Beijing Join-Cheer Software Co., Ltd. (002279.SZ) - Winst- en verliesrekening per kwartaal

Home
002279.SZ
Financiële Gegevens

6.73 (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
Omzet Numbers are in millions	962.97	1,033.581	720.696	1,558.744	763.745	673.554	415.681	1,105.24	595.226	608.264	589.102	1,103.614	715.178	510.687	379.127	938.323	618.484	768.456	496.146	1,246.215	755.838	576.839	522.758	1,023.026	684.023	594.997	418.189	937.49	456.062	396.057	202.567	578.471	308.52	260.251	173.56	399.758	158.316	109.314	49.291	162.371	67.935	62.244	34.128	143.515	72.826	46.583	26.621	134.939	67.037	30.031	15.314	121.125	43.578	46.835	29.721	105.797	31.91	34.927	16.325	66.11	16.74	29.192	10.971	75.909	16.918
Kosten van de omzet Numbers are in millions	822.701	842.582	648.332	1,047.393	581.519	475.312	334.107	620.176	473.314	459.236	460.279	631.717	569.553	389.794	269.604	541.964	460.445	662.744	426.632	821.013	459.633	421.745	397.089	558.25	403.524	348.64	250.01	517.373	218.927	189.661	80.795	233.276	122.15	123.795	74.927	152.436	55.421	25.393	11.067	6.641	1.935	5.959	1.845	4.701	0.922	1.786	0.426	3.422	2.781	0.666	2.256	3.987	2.136	0.942	0.621	5.325	1.086	1.765	2.54	5.709	0.855	1.807	0.889	3.986	0.765
Brutowinst Numbers are in millions	140.269	190.999	72.364	511.351	182.226	198.242	81.573	485.065	121.913	149.028	128.824	471.897	145.625	120.894	109.523	396.36	158.038	105.712	69.514	425.201	296.205	155.094	125.67	464.777	280.499	246.357	168.179	420.117	237.136	206.396	121.772	345.195	186.371	136.455	98.633	247.322	102.895	83.921	38.224	155.73	66	56.286	32.283	138.814	71.904	44.797	26.195	131.516	64.256	29.365	13.058	117.138	41.442	45.893	29.099	100.472	30.824	33.162	13.785	60.4	15.885	27.384	10.082	71.923	16.153
Brutowinstmarge Numbers are in millions	0.146	0.185	0.1	0.328	0.239	0.294	0.196	0.439	0.205	0.245	0.219	0.428	0.204	0.237	0.289	0.422	0.256	0.138	0.14	0.341	0.392	0.269	0.24	0.454	0.41	0.414	0.402	0.448	0.52	0.521	0.601	0.597	0.604	0.524	0.568	0.619	0.65	0.768	0.775	0.959	0.972	0.904	0.946	0.967	0.987	0.962	0.984	0.975	0.959	0.978	0.853	0.967	0.951	0.98	0.979	0.95	0.966	0.949	0.844	0.914	0.949	0.938	0.919	0.947	0.955
Onderzoek- en ontwikkelingskosten Numbers are in millions	66.811	69.454	80.615	86.453	81.667	76.089	73.481	66.81	73.41	66.497	62.905	67.314	61.609	61.179	69.603	69.762	74.379	66.811	68.349	94.741	82.968	75.145	70.761	84.143	75.193	63.538	56.924	77.707	58.548	105.052	0	208.966	0	100.621	0	158.564	0	65.288	0	121.782	0	56.057	0	105.345	0	48.955	0	94.524	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	-67.926	104.005	-185.932	244.912	-50.563	91.204	-171.229	209.554	-51.305	75.403	-177.606	197.337	-36.735	69.731	-143.69	74.09	-30.317	61.176	-181.347	94.858	-46.732	87.775	-127.169	83.017	-77.284	120.738	-263.913	128.353	-64.077	99.245	-222.311	108.96	-51.377	86.471	-129.679	61.552	-37.151	53.121	-111.618	52.872	-31.631	46.822	-101.39	45.817	-27.062	42.277	-86.87	47.103	-24.55	41.246	-75.658	37.574	-19.868	34.05	-45.787	29.727	2.399	22.751	20.322	17.527	15.025	20.074	-28.697	18.368
