Shenzhen Noposion Agrochemicals Co.,Ltd (002215.SZ) - Winst- en verliesrekening per kwartaal

Home
002215.SZ
Financiële Gegevens

7.44 (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
Omzet Numbers are in millions	490.735	1,572.92	1,826.962	1,074.427	512.266	1,201.02	1,345.727	1,059.634	580.504	1,350.809	1,274.222	1,198.797	697.936	1,384.915	1,218.924	810.345	788.365	1,349.843	1,182.871	843.275	762.248	1,352.81	1,100.061	883.215	772.365	1,314.077	1,035.788	636.038	524.701	799.975	860.861	311.843	328.744	752.174	657.776	474.162	286.684	747.636	701.263	292.897	381.533	882.586	645.708	214.611	302.143	713.04	505.707	181.584	299.878	662.217	453.837	134.717	257.681	711.705	450.841	153.39	294.63	660.592	347.327	149.052	262.893	581.874	314.415	108.197	237.896	481.893	237.931	91.666	145.209	324.942	160.559
Kosten van de omzet Numbers are in millions	413.145	1,165.106	990.625	753.993	410.81	877.83	863.657	777.38	458.288	979.319	893.882	926.708	519.24	985.363	857.874	682.526	604.663	970.5	829.22	663.127	586.611	998.769	748.973	625.376	562.883	961.812	685.195	385.885	374.396	526.802	543.573	175.244	259.304	481.821	406.087	200.95	158.653	432.705	433.969	150.136	227.8	557.525	410.235	107.566	177.509	425.597	313.27	103.123	175.806	384.462	274.354	67.385	141.844	417.554	268.443	77.719	170.13	400.175	200.425	69.374	145.364	343.354	190.705	48.806	147.707	314.683	159.522	55.215	93.081	217.188	110.901
Brutowinst Numbers are in millions	77.59	407.813	836.338	320.434	101.456	323.19	482.07	282.254	122.217	371.49	380.34	272.088	178.696	399.553	361.05	127.82	183.703	379.343	353.651	180.148	175.637	354.041	351.089	257.839	209.482	352.265	350.592	250.152	150.306	273.174	317.288	136.6	69.44	270.353	251.689	273.211	128.031	314.931	267.294	142.761	153.733	325.061	235.473	107.045	124.633	287.443	192.437	78.461	124.073	277.755	179.483	67.332	115.837	294.151	182.398	75.671	124.5	260.417	146.902	79.678	117.529	238.52	123.71	59.391	90.19	167.209	78.409	36.452	52.128	107.754	49.658
Brutowinstmarge Numbers are in millions	0.158	0.259	0.458	0.298	0.198	0.269	0.358	0.266	0.211	0.275	0.298	0.227	0.256	0.289	0.296	0.158	0.233	0.281	0.299	0.214	0.23	0.262	0.319	0.292	0.271	0.268	0.338	0.393	0.286	0.341	0.369	0.438	0.211	0.359	0.383	0.576	0.447	0.421	0.381	0.487	0.403	0.368	0.365	0.499	0.412	0.403	0.381	0.432	0.414	0.419	0.395	0.5	0.45	0.413	0.405	0.493	0.423	0.394	0.423	0.535	0.447	0.41	0.393	0.549	0.379	0.347	0.33	0.398	0.359	0.332	0.309
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.229	38.08	34.817	36.712	23.52	33.443	25.222	48.727	20.79	30.648	25.456	35.793	18.268	30.912	22.403	27.882	21.194	29.538	20.417	14.547	26.203	25.784	26.438	18.416	28.051	21.774	31.16	17.809	23.354	48.411	0	97.1	0	50.741	0	80.593	0	37.379	0	78.042	0	13.691	0	65.654	0	33.885	0	61.222	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	-33.93	109.135	-73.647	137.437	-18.834	64.459	-85.102	121.513	-8.528	63.229	-66.752	110.074	2.079	67.425	-55.04	57.771	6.223	58.194	-56.763	55.332	1.217	63.241	-63.044	67.031	-17.414	81.264	-97.671	67.866	-39.873	83.996	-149.975	88.495	182.544	97.872	-106.631	66.08	-24.291	64.264	-109.439	50.694	-18.64	62.117	-103.419	46.112	-11.399	54.612	-103.633	43.383	61.102	53.032	52.792	46.476	63.249	45.673	34.573	40.42	69.403	50.46	34.981	40.989	51.637	42.075	19.83	32.37	39.472	22.705	9.711	16.931	23.963	16.752
