MYS Group Co., Ltd. (002303.SZ) - Winst- en verliesrekening per kwartaal

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002303.SZ
Financiële Gegevens

3.41 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	970.618	1,063.58	1,095.721	996.259	833.281	1,024.714	942.284	876.127	787.785	1,121.578	1,078.716	1,005.523	923.831	1,053.034	908.416	824.239	819.481	1,103.116	916.143	805.32	540.683	1,011.022	915.045	751.608	714.457	920.344	905.412	737.375	685.815	852.646	762.509	682.71	559.555	548.843	598.996	531.809	539.629	629.024	494.919	497.772	394.708	438.631	399.811	397.838	326.943	394.364	326.457	319.725	265.091	299.069	270.879	243.976	219.577	225.567	221.863	217.624	175.054	170.602	183.079	202.023	173.038	171.373	190.502	179.409	160.418	180.461	157.75
Kosten van de omzet Numbers are in millions	713.208	811.026	801.898	731.287	605.477	637.349	703.127	680.312	605.72	922.669	882.525	839.527	726.549	802.24	708.277	644.017	625.511	944.509	652.97	580.593	388.722	700.739	609.053	516.907	477.411	617.922	634.61	513.285	430.394	552.851	484.263	446.621	388.231	391.228	386.93	366.181	421.35	525.3	360.214	336.576	258.87	292.528	250.33	256.005	218.683	262.773	217.429	208.587	182.78	203.264	197.723	178.706	167.26	184.706	137.569	137.892	114.32	111.337	110.545	126.893	120.156	116.103	126.269	124.191	110.517	126.309	110.276
Brutowinst Numbers are in millions	257.41	252.554	293.823	264.971	227.804	387.366	239.157	195.815	182.065	198.909	196.191	165.996	197.283	250.794	200.14	180.222	193.97	158.607	263.173	224.727	151.961	310.283	305.992	234.701	237.047	302.422	270.802	224.09	255.421	299.795	278.245	236.089	171.324	157.615	212.066	165.627	118.278	103.724	134.705	161.196	135.838	146.103	149.481	141.833	108.26	131.591	109.028	111.138	82.31	95.804	73.156	65.271	52.317	40.861	84.294	79.732	60.734	59.265	72.533	75.13	52.882	55.27	64.233	55.218	49.901	54.152	47.474
Brutowinstmarge Numbers are in millions	0.265	0.237	0.268	0.266	0.273	0.378	0.254	0.224	0.231	0.177	0.182	0.165	0.214	0.238	0.22	0.219	0.237	0.144	0.287	0.279	0.281	0.307	0.334	0.312	0.332	0.329	0.299	0.304	0.372	0.352	0.365	0.346	0.306	0.287	0.354	0.311	0.219	0.165	0.272	0.324	0.344	0.333	0.374	0.357	0.331	0.334	0.334	0.348	0.31	0.32	0.27	0.268	0.238	0.181	0.38	0.366	0.347	0.347	0.396	0.372	0.306	0.323	0.337	0.308	0.311	0.3	0.301
Onderzoek- en ontwikkelingskosten Numbers are in millions	30.615	40.012	34.298	32.334	32.607	30.725	35.911	34.425	31.721	40.57	41.389	40.909	31.485	43.538	38.229	33.973	28.42	50.31	38.608	30.819	23.404	55.285	33.706	29.527	28.872	45.58	28.499	26.299	26.704	159.946	27.072	39.201	0	67.808	0	24.279	0	54.07	0	24.842	0	52.828	0	22.366	0	37.293	0	14.133	0	21.848	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	64.229	-91.049	156.415	