Shenzhen Feima International Supply Chain Co., Ltd. (002210.SZ)

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002210.SZ
Financiële Gegevens

1.9 (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	99.362	54.363	62.213	71.214	86.483	123.346	74.592	186.416	62.504	50.829	54.209	77.671	64.261	64.896	58.899	57.027	57.296	77.325	54.423	74.917	84.481	77.874	76.265	-952.096	10,219.712	19,920.741	11,860.378	11,731.116	11,450.938	29,247.692	8,954.578	17,196.533	15,791.186	11,720.777	7,454.366	16,156.111	14,166.869	10,246.955	7,067.289	8,966.965	8,516.881	8,077.124	6,558.086	13,244.945	6,698.497	4,327.926	5,579.115	8,125.141	2,681.935	1,686.573	2,159.226	1,513.486	877.753	1,540.631	2,028.286	1,238.949	492.883	517.573	637.561	340.876	212.244	372.527	420.03	833.117	611.162	489.496	415.154	210.042	157.634	87.862	134.925	86.912
Kosten van de omzet Numbers are in millions	83.542	35.811	44.388	52.703	64.744	102.934	60.357	161.83	53.67	43.294	45.848	64.885	51.572	42.174	39.926	56.72	36.431	63.534	33.565	49.808	58.671	54.615	61.713	-862.275	10,316.023	19,783.911	11,679.451	11,640.379	11,352.031	29,079.259	8,793.42	16,996.337	15,705.96	11,646.383	7,387.231	16,076.71	14,120.859	10,175.462	7,024.045	8,932.19	8,478.407	8,041.679	6,502.561	13,196.197	6,655.833	4,293.013	5,508.444	8,043.905	2,634.226	1,604.319	2,091.149	1,375.397	816.407	1,481.761	1,955.022	1,179.319	457.858	475.268	589.286	324.049	183.725	339.95	385.29	801.388	579.314	462.645	383.281	0	132.874	70.364	114.098	0
Brutowinst Numbers are in millions	15.82	18.552	17.826	18.511	21.739	20.412	14.234	24.586	8.834	7.535	8.361	12.786	12.689	22.723	18.973	0.307	20.865	13.791	20.858	25.109	25.81	23.259	14.552	-89.821	-96.312	136.831	180.926	90.737	98.907	168.433	161.158	200.196	85.226	74.395	67.135	79.401	46.01	71.494	43.244	34.776	38.474	35.445	55.524	48.748	42.664	34.913	70.671	81.236	47.709	82.254	68.077	138.088	61.346	58.87	73.265	59.629	35.025	42.305	48.275	16.826	28.519	32.577	34.741	31.73	31.848	26.851	31.873	210.042	24.759	17.498	20.827	86.912
Brutowinstmarge Numbers are in millions	0.159	0.341	0.287	0.26	0.251	0.165	0.191	0.132	0.141	0.148	0.154	0.165	0.197	0.35	0.322	0.005	0.364	0.178	0.383	0.335	0.306	0.299	0.191	0.094	-0.009	0.007	0.015	0.008	0.009	0.006	0.018	0.012	0.005	0.006	0.009	0.005	0.003	0.007	0.006	0.004	0.005	0.004	0.008	0.004	0.006	0.008	0.013	0.01	0.018	0.049	0.032	0.091	0.07	0.038	0.036	0.048	0.071	0.082	0.076	0.049	0.134	0.087	0.083	0.038	0.052	0.055	0.077	1	0.157	0.199	0.154	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	-0.005	1.007	0.497	0.55	0.489	0.414	0.389	0.725	2.023	0.797	1.759	1.356	3.11	1.373	1.417	2.295	2.399	0	4.385	0.764	1.025	3.027	3.061	5.159	1.635	3.385	18.539	0	0	0	17.267	0	19.11	0	9.17	0	16.981	0	0	0	16.877	0	8.635	0	16.843	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	22.488	-1.875	8.016	-11.357	18.377	-2.835	7.359	