Verkoop- en marketingkosten Numbers are in millions	0	164.583	168.147	144.733	90.213	76.534	111.442	148.628	67.757	95.616	97.113	172.609	71.323	101.234	108.847	77.394	92.973	116.262	115.268	142.231	91.829	131.868	100.826	131.444	99.016	119.739	124.366	105.381	86.172	120.073	125.301	120.601	233.777	128.308	111.904	160.954	110.901	105.712	114.143	77.931	79.449	118.615	99.888	47.086	67.109	132.846	85.684	61.008	68.119	143.692	80.438	72.552	78.264	139.262	73.191	39.245	77.291	123.679	58.799	31.603	54.19	94.26	51.748	30.748	39.87	60.925	34.17	17.527	22.016	37.526	16.87
Verkoop-, algemene en administratieve kosten Numbers are in millions	120.218	130.653	277.282	71.086	227.651	57.7	175.901	63.526	189.27	87.088	160.342	105.857	181.398	103.313	176.271	22.354	150.744	122.485	173.463	85.468	147.16	133.085	164.068	68.4	166.047	102.325	205.629	7.71	154.038	80.199	209.298	-29.373	322.272	310.852	209.776	54.323	176.981	81.421	178.407	-31.509	130.143	99.975	162.005	-56.333	113.221	121.448	140.296	-42.626	111.502	204.794	133.471	125.344	124.74	202.511	118.864	73.819	117.712	193.081	109.259	66.584	95.178	145.897	93.823	50.579	72.24	100.397	56.875	27.238	38.947	61.489	33.622
Overige kosten Numbers are in millions	-0.003	-14.471	-0.442	-1,124.827	-0.944	0.569	-0.266	135.69	-71.156	62.643	-4.256	14.936	-0.539	4.937	-1.713	19.138	-9.43	-0.026	-0.648	-2.063	0.111	5.195	4.34	-0.774	0.186	-3.321	3.845	-0.64	1.389	-0.594	2.364	12.45	0.248	4.343	0.652	2.007	2.467	1.747	0.44	10.576	-0.102	10.432	0.836	1.753	6.486	2.815	0.964	36.657	0.54	4.996	7.835	8.676	5.784	2.249	1.655	1.98	4.079	1.07	3.122	10.794	0.602	0.466	0.553	7.497	-0.022	2.115	0.032	0.298	0.002	-0.022	0.063
Bedrijfskosten Numbers are in millions	157.45	296.153	301.148	1,124.827	163.955	177.964	200.857	247.943	138.904	180.379	181.542	266.011	133.531	193.515	194.578	180.252	166.727	205.297	187.24	203.704	166.815	206.618	188.672	190.927	193.15	204.129	205.829	179.93	155.634	173.972	212.673	171.225	323.727	421.613	210.558	246.648	178.504	159.387	179.076	127.308	131.809	177.463	162.863	94.607	114.63	193.956	141.26	106.857	112.879	207.493	134.412	126.196	126.238	204.86	120.159	74.629	118.904	194.846	109.979	67.071	95.646	146.921	94.325	50.79	72.517	101.424	57.326	27.342	39.209	61.909	33.715
Bedrijfsresultaat Numbers are in millions	-79.86	102.899	451.245	-50.4	-82.971	122.476	235.092	-18.785	-19.094	188.422	177.892	-42.965	35.223	175.911	157.217	-153.048	26.675	168.701	142.664	-40.686	8.096	138.654	149.787	49.862	21.699	140.317	173.876	65.013	27.704	130.664	127.682	-17.322	-248.693	-126.466	82.187	40.259	-42.825	159.895	94.888	10.337	-23.943	153.179	77.502	2.146	20.525	107.211	53.665	-36.747	18.539	82.299	47.611	-60.569	-12.865	96.26	58.527	13.113	5.646	67.846	32.186	16.181	23.593	90.163	27.207	7.157	16.479	63.386	19.275	8.758	12.216	44.659	14.55
