Sichuan Shengda Forestry Industry Co., Ltd (002259.SZ) - Winst- en verliesrekening per kwartaal

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002259.SZ
Financiële Gegevens

3.21 (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	244.98	111.218	150.937	176.307	193.363	197.628	211.143	477.123	556.206	435.698	378.9	480.269	378.71	384.188	269.113	367.743	248.944	245.667	96.146	287.004	274.581	342.101	202.596	220.295	243.002	311.884	185.066	382.774	215.885	309.462	269.621	481.367	417.507	377.108	279.419	294.346	137.037	139.372	86.13	164.552	173.343	240.082	169.837	196.966	236.248	162.081	120.014	189.878	183.496	214.97	203.973	204.324	281.675	267.802	146.197	229.704	181.75	154.472	120.566	163.142	156.72	139.85	103.073	141.202	156.016	156.723	92.876	134.369	136.414	131.597	81.909
Kosten van de omzet Numbers are in millions	198.307	84.367	126.411	152.719	168.282	168.237	180.76	422.076	512.258	419.234	353.462	444.45	330.145	352.773	217.046	268.214	224.843	225.362	89.408	227.349	259.565	324.69	184.698	185.042	213.551	281.155	155.663	240.657	175.668	251.843	238.555	363.105	364.856	310.053	237.816	223.741	101.214	102.4	69.157	120.25	132.651	223.349	144.487	133.916	196.04	120.929	102.322	140.204	135.776	154.452	165.694	174.438	212.377	184.005	118.84	175.059	130.61	105.738	91.204	107.999	112.273	100.669	79.97	110.637	109.229	103.144	62.631	86.621	99.144	86.418	55.231
Brutowinst Numbers are in millions	46.673	26.852	24.526	23.588	25.082	29.391	30.382	55.047	43.947	16.464	25.438	35.819	48.565	31.416	52.068	99.529	24.101	20.306	6.738	59.655	15.016	17.411	17.898	35.252	29.451	30.729	29.403	142.117	40.217	57.619	31.066	118.262	52.651	67.055	41.603	70.605	35.823	36.972	16.973	44.302	40.692	16.733	25.35	63.049	40.208	41.153	17.692	49.674	47.72	60.517	38.28	29.886	69.298	83.798	27.357	54.645	51.14	48.733	29.362	55.143	44.447	39.182	23.103	30.565	46.787	53.579	30.245	47.748	37.27	45.179	26.678
Brutowinstmarge Numbers are in millions	0.191	0.241	0.162	0.134	0.13	0.149	0.144	0.115	0.079	0.038	0.067	0.075	0.128	0.082	0.193	0.271	0.097	0.083	0.07	0.208	0.055	0.051	0.088	0.16	0.121	0.099	0.159	0.371	0.186	0.186	0.115	0.246	0.126	0.178	0.149	0.24	0.261	0.265	0.197	0.269	0.235	0.07	0.149	0.32	0.17	0.254	0.147	0.262	0.26	0.282	0.188	0.146	0.246	0.313	0.187	0.238	0.281	0.315	0.244	0.338	0.284	0.28	0.224	0.216	0.3	0.342	0.326	0.355	0.273	0.343	0.326
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0.954	0	0	0	0.919	0	0	0	0.884	0	0.482	0	1.323	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	2.487	6.614	-7.096	19.803	-0.198	8.653	-19.849	32.125	-6.737	10.85	-8.287	19.326	-1.789	9.578	-0.33	8.915	4.35	12.472	2.607	9.222	-6.863	16.53	6.644	13.773	1.55	16.644	-0.079	16.233	-2	9.447	-14.569	18.351	-12.736	19.374	-10.14	10.047	-3.344	8.222	-15.489	5.996	2.925	8.25	-9.546	8.046	-1.536	5.245	-9.555	6.211	-2.894	7.632	-11.482	7.967	-1.688	8.542	-6.627	5.1	0.415	4.496	-6.335	3.961	4.538	4.452	6.872	5.22	5.092	3.96	8.437	5.209	3.334	3.549