11.699	19.81	-4.57	7.956	-13.127	20.946	-1.811	8.402	77.799	13.158	-1.524	8.568	7.038	20.558	4.912	14.535	-40.179	29.856	-8.879	35.178	-55.543	34.704	-6.388	31.911	-51.471	29.465	-9.591	37.13	-28.345	19.599	-3.218	14.219	-19.96	14.548	0.02	11.595	-14.782	13.277	-0.416	14.299	-17.57	13.253	13.949	11.536	-14.1	10.928	13.277	13.219	10.562	14.13	12.831	11.931	17.841	10.678	9.959	8.139	16.678	9.814	3.011	9.201	0	5.465	1.82	2.882	0
Verkoop- en marketingkosten Numbers are in millions	0.538	1.839	0	0	0	0	0	2.638	0	0	0	-0.517	0.005	0.225	0.36	-0.766	0.424	0.46	0.433	-0.82	0.685	1.233	0.783	-41.917	36.45	9.712	9.606	8.465	9.203	9.426	9.953	1.83	10.321	8.659	6.796	2.875	7.354	5.038	4.45	0.71	4.642	4.276	4.693	3.258	5.922	2.763	8.103	-5.468	10.146	10.114	11.57	-0.405	14.34	16.082	10.583	6.738	10.097	7.348	7.191	8.262	1.542	4.096	7.237	11.969	3.196	0.95	1.871	0	1.754	0.88	1.127	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	23.026	-1.875	8.016	-11.357	18.377	-2.835	7.359	14.337	19.81	-4.57	7.956	-13.644	20.951	-1.587	8.762	77.033	13.583	-1.064	9.001	6.219	21.243	6.145	15.318	-82.096	66.305	0.834	44.784	-47.078	43.907	3.038	41.865	-49.641	39.786	-0.932	43.926	-25.47	26.953	1.82	18.669	-19.25	19.189	4.296	16.288	-11.525	19.199	2.347	22.402	-23.038	23.399	24.063	23.106	-14.505	25.268	29.359	23.802	17.301	24.227	20.179	19.121	26.103	12.221	14.056	15.376	28.647	13.011	3.961	11.072	0	7.219	2.7	4.009	0
Overige kosten Numbers are in millions	-7.284	31.008	-0.302	1.77	0.487	0.342	-2.627	-22.714	-22.544	10.678	-0.407	22.455	-14.482	0.032	-0.038	-220.611	-40.239	-5.31	-0.338	-536.895	-3.991	-0.501	-0.762	17.795	-0.349	-37.138	-0.023	26.011	0.225	-63.246	3.939	26.618	0.19	-13.41	-0.03	4.721	-1.038	0.713	0.086	-0.538	0.559	0.964	0.308	0.745	0.767	-10.289	2.581	41.273	-0.544	3.625	0.251	-39.879	0.307	-1.825	-1.476	-0.215	0.36	1.071	0.08	3.209	0.668	2.923	0.001	5.253	0.005	0.421	1.984	-530.311	-0.007	-0.005	0.001	-251.018
Bedrijfskosten Numbers are in millions	15.742	8.308	3.571	8.055	6.672	5.439	5.283	-7.888	-2.32	6.496	8.274	10.834	7.265	10.804	9.736	114.623	11.422	11.588	8.883	39.854	16.295	29.083	15.607	15.934	64.05	46.487	45.394	63.68	43.889	40.228	42.884	69.102	40.022	39.152	44.374	38.7	28.914	28.418	19.511	17.798	21.401	20.712	16.74	27.364	20.29	22.024	22.981	7.659	24.361	24.553	25.159	15.222	27.049	30.738	26.283	21.667	25.959	21.568	20.081	28.158	13.634	16.195	16.214	31.526	14.277	6.043	12.277	-530.311	7.888	4.002	5.142	-251.018
Bedrijfsresultaat Numbers are in millions	0.078	-0.014	9.242	1.54	6.795	8.321	2.327	32.474	3.854	6.022	-6.058	-3.785	1.683	3.606	3.669	9,288.866	-235.603	-354.104	-242.365	-11,223.732	-180.959	-199.05	-165.19	-2,539.305	-16.255	70.694	87.123	141.437	62.875	76.324	87.229	1,875.869	44.105	59.313	68.553	47.565	51.703	50.566	61.212	29.528	30.382	47.216	59.274	24.791	36.613	31.121	38.293	21.806	15.792	34.065	37.554	58.514	4.122	22.203	38.274	18.38	6.065	16.39	25.075	-15.808	8.896	9.945	13.07	-8.555	11.731	17.387	15.336	-320.269	14.334	11.313	14.581	-164.105