Bedrijfsresultaat ratio Numbers are in millions	-0.163	0.065	0.247	-0.047	-0.162	0.102	0.175	-0.018	-0.033	0.139	0.14	-0.036	0.05	0.127	0.129	-0.189	0.034	0.125	0.121	-0.048	0.011	0.102	0.136	0.056	0.028	0.107	0.168	0.102	0.053	0.163	0.148	-0.056	-0.756	-0.168	0.125	0.085	-0.149	0.214	0.135	0.035	-0.063	0.174	0.12	0.01	0.068	0.15	0.106	-0.202	0.062	0.124	0.105	-0.45	-0.05	0.135	0.13	0.085	0.019	0.103	0.093	0.109	0.09	0.155	0.087	0.066	0.069	0.132	0.081	0.096	0.084	0.137	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	3.423	-0.185	4.103	0.947	-0.944	-1.23	3.422	19.361	-0.294	-1.62	-14.255	14.938	-5.282	-16.173	-1.713	-7.816	6.967	-4.869	-14.695	-2.936	6.148	5.195	-3.75	-0.774	5.554	-5.379	1.517	0.459	21.232	36.908	24.352	11.895	7.05	3.394	41.708	1.881	10.115	1.747	7.109	4.015	-45.963	10.414	5.719	1.642	16.691	22.201	2.585	21.953	7.845	4.853	1.937	8.807	3.977	2.225	1.652	1.712	4.057	1.065	3.105	10.977	0.202	0.466	-1.42	4.929	-0.034	-0.441	0.032	0.298	0.002	-0.022	0.063
Inkomen voor belasting Numbers are in millions	-76.437	102.714	450.803	-49.453	-83.915	123.045	235.926	0.576	-20.364	186.802	177.649	-28.027	34.684	180.848	155.504	-133.91	17.245	168.675	142.016	-42.748	8.207	143.848	154.127	49.088	21.886	136.996	177.72	65.472	29.069	130.076	128.967	-5.427	-248.648	-123.071	82.839	42.14	-40.359	161.642	95.328	20.733	-24.039	163.593	78.329	3.788	26.694	110.503	53.762	-6.443	19.039	87.152	49.547	-51.762	-8.888	98.485	60.179	14.825	9.702	68.911	35.291	27.158	23.796	90.629	27.76	12.086	16.457	62.945	19.307	9.056	12.218	44.636	14.613
Inkomen voor belasting ratio Numbers are in millions	-0.156	0.065	0.247	-0.046	-0.164	0.102	0.175	0.001	-0.035	0.138	0.139	-0.023	0.05	0.131	0.128	-0.165	0.022	0.125	0.12	-0.051	0.011	0.106	0.14	0.056	0.028	0.104	0.172	0.103	0.055	0.163	0.15	-0.017	-0.756	-0.164	0.126	0.089	-0.141	0.216	0.136	0.071	-0.063	0.185	0.121	0.018	0.088	0.155	0.106	-0.035	0.063	0.132	0.109	-0.384	-0.034	0.138	0.133	0.097	0.033	0.104	0.102	0.182	0.091	0.156	0.088	0.112	0.069	0.131	0.081	0.099	0.084	0.137	0.091
Belastingkosten Numbers are in millions	-10.806	-1.742	13.798	-8.504	-17.516	2.061	16.279	-11.728	3.035	13.823	12.355	9.676	9.572	13.973	12.524	-13.066	8.719	10.059	13.635	-17.543	12.24	2.383	15.366	13.932	13.539	-3.781	19.382	7.488	10.322	0.764	14.586	30.752	-14.079	-33.678	6.314	8.556	-10.381	15.707	11.645	6.471	3.447	24.763	9.969	-5.177	2.827	13.231	5.799	-0.201	1.039	10.695	5.915	-7.496	-2.438	14.547	11.198	-0.794	2.711	9.529	6.947	0.352	6.566	13.188	6.566	-0.383	5.027	10.596	2.987	1.245	2.261	6.006	1.877