Verkoop- en marketingkosten Numbers are in millions	0	0.603	0.653	0.949	0.586	0.585	0.629	1.094	0.869	0.852	0.872	2.131	0.864	0.92	1.088	0.387	2.007	1.815	2.099	1.517	2.631	4.244	-0.098	2.457	1.537	1.817	1.586	3.178	1.96	2.177	2.036	18.994	23.514	8.476	20.316	23.712	7.068	12.825	15.879	21.333	15.882	32.443	16.549	23.485	13.489	16.881	13.869	20.312	18.649	16.76	19.217	40.582	25.028	21.138	21.637	23.599	19.342	24.085	19.601	21.257	17.458	14.988	16.095	18.001	19.482	22.517	12.139	19.18	18.882	18.203	14.661
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.938	3.089	7.268	-6.148	20.39	0.387	9.282	-18.755	32.994	-5.885	11.722	-6.157	20.19	-0.869	10.666	0.057	10.922	6.165	14.57	4.123	11.853	-2.619	16.432	9.101	15.31	3.367	18.23	3.099	18.192	0.177	11.483	4.425	41.864	-4.261	39.69	13.572	17.115	9.481	24.1	5.845	21.877	35.368	24.799	13.939	21.535	15.346	19.114	10.756	24.86	13.866	26.849	29.099	32.995	19.45	30.179	16.972	24.442	24.5	24.097	14.921	21.419	19.526	20.547	24.873	24.702	27.609	16.099	27.616	24.09	21.537	18.209
Overige kosten Numbers are in millions	0	-55.711	-4.639	-21.671	-2.02	-4.428	1.268	27.356	-20.197	23.162	1.378	24.417	-6.746	-3.721	-2.968	-37.315	1.097	156.649	0.033	-6.175	-0.011	-0.02	0.016	-2.394	-0.413	-0.549	0.052	42.47	6.672	0.005	-0.025	14.039	2.91	0.416	0.533	5.024	0.353	0.477	4.876	6.578	2.693	2.416	1.836	11.472	10.312	1.529	3.531	4.754	7.269	4.163	1.845	12.704	2.049	-2.203	2.225	4.612	4.236	6.182	10.142	0.873	-1.513	-7.666	1.028	4.785	0.028	-1.647	-0.001	1.071	0.054	0.25	-0.079
Bedrijfskosten Numbers are in millions	7.938	15.794	8.911	18.982	12.892	11.984	10.55	8.601	12.797	17.277	13.101	18.26	13.444	8.749	12.172	21.395	12.107	16.654	15.015	33.951	12.725	8.323	18.025	41.133	16.124	12.693	18.898	35.725	19.082	12.678	12.22	46.121	43.097	14.393	41.076	38.761	18.744	19.124	24.942	37.213	23.495	50.795	25.893	37.87	23.33	25.654	20.158	32.334	26.657	24.399	28.36	54.378	36.546	32.846	30.896	35.771	25.616	31.419	24.782	30.364	22.684	20.543	20.932	25.672	25.673	29.062	16.603	29.352	24.74	22.519	18.261
Bedrijfsresultaat Numbers are in millions	38.735	11.159	10.994	-0.751	15.15	18.06	13.977	69.341	22.566	-0.813	1.707	17.412	22.731	9.992	26.868	176.544	-20.333	-28.59	-39.882	-1,118.201	-35.672	-46.908	-12.404	-146.205	3.569	-15.711	-9.613	31.958	9.885	40.533	-0.468	143.399	-10.023	33.216	-13.054	14.854	0.121	16.016	-16.456	-5.048	-0.41	17.777	-15.29	-9.348	-0.921	7.249	-14.854	-0.958	-2.123	9.916	-14.456	-45.587	6.835	24.98	-18.61	3.088	11.416	6.716	-6.152	11.047	12.345	9.731	-7.972	-4.386	10.583	14.269	5.152	16.469	5.445	16.571	4.368
