.046	0.035	-0.088	0.035	0.055	0.005	-0	0.003	0.006	0.008	-0.009	-0.022	-0.003	0.04	-0.134	0.071	0.063	0.109	0.078	0.085	0.087	0.103	0.093	0.137	0.066	0.106	0.156	0.116	0.045	0.085	0.115	0.089	0.058	0.075	0.143
WPA (Winst Per Aandeel) Numbers are in millions	0.35	-0.12	-2.16	0.001	-0.12	-0.13	-0.79	-0.082	0.12	0.003	0.17	0.005	-0.18	0.02	-0.058	0.02	0.029	0.03	-0.089	0.08	0.16	0.04	0.14	0.12	0.08	0.04	0.14	0.05	0.058	0.02	-0.001	0.05	0.07	0.016	0.007	0.03	0.042	0.02	-0.11	0.03	0.053	0.004	-0	0.01	0.009	0.006	-0.01	-0.02	-0.003	0.05	-0.16	0.07	0.063	0.1	0.06	0.07	0.083	0.08	0.09	0.09	0.046	0.07	0.12	0.08	0.04	0.13	0.16	0.09	0.048	0.06	0.17
Verwaterde WPA Numbers are in millions	0.35	-0.12	-2.16	0.001	-0.12	-0.13	-0.79	-0.082	0.12	0.003	0.17	0.005	-0.18	0.02	-0.058	0.02	0.029	0.03	-0.089	0.08	0.16	0.04	0.14	0.12	0.08	0.04	0.14	0.05	0.058	0.02	-0.001	0.05	0.07	0.016	0.007	0.03	0.042	0.02	-0.11	0.03	0.053	0.004	-0	0.01	0.009	0.006	-0.01	-0.02	-0.003	0.05	-0.16	0.07	0.063	0.1	0.06	0.07	0.083	0.08	0.09	0.09	0.046	0.07	0.12	0.08	0.04	0.13	0.16	0.09	0.048	0.06	0.17
EBITDA Numbers are in millions	87.376	-20.124	-477.891	-0.845	-28.28	-27.685	-136.533	-17.405	45.665	6.821	35.663	-2.425	9.648	-2.629	93.193	3.331	64.615	6.15	-1.374	37.752	64.489	24.366	67.936	59.748	56.61	15.703	71.785	26.457	36.067	12.402	53.349	9.395	30.372	9.349	26.65	12.825	23.286	12.405	13.264	20.614	18.84	13.875	7.762	14.54	10.035	13.938	8.901	6.073	11.666	22.901	-9.38	25.057	18.762	30.594	25.8	20.277	19.069	23.41	31.719	22.047	20.034	18.188	19.421	22.054	17.516	17.771	26.714	22.205	16.013	15.451	23.229
EBITDA ratio Numbers are in millions	0.634	-0.223	-6.358	-0.007	-0.238	-0.391	-5.392	-0.088	0.198	0.049	0.136	-0.014	0.077	-0.019	-0.401	0.006	0.196	0.039	-0.004	0.156	0.194	0.092	0.153	0.2	0.157	0.069	0.155	0.135	0.102	0.068	0.237	0.028	0.198	0.086	0.135	0.115	0.134	0.113	0.077	0.166	0.124	0.107	0.047	0.099	0.069	0.107	0.041	0.035	0.056	0.11	-0.05	0.158	0.122	0.217	0.213	0.156	0.134	0.2	0.195	0.199	0.178	0.169	0.166	0.201	0.127	0.143	0.155	0.178	0.159	0.16	0.16

Shandong Ruyi Woolen Garment Group Co., Ltd.

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SZSE:002193.SZ