Bedrijfsresultaat ratio Numbers are in millions	0.001	-0	0.149	0.022	0.079	0.067	0.031	0.174	0.062	0.118	-0.112	-0.049	0.026	0.056	0.062	162.886	-4.112	-4.579	-4.453	-149.816	-2.142	-2.556	-2.166	2.667	-0.002	0.004	0.007	0.012	0.005	0.003	0.01	0.109	0.003	0.005	0.009	0.003	0.004	0.005	0.009	0.003	0.004	0.006	0.009	0.002	0.005	0.007	0.007	0.003	0.006	0.02	0.017	0.039	0.005	0.014	0.019	0.015	0.012	0.032	0.039	-0.046	0.042	0.027	0.031	-0.01	0.019	0.036	0.037	-1.525	0.091	0.129	0.108	-1.888
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.547	31.008	-0.302	1.77	0.487	0.342	-0.175	-0.112	0.003	0.01	-0.487	1.405	0.188	0.032	-0.038	-141.897	-40.239	-5.31	-0.338	-536.895	-3.991	-0.501	-0.762	-1.865	-0.349	-4.928	-2.416	26.735	0.275	-4.224	-2.388	72.38	9.407	0.649	3.995	4.877	-1.038	0.935	0.086	1.416	0.559	0.964	0.308	0.741	0.767	0.149	-6.816	3.82	-8.1	-0.253	0.251	-6.85	0.307	-1.825	-1.476	-0.215	0.36	1.071	0.08	3.209	0.668	2.923	0.001	5.253	0.005	0.421	1.984	331.138	-0.007	-0.005	0.001	176.585
Inkomen voor belasting Numbers are in millions	-0.469	30.994	8.94	3.31	7.282	8.662	2.153	32.362	3.857	6.032	-7.39	-2.38	1.871	3.638	3.631	9,146.969	-275.843	-359.414	-242.703	-11,760.627	-184.95	-199.551	-165.952	-2,541.169	-16.604	70.601	87.101	168.172	63.149	72.1	91.168	1,901.98	44.295	59.962	68.523	52.442	50.665	51.502	61.297	30.944	30.941	48.18	59.581	25.532	37.38	31.27	40.874	25.626	15.248	33.812	37.805	51.664	4.429	20.378	36.798	18.165	6.425	17.46	25.155	-12.599	9.564	12.867	13.071	-3.302	11.736	17.808	17.32	10.869	14.327	11.308	14.581	12.48
Inkomen voor belasting ratio Numbers are in millions	-0.005	0.57	0.144	0.046	0.084	0.07	0.029	0.174	0.062	0.119	-0.136	-0.031	0.029	0.056	0.062	160.397	-4.814	-4.648	-4.46	-156.982	-2.189	-2.562	-2.176	2.669	-0.002	0.004	0.007	0.014	0.006	0.002	0.01	0.111	0.003	0.005	0.009	0.003	0.004	0.005	0.009	0.003	0.004	0.006	0.009	0.002	0.006	0.007	0.007	0.003	0.006	0.02	0.018	0.034	0.005	0.013	0.018	0.015	0.013	0.034	0.039	-0.037	0.045	0.035	0.031	-0.004	0.019	0.036	0.042	0.052	0.091	0.129	0.108	0.144
Belastingkosten Numbers are in millions	-0.572	3.913	2.665	-0.522	1.629	2.334	1.579	50.676	-0.914	-0.364	-1.535	-3.461	1.15	1.721	2.434	-15.136	0.102	-1.221	3.923	1.114	7.045	4.522	2.008	4.207	-0.186	16.539	9.627	42.993	12.641	3.564	17.669	456.988	14.924	1.706	14.455	11.336	17.865	4	7.578	-0.499	3.384	7.573	11.277	4.013	7.78	5.148	7.252	3.804	2.846	13.398	10.167	25.426	-2.585	3.979	9.871	5.408	0.455	5.936	4.674	-1.625	1.862	2.344	2.865	-0.065	1.797	3.513	3.26	3.879	0.082	1.774	2.719	3.317