Bedrijfsresultaat ratio Numbers are in millions	0.158	0.1	0.073	-0.004	0.078	0.091	0.066	0.145	0.041	-0.002	0.005	0.036	0.06	0.026	0.1	0.48	-0.082	-0.116	-0.415	-3.896	-0.13	-0.137	-0.061	-0.664	0.015	-0.05	-0.052	0.083	0.046	0.131	-0.002	0.298	-0.024	0.088	-0.047	0.05	0.001	0.115	-0.191	-0.031	-0.002	0.074	-0.09	-0.047	-0.004	0.045	-0.124	-0.005	-0.012	0.046	-0.071	-0.223	0.024	0.093	-0.127	0.013	0.063	0.043	-0.051	0.068	0.079	0.07	-0.077	-0.031	0.068	0.091	0.055	0.123	0.04	0.126	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.592	-55.711	-4.639	-21.671	-2.02	-4.428	-4.233	-52.562	-31.535	-50.413	-4.187	-2.004	-2.739	-16.396	-15.996	61.094	-31.231	124.407	-31.572	-1,193.731	-37.974	-56.016	-12.262	-164.951	-10.171	-34.296	-20.066	-31.964	-4.578	-4.403	-19.339	34.425	-16.667	-19.031	-13.047	-12.34	-16.605	-1.356	-3.61	-5.564	-14.914	54.255	-12.911	-23.056	-7.487	-6.721	-8.857	-13.585	-15.917	-22.059	-22.531	-8.758	-23.868	-28.174	-12.846	-11.27	-9.872	-4.416	-0.591	-12.904	-10.932	-16.572	-9.115	-4.546	-10.503	-11.896	-8.491	-1.044	-7.044	-5.848	-4.128
Inkomen voor belasting Numbers are in millions	29.143	-44.552	6.355	-22.422	13.13	13.632	9.745	16.779	-8.969	-51.226	-2.48	15.408	19.993	6.271	23.9	139.229	-19.236	128.059	-39.849	-1,168.027	-35.683	-46.928	-12.388	-170.831	3.155	-16.26	-9.561	74.428	16.557	40.538	-0.493	106.566	-7.113	33.632	-12.521	19.504	0.474	16.492	-11.58	1.525	2.283	20.193	-13.454	2.123	9.391	8.778	-11.324	3.756	5.145	14.059	-12.611	-33.25	8.885	22.777	-16.385	7.604	15.653	12.898	3.99	11.875	10.832	2.066	-6.943	0.347	10.611	12.621	5.151	17.351	5.485	16.813	4.289
Inkomen voor belasting ratio Numbers are in millions	0.119	-0.401	0.042	-0.127	0.068	0.069	0.046	0.035	-0.016	-0.118	-0.007	0.032	0.053	0.016	0.089	0.379	-0.077	0.521	-0.414	-4.07	-0.13	-0.137	-0.061	-0.775	0.013	-0.052	-0.052	0.194	0.077	0.131	-0.002	0.221	-0.017	0.089	-0.045	0.066	0.003	0.118	-0.134	0.009	0.013	0.084	-0.079	0.011	0.04	0.054	-0.094	0.02	0.028	0.065	-0.062	-0.163	0.032	0.085	-0.112	0.033	0.086	0.083	0.033	0.073	0.069	0.015	-0.067	0.002	0.068	0.081	0.055	0.129	0.04	0.128	0.052
Belastingkosten Numbers are in millions	6.494	3.202	2.686	4.074	4.145	2.748	5.636	9.373	5.508	2.861	1.734	3.989	5.098	0.15	6.218	46.338	0.422	6.586	-0.224	0.297	-0.519	-0.239	-0.612	-5.74	3.547	1.676	0.421	25.324	-2.04	2.765	1.435	29.006	-0.529	5.903	-4.401	9.015	-2.046	0.38	-1.27	-0.536	0.036	3.343	-3.814	-2.575	4.613	-3.478	-2.64	-2.904	0.49	1.204	-2.648	-1.081	0.765	4.075	-5.4	0.413	1.828	1.005	0.754	1.356	2.214	0.616	-1.143	1.202	1.944	1.746	0.98	3.219	1.146	2.67	0.582
Nettowinst Numbers are in millions	23.089	-47.503	4.101	-25.665	8.862	11.076	4.627	8.521	-14.477	-54.087	-4.214	10.804	15.069	6.436	17.891	98.334	-19.644	57.483	-30.94	-1,164.918	-32.443	-37.995	-11.742	-137.552	-7.967	-21.828	-10.779	1.401	3.424	17.577	-8.684	61.816	1.778	19.049	-11.26	3.902	2.392	16.31	-8.904	5.812	2.434	16.413	-9.292	4.581	4.222	11.907	-8.804	5.766	4.167	12.154	-9.879	-31.672	7.978	18.61	-10.996	7.162	13.809	11.863	3.233	10.486	8.564	1.41	-5.801	-0.909	8.611	10.888	4.183	14.145	4.306	14.357	3.815