Verkoop- en marketingkosten Numbers are in millions	0	27.565	21.447	36.361	27.009	24.192	21.453	30.016	21.52	18.031	15.758	17.38	18.338	21.188	20.456	26.403	19.606	14.547	14.855	35.261	24.591	19.656	19.54	36.588	26.566	25.9	22.075	31.241	16.158	21.058	17.516	30.359	20.999	17.401	15.518	25.666	10.8	8.904	7.697	11.571	4.436	4.112	3.86	9.535	4.575	3.642	4.306	9.25	4.934	5.05	4.319	6.493	2.845	2.935	3.42	7.516	2.643	2.065	2.363	2.829	0.847	1.033	0.659	0.672	0.216
Verkoop-, algemene en administratieve kosten Numbers are in millions	161.996	-40.361	125.452	-149.571	271.921	-26.371	112.656	-141.213	231.074	-33.274	91.161	-160.226	215.675	-15.548	90.187	-117.287	93.697	-15.77	76.031	-146.086	119.449	-27.076	107.315	-90.581	109.583	-51.383	142.812	-232.672	144.511	-43.019	116.761	-191.952	129.959	-33.976	101.989	-104.013	72.352	-28.247	60.818	-100.047	57.308	-27.519	50.682	-91.856	50.392	-23.42	46.583	-77.62	52.037	-19.5	45.565	-69.165	40.418	-16.934	37.469	-38.271	32.369	4.464	25.114	23.151	18.375	16.057	20.733	-28.024	18.583
Overige kosten Numbers are in millions	-0.434	0.07	0.147	1.244	0.011	3.904	-5.651	363.67	-126.43	1.279	0.105	2.05	-1.407	0.287	0.058	247.993	0.221	5.345	-2.326	1.618	1.525	4.866	-0.033	5.83	4.428	1.81	-0.209	-16.093	29.176	-4.692	8.557	13.075	4.024	4.992	5.345	5.494	1.617	0.094	2.9	3.802	4.734	1.431	1.049	0.843	1.567	-0.347	1.712	4.19	9.811	0.52	0.122	3.121	0.018	0.029	2.405	3.52	2.119	1.108	2.56	5.471	2.589	0.289	3.69	5.873	2.789
Bedrijfskosten Numbers are in millions	229.241	227.133	200.91	347.751	203.591	197.893	180.487	289.268	178.054	156.594	149.555	263.107	165.34	153.759	155.624	254.595	167.129	149.092	133.918	284.835	199.98	171.29	177.855	283.794	183.543	167.049	137.174	237.814	142.362	134.452	118.927	205.198	131.255	119.105	103.002	154.126	73.002	63.782	61.13	105.224	57.724	50.003	50.853	83.365	50.714	47.464	46.775	82.652	53.017	50.842	45.891	64.002	41.307	38.543	38.238	61.811	33.384	23.647	25.486	24.585	18.625	16.688	20.919	26.002	19.056
Bedrijfsresultaat Numbers are in millions	-88.972	-36.248	-126.244	-42.272	-18.131	4.066	-94.412	147.497	-56.141	-8.585	-30.594	-11.298	-26.568	-47.705	-48.529	-34.39	-19.978	-48.174	-73.457	54.667	87.879	-30.229	-62.989	-1,002.64	89.475	78.636	26.722	205.807	88.361	66.837	0.868	141.753	55.587	18.661	-8.744	98.105	33.046	21.532	-15.632	63.371	11.787	7.778	-17.387	55.065	26.308	-3.217	-20.985	52.016	11.577	-21.303	-34.346	58.097	0.538	8.758	-7.203	42.775	-2.133	9.11	-10.183	37.049	-2.807	10.046	-11.335	45.564	-3.237
