Anhui Shenjian New Materials Co.,Ltd (002361.SZ) - Winst- en verliesrekening per kwartaal

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002361.SZ
Financiële Gegevens

4.19 (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
Omzet Numbers are in millions	611.042	618.486	501.585	715.343	669.493	643.269	542.951	650.41	662.835	662.725	540.27	751.731	676.72	695.434	467.391	646.82	467.12	468.524	286.856	571.187	535.673	533.705	438.126	551.684	501.339	531.261	353.584	544.842	473.309	469.148	340.688	458.631	337.494	363.347	253.684	314.131	305.588	318.036	240.934	290.683	347.697	379.017	239.557	270.297	274.718	254.267	183.21	200.337	232.333	218.069	172.921	174.782	192.325	168.167	159.467	166.863	142.989	132.866	98.19	113.76	109.791	104.342	79.41
Kosten van de omzet Numbers are in millions	516.212	548.354	443.409	588.623	595.495	576.609	488.243	556.787	599.418	587.148	468.215	692.827	566.526	559.457	382.792	567.98	365.069	374.423	229.578	440.927	420.252	419.114	361.798	452.21	427.931	435.293	297.069	426.649	393.963	370.937	279.481	347.326	260.69	264.208	186.908	235.427	230.875	248.241	191.943	239.167	290.724	320.748	201.866	233.502	236.715	217.857	157.739	172.9	198.639	185.343	147.726	152.197	169.783	148.396	144.357	148.799	126.059	116.125	82.753	95.653	91.357	86.935	64.242
Brutowinst Numbers are in millions	94.83	70.132	58.176	126.721	73.998	66.66	54.709	93.622	63.417	75.576	72.055	58.904	110.194	135.977	84.599	78.84	102.051	94.101	57.278	130.26	115.421	114.591	76.327	99.474	73.408	95.969	56.516	118.193	79.346	98.211	61.206	111.305	76.804	99.139	66.776	78.703	74.713	69.795	48.991	51.516	56.973	58.269	37.691	36.794	38.004	36.41	25.471	27.437	33.694	32.726	25.196	22.585	22.542	19.77	15.11	18.063	16.93	16.741	15.437	18.107	18.433	17.407	15.167
Brutowinstmarge Numbers are in millions	0.155	0.113	0.116	0.177	0.111	0.104	0.101	0.144	0.096	0.114	0.133	0.078	0.163	0.196	0.181	0.122	0.218	0.201	0.2	0.228	0.215	0.215	0.174	0.18	0.146	0.181	0.16	0.217	0.168	0.209	0.18	0.243	0.228	0.273	0.263	0.251	0.244	0.219	0.203	0.177	0.164	0.154	0.157	0.136	0.138	0.143	0.139	0.137	0.145	0.15	0.146	0.129	0.117	0.118	0.095	0.108	0.118	0.126	0.157	0.159	0.168	0.167	0.191
Onderzoek- en ontwikkelingskosten Numbers are in millions	35.292	29.444	21.365	43.164	27.809	25.606	23.813	33.391	38.697	22.016	31.056	17.712	37.326	42.236	21.588	36.132	25.437	24.835	12.939	24.903	28.938	20.814	14.016	24.835	23.43	19.255	9.586	19.143	17.853	28.457	0	49.216	0	19.722	0	46.958	0	10.143	0	38.195	0	0	0	9.275	0	13.213	0	25.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-15.655	24.728	-36.158	46.27	-5.574	17.87	-31.757	43.256	-12.518	22.945	-32.068	39.771	-6.89	18.844	-28.109	18.76	-6.035	16.231	-32.177	21.273	-4.996	16.259	-86.967	41.823	-10.846	25.281	-73.34	32.041	-9.725	21.241	-56.367	24.718	-10.563	19.832	-29.545	16.173	-8.229	13.004	-24.833	10.169	-6.113	8.799	-15.797	6.407	-3.321	5.673	-11.514	4.82	5.019	5.348	-4.642	3.663	1.892	2.184	-1.648	2.265	2.024	1.749	1.422	1.854	1.364	1.731