-12.762	61.314	-110.43	143.972	-16.19	51.634	77.761	154.47	-26.387	56.216	-119.892	161.681	-30.579	65.207	-93.598	62.625	-16.261	47.352	-79.726	49.4	-14.087	44.695	-80.21	54.372	-43.307	69.981	-158.458	83.592	-35.056	64.008	-116.693	58.255	-29.655	46.843	-104.21	64.598	-25.922	40.89	-85.323	39.127	-21.294	34.994	-59.819	30.451	-14.501	26.373	-42.969	23.193	22.452	20.623	-31.411	21.334	12.642	19.852	-15.533	10.199	7.741	10.181	8.43	8.161	7.088	7.873	7.866	6.351
Verkoop- en marketingkosten Numbers are in millions	65.203	-32.061	122.819	67.717	69.441	65.241	59.048	61.858	52.657	47.49	65.199	56.292	66.55	86.981	57.407	52.147	54.456	-12.318	71.36	65.826	52.264	65.833	61.941	58.062	56.354	63.91	62.906	53.196	58.368	68.662	60.263	46.165	46.32	60.196	36.848	30.964	26.588	52.519	34.317	26.222	24.59	30.217	21.805	25.326	21.618	27.658	23.837	23.439	20.827	20.031	19.423	17.699	14.942	30.563	20.948	15.776	18.386	15.644	12.833	10.888	15.393	11.142	11.912	9.734	9.336	8.506	9.38
Verkoop-, algemene en administratieve kosten Numbers are in millions	129.432	-123.11	149.388	128.095	129.031	-45.189	203.02	45.668	104.291	128.861	219.669	29.905	122.766	-32.911	219.088	21.568	119.663	-105.915	133.985	49.565	99.615	-13.892	111.341	43.975	101.048	-16.3	117.278	9.889	128.349	-89.796	143.856	11.109	110.328	-56.497	95.103	1.309	73.431	-51.691	98.915	0.3	65.48	-55.105	60.932	4.032	56.612	-32.161	54.288	8.938	47.2	-22.939	42.616	40.151	35.566	-0.848	42.282	28.418	38.238	0.111	23.031	18.629	25.573	19.572	20.073	16.823	17.208	16.371	15.731
Overige kosten Numbers are in millions	3.761	262.792	27.119	-3.583	-0.35	-982.214	-0.389	1.232	0.776	-8.236	-73.416	87.096	7.136	0.814	-0.699	0.058	0.424	-10.118	-0.562	-3.677	0.528	1.214	-0.694	-1.035	-0.339	-3.477	-0.076	0.073	-2.256	-3.767	0.208	0.698	1.618	3.604	1.892	3.608	1.117	85.384	3.423	1.125	3.594	3.421	2.608	7.032	4.163	6.314	3.765	2.076	1.031	1.873	0.442	-0.299	0.289	5.332	1.246	12.444	0.551	0.726	0.057	-0.16	-0.11	1.361	1.817	1.69	-0.003	2.356	0.006
Bedrijfskosten Numbers are in millions	163.808	179.694	210.805	164.012	161.639	982.214	164.725	165.154	136.788	161.195	187.643	157.91	161.387	204.947	172.318	152.992	154.186	103.348	176.56	149.474	123.898	189.138	150.709	145.331	136.226	173.559	151.076	134.349	135.651	168.994	153.44	126.894	115.735	144.383	98.555	89.766	75.9	127.726	101.133	74.839	68.347	73.774	64.191	65.728	58.976	67.685	55.35	52.569	47.952	47.481	43.475	40.985	36.314	65.377	42.858	28.916	38.483	37.854	23.331	19.128	25.953	19.986	20.54	17.266	17.67	16.844	16.107