Nettowinstmarge Numbers are in millions	0.094	-0.427	0.027	-0.146	0.046	0.056	0.022	0.018	-0.026	-0.124	-0.011	0.022	0.04	0.017	0.066	0.267	-0.079	0.234	-0.322	-4.059	-0.118	-0.111	-0.058	-0.624	-0.033	-0.07	-0.058	0.004	0.016	0.057	-0.032	0.128	0.004	0.051	-0.04	0.013	0.017	0.117	-0.103	0.035	0.014	0.068	-0.055	0.023	0.018	0.073	-0.073	0.03	0.023	0.057	-0.048	-0.155	0.028	0.069	-0.075	0.031	0.076	0.077	0.027	0.064	0.055	0.01	-0.056	-0.006	0.055	0.069	0.045	0.105	0.032	0.109	0.047
WPA (Winst Per Aandeel) Numbers are in millions	0.031	-0.064	0.006	-0.034	0.012	0.015	0.006	0.011	-0.019	-0.072	-0.006	0.015	0.02	0.009	0.024	0.13	-0.026	0.076	-0.041	-1.55	-0.043	-0.052	-0.016	-0.18	-0.011	-0.029	-0.014	0.002	0.005	0.023	-0.012	0.083	0.002	0.03	-0.018	0.006	0.004	0.018	-0.01	0.009	0.004	0.018	-0.01	0.007	0.007	0.014	-0.01	0.009	0.007	0.025	-0.02	-0.05	0.012	0.028	-0.03	0.013	0.046	0.029	0.011	0.019	0.022	0.003	-0.012	-0.002	0.016	0.027	0.01	0.035	0.011	0.036	0.01
Verwaterde WPA Numbers are in millions	0.031	-0.064	0.006	-0.034	0.012	0.015	0.006	0.011	-0.019	-0.072	-0.006	0.015	0.02	0.009	0.024	0.13	-0.026	0.076	-0.041	-1.55	-0.043	-0.052	-0.016	-0.18	-0.011	-0.029	-0.014	0.002	0.005	0.023	-0.012	0.083	0.002	0.03	-0.018	0.006	0.004	0.018	-0.01	0.009	0.004	0.018	-0.01	0.007	0.007	0.014	-0.01	0.009	0.007	0.025	-0.02	-0.049	0.012	0.028	-0.03	0.013	0.046	0.029	0.011	0.019	0.022	0.003	-0.012	-0.002	0.016	0.027	0.01	0.035	0.011	0.036	0.01
EBITDA Numbers are in millions	33.386	-40.332	10.99	-16.042	12.966	19.888	16.07	-5.348	0.395	-36.861	8.11	15.481	32.377	20.955	37.329	103.442	7.467	154.38	-13.197	49.947	-1.955	-6.686	-2.849	-36.519	3.773	-1.017	10.531	117.039	21.363	33.111	22.169	180.219	10.843	45.017	1.517	50.117	17.655	35.299	-7.476	124.795	16.998	53.565	-0.174	64.258	17.037	29.929	-2.43	21.803	25.093	32.17	9.965	-41.555	34.991	41.688	-3.744	34.416	26.294	28.621	5.323	14.86	21.604	11.681	2.703	3.04	20.065	18.933	14.312	15.743	13.827	24.185	8.599
EBITDA ratio Numbers are in millions	0.136	-0.363	0.073	-0.091	0.067	0.101	0.076	-0.011	0.001	-0.085	0.021	0.032	0.085	0.055	0.139	0.281	0.03	0.628	-0.137	0.174	-0.007	-0.02	-0.014	-0.166	0.016	-0.003	0.057	0.306	0.099	0.107	0.082	0.374	0.026	0.119	0.005	0.17	0.129	0.253	-0.087	0.758	0.098	0.223	-0.001	0.326	0.072	0.185	-0.02	0.115	0.137	0.15	0.049	-0.203	0.124	0.156	-0.026	0.15	0.145	0.185	0.044	0.091	0.138	0.084	0.026	0.022	0.129	0.121	0.154	0.117	0.101	0.184	0.105

Sichuan Shengda Forestry Industry Co., Ltd

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SZSE:002259.SZ