Shandong Delisi Food Co., Ltd. (002330.SZ) - Winst- en verliesrekening per kwartaal

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002330.SZ
Financiële Gegevens

5.4 (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	700.638	597.53	780	774.392	770.173	755.56	787.595	1,116.602	554.227	697.271	706.737	369.425	1,157.017	736.603	866.986	699.054	794.06	793.697	993.701	681.922	550.162	465.598	648.789	546.843	498.219	407.239	566.232	490.74	423.892	294.083	399.943	368.302	379.242	360	468.049	311.032	456.63	333.235	450.096	357.684	389.369	355.247	520.085	512.23	504.312	491.81	543.387	542.418	543.283	358.798	530.128	484.098	516.664	413.645	510.872	371.539	389.353	315.349	360.351	286.9	268.776	225.879	329.483	240.465	281.549
Kosten van de omzet Numbers are in millions	651.623	540.648	702.159	814.15	716.511	710.449	693.034	1,083.729	524.245	652.461	601.598	332.864	1,079.873	691.02	782.879	671.723	727.107	762.83	896.717	615.64	487.054	427.006	573.198	487.372	445.383	371.424	498.902	435.38	363.68	272.139	345.186	331.793	334.971	317.734	394.37	269.607	409.845	293.213	352.09	312.726	336.022	304.034	432.141	467.542	449.279	444.503	461.571	474.601	487.008	320.095	451.901	435.678	474.512	381.59	437.68	333.284	352.414	282.786	289.575	260.118	223.065	183.957	250.291	216.22	235.729
Brutowinst Numbers are in millions	49.015	56.882	77.841	-39.758	53.661	45.111	94.561	32.874	29.982	44.811	105.139	36.561	77.144	45.583	84.107	27.331	66.953	30.867	96.984	66.282	63.108	38.592	75.591	59.471	52.835	35.815	67.33	55.359	60.212	21.944	54.756	36.509	44.271	42.266	73.679	41.425	46.785	40.022	98.005	44.958	53.347	51.213	87.944	44.688	55.034	47.306	81.817	67.817	56.275	38.703	78.227	48.421	42.151	32.055	73.192	38.255	36.939	32.563	70.776	26.782	45.711	41.922	79.191	24.246	45.819
Brutowinstmarge Numbers are in millions	0.07	0.095	0.1	-0.051	0.07	0.06	0.12	0.029	0.054	0.064	0.149	0.099	0.067	0.062	0.097	0.039	0.084	0.039	0.098	0.097	0.115	0.083	0.117	0.109	0.106	0.088	0.119	0.113	0.142	0.075	0.137	0.099	0.117	0.117	0.157	0.133	0.102	0.12	0.218	0.126	0.137	0.144	0.169	0.087	0.109	0.096	0.151	0.125	0.104	0.108	0.148	0.1	0.082	0.077	0.143	0.103	0.095	0.103	0.196	0.093	0.17	0.186	0.24	0.101	0.163
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.924	2.353	3.957	1.261	4.254	2.124	1.977	-0.711	3.703	4.428	3	-6.038	6.886	7.071	0.52	0.453	0.465	0.462	0.422	0.48	0.451	0.447	0.44	1.126	0.361	0.332	0.406	0.959	0.288	0	0	0	0	0.51	0	1.146	0	0	0	0.973	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	55.13	-8.92	20.444	-43.996	55.64	-12.536	24.672	-37.476	48.823	-8.55	23.344	-29.721	40.105	-8.276	16.067	-31.282	14.647	-8.333	17.394	-30.338	14.351	-9.327	17.102	-19.039	13.278	-8.82	16.115	-28.764	20.161	-7.172	12.441	-25.31	18.294	-5.894	11.966	-13.501	7.96	-6.065	11.295	-17.607	8.303	-6.785	12.281	-22.263	11.913	-7.315	14.006	-21.269	15.075	9.74	12.227	-12.438	7.714	8.543	7.816	-15.83	6.867	10.017	7.434	8.393	3.977	3.458	4.452	2.126	3.802
