Guangzhou Tech-Long Packaging Machinery Co.,Ltd. (002209.SZ) - Winst- en verliesrekening per kwartaal

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002209.SZ
Financiële Gegevens

9.69 (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	348.785	375.508	226.37	374.857	382.827	399.854	127.051	304.867	295.64	330.706	216.868	266.108	272.679	275.38	248.654	334.818	256.063	188.203	150.526	229.758	167.261	142.34	172.782	275.473	184.604	270.796	254.636	274.153	268.544	210.074	208.856	201.909	175.097	176.697	229.809	210.861	196.73	190.114	207.713	260.11	238.301	252.31	203.934	286.317	213.211	217.612	179.414	173.52	161.336	209.828	161.915	177.481	195.527	182.032	122.401	147.52	169.752	138.804	86.886	89.354	143.545	128.286	115.333	132.078	127.039	130.072	103.875	107.394	85.918	89.311	71.229	72.86
Kosten van de omzet Numbers are in millions	253.601	273.873	164.056	288.549	292.91	299.391	94.179	230.649	233.901	265.112	166.454	237.383	217.866	222.205	194.907	270.706	184.167	133.443	106.823	158.425	118.956	106.43	126.372	185.251	136.599	211.301	192.317	197.102	199.871	161.014	152.447	153.077	133.929	140.102	172.306	165.97	152.144	138.764	150.893	184.784	176.47	188.474	146.257	218.994	161.792	168.088	135.47	125.415	116.671	154.749	118.008	122.457	138.241	128.479	86.857	103.975	119.663	98.169	61.251	62.341	102.684	91.13	84.149	96.713	95.088	95.829	74.951	76.755	61.424	64.944	51.649	51.638
Brutowinst Numbers are in millions	95.184	101.635	62.314	86.308	89.917	100.463	32.872	74.218	61.739	65.593	50.415	28.725	54.813	53.174	53.747	64.112	71.896	54.76	43.703	71.333	48.305	35.911	46.41	90.223	48.005	59.495	62.319	77.052	68.673	49.06	56.409	48.832	41.168	36.595	57.503	44.891	44.586	51.35	56.82	75.326	61.831	63.836	57.677	67.323	51.419	49.524	43.943	48.105	44.665	55.079	43.907	55.024	57.286	53.553	35.543	43.545	50.089	40.635	25.635	27.013	40.861	37.156	31.184	35.365	31.951	34.242	28.924	30.639	24.494	24.367	19.58	21.222
Brutowinstmarge Numbers are in millions	0.273	0.271	0.275	0.23	0.235	0.251	0.259	0.243	0.209	0.198	0.232	0.108	0.201	0.193	0.216	0.191	0.281	0.291	0.29	0.31	0.289	0.252	0.269	0.328	0.26	0.22	0.245	0.281	0.256	0.234	0.27	0.242	0.235	0.207	0.25	0.213	0.227	0.27	0.274	0.29	0.259	0.253	0.283	0.235	0.241	0.228	0.245	0.277	0.277	0.262	0.271	0.31	0.293	0.294	0.29	0.295	0.295	0.293	0.295	0.302	0.285	0.29	0.27	0.268	0.252	0.263	0.278	0.285	0.285	0.273	0.275	0.291
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.738	16.845	15.068	13.959	14.775	14.557	13.272	16.534	14.547	10.68	9.127	10.041	10.874	10.811	9.042	9.63	8.932	6.612	5.161	8.643	5.967	6.027	5.576	18.076	2.824	2.907	2.806	2.745	2.739	20.367	0	37.501	0	18.536	0	36.132	0	17.284	0	37.107	0	16.903	0	29.635	0	14.056	0	24.907	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	0	-8.855	22.328	-35.973	51.992	-6.621	19.854	-36.783	49.505	-6.608	19.329	-34.377	48.793	-6.036	18.345	-33.007	21.409	-6.946	20.706	-39.756	20.59	-8.077	18.802	-52.234	27.364	-15.288	25.597	-52.44	25.818	-16.028	23.988	-42.385	24.556	-12.117	21.96	-44.1	24.028	-11.585	19.1	-38.55	20.267	-9.417	16.547	-31.085	16.853	-6.693	13.762	-26.158	13.975	12.194	11.223	-21.807	13.042	11.601	9.573	-17.428	11.584	8.301	7.172	7.186	10.234	6.461	7.429	8.974	6.633	7.848	6.637	7.732	8.914	5.604	4.777	3.473
