Oriental Energy Co., Ltd. (002221.SZ) - Winst- en verliesrekening per kwartaal

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002221.SZ
Financiële Gegevens

10.36 (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	9,358.806	7,230.309	7,094.277	6,773.894	6,136.154	7,052.703	7,160.347	7,190.281	6,816.575	8,205.899	6,986.244	4,920.622	7,187.331	6,968.744	7,290.376	5,352.303	7,279.886	7,112.384	9,337.176	9,029.136	11,340.388	11,944.053	13,874.046	14,451.494	13,263.65	12,101.801	9,125.919	9,340.881	8,976.148	8,490.723	5,870.533	6,182.214	4,758.274	5,282.771	3,751.773	6,316.639	3,479.759	4,689.014	2,710.57	4,791.307	2,482.892	3,470.534	2,569.523	4,245.471	2,267.98	1,500.894	1,383.21	1,918.334	1,148.636	1,308.435	1,075.316	899.762	1,113.637	817.951	649.093	1,242.193	275.314	293.515	449.217	861.986	716.848	533.656	267.26	684.254	532.199	205.755	220.534	491.31	316.298	230.276	272.284
Kosten van de omzet Numbers are in millions	8,914.115	6,991.968	6,761.543	6,223.42	5,759.07	6,845.662	6,789.37	6,987.763	6,477.599	7,865.521	6,627.436	4,166.014	6,716.05	6,220.332	6,613.109	4,626.505	6,691.705	6,476.454	8,778.041	8,608.806	10,648.339	11,301.04	13,178.896	13,969.279	12,617.27	11,433.433	8,493.087	8,847.61	8,410.471	7,927.762	5,364.284	5,859.215	4,309.129	5,018.98	3,473.213	5,860.901	3,151.663	4,535.767	2,654.27	4,451.059	2,385.74	3,378.345	2,484.675	4,093.863	2,210.286	1,430.556	1,327.273	1,762.089	1,086.709	1,245.304	1,025.108	745.165	1,100.986	788.046	615.351	1,155.614	277.499	286.095	416.588	816.618	693.595	513.32	251.304	648.069	517.739	199.937	213.989	462.978	299.136	223.222	260.715
Brutowinst Numbers are in millions	444.691	238.34	332.734	550.475	377.084	207.04	370.977	202.518	338.975	340.378	358.808	754.608	471.281	748.412	677.267	725.797	588.181	635.931	559.135	420.33	692.049	643.014	695.15	482.216	646.38	668.368	632.833	493.271	565.677	562.961	506.249	322.999	449.145	263.791	278.56	455.738	328.096	153.248	56.3	340.249	97.151	92.189	84.848	151.608	57.694	70.339	55.937	156.245	61.927	63.13	50.208	154.597	12.651	29.905	33.742	86.579	-2.185	7.421	32.628	45.369	23.253	20.336	15.957	36.186	14.461	5.819	6.545	28.332	17.162	7.054	11.569
Brutowinstmarge Numbers are in millions	0.048	0.033	0.047	0.081	0.061	0.029	0.052	0.028	0.05	0.041	0.051	0.153	0.066	0.107	0.093	0.136	0.081	0.089	0.06	0.047	0.061	0.054	0.05	0.033	0.049	0.055	0.069	0.053	0.063	0.066	0.086	0.052	0.094	0.05	0.074	0.072	0.094	0.033	0.021	0.071	0.039	0.027	0.033	0.036	0.025	0.047	0.04	0.081	0.054	0.048	0.047	0.172	0.011	0.037	0.052	0.07	-0.008	0.025	0.073	0.053	0.032	0.038	0.06	0.053	0.027	0.028	0.03	0.058	0.054	0.031	0.042