Verkoop- en marketingkosten Numbers are in millions	47.042	24.283	27.793	27.878	23.795	21.974	28.988	14.897	16.281	28.764	31.598	22.85	19.932	15.431	31.849	13.856	25.148	25.158	44.75	44.865	32.87	21.374	34.963	27.614	26.51	22.465	33.637	32.858	31.198	16.142	34.967	36.308	25.915	25.115	41.797	25.994	35.622	26.614	48.311	32.071	33.356	36.275	39.622	34.57	30.257	30.14	35.828	42.508	27.324	23.729	32.191	34.617	24.224	22.747	30.792	26.34	23.427	19.806	22.947	15.346	20.615	13.097	20.463	14.474	14.164
Verkoop-, algemene en administratieve kosten Numbers are in millions	102.171	15.363	50.906	33.405	79.436	9.438	53.66	-22.579	65.105	20.215	54.942	-6.871	60.037	7.156	47.916	-17.426	39.794	16.825	62.144	14.527	47.221	12.047	52.065	8.575	39.789	13.645	49.752	4.094	51.359	8.97	47.408	10.998	44.209	19.221	53.764	12.493	43.582	20.549	59.606	14.463	41.658	29.49	51.904	12.307	42.17	22.826	49.834	21.239	42.399	33.469	44.418	22.18	31.938	31.289	38.608	10.511	30.294	29.823	30.381	23.739	24.592	16.556	24.916	16.601	17.965
Overige kosten Numbers are in millions	-51.174	0.046	-7.511	-7.41	0.026	-0.367	2.883	56.396	-26.8	30.08	5.38	-1.637	-0.792	0.129	0.043	-6.386	0.222	-0.161	0.301	-0.12	0.079	0.324	0.1	10.959	0.558	0.156	0.311	16.01	0.366	0.059	4.296	12.509	1.037	1.214	1.473	3.953	1.786	0.357	0.538	4.093	1.151	1.422	0.595	4.593	0.677	1.361	0.996	0.259	0.82	0.385	1.02	2.898	0.817	8.483	4.028	6.416	0.121	9.059	0.241	0.72	0.026	0.074	0.055	1.079	0.008
Bedrijfskosten Numbers are in millions	53.922	51.761	62.374	42.076	56.026	43.742	58.52	33.106	42.007	54.723	63.322	26.652	48.019	36.254	50.798	19.163	42.638	40.304	67.557	58.99	49.339	37.607	54.459	48.909	40.989	34.838	52.341	42.031	53.665	27.981	49.722	47.517	45.512	38.144	55.769	47.266	45.192	38.958	61.977	48.574	43.563	45.662	54.449	46.913	43.86	41.75	52.162	54.936	43.869	34.169	46.924	49.03	32.892	31.697	39.579	34.74	30.413	29.923	30.499	23.861	24.725	16.678	25.047	16.606	18.089
Bedrijfsresultaat Numbers are in millions	-10.187	-0.631	15.467	-81.833	-4.229	1.198	25.211	-12.055	-12.025	-9.912	34.275	-0.383	26.208	0.635	24.94	10.295	21.812	-8.605	22.905	1.993	2.997	-16.345	14.448	-7.459	3.899	-11.738	10.38	-11.839	5.245	-7.633	3.866	-17.769	-0.192	0.768	15.615	-3.432	2.922	4.815	24.113	-10.033	11.888	3.373	31.543	-1.484	9.855	3.246	28.377	11.427	9.38	3.779	29.31	1.351	7.406	-1.939	32.192	-0.538	8.035	3.27	34.813	-1.601	18.322	23.21	48.169	4.321	23.45