Bedrijfsresultaat Numbers are in millions	93.602	72.861	83.018	100.96	66.166	42.501	70.087	79.344	46.921	37.713	43.837	34.756	29.701	21.912	25.333	18.371	47.083	55.747	62.299	66.698	54.486	253.331	160.679	100.126	102.595	123.074	140.982	110.16	99.782	113.554	124.001	111.847	59.785	14.059	116.52	87.784	44.128	-58.949	46.717	99.93	70.489	76.815	87.819	80.914	51.927	63.196	54.557	54.355	34.396	45.19	32.211	29.43	22.386	-21.568	46.881	54.533	26.468	27.882	50.162	56.929	31.669	39.002	42.271	36.526	33.056	37.219	31.49
Bedrijfsresultaat ratio Numbers are in millions	0.096	0.069	0.076	0.101	0.079	0.041	0.074	0.091	0.06	0.034	0.041	0.035	0.032	0.021	0.028	0.022	0.057	0.051	0.068	0.083	0.101	0.251	0.176	0.133	0.144	0.134	0.156	0.149	0.145	0.133	0.163	0.164	0.107	0.026	0.195	0.165	0.082	-0.094	0.094	0.201	0.179	0.175	0.22	0.203	0.159	0.16	0.167	0.17	0.13	0.151	0.119	0.121	0.102	-0.096	0.211	0.251	0.151	0.163	0.274	0.282	0.183	0.228	0.222	0.204	0.206	0.206	0.2
Totaal overige inkomsten en kosten netto Numbers are in millions	0.075	-1.344	-0.099	-6.472	-0.35	-2.195	-0.389	1.232	-0.2	-3.005	0.558	0.406	-0.205	-1.092	-0.699	0.058	0.425	-10.118	-0.562	-3.677	0.916	-0.114	-0.694	-1.035	-0.339	-3.477	-0.076	0.073	-2.256	-2.737	-0.593	-0.644	1.116	3.527	1.85	3.577	1.117	84.896	3.413	1.089	3.594	3.421	2.608	7.032	4.163	6.314	3.765	2.076	1.069	1.856	2.925	-2.324	0.289	5.332	1.246	12.444	0.551	0.726	0.057	-0.16	-0.11	1.361	1.817	1.69	-0.003	2.356	0.006
Inkomen voor belasting Numbers are in millions	93.677	71.517	82.919	94.181	82.28	41.081	69.697	80.576	46.722	34.708	44.015	35.162	52.718	22.726	24.634	18.429	47.508	45.629	61.737	63.021	55.014	254.546	159.985	99.091	102.256	119.597	140.905	110.234	97.527	110.817	123.419	112.304	61.403	17.586	118.37	91.361	45.245	25.947	50.129	101.019	74.084	80.236	90.427	87.946	56.09	69.511	58.322	56.431	35.428	47.046	32.606	27.106	22.675	-16.236	48.127	66.977	27.02	28.608	50.219	56.769	31.559	40.363	44.088	38.215	33.052	39.575	31.496
Inkomen voor belasting ratio Numbers are in millions	0.097	0.067	0.076	0.095	0.099	0.04	0.074	0.092	0.059	0.031	0.041	0.035	0.057	0.022	0.027	0.022	0.058	0.041	0.067	0.078	0.102	0.252	0.175	0.132	0.143	0.13	0.156	0.149	0.142	0.13	0.162	0.164	0.11	0.032	0.198	0.172	0.084	0.041	0.101	0.203	0.188	0.183	0.226	0.221	0.172	0.176	0.179	0.176	0.134	0.157	0.12	0.111	0.103	-0.072	0.217	0.308	0.154	0.168	0.274	0.281	0.182	0.236	0.231	0.213	0.206	0.219	0.2
Belastingkosten Numbers are in millions	12.932	9.171	13.373	11.932	11.941	-2.805	8.544	15.665	8.104	10.856	3.81	9.139	11.717	3.928	-0.961	9.495	8.663	8.399	4.427	13.802	9.466	23.274	23.395	21.011	17.596	17.998	22.116	19.849	15.844	12.29	20.945	20.473	9.415	10.577	19.658	15.866	8.078	1.496	6.83	15.653	11.12	0.279	17.417	17.179	11.029	14.473	11.196	11.002	6.808	8.182	5.334	4.347	4.377	-3.758	8.314	10.207	5.203	3.976	7.587	8.368	4.733	4.985	3.406	7.995	6.693	7.212	5.522