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.119	3.985	6.353	-8.255	3.347	9.2	6.585	-59.083	32.576	39.159	3.419	59.261	20.083	33.116	3.998	87.196	5.554	0.966	1.302	-2.986	1.923	2.574	2.447	1.096	4.671	76.355	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	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	83.575	-36.332	45.466	-81.601	130.126	-42.749	43.363	-127.512	119.128	-36.715	41.962	-158.186	163.253	-35.305	43.259	-177.005	90.607	-23.992	40.7	-112.707	51.701	-36.472	44.217	9.087	91.837	-14.943	39.399	-44.128	26.284	-8.425	24.455	-22.779	59.242	-14.515	22.188	-44.671	21.896	-7.121	18.177	-40.906	23.163	18.245	15.9	23.053	12.893	14.783	14.322	24.818	9.369	17.303	10.295	12.166	8.335	7.79	6.021	9.391	3.256	-0.404	12.135	2.679	9.629	6.52	5.395	7.914	3.105	3.085	3.061	6.027	3.297	3.345	2.761
Verkoop- en marketingkosten Numbers are in millions	50.72	20.245	16.093	19.087	19.465	16.034	23.308	34.798	29.946	18.297	22.121	28.711	32.692	23.182	27.46	49.964	12.03	-1.256	43.811	8.215	79.04	53.352	54.307	25.837	127.955	57.457	48.765	83.482	60.098	62.201	50.693	55.175	52.525	30.779	28.876	31.361	31.112	20.8	20.989	22.782	18.708	16.219	10.809	12.86	9.992	10.463	8.654	8.74	10.148	9.313	7.636	10.903	4.689	6.741	9.628	7.474	-1.951	8.02	7.517	15.738	4.787	3.432	3.114	2.179	1.567	1.733	2.557	1.773	0.593	1.161	1.401
Verkoop-, algemene en administratieve kosten Numbers are in millions	134.296	7.481	64.025	-62.514	149.591	-26.716	66.671	-92.714	149.074	-18.418	64.083	-129.475	195.945	-12.123	70.719	-127.041	102.637	-25.248	84.511	-104.492	130.741	16.879	98.524	34.924	219.792	42.514	88.164	39.354	86.382	53.776	75.149	32.396	111.768	16.265	51.064	-13.31	53.008	13.679	39.166	-18.124	41.871	34.464	26.709	35.913	22.885	25.246	22.977	33.558	19.516	26.616	17.931	23.07	13.024	14.531	15.649	16.865	1.305	7.616	19.652	18.418	14.416	9.953	8.508	10.093	4.671	4.817	5.618	7.8	3.89	4.505	4.162
Overige kosten Numbers are in millions	262.615	-0.639	0.149	-43.246	7.79	4.572	11.433	221.874	-52.258	62.937	24.843	-21.473	11.225	14.758	0.006	13.699	13.084	16.296	7.82	-13.497	11.938	50.854	9.483	21.875	1.005	37.714	0.459	-10.726	7.406	8.291	5.673	5.492	4.655	9.159	2.712	6.052	5.005	2.729	-0.896	-0.889	0.626	-0.011	0.348	1.046	0.131	1.698	0.644	21.322	0.482	0.884	1.039	24.583	0.437	0.222	0.105	4.738	0.015	3.767	0.531	5.117	9.938	0.681	0.125	1.945	0.407	-0.054	-0.003	0.038	2.664	-0.014	-0.004
Bedrijfskosten Numbers are in millions	70.603	11.466	70.379	91.943	88.166	62.773	84.689	70.077	129.391	83.679	92.345	225.801	143.38	112.391	83.732	304.356	122.938	44.269	78.527	159.667	138.022	62.037	91.68	193.298	233.209	96.536	87.742	131.807	91.558	96.255	80.037	121.876	112.1	68.509	50.679	82.864	53.279	40.043	39.346	38.938	42.514	34.727	27.051	37.145	23.314	25.57	22.951	36.203	21.271	27.727	18.618	23.577	13.213	15.27	15.852	14.664	1.398	7.951	23.268	14.868	21.765	15.159	8.79	10.25	4.794	4.911	5.729	7.912	4.011	4.625	4.253
