Shanghai 2345 Network Holding Group Co., Ltd. (002195.SZ) - Winst- en verliesrekening per kwartaal

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002195.SZ
Financiële Gegevens

2.82 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	165.429	178.617	144.549	163.343	174.368	134.44	138.22	149.345	143.161	160.121	153.336	168.432	185.457	201.411	229.56	244.373	257.065	282.235	291.226	303.932	348.4	249.993	390.937	496.935	1,302.897	1,330.901	1,125.245	878.619	439.154	1,235.419	898.691	645.581	420.496	490.302	454.833	419.354	377.114	386.677	406.141	353.552	323.544	328.4	105.819	114.652	105.214	111.475	95.349	93.985	97.685	89.354	112.523	106.427	102.02	102.236	101.353	98.073	89.037	97.652	76.736	62.487	57.375	65.113	48.11	38.822	40.916	49.922	40.151	42.265	43.624	39.372	33.861	39.562	40.273	36.841	31.212
Kosten van de omzet Numbers are in millions	128.457	161.9	97.858	117.947	68.193	69.289	69.6	67.062	55.961	75.133	59.764	71.091	62.832	76.657	118.28	114.157	104.752	548.601	10.871	18.706	32.395	47.984	35.065	60.486	87.827	115.146	115.594	114.969	53.266	159.805	84.11	52.885	42.031	68.131	146.235	148.435	114.602	80.823	134.882	113.669	124.202	114.068	60.791	71.396	71.952	69.622	72.666	62.88	60.354	47.414	71.516	66.85	58.881	54.622	61.916	60.151	49.684	56.773	46.965	37.653	34.364	43.244	32.72	24.602	24.457	29.932	25.292	23.164	25.837	21.383	22.345	19.754	26.334	12.989	18.812
Brutowinst Numbers are in millions	36.971	16.717	46.692	45.396	106.175	65.151	68.62	82.283	87.2	84.988	93.572	97.341	122.625	124.754	111.281	130.216	152.312	-266.366	280.354	285.226	316.005	202.009	355.872	436.449	1,215.07	1,215.755	1,009.65	763.65	385.888	1,075.614	814.58	592.696	378.465	422.171	308.597	270.919	262.512	305.854	271.259	239.883	199.342	214.331	45.028	43.256	33.262	41.854	22.683	31.105	37.331	41.94	41.007	39.577	43.139	47.615	39.438	37.922	39.353	40.879	29.771	24.833	23.011	21.869	15.391	14.221	16.459	19.989	14.859	19.101	17.787	17.989	11.516	19.808	13.939	23.852	12.399
Brutowinstmarge Numbers are in millions	0.223	0.094	0.323	0.278	0.609	0.485	0.496	0.551	0.609	0.531	0.61	0.578	0.661	0.619	0.485	0.533	0.593	-0.944	0.963	0.938	0.907	0.808	0.91	0.878	0.933	0.913	0.897	0.869	0.879	0.871	0.906	0.918	0.9	0.861	0.678	0.646	0.696	0.791	0.668	0.678	0.616	0.653	0.426	0.377	0.316	0.375	0.238	0.331	0.382	0.469	0.364	0.372	0.423	0.466	0.389	0.387	0.442	0.419	0.388	0.397	0.401	0.336	0.32	0.366	0.402	0.4	0.37	0.452	0.408	0.457	0.34	0.501	0.346	0.647	0.397
Onderzoek- en ontwikkelingskosten Numbers are in millions	81.451	72.834	66.888	68.862	27.909	30.698	14.737	22.816	20.749	34.652	19.157	23.921	23.7	21.933	38.56	43.191	43.724	31.254	39.586	56.466	50.484	27.908	68.457	78.616	72.111	100.447	68.983	78.633	49.798	75.357	38.432	81.606	0	196.24	0	76.324	0	140.568	0	37.728	0	45.015	0	1.838	0	21.256	0	0	0	20.496	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	65.57	-26.186	114.292	-24.829	46.777	-59.771	85.23	-6.069	33.645	46.225	85.298	-11.345	32.307	-58.334	99.047	-3.314	39.178	-53.968	45.328	3.553	35.969	-82.852	41.313	-9.686	41.85	-113.938	49.038	-6.953	99.575	-203.722	76.347	-13.149	72.635	-178.039	72.368	-54.194	73.33	-142.298	66.067	-0.903	45.799	-58.999	25.214	27.807	21.668	-63.637	24.76	18.916	21.402	-51.716	21.582	19.604	18.625	-42.957	17.9	16.175	17.24	-33.567	13.374	15.504	12.231	17.125	9.851	7.952	8.276	16.197	6.104	7.951	7.291	4.921	6.321	9.244	5.669	8.32	5.829