Verkoop- en marketingkosten Numbers are in millions	0	38.551	26.629	37.077	27.785	27.16	18.339	31.055	22.372	20.372	17.565	22.103	26.749	25.054	17.761	12.851	19.665	22.83	17.339	43.883	23.262	20.946	19.195	46.741	28.861	35.844	21.844	45.265	28.563	25.435	20.834	31.786	25.984	25.645	21.919	34.97	31.222	24.935	25.982	28.686	31.665	30.315	27.951	31.869	28.936	27.774	24.926	35.032	22.67	22.726	22.495	27.448	20.857	17.676	17.354	21.806	19.971	16.058	11.345	16.121	13.391	16.961	12.96	18.828	12.781	15.572	13.096	11.576	9.323	7.644	7.468	6.23
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.603	72.526	49.119	1.104	79.777	20.539	38.193	-5.728	71.878	13.763	36.894	-12.273	75.542	19.018	36.105	-20.156	41.074	15.884	38.045	4.127	43.852	12.869	37.997	-5.492	56.225	20.556	47.44	-7.175	54.382	9.406	44.823	-10.599	50.539	13.528	43.878	-9.13	55.25	13.35	45.082	-9.864	51.933	20.898	44.497	0.784	45.789	21.081	38.688	8.874	36.645	34.92	33.718	5.641	33.899	29.277	26.927	4.378	31.555	24.359	18.517	23.307	23.625	23.421	20.389	27.802	19.413	23.42	19.733	19.308	18.237	13.247	12.245	9.703
Overige kosten Numbers are in millions	-1.736	-3.08	0.089	-0.514	-0.248	-0.311	-6.068	59.716	-26.877	27.413	-0.035	0.643	-0.14	-0.012	-0.036	-0.734	0.536	0.116	0.149	-0.343	0.065	0.363	0.014	2.168	0.28	0.477	0.05	-3.267	0.399	2.35	3.767	6.52	4.351	7.777	2.461	6.729	2.83	1.893	0.806	2.604	2.483	1.735	1.12	0.095	4.391	3.603	3.395	7.563	3.013	3.767	1.472	4.629	1.343	3.181	2.102	3.08	1.734	2.904	1.801	3.917	1.895	2.17	0.313	5.437	0.986	2.139	0.499	3.681	2.836	0.654	-0.017	-0.15
Bedrijfskosten Numbers are in millions	66.077	92.45	64.098	74.204	62.455	67.413	45.397	70.522	59.548	51.857	45.987	50.778	59.474	56.358	41.364	42.012	33.505	48.761	42.033	60.841	50.93	50.576	41.804	77.831	50.428	62.118	47.088	52.147	57.462	52.297	46.459	61.249	51.699	49.51	45.742	60.241	57.628	46.111	46.619	60.031	54.404	50.011	46.372	55.411	46.746	43.241	39.612	48.883	37.404	36.505	34.214	40.327	35.716	30.277	27.558	32.718	32.303	24.606	19.091	24.8	24.452	23.968	21.116	28.217	20.341	24.299	20.351	19.732	18.702	13.863	12.693	9.687
Bedrijfsresultaat Numbers are in millions	29.107	9.185	-1.784	-1.755	28.94	36.037	-16.306	-18.007	10.219	19.79	0.881	-55.264	-16.223	-3.891	12.812	-7.637	32.149	-1.462	-5.122	-4.386	-10.093	-15.685	-10.095	6.036	-2.379	1.628	2.299	32.418	-1.308	-15.415	0.042	-24.047	-17.963	-23.909	-0.402	13.503	-17.075	0.582	3.42	2.265	0.399	4.802	2.76	7.308	1.154	2.93	2.245	-9.885	6.122	18.178	9.19	7.31	18.843	19.49	6.812	9.073	16.082	14.187	5.454	0.539	16.549	11.822	8.424	1.562	11.101	9.373	7.945	10.918	5.273	8.514	6.76	12.787