Bedrijfsresultaat Numbers are in millions	342.055	226.875	262.356	108.168	29.425	34.31	55.444	-212.958	3.883	50.51	122.916	347.843	234.004	502.265	469.087	237.452	399.009	529.241	340.126	82.406	495.8	344.518	454.448	81.33	259.91	442.379	467.443	310.269	403.238	335.658	320.868	137.48	228.452	118.753	102.038	272.278	64.043	96.586	58.964	123.675	17.723	22.92	17.942	111.251	11.286	23.167	7.769	54.214	15.612	18.677	7.097	64.71	6.078	6.868	4.684	30.154	7.66	2.2	5.838	21.467	-1.495	2.788	2.889	22.249	9.065	1.377	4.089	25.673	11.945	3.501	5.477
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.031	0.037	0.016	0.005	0.005	0.008	-0.03	0.001	0.006	0.018	0.071	0.033	0.072	0.064	0.044	0.055	0.074	0.036	0.009	0.044	0.029	0.033	0.006	0.02	0.037	0.051	0.033	0.045	0.04	0.055	0.022	0.048	0.022	0.027	0.043	0.018	0.021	0.022	0.026	0.007	0.007	0.007	0.026	0.005	0.015	0.006	0.028	0.014	0.014	0.007	0.072	0.005	0.008	0.007	0.024	0.028	0.007	0.013	0.025	-0.002	0.005	0.011	0.033	0.017	0.007	0.019	0.052	0.038	0.015	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-294.967	-1.219	0.149	-42.993	7.583	4.952	19.516	5.356	6.425	6.399	7.847	-11.673	-57.582	18.68	-0.489	15.978	10.934	9.827	7.82	38.422	11.938	0.353	8.043	90.639	0.392	37.714	0.459	-10.421	7.406	8.003	5.656	5.318	4.655	9.159	2.707	5.771	4.914	2.727	-0.896	-1	0.671	-0.09	0.347	-0.396	0.098	-15.627	-24.573	20.45	-23.805	0.595	0.904	24.362	0.317	-0.04	0.105	4.67	0	2.728	0.48	4.577	9.938	0.679	0.125	1.81	0.371	-0.048	-0.039	0.038	-0.005	-0.014	-0.01
Inkomen voor belasting Numbers are in millions	47.089	67.098	73.573	65.175	37.008	39.088	74.96	-207.602	13.49	57.723	130.763	336.169	240.472	521.781	469.093	255.164	412.094	539.068	347.946	121.882	507.738	346.589	463.93	171.969	260.915	480.092	467.902	299.847	410.644	343.661	326.524	142.799	233.106	127.912	104.744	278.048	68.957	99.313	58.068	122.675	18.393	22.83	18.288	110.855	11.384	24.835	8.413	74.664	16.027	19.272	8.134	89.071	6.394	6.828	4.789	34.824	7.66	4.928	6.318	26.044	8.443	3.467	3.014	24.059	9.436	1.328	4.05	25.711	11.94	3.487	5.467
Inkomen voor belasting ratio Numbers are in millions	0.005	0.009	0.01	0.01	0.006	0.006	0.01	-0.029	0.002	0.007	0.019	0.068	0.033	0.075	0.064	0.048	0.057	0.076	0.037	0.013	0.045	0.029	0.033	0.012	0.02	0.04	0.051	0.032	0.046	0.04	0.056	0.023	0.049	0.024	0.028	0.044	0.02	0.021	0.021	0.026	0.007	0.007	0.007	0.026	0.005	0.017	0.006	0.039	0.014	0.015	0.008	0.099	0.006	0.008	0.007	0.028	0.028	0.017	0.014	0.03	0.012	0.006	0.011	0.035	0.018	0.006	0.018	0.052	0.038	0.015	0.02
Belastingkosten Numbers are in millions	12.387	9.559	14.099	23.451	4.013	0.468	15.973	-75.33	-1.894	4.95	18.211	87.737	33.722	141.696	96.291	73.704	72.38	115.129	80.587	27.911	129.502	63.207	112.58	25.79	51.182	109.843	114.127	49.894	70.801	67.081	109.757	38.153	34.045	31.41	34.336	12.027	9.479	36.796	40.525	30.966	9.622	-3.529	7.39	18.94	1.714	6.671	2.371	13.152	6.805	3.277	3.786	23.26	2.125	1.864	1.37	6.955	1.04	2.025	3.424	2.801	1.959	0.742	0.35	3.059	1.595	0.091	0.396	2.297	0.935	0.381	0.038