Verkoop- en marketingkosten Numbers are in millions	7.212	-9.945	16.862	5.565	3.613	8.789	2.757	3.587	3.572	5.564	2.819	3.12	2.766	8.28	6.437	2.949	8.615	-377.557	103.874	122.365	179.362	178.539	200.372	100.643	283.098	328.514	234.354	139.708	102.804	187.024	143.566	113.733	116.415	158.161	128.983	107.031	107.093	109.622	100.232	86.992	91.578	70.933	4.029	2.335	6.296	4.739	1.959	2.442	6.253	1.238	6.203	4.188	4.464	2.124	4.801	5.567	4.556	4.593	3.476	2.314	3.31	4.034	2.64	2.311	2.137	3.234	2.666	2.781	3.47	4.006	2.101	2.516	2.32	5.622	1.486
Verkoop-, algemene en administratieve kosten Numbers are in millions	72.782	-36.131	131.154	66.095	50.39	-50.982	87.987	-2.482	37.216	74.424	88.117	-8.225	35.073	-50.054	105.484	-0.365	47.793	-431.524	149.202	125.917	215.332	95.687	241.685	90.957	324.948	214.576	283.392	132.755	202.38	-16.698	219.913	100.584	189.05	-19.878	201.352	52.837	180.423	-32.676	166.299	86.089	137.377	11.934	29.243	30.143	27.963	-58.898	26.719	21.357	27.654	-50.478	27.785	23.792	23.089	-40.833	22.701	21.742	21.797	-28.974	16.851	17.818	15.54	21.159	12.491	10.263	10.413	19.431	8.771	10.732	10.761	8.927	8.422	11.76	7.989	13.943	7.315
Overige kosten Numbers are in millions	-122.888	24.457	-106.797	13.304	0.005	-2.4	-30.584	26.508	3.903	81.664	-49.232	40.561	1.328	73.622	-28.364	26.219	0.001	10.175	-0.349	0.977	1.488	6.858	0.134	48.523	-5.567	0.977	-0.132	-0.031	-0.09	-2.581	1.626	3.095	2.707	23.335	27.712	-9.099	1.139	30.354	1.882	2.535	0.251	2.887	2.657	0.153	0.38	5.264	0.112	0.093	1.319	6.12	2.543	1.222	1.021	3.949	0.856	2.128	0.158	7.548	1.015	0.551	0.033	3.904	0.09	1.247	1.667	4.23	0.072	1.037	0.521	1.853	1.188	0.474	0.015	-0.495	0.017
Bedrijfskosten Numbers are in millions	31.345	61.16	91.244	134.957	78.384	71.619	52.797	64.245	61.868	190.74	58.042	56.257	60.101	74.757	87.932	85.835	89.924	-301.426	186.188	196.34	261.878	269.652	265.907	218.096	391.491	487.491	341.524	264.232	196.82	267.3	224.827	198.146	190.445	277.133	202.073	170.797	180.464	208.904	166.915	143.296	137.757	133.775	29.273	30.203	28.036	27.278	26.764	21.421	27.677	31.918	27.801	23.826	23.265	26.954	22.793	21.988	21.852	25.175	16.987	17.884	15.581	21.25	12.511	10.272	10.416	19.527	8.867	10.821	10.81	9.1	8.431	11.795	8.02	13.978	7.358
Bedrijfsresultaat Numbers are in millions	5.627	-44.444	-88.781	-89.561	100.567	13.953	98.428	170.761	134.225	-105.752	104.483	88.898	133.181	113.725	112.254	124.886	125.481	-1,207.396	114.95	125.774	106.88	-100.989	120.599	227.717	573.513	377.696	534.285	445.896	236.46	31.326	331.675	313.91	220.993	285.268	125.045	130.539	104.693	109.807	126.386	124.154	70.416	73.317	8.22	15.337	12.1	5.29	-0.759	7.683	10.708	9.842	14.85	19.367	20.528	20.49	16.625	16.648	18.474	15.331	12.531	8.823	8.129	4.984	3.945	3.626	4.103	5.1	6.626	7.511	8.027	8.618	4.794	6.41	6.561	9.497	4.252