Nettowinst Numbers are in millions	0.19	27.1	6.274	3.831	5.653	6.328	0.573	83.039	4.77	6.396	-5.856	1.081	0.72	1.917	1.197	9,162.105	-275.944	-358.193	-246.627	-11,761.74	-191.995	-204.073	-167.96	-2,335.294	0.977	53.348	72.913	118.298	47.676	68.793	71.21	1,390.295	31.233	56.586	53.869	41.696	32.623	46.615	53.753	31.372	27.637	40.422	48.36	21.429	29.53	26.131	33.636	21.7	12.393	20.396	27.62	26.397	6.759	16.587	27.016	12.999	6.353	11.436	20.398	-10.897	7.6	10.444	10.225	-3.231	10.024	14.442	13.833	6.99	14.245	9.49	11.635	9.163
Nettowinstmarge Numbers are in millions	0.002	0.499	0.101	0.054	0.065	0.051	0.008	0.445	0.076	0.126	-0.108	0.014	0.011	0.03	0.02	160.663	-4.816	-4.632	-4.532	-156.997	-2.273	-2.621	-2.202	2.453	0	0.003	0.006	0.01	0.004	0.002	0.008	0.081	0.002	0.005	0.007	0.003	0.002	0.005	0.008	0.003	0.003	0.005	0.007	0.002	0.004	0.006	0.006	0.003	0.005	0.012	0.013	0.017	0.008	0.011	0.013	0.01	0.013	0.022	0.032	-0.032	0.036	0.028	0.024	-0.004	0.016	0.03	0.033	0.033	0.09	0.108	0.086	0.105
WPA (Winst Per Aandeel) Numbers are in millions	0	0.01	0.002	0.001	0.002	0.002	0	0.031	0.002	0.002	-0.002	0	0	0.001	0	5.54	-0.17	-0.22	-0.15	-7.13	-0.12	-0.12	-0.1	-1.39	0.001	0.029	0.04	0.074	0.03	0.04	0.04	0.79	0.03	0.033	0.041	0.029	0.024	0.035	0.041	0.024	0.018	0.03	0.024	0.015	0.021	0.019	0.024	0.016	0.009	0.015	0.021	0.022	0.006	0.013	0.021	0.01	0.005	0.009	0.016	-0.009	0.006	0.008	0.012	-0.003	0.012	0.011	0.011	0.007	0.015	0.01	0.013	0.01
Verwaterde WPA Numbers are in millions	0	0.01	0.002	0.001	0.002	0.002	0	0.031	0.002	0.002	-0.002	0	0	0.001	0	5.54	-0.17	-0.22	-0.15	-7.12	-0.12	-0.12	-0.1	-1.39	0.001	0.029	0.04	0.074	0.03	0.04	0.04	0.79	0.03	0.033	0.041	0.029	0.024	0.035	0.041	0.024	0.018	0.03	0.035	0.015	0.021	0.019	0.024	0.016	0.009	0.015	0.021	0.022	0.006	0.013	0.021	0.01	0.005	0.009	0.016	-0.009	0.006	0.008	0.012	-0.003	0.012	0.011	0.011	0.007	0.015	0.01	0.013	0.01
EBITDA Numbers are in millions	7.221	51.039	16.772	11.511	14.574	24.895	8.402	15.135	10.765	19.615	0.201	11.895	7.836	9.86	9.789	9,155.394	-30.26	0.435	18.133	-11,238.364	36.531	17.605	1.717	-320.215	50.774	82.031	142.312	199.358	11.627	133.452	121.951	1,918.444	59.42	138.792	38.86	161.167	17.096	189.95	12.025	135.249	17.073	141.405	38.784	95.897	22.374	54.715	50.069	111.723	25.04	57.7	36.172	204.617	41.552	72.107	46.982	100.728	11.671	31.642	25.773	7.77	14.886	19.575	18.526	12.176	17.571	26.11	19.597	-317.512	16.871	14.296	14.322	-164.105
EBITDA ratio Numbers are in millions	0.073	0.761	0.231	0.18	0.187	0.133	0.119	0.081	0.185	0.274	0.004	0.047	0.128	0.187	0.165	188.392	-0.82	0.006	0.333	-5.149	0.558	0.226	0.069	0.336	0.002	0.004	0.012	0.024	0.001	0.002	0.016	0.121	-0.001	0.012	0.001	0.022	0.005	0.017	0.002	0.044	0.003	0.02	-0.001	0.013	0.004	0.013	0.008	0.014	0.007	0.028	0.017	0.135	0.047	0.047	0.023	0.081	0.024	0.059	0.04	0.019	0.068	0.053	0.044	0.015	0.029	0.053	0.047	-1.512	0.107	0.166	0.106	-1.888

Shenzhen Feima International Supply Chain Co., Ltd.

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