Nettowinst Numbers are in millions	21.006	54.508	55.753	33.987	30.324	34.356	51.849	-132.272	12.619	52.773	106.722	181.583	206.125	379.691	372.539	180.869	338.86	423.053	267.547	93.519	377.392	282.521	350.57	175.859	209.185	351.58	341.817	247.853	328.57	270.819	215.736	105.043	198.444	96.237	70.156	271.946	59.496	58.934	20.764	91.84	8.556	26.359	10.715	90.744	9.752	18.547	5.993	61.145	9.612	16.347	4.696	66.14	4.206	5.017	3.566	28.117	6.604	2.894	2.999	25.336	7.511	2.779	2.795	20.134	7.388	1.319	3.811	23.483	11.065	3.106	5.429
Nettowinstmarge Numbers are in millions	0.002	0.008	0.008	0.005	0.005	0.005	0.007	-0.018	0.002	0.006	0.015	0.037	0.029	0.054	0.051	0.034	0.047	0.059	0.029	0.01	0.033	0.024	0.025	0.012	0.016	0.029	0.037	0.027	0.037	0.032	0.037	0.017	0.042	0.018	0.019	0.043	0.017	0.013	0.008	0.019	0.003	0.008	0.004	0.021	0.004	0.012	0.004	0.032	0.008	0.012	0.004	0.074	0.004	0.006	0.005	0.023	0.024	0.01	0.007	0.029	0.01	0.005	0.01	0.029	0.014	0.006	0.017	0.048	0.035	0.013	0.02
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0.035	0.035	0.022	0.019	0.022	0.033	-0.084	0.008	0.034	0.068	0.16	0.13	0.24	0.24	0.11	0.22	0.27	0.17	0.059	0.24	0.18	0.22	0.11	0.13	0.22	0.21	0.15	0.2	0.17	0.13	0.074	0.14	0.069	0.051	0.19	0.08	0.043	0.015	0.054	0.005	0.023	0.009	0.079	0.009	0.031	0.005	0.068	0.011	0.018	0.006	0.075	0.005	0.006	0.004	0.032	0.008	0.003	0.004	0.029	0.009	0.003	0.003	0.023	0.008	0.002	0.006	0.036	0.017	0.004	0.008
Verwaterde WPA Numbers are in millions	0.013	0.035	0.035	0.022	0.019	0.022	0.033	-0.084	0.008	0.034	0.068	0.16	0.13	0.24	0.24	0.11	0.22	0.27	0.17	0.059	0.24	0.18	0.22	0.11	0.13	0.22	0.21	0.15	0.2	0.17	0.13	0.074	0.14	0.069	0.051	0.19	0.08	0.043	0.015	0.054	0.005	0.023	0.009	0.079	0.009	0.031	0.005	0.068	0.011	0.018	0.006	0.075	0.005	0.006	0.004	0.032	0.008	0.003	0.004	0.029	0.009	0.003	0.003	0.023	0.008	0.002	0.006	0.036	0.017	0.004	0.008
EBITDA Numbers are in millions	241.631	268.587	292.196	488.904	250.571	276.608	515.106	144.148	436.423	411.875	478.701	622.756	501.081	599.29	603.362	377.373	533.388	666.872	473.679	271.416	671.042	532.82	629.572	387.3	452.463	824.844	603.656	536.689	540.14	616.371	545.053	229.023	420.823	246.771	227.881	323.205	419.157	213.756	16.954	173.195	54.637	59.084	57.797	192.442	34.38	65.029	53.906	175.494	39.832	35.403	43.398	177.352	-0.562	16.306	17.89	91.409	-3.584	3.524	9.36	48.435	1.488	6.328	7.166	52.466	10.011	16.399	0.816	36.079	26.951	1.787	6.061
EBITDA ratio Numbers are in millions	0.026	0.062	0.04	0.045	0.04	0.039	0.042	-0.006	0.033	0.022	0.04	0.103	0.044	0.091	0.084	0.081	0.072	0.087	0.052	0.027	0.057	0.049	0.046	0.027	0.033	0.06	0.062	0.057	0.054	0.059	0.074	0.037	0.074	0.036	0.064	0.051	0.12	0.033	-0.021	0.068	0.019	0.016	0.026	0.05	0.009	0.042	0.024	0.093	0.032	0.029	0.027	0.199	-0	0.02	0.028	0.078	-0.013	0.012	0.021	0.058	0.002	0.012	0.027	0.075	0.019	0.08	0.004	0.073	0.109	0.008	0.022

Oriental Energy Co., Ltd.

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