Bedrijfsresultaat ratio Numbers are in millions	-0.015	-0.001	0.02	-0.106	-0.005	0.002	0.032	-0.011	-0.022	-0.014	0.048	-0.001	0.023	0.001	0.029	0.015	0.027	-0.011	0.023	0.003	0.005	-0.035	0.022	-0.014	0.008	-0.029	0.018	-0.024	0.012	-0.026	0.01	-0.048	-0.001	0.002	0.033	-0.011	0.006	0.014	0.054	-0.028	0.031	0.009	0.061	-0.003	0.02	0.007	0.052	0.021	0.017	0.011	0.055	0.003	0.014	-0.005	0.063	-0.001	0.021	0.01	0.097	-0.006	0.068	0.103	0.146	0.018	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	0.53	0.046	-2.113	18.003	0.026	-0.367	-0.458	0.094	11.832	29.06	-0.776	-1.637	-3.708	-8.564	-8.326	-4.259	-2.281	0.671	-6.221	-5.42	-10.693	-17.006	-6.585	-7.062	-7.388	-12.599	-4.298	-9.154	-0.936	-1.541	3.127	5.748	2.086	-2.141	-0.821	5.266	3.115	3.036	-11.377	-2.324	3.255	-0.755	-1.356	5.335	-0.642	-0.949	-0.282	-1.194	-2.206	-0.371	-0.974	4.858	-1.037	6.186	2.607	2.362	1.63	9.689	-5.224	-3.802	-2.638	-1.96	-5.921	-2.267	-4.272
Inkomen voor belasting Numbers are in millions	-9.657	-0.585	13.354	-63.83	-4.204	0.831	24.753	-11.961	-0.193	19.148	33.499	-2.02	25.416	0.764	24.984	3.909	22.034	-8.767	23.206	1.872	3.076	-16.021	14.548	3.5	4.458	-11.622	10.691	4.175	5.611	-7.578	8.162	-5.26	0.845	1.981	17.088	-0.575	4.708	4.1	24.651	-5.941	13.04	4.795	32.138	3.11	10.532	4.608	29.373	11.687	10.2	4.164	30.329	4.249	8.223	6.544	36.22	5.878	8.156	12.329	35.054	-0.881	18.348	23.284	48.224	5.373	23.458
Inkomen voor belasting ratio Numbers are in millions	-0.014	-0.001	0.017	-0.082	-0.005	0.001	0.031	-0.011	-0	0.027	0.047	-0.005	0.022	0.001	0.029	0.006	0.028	-0.011	0.023	0.003	0.006	-0.034	0.022	0.006	0.009	-0.029	0.019	0.009	0.013	-0.026	0.02	-0.014	0.002	0.006	0.037	-0.002	0.01	0.012	0.055	-0.017	0.033	0.013	0.062	0.006	0.021	0.009	0.054	0.022	0.019	0.012	0.057	0.009	0.016	0.016	0.071	0.016	0.021	0.039	0.097	-0.003	0.068	0.103	0.146	0.022	0.083
Belastingkosten Numbers are in millions	-1.824	0.139	1.394	3.254	-1.842	-0.54	4.08	8.386	0.579	1.6	5.535	-2.149	4.645	-1.67	4.263	1.505	4.914	1.595	3.187	0.562	-1.49	-3.337	-0.512	0.562	0.626	-3.106	0.985	1.809	2.536	-0.585	0.785	4.552	-1.566	-0.167	3.547	6.419	-0.01	1.308	2.932	-0.628	3.462	0.568	4.667	1.549	1.56	-0.121	3.777	2.771	1.831	0.787	6.279	2.415	2.395	-1.766	7.701	1.964	2.668	0.777	6.625	1.249	2.767	6.079	8.317	-0.11	3.24