Nettowinst Numbers are in millions	-64.593	97.89	454.314	-40.95	-57.663	119.397	218.389	12.304	-23.399	155.168	165.651	-25.258	27.398	155.504	147.689	-119.042	13.062	142.214	130.678	-26.843	-5.834	131.399	137.287	32.984	11.408	124.479	160.294	57.815	15.969	120.518	114.204	-36.409	-232.736	-90.339	77.117	34.041	-28.887	142.756	82.952	16.379	-26.689	136.942	67.848	9.897	25.795	96.399	47.926	-5.63	18.507	74.182	42.317	-43.015	-5.594	81.619	48.334	15.269	8.078	59.077	26.379	23.628	17.165	76.513	21.977	12.296	11.799	52.122	15.919	7.791	9.716	35.492	10.478
Nettowinstmarge Numbers are in millions	-0.132	0.062	0.249	-0.038	-0.113	0.099	0.162	0.012	-0.04	0.115	0.13	-0.021	0.039	0.112	0.121	-0.147	0.017	0.105	0.11	-0.032	-0.008	0.097	0.125	0.037	0.015	0.095	0.155	0.091	0.03	0.151	0.133	-0.117	-0.708	-0.12	0.117	0.072	-0.101	0.191	0.118	0.056	-0.07	0.155	0.105	0.046	0.085	0.135	0.095	-0.031	0.062	0.112	0.093	-0.319	-0.022	0.115	0.107	0.1	0.027	0.089	0.076	0.159	0.065	0.131	0.07	0.114	0.05	0.108	0.067	0.085	0.067	0.109	0.065
WPA (Winst Per Aandeel) Numbers are in millions	-0.064	0.11	0.46	-0.042	-0.059	0.12	0.22	0.012	-0.024	0.16	0.17	-0.028	0.03	0.17	0.16	-0.16	0.017	0.16	0.15	-0.026	-0.006	0.14	0.15	0.036	0.013	0.14	0.18	0.036	0.018	0.13	0.12	-0.04	-0.26	-0.094	0.08	0.035	-0.03	0.16	0.09	0.019	-0.03	0.16	0.077	0.009	0.031	0.11	0.053	-0.006	0.018	0.083	0.047	-0.061	-0.008	0.092	0.055	0.019	0.008	0.072	0.032	0.027	0.02	0.092	0.027	0.021	0.015	0.067	0.021	0.013	0.016	0.059	0.018
Verwaterde WPA Numbers are in millions	-0.064	0.1	0.44	-0.042	-0.059	0.12	0.22	0.012	-0.024	0.16	0.17	-0.028	0.03	0.17	0.16	-0.16	0.017	0.16	0.15	-0.026	-0.006	0.14	0.15	0.036	0.013	0.14	0.18	0.036	0.018	0.13	0.12	-0.039	-0.26	-0.094	0.08	0.035	-0.03	0.16	0.09	0.019	-0.03	0.16	0.077	0.009	0.031	0.11	0.053	-0.006	0.018	0.083	0.047	-0.061	-0.004	0.092	0.055	0.019	0.008	0.072	0.032	0.027	0.02	0.092	0.027	0.021	0.015	0.067	0.021	0.013	0.016	0.059	0.018
EBITDA Numbers are in millions	-49.974	132.681	533.739	-34.768	-57.164	213.35	323.567	69.484	4.004	257.392	250.168	57.266	78.295	238.123	196.373	-100.964	63.385	210.908	189.198	-0.952	48.892	180.925	197.508	115.309	34.3	200.603	152.532	169.52	33.289	149.683	112.719	75.76	-245.246	-120.686	41.13	72.495	-50.474	170.796	91.4	5.784	21.925	174.726	74.672	42.324	10.003	113.088	51.177	29.202	11.194	98.223	50.951	-14.474	-8.717	104.93	65.113	27.078	6.393	71.809	38.345	30.902	21.883	93.441	31.363	13.184	18.2	65.625	21.558	9.141	12.919	44.777	16.817
EBITDA ratio Numbers are in millions	-0.102	0.093	0.296	0.051	-0.093	0.141	0.199	0.055	0.007	0.165	0.166	0.027	0.081	0.16	0.138	-0.068	0.046	0.14	0.144	-0.008	0.036	0.118	0.16	0.087	0.041	0.157	0.147	0.284	-0.004	0.195	0.131	0.274	-0.746	-0.108	0.069	0.161	-0.178	0.228	0.13	0.009	0.059	0.199	0.116	0.269	0.03	0.159	0.112	0.32	0.043	0.146	0.112	-0.107	-0.034	0.147	0.144	0.177	0.022	0.109	0.11	0.187	0.084	0.161	0.098	0.122	0.077	0.136	0.091	0.094	0.087	0.139	0.105

Shenzhen Noposion Agrochemicals Co.,Ltd

SZSE:002215.SZ Add to watchlist

SZSE:002215.SZ