Bedrijfsresultaat ratio Numbers are in millions	0.034	-0.249	-0.614	-0.548	0.577	0.104	0.712	1.143	0.938	-0.66	0.681	0.528	0.718	0.565	0.489	0.511	0.488	-4.278	0.395	0.414	0.307	-0.404	0.308	0.458	0.44	0.284	0.475	0.507	0.538	0.025	0.369	0.486	0.526	0.582	0.275	0.311	0.278	0.284	0.311	0.351	0.218	0.223	0.078	0.134	0.115	0.047	-0.008	0.082	0.11	0.11	0.132	0.182	0.201	0.2	0.164	0.17	0.207	0.157	0.163	0.141	0.142	0.077	0.082	0.093	0.1	0.102	0.165	0.178	0.184	0.219	0.142	0.162	0.163	0.258	0.136
Totaal overige inkomsten en kosten netto Numbers are in millions	0.059	1.984	46.039	-13.721	0.005	-2.4	-0.027	-5.445	-0.046	2.52	-0.002	-1.551	0.003	-0.583	-0.621	-1.524	0.001	-4.609	-0.354	1.939	1.488	-5.63	0.134	0	0	0.977	-0.132	-0.031	-0.09	-2.581	1.626	3.095	2.706	15.679	27.712	2.869	1.139	30.67	1.881	2.535	0.251	4.634	2.657	0.153	0.38	5.262	0.112	-1.911	1.319	5.989	2.543	1.222	1.021	3.808	0.856	2.128	0.158	7.422	1.015	0.643	0.033	3.774	0.09	1.247	1.667	4.128	0.072	1.037	0.521	1.843	1.188	0.474	0.015	-0.495	0.017
Inkomen voor belasting Numbers are in millions	5.686	-42.46	-42.742	-103.282	100.572	11.553	98.401	166.713	134.179	-103.231	104.481	127.039	133.183	113.142	111.633	123.362	125.482	-1,212.005	114.6	127.713	108.368	-106.619	120.733	227.717	573.513	378.673	534.152	445.865	236.37	28.745	333.301	317.005	223.699	300.948	152.757	133.409	105.832	140.477	128.268	126.689	70.668	77.951	10.877	15.489	12.481	10.552	-0.647	7.772	12.027	15.832	17.394	20.588	21.549	24.298	17.482	18.777	18.633	22.752	13.546	9.466	8.162	8.758	4.036	4.874	5.77	9.228	6.698	8.547	8.549	10.461	5.982	6.883	6.576	9.002	4.269
Inkomen voor belasting ratio Numbers are in millions	0.034	-0.238	-0.296	-0.632	0.577	0.086	0.712	1.116	0.937	-0.645	0.681	0.754	0.718	0.562	0.486	0.505	0.488	-4.294	0.394	0.42	0.311	-0.426	0.309	0.458	0.44	0.285	0.475	0.507	0.538	0.023	0.371	0.491	0.532	0.614	0.336	0.318	0.281	0.363	0.316	0.358	0.218	0.237	0.103	0.135	0.119	0.095	-0.007	0.083	0.123	0.177	0.155	0.193	0.211	0.238	0.172	0.191	0.209	0.233	0.177	0.151	0.142	0.135	0.084	0.126	0.141	0.185	0.167	0.202	0.196	0.266	0.177	0.174	0.163	0.244	0.137
Belastingkosten Numbers are in millions	-0.023	-4.353	-14.92	-33.82	22.343	8.904	28.927	17.465	23.867	10.044	2.418	10.608	26.327	36.758	11.746	15.252	12.369	9.28	15.847	20.48	6.073	-79.826	24.681	12.29	88.329	84.005	74.082	48.999	19.47	-207.356	68.413	74.505	13.88	32.43	18.495	-4.997	12.186	14.207	19.837	6.302	8.082	-0.757	0.328	1.984	1.694	0.777	-1.783	0.059	1.441	-0.225	2.309	1.93	3.422	7.333	1.4	2.208	2.155	1.783	1.902	1.794	1.101	0.736	0.713	0.297	0.71	1.123	0.862	0.937	0.941	1.493	0.504	0.761	0.664	0.375	0.622