Nettowinst Numbers are in millions	-7.53	0.686	13.474	-62.217	2.563	3.403	22.254	-20.347	-0.772	18.168	30.584	2.664	19.144	1.303	20.633	2.336	17.101	-10.331	19.997	1.252	4.454	-12.614	14.903	2.595	3.95	-8.392	9.848	2.862	3.442	-6.6	7.72	-9.454	2.51	2.239	13.736	-6.798	4.84	2.743	21.823	-5.075	9.42	3.929	26.922	3.44	9.014	3.845	25.748	10.377	9.78	4.126	24.344	2.449	6.228	8.837	28.665	4.262	5.903	9.492	24.636	-0.386	13.42	15.5	34.644	6.26	18.851
Nettowinstmarge Numbers are in millions	-0.011	0.001	0.017	-0.08	0.003	0.005	0.028	-0.018	-0.001	0.026	0.043	0.007	0.017	0.002	0.024	0.003	0.022	-0.013	0.02	0.002	0.008	-0.027	0.023	0.005	0.008	-0.021	0.017	0.006	0.008	-0.022	0.019	-0.026	0.007	0.006	0.029	-0.022	0.011	0.008	0.048	-0.014	0.024	0.011	0.052	0.007	0.018	0.008	0.047	0.019	0.018	0.011	0.046	0.005	0.012	0.021	0.056	0.011	0.015	0.03	0.068	-0.001	0.05	0.069	0.105	0.026	0.067
WPA (Winst Per Aandeel) Numbers are in millions	-0.012	0.001	0.021	-0.098	0.004	0.005	0.035	-0.032	-0.001	0.029	0.048	0	0.038	0.003	0.041	0.005	0.034	-0.021	0.04	0.003	0.009	-0.025	0.03	0.005	0.008	-0.017	0.02	0.006	0.007	-0.012	0.014	-0.019	0.005	0.004	0.027	-0.014	0.01	0.005	0.043	-0.01	0.018	0.008	0.054	0.007	0.018	0.015	0.051	0.021	0.017	0.008	0.049	0.005	0.012	0.018	0.057	0.009	0.012	0.019	0.049	-0.001	0.036	0.041	0.092	0.017	0.05
Verwaterde WPA Numbers are in millions	-0.012	0.001	0.021	-0.098	0.004	0.005	0.035	-0.032	-0.001	0.029	0.048	0	0.038	0.003	0.041	0.005	0.034	-0.021	0.04	0.003	0.009	-0.025	0.03	0.005	0.008	-0.017	0.02	0.006	0.007	-0.012	0.014	-0.019	0.005	0.004	0.027	-0.014	0.01	0.005	0.043	-0.01	0.018	0.008	0.054	0.007	0.018	0.015	0.051	0.021	0.017	0.008	0.049	0.005	0.012	0.018	0.057	0.009	0.012	0.019	0.049	-0.001	0.036	0.041	0.092	0.017	0.05
EBITDA Numbers are in millions	-3.652	5.567	28.247	-62.524	-0.803	4.168	39.788	1.126	-7.772	-5.469	43.843	7.973	29.799	10.333	34.555	23.411	25.018	-9.374	29.967	7.453	13.56	1.645	21.327	21.533	12.598	-2.351	19.355	32.066	7.591	-1.744	6.351	4.898	-3.081	5.972	19.546	-0.968	-0.116	-8.186	46.78	2.369	8.046	8.153	35.682	-2.61	12.715	8.171	31.387	14.884	16.204	6.566	34.341	11.897	12.67	12.168	37.127	19.186	7.375	10.169	43.845	0.116	21.403	21.846	57.916	7.848	29.441
EBITDA ratio Numbers are in millions	-0.005	0.009	0.036	-0.081	-0.001	0.006	0.051	0.001	-0.014	-0.008	0.062	0.022	0.026	0.014	0.04	0.033	0.032	-0.012	0.03	0.011	0.025	0.004	0.033	0.039	0.025	-0.006	0.034	0.065	0.018	-0.006	0.016	0.013	-0.008	0.017	0.042	-0.003	-0	-0.025	0.104	0.007	0.021	0.023	0.069	-0.005	0.025	0.017	0.058	0.027	0.03	0.018	0.065	0.025	0.025	0.029	0.073	0.052	0.019	0.032	0.122	0	0.08	0.097	0.176	0.033	0.105

Shandong Delisi Food Co., Ltd.

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