Bedrijfsresultaat ratio Numbers are in millions	-0.092	-0.035	-0.175	-0.027	-0.024	0.006	-0.227	0.133	-0.094	-0.014	-0.052	-0.01	-0.037	-0.093	-0.128	-0.037	-0.032	-0.063	-0.148	0.044	0.116	-0.052	-0.12	-0.98	0.131	0.132	0.064	0.22	0.194	0.169	0.004	0.245	0.18	0.072	-0.05	0.245	0.209	0.197	-0.317	0.39	0.174	0.125	-0.509	0.384	0.361	-0.069	-0.788	0.385	0.173	-0.709	-2.243	0.48	0.012	0.187	-0.242	0.404	-0.067	0.261	-0.624	0.56	-0.168	0.344	-1.033	0.6	-0.191
Totaal overige inkomsten en kosten netto Numbers are in millions	4.692	0.07	2.449	1.244	0.253	3.662	0.163	0.761	3.725	0.313	0.105	1.419	-1.378	0.258	0.058	245.785	0.221	5.244	-2.326	1.75	1.525	4.866	-0.033	5.83	4.428	1.81	-0.209	-15.99	29.147	-4.731	8.522	12.976	4.02	4.919	5.273	8.372	1.561	1.431	2.892	3.233	4.716	1.286	1.036	3.619	1.566	-0.679	1.67	4.19	9.781	0.505	0.052	3.064	0.018	0.018	2.404	3.416	2.119	1.107	2.56	5.34	2.589	0.289	3.69	4.385	2.789
Inkomen voor belasting Numbers are in millions	-84.28	-36.178	-126.097	-41.028	-17.878	7.728	-94.249	148.258	-52.416	-8.272	-30.489	-9.879	-27.946	-47.447	-48.471	211.394	-19.757	-42.93	-75.783	56.416	89.404	-25.363	-63.022	-996.809	93.903	80.446	26.513	189.817	117.508	62.107	9.39	154.729	59.607	23.58	-3.471	106.477	34.607	22.963	-12.74	66.603	16.503	9.064	-16.351	58.683	27.874	-3.896	-19.316	56.206	21.358	-20.798	-34.294	61.161	0.556	8.776	-4.799	46.192	-0.013	10.217	-7.622	42.389	-0.218	10.335	-7.646	49.948	-0.447
Inkomen voor belasting ratio Numbers are in millions	-0.088	-0.035	-0.175	-0.026	-0.023	0.011	-0.227	0.134	-0.088	-0.014	-0.052	-0.009	-0.039	-0.093	-0.128	0.225	-0.032	-0.056	-0.153	0.045	0.118	-0.044	-0.121	-0.974	0.137	0.135	0.063	0.202	0.258	0.157	0.046	0.267	0.193	0.091	-0.02	0.266	0.219	0.21	-0.258	0.41	0.243	0.146	-0.479	0.409	0.383	-0.084	-0.726	0.417	0.319	-0.693	-2.239	0.505	0.013	0.187	-0.161	0.437	-0	0.293	-0.467	0.641	-0.013	0.354	-0.697	0.658	-0.026
Belastingkosten Numbers are in millions	-0.072	-1.168	0.939	10.412	-1.332	0.694	-2.417	-2.272	0.068	0.742	0.268	1.255	-1.514	-1.043	-0.306	-1.739	0.612	-0.781	0.394	-0.293	2.824	-0.086	2.187	5.219	12.582	5.801	7.599	15.716	6.869	7.331	5.196	10.934	1.825	4.257	6.196	11.84	4.112	3.141	2.431	3.312	0.984	-0.149	0.024	4.337	-0.006	-0.133	0.034	1.192	0.541	1.524	0.031	2.443	0.298	1.416	0.043	2.558	0.077	0.47	0.016	2.51	0.059	0.46	0.004	2.416	0.048