Bedrijfsresultaat ratio Numbers are in millions	0.083	0.024	-0.008	-0.005	0.076	0.09	-0.128	-0.059	0.035	0.06	0.004	-0.208	-0.059	-0.014	0.052	-0.023	0.126	-0.008	-0.034	-0.019	-0.06	-0.11	-0.058	0.022	-0.013	0.006	0.009	0.118	-0.005	-0.073	0	-0.119	-0.103	-0.135	-0.002	0.064	-0.087	0.003	0.016	0.009	0.002	0.019	0.014	0.026	0.005	0.013	0.013	-0.057	0.038	0.087	0.057	0.041	0.096	0.107	0.056	0.062	0.095	0.102	0.063	0.006	0.115	0.092	0.073	0.012	0.087	0.072	0.076	0.102	0.061	0.095	0.095	0.176
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.08	11.313	9.362	-0.514	-0.248	-0.311	2.71	1.12	-0.158	0.783	8.164	0.643	-11.702	-0.72	0.393	-30.471	-5.705	-7.344	-6.644	-15.222	-7.403	-0.656	-14.688	-4.187	0.324	4.728	-12.881	4.251	-12.12	-9.833	-6.141	-6.562	-3.085	-3.22	-9.715	35.563	-1.262	-2.805	-5.976	-10.643	-4.546	-7.287	-7.425	-4.523	0.872	0.163	1.309	-1.597	1.875	3.37	0.944	-2.764	-1.348	-1.016	0.858	1.307	0.028	1.061	0.648	2.028	1.944	0.804	-1.33	-0.149	0.478	1.5	-0.13	3.694	2.317	-1.339	-0.146	1.093
Inkomen voor belasting Numbers are in millions	14.027	20.498	7.578	-2.269	28.692	35.726	-13.595	-16.887	10.061	20.572	9.045	-54.621	-16.363	-3.903	12.776	-8.371	32.685	-1.346	-4.973	-4.729	-10.028	-15.322	-10.082	8.204	-2.099	2.105	2.349	29.155	-0.909	-13.07	3.809	-18.978	-13.617	-16.135	2.046	20.213	-14.304	2.435	4.226	4.652	2.881	6.537	3.88	7.389	5.545	6.446	5.64	-2.374	9.135	21.944	10.637	11.933	20.222	22.26	8.844	12.134	17.813	17.09	7.192	4.241	18.353	13.992	8.738	6.999	12.087	11.443	8.444	14.6	8.109	9.166	6.742	12.628
Inkomen voor belasting ratio Numbers are in millions	0.04	0.055	0.033	-0.006	0.075	0.089	-0.107	-0.055	0.034	0.062	0.042	-0.205	-0.06	-0.014	0.051	-0.025	0.128	-0.007	-0.033	-0.021	-0.06	-0.108	-0.058	0.03	-0.011	0.008	0.009	0.106	-0.003	-0.062	0.018	-0.094	-0.078	-0.091	0.009	0.096	-0.073	0.013	0.02	0.018	0.012	0.026	0.019	0.026	0.026	0.03	0.031	-0.014	0.057	0.105	0.066	0.067	0.103	0.122	0.072	0.082	0.105	0.123	0.083	0.047	0.128	0.109	0.076	0.053	0.095	0.088	0.081	0.136	0.094	0.103	0.095	0.173
Belastingkosten Numbers are in millions	0.524	0.998	-0.337	-1.133	2.854	4.024	-3.814	-5.141	-1.744	4.273	1.807	-12.176	-1.788	0.917	1.8	-2.257	5.039	-1.134	-0.67	2.822	-1.334	-2.866	-2.051	-2.674	1.202	0.98	0.706	-1.834	0.926	-1.319	1.034	0.198	-1.859	-0.659	0.955	1.916	-2.384	-0.205	0.439	2.334	0.467	1.389	0.524	1.683	1.082	1.174	0.69	0.813	1.774	2.868	1.359	3.609	2.816	3.14	1.429	0.843	2.594	2.604	1.079	0.207	2.584	1.864	1.311	-2.426	3.022	2.658	2.111	4.281	1.366	1.09	1.003	3.27