Nettowinst Numbers are in millions	80.359	62.868	68.588	80.686	69.462	34.347	60.042	63.503	38.201	24.292	41.198	27.99	41.153	20.122	28.591	10.416	39.778	40.402	58.82	49.126	45.742	232.945	137.2	80.744	84.389	108.066	118.757	91.907	82.476	100.295	103.53	91.744	52.618	11.614	99.616	75.938	36.23	29.93	45.728	84.325	60.572	80.609	70.95	68.095	43.137	52.896	47.126	45.429	28.62	38.863	27.272	22.759	18.297	-12.478	39.813	56.77	21.817	24.632	42.632	48.401	26.825	35.377	40.681	30.22	26.359	32.363	25.974
Nettowinstmarge Numbers are in millions	0.083	0.059	0.063	0.081	0.083	0.034	0.064	0.072	0.048	0.022	0.038	0.028	0.045	0.019	0.031	0.013	0.049	0.037	0.064	0.061	0.085	0.23	0.15	0.107	0.118	0.117	0.131	0.125	0.12	0.118	0.136	0.134	0.094	0.021	0.166	0.143	0.067	0.048	0.092	0.169	0.153	0.184	0.177	0.171	0.132	0.134	0.144	0.142	0.108	0.13	0.101	0.093	0.083	-0.055	0.179	0.261	0.125	0.144	0.233	0.24	0.155	0.206	0.214	0.168	0.164	0.179	0.165
WPA (Winst Per Aandeel) Numbers are in millions	0.053	0.041	0.045	0.053	0.045	0.025	0.039	0.042	0.025	0.016	0.027	0.018	0.027	0.013	0.019	0.007	0.026	0.026	0.038	0.032	0.03	0.15	0.09	0.053	0.055	0.07	0.077	0.06	0.054	0.065	0.067	0.06	0.034	0.008	0.07	0.053	0.025	0.021	0.032	0.059	0.042	0.056	0.05	0.048	0.03	0.074	0.033	0.032	0.02	0.027	0.019	0.016	0.013	-0.009	0.028	0.04	0.015	0.017	0.03	0.034	0.019	0.033	0.038	0.028	0.025	0.03	0.024
Verwaterde WPA Numbers are in millions	0.053	0.041	0.045	0.053	0.045	0.023	0.039	0.042	0.025	0.016	0.027	0.018	0.027	0.013	0.019	0.007	0.026	0.026	0.038	0.032	0.03	0.15	0.09	0.053	0.055	0.07	0.077	0.06	0.054	0.065	0.067	0.06	0.034	0.008	0.07	0.053	0.025	0.021	0.032	0.059	0.042	0.056	0.05	0.048	0.03	0.074	0.033	0.032	0.02	0.027	0.019	0.016	0.013	-0.009	0.028	0.04	0.015	0.017	0.03	0.034	0.019	0.033	0.038	0.028	0.025	0.03	0.024
EBITDA Numbers are in millions	102.273	79.275	92.67	143.19	92.425	82.379	119.53	128.407	96.02	46.916	102.034	88.661	106.668	69.477	73.678	71.17	98.828	81.348	71.97	97.033	89.867	258.685	190.96	128.83	107.608	119.664	146.637	98.358	119.707	124.638	125.376	119.666	55.967	42.369	113.511	94.947	42.378	64.651	33.657	108.279	67.491	104.395	85.29	95.035	49.283	73.453	53.679	57.559	34.359	62.718	29.681	24.286	16.003	11.577	41.437	50.816	22.251	35.994	49.203	56.001	26.929	42.429	45.166	40.761	31.491	38.72	31.367
EBITDA ratio Numbers are in millions	0.105	0.075	0.085	0.144	0.111	0.08	0.127	0.147	0.122	0.042	0.095	0.088	0.115	0.066	0.081	0.086	0.121	0.074	0.079	0.12	0.166	0.256	0.209	0.171	0.151	0.13	0.162	0.133	0.175	0.146	0.164	0.175	0.1	0.077	0.19	0.179	0.079	0.103	0.068	0.218	0.171	0.238	0.213	0.239	0.151	0.186	0.164	0.18	0.13	0.21	0.11	0.1	0.073	0.051	0.187	0.234	0.127	0.211	0.269	0.277	0.156	0.248	0.237	0.227	0.196	0.215	0.199

MYS Group Co., Ltd.

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