Nettowinst Numbers are in millions	-78.119	-30.856	-118.949	-61.531	-12.341	13.615	-91.832	126.276	-52.484	-4.745	-24.894	-18.94	-28.886	-42.133	-41.758	200.245	-19.581	-38.328	-70.71	45.638	89.705	-23.857	-59.222	-1,008.753	82.875	76.966	7.448	161.63	95.174	44.268	5.872	142.385	60.427	22.304	-6.506	94.944	32.77	21.49	-14.225	63.548	16.122	9.285	-16.276	54.226	28.154	-3.672	-19.274	54.761	20.515	-21.975	-33.767	58.28	0.299	7.684	-4.872	44.078	0.002	9.769	-7.585	39.692	-0.5	9.784	-7.541	47.352	-0.392
Nettowinstmarge Numbers are in millions	-0.081	-0.03	-0.165	-0.039	-0.016	0.02	-0.221	0.114	-0.088	-0.008	-0.042	-0.017	-0.04	-0.083	-0.11	0.213	-0.032	-0.05	-0.143	0.037	0.119	-0.041	-0.113	-0.986	0.121	0.129	0.018	0.172	0.209	0.112	0.029	0.246	0.196	0.086	-0.037	0.238	0.207	0.197	-0.289	0.391	0.237	0.149	-0.477	0.378	0.387	-0.079	-0.724	0.406	0.306	-0.732	-2.205	0.481	0.007	0.164	-0.164	0.417	0	0.28	-0.465	0.6	-0.03	0.335	-0.687	0.624	-0.023
WPA (Winst Per Aandeel) Numbers are in millions	-0.092	-0.036	-0.14	-0.071	-0.014	0.016	-0.11	0.18	-0.074	-0.007	-0.035	-0.027	-0.041	-0.059	-0.059	0.28	-0.028	-0.054	-0.099	0.064	0.13	-0.034	-0.083	-1.42	0.12	0.11	0.011	0.23	0.14	0.063	0.008	0.26	0.11	0.041	-0.012	0.19	0.066	0.046	-0.031	0.14	0.037	0.021	-0.037	0.12	0.064	-0.008	-0.044	0.12	0.047	-0.05	-0.077	0.13	0.001	0.018	-0.011	0.1	0	0.022	-0.017	0.09	-0.003	0.03	-0.023	0.14	-0.001
Verwaterde WPA Numbers are in millions	-0.092	-0.036	-0.14	-0.071	-0.014	0.016	-0.11	0.18	-0.074	-0.007	-0.035	-0.027	-0.041	-0.059	-0.059	0.28	-0.028	-0.054	-0.099	0.064	0.13	-0.034	-0.083	-1.42	0.12	0.11	0.011	0.23	0.14	0.063	0.008	0.26	0.11	0.041	-0.012	0.19	0.066	0.046	-0.031	0.14	0.037	0.021	-0.037	0.12	0.064	-0.008	-0.044	0.12	0.047	-0.05	-0.077	0.13	0.001	0.018	-0.011	0.1	0	0.022	-0.017	0.09	-0.003	0.03	-0.023	0.14	-0.001
EBITDA Numbers are in millions	-83.911	-34.599	-124.563	173.804	-18.65	9.444	-95.944	195.601	-50.313	2.027	-22.348	210.927	-15.225	-33.745	-41.83	397.255	-7.336	-31.562	-61.912	144.353	102.838	-11.839	-45.536	193.963	109.69	100.47	31.788	205.076	93.564	73.477	4.084	170.785	55.47	27.325	-3.205	121.385	30.059	21.226	-24.269	52.02	9.117	7.662	-18.74	54.973	21.458	-1.844	-19.662	49.086	12.345	-20.992	-32.521	68.789	0.203	7.714	-9.138	54.639	-2.713	9.905	-11.819	49.206	-2.69	11.065	-10.65	58.018	-3.016
EBITDA ratio Numbers are in millions	-0.087	-0.033	-0.173	0.112	-0.024	0.014	-0.231	0.177	-0.085	0.003	-0.038	0.191	-0.021	-0.066	-0.11	0.423	-0.012	-0.041	-0.125	0.116	0.136	-0.021	-0.087	0.19	0.16	0.169	0.076	0.219	0.205	0.186	0.02	0.295	0.18	0.105	-0.018	0.304	0.19	0.194	-0.492	0.32	0.134	0.123	-0.549	0.383	0.295	-0.04	-0.739	0.364	0.184	-0.699	-2.124	0.568	0.005	0.165	-0.307	0.516	-0.085	0.284	-0.724	0.744	-0.161	0.379	-0.971	0.764	-0.178

Beijing Join-Cheer Software Co., Ltd.

SZSE:002279.SZ Add to watchlist

SZSE:002279.SZ