Nettowinst Numbers are in millions	13.354	20.055	8.53	-1.136	25.836	31.704	-9.781	-11.746	11.599	16.141	7.155	-42.448	-14.72	-4.519	10.153	-5.508	27.907	-0.119	-4.464	-6.858	-8.694	-12.456	-8.031	10.878	-3.301	1.125	1.643	30.99	-1.835	-11.751	2.775	-19.176	-11.758	-15.475	1.091	18.297	-11.92	2.64	3.787	2.318	2.414	5.148	3.356	5.706	4.464	5.272	4.949	-3.187	7.361	19.077	9.279	8.324	17.406	19.12	7.415	11.291	15.219	14.486	6.113	4.034	15.769	12.128	7.427	9.425	9.066	8.785	6.333	10.319	6.743	8.076	5.739	9.367
Nettowinstmarge Numbers are in millions	0.038	0.053	0.038	-0.003	0.067	0.079	-0.077	-0.039	0.039	0.049	0.033	-0.16	-0.054	-0.016	0.041	-0.016	0.109	-0.001	-0.03	-0.03	-0.052	-0.088	-0.046	0.039	-0.018	0.004	0.006	0.113	-0.007	-0.056	0.013	-0.095	-0.067	-0.088	0.005	0.087	-0.061	0.014	0.018	0.009	0.01	0.02	0.016	0.02	0.021	0.024	0.028	-0.018	0.046	0.091	0.057	0.047	0.089	0.105	0.061	0.077	0.09	0.104	0.07	0.045	0.11	0.095	0.064	0.071	0.071	0.068	0.061	0.096	0.078	0.09	0.081	0.129
WPA (Winst Per Aandeel) Numbers are in millions	0.068	0.1	0.044	-0.006	0.13	0.16	-0.05	-0.06	0.059	0.083	0.037	-0.22	-0.075	-0.023	0.052	-0.028	0.14	-0.001	-0.023	-0.035	-0.045	-0.064	-0.041	0.056	-0.017	0.006	0.008	0.16	-0.009	-0.06	0.014	-0.098	-0.06	-0.079	0.006	0.094	-0.061	0.014	0.019	0.012	0.012	0.026	0.017	0.029	0.023	0.027	0.025	-0.016	0.038	0.098	0.048	0.043	0.089	0.098	0.038	0.059	0.08	0.074	0.047	0.024	0.14	0.071	0.043	0.055	0.053	0.056	0.04	0.082	0.053	0.066	0.047	0.076
Verwaterde WPA Numbers are in millions	0.067	0.1	0.044	-0.006	0.13	0.16	-0.05	-0.06	0.059	0.083	0.037	-0.22	-0.075	-0.023	0.052	-0.028	0.14	-0.001	-0.023	-0.035	-0.045	-0.064	-0.041	0.056	-0.017	0.006	0.008	0.16	-0.009	-0.06	0.014	-0.098	-0.06	-0.079	0.006	0.094	-0.061	0.014	0.019	0.012	0.012	0.026	0.017	0.029	0.023	0.027	0.025	-0.016	0.038	0.098	0.048	0.043	0.089	0.098	0.038	0.059	0.08	0.074	0.047	0.024	0.14	0.071	0.043	0.055	0.053	0.056	0.04	0.082	0.053	0.066	0.047	0.076
EBITDA Numbers are in millions	15.536	21.914	10.706	12.343	32.594	42.572	-12.149	0.862	16.575	26.325	4.582	-25.017	-3.792	-5.89	12.467	9.723	34.779	7.244	3.316	7.689	2.587	-9.422	-0.124	13.364	5.69	-1.57	16.681	15.117	14.804	-6.679	14.101	-7.608	-6.439	-10.806	19.014	29.217	-4.892	4.348	10.202	7.737	9.247	8.385	11.305	21.244	4.925	11.094	4.331	13.895	8.09	20.467	9.719	18.298	22.546	26.5	8.056	19.95	18.329	21.181	6.606	11.17	17.623	14.571	10.068	16.64	11.61	12.513	8.574	14.973	5.793	11.577	6.094	10.17
EBITDA ratio Numbers are in millions	0.045	0.058	0.047	0.033	0.085	0.106	-0.096	0.003	0.056	0.08	0.021	-0.094	-0.014	-0.021	0.05	0.029	0.136	0.038	0.022	0.033	0.015	-0.066	-0.001	0.049	0.031	-0.006	0.066	0.055	0.055	-0.032	0.068	-0.038	-0.037	-0.061	0.083	0.139	-0.025	0.023	0.049	0.03	0.039	0.033	0.055	0.074	0.023	0.051	0.024	0.08	0.05	0.098	0.06	0.103	0.115	0.146	0.066	0.135	0.108	0.153	0.076	0.125	0.123	0.114	0.087	0.126	0.091	0.096	0.083	0.139	0.067	0.13	0.086	0.14

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