Nettowinst Numbers are in millions	31.557	-9.887	5.377	-41.295	78.266	2.669	69.525	149.255	110.313	-113.284	102.023	116.392	106.818	76.342	99.854	108.076	113.075	-1,221.333	98.753	107.227	102.195	27.449	85.549	204.779	441.344	286.531	462.933	397.581	216.632	235.624	258.893	243.442	209.585	268.71	134.161	138.475	93.619	125.667	108.518	119.93	63.069	80.673	11.925	13.917	11.874	9.612	1.281	7.409	11.169	15.395	14.969	18.409	17.558	16.784	15.913	16.42	15.853	20.142	10.743	7.278	7.039	7.378	3.259	4.577	5.06	8.106	5.837	7.61	7.608	8.963	5.48	6.125	5.912	8.607	3.648
Nettowinstmarge Numbers are in millions	0.191	-0.055	0.037	-0.253	0.449	0.02	0.503	0.999	0.771	-0.707	0.665	0.691	0.576	0.379	0.435	0.442	0.44	-4.327	0.339	0.353	0.293	0.11	0.219	0.412	0.339	0.215	0.411	0.453	0.493	0.191	0.288	0.377	0.498	0.548	0.295	0.33	0.248	0.325	0.267	0.339	0.195	0.246	0.113	0.121	0.113	0.086	0.013	0.079	0.114	0.172	0.133	0.173	0.172	0.164	0.157	0.167	0.178	0.206	0.14	0.116	0.123	0.113	0.068	0.118	0.124	0.162	0.145	0.18	0.174	0.228	0.162	0.155	0.147	0.234	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.006	-0.002	0.001	-0.007	0.014	0.001	0.012	0.027	0.02	-0.02	0.018	0.021	0.019	0.014	0.018	0.019	0.02	-0.22	0.017	0.019	0.018	0.005	0.014	0.036	0.077	0.051	0.083	0.065	0.039	0.043	0.047	0.044	0.024	0.046	0.024	0.025	0.01	0.024	0.022	0.024	0.013	0.016	0.007	0.009	0.018	0.006	0.001	0.005	0.007	0.009	0.009	0.011	0.011	0.01	0.01	0.01	0.01	0.013	0.01	0.005	0.004	0.005	0.002	0.003	0.003	0.005	0.004	0.005	0.005	0.006	0.005	0.005	0.005	0.007	0.003
Verwaterde WPA Numbers are in millions	0.006	-0.002	0.001	-0.007	0.014	0.001	0.012	0.027	0.02	-0.02	0.018	0.021	0.019	0.014	0.018	0.019	0.02	-0.21	0.017	0.019	0.018	0.005	0.014	0.036	0.077	0.05	0.08	0.065	0.039	0.042	0.047	0.044	0.024	0.046	0.024	0.025	0.01	0.024	0.022	0.024	0.013	0.016	0.007	0.009	0.018	0.006	0.001	0.005	0.007	0.009	0.009	0.011	0.011	0.01	0.01	0.01	0.01	0.013	0.01	0.005	0.004	0.005	0.002	0.003	0.003	0.005	0.004	0.005	0.005	0.006	0.005	0.005	0.005	0.007	0.003
EBITDA Numbers are in millions	6.076	-41.778	-42.116	-93.712	110.559	12.426	99.951	175.298	143.128	-30.297	115.574	146.229	147.765	119.659	123.404	138.841	141.505	-1,525.698	123.653	133.547	124.005	-110.85	138.111	245.228	599.76	396.335	555.021	513.063	182.444	537.073	866.665	358.584	188.02	305.622	106.524	155.595	82.047	206.114	104.344	137.104	61.584	83.028	15.755	22.795	5.226	14.495	-4.082	10.188	9.654	21.911	13.207	15.751	19.874	29.525	16.645	20.056	17.501	27.4	12.785	10.495	7.43	11.187	2.88	4.907	6.042	12.774	5.992	8.28	6.977	13.804	3.086	7.989	5.919	11.481	5.041
EBITDA ratio Numbers are in millions	0.037	-0.234	-0.291	-0.574	0.634	0.092	0.723	1.174	1	-0.189	0.754	0.868	0.797	0.594	0.538	0.568	0.55	-5.406	0.425	0.439	0.356	-0.443	0.353	0.493	0.46	0.298	0.493	0.584	0.415	0.435	0.964	0.555	0.447	0.623	0.234	0.371	0.218	0.533	0.257	0.388	0.19	0.253	0.149	0.199	0.05	0.13	-0.043	0.108	0.099	0.245	0.117	0.148	0.195	0.289	0.164	0.205	0.197	0.281	0.167	0.168	0.129	0.172	0.06	0.126	0.148	0.256	0.149	0.196	0.16	0.351	0.091	0.202	0.147	0.312	0.162

Shanghai 2345 Network Holding Group Co., Ltd.

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