Verkoop- en marketingkosten Numbers are in millions	0	6.997	5.485	9.09	5.685	6.424	6.358	7.853	4.232	5.459	6.871	6.874	7.685	6.013	6.24	-26.339	19.438	19.081	12.822	25.013	18.79	19.791	14.732	25.21	15.227	18.784	12.103	21.428	10.927	15.183	10.364	15.72	11.662	12.139	9.728	8.975	10.335	10.518	6.432	8.663	8.611	9.518	6.282	7.772	7	6.846	4.867	5.681	5.606	5.953	4.676	4.334	4.667	3.254	3.765	3.766	3.732	3.835	2.321	3.355	3.012	2.925	1.776
Verkoop-, algemene en administratieve kosten Numbers are in millions	43.507	-8.659	30.213	-27.068	51.955	0.85	24.227	-23.904	47.488	-7.059	29.816	-25.194	47.457	-0.877	25.084	-54.448	38.198	13.047	29.053	-7.164	40.063	14.794	30.991	-61.758	57.05	7.938	37.384	-51.913	42.968	5.458	31.604	-40.647	36.381	1.575	29.56	-20.57	26.508	2.289	19.436	-16.17	18.78	3.405	15.08	-8.025	13.408	3.525	10.54	-5.833	10.425	10.972	10.024	-0.308	8.33	5.146	5.95	2.118	5.997	5.86	4.07	4.777	4.866	4.289	3.507
Overige kosten Numbers are in millions	0.064	-0.092	0.096	-4.165	1.505	1.133	-9.428	74.066	-23.797	24.457	-0.852	4.578	0.983	0.18	1.183	5.968	0.659	-0.208	0.112	-1.965	3.91	0.392	1.081	2.936	-0.734	0.572	0.031	3.005	-0.008	-1.729	1.79	3.099	2.602	2.253	2.173	4.438	1.438	2.689	1.918	1.31	0.147	2.86	1.488	1.453	1.735	0.646	1.694	0.269	0.389	1.766	0.119	6.449	0.292	0.004	0.039	0.505	0.245	0.225	0.364	0.342	0.333	0.191	0.248
Bedrijfskosten Numbers are in millions	78.735	54.858	49.096	98.769	56.677	53.017	38.613	83.553	62.388	39.414	60.021	49.631	67.354	65.264	47.891	22.351	65.247	57.553	38.683	63.093	65.721	55.601	44.084	66.856	55.119	56.912	35.187	63.556	42.806	47.809	33.396	47.796	37.661	39.834	31.429	31.02	29.458	27.703	20.921	19.722	19.387	22.154	15.213	15.562	14.422	15.33	10.758	10.821	10.849	11.307	10.131	8.515	8.403	5.193	6.165	9.53	6.231	6.008	4.416	4.917	5.302	4.48	3.931
Bedrijfsresultaat Numbers are in millions	16.095	8.137	6.094	-8.706	0.759	11.951	6.331	-24.057	-6.686	35.364	-0.477	-26.781	23.082	49.857	30.377	24.697	21.308	27.453	12.882	49.127	30.951	44.054	20.579	17.445	12.343	29.223	26.191	44.175	34.425	43.692	25.236	65.981	34.491	53.99	31.825	40.34	36.058	34.218	20.874	24.235	30.101	24.086	16.761	16.314	21.202	17.424	13.928	15.171	20.327	15.673	14.698	12.93	13.705	11.291	11.398	6.004	10.826	9.832	10.4	11.44	11.378	11.053	10.281
Bedrijfsresultaat ratio Numbers are in millions	0.026	0.013	0.012	-0.012	0.001	0.019	0.012	-0.037	-0.01	0.053	-0.001	-0.036	0.034	0.072	0.065	0.038	0.046	0.059	0.045	0.086	0.058	0.083	0.047	0.032	0.025	0.055	0.074	0.081	0.073	0.093	0.074	0.144	0.102	0.149	0.125	0.128	0.118	0.108	0.087	0.083	0.087	0.064	0.07	0.06	0.077	0.069	0.076	0.076	0.087	0.072	0.085	0.074	0.071	0.067	0.071	0.036	0.076	0.074	0.106	0.101	0.104	0.106	0.129
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.603	-0.092	-2.889	-78.873	1.505	1.133	0.262	4.769	5.22	0.168	6.09	4.578	-18.775	-20.677	-5.148	-25.823	-14.837	-9.303	-5.601	-20.004	-14.84	-14.544	-10.583	-12.237	-6.68	-9.261	4.893	-7.456	-2.122	-9.666	-0.818	5.562	-2.084	-3.062	-1.349	-2.94	-7.759	-5.185	-5.277	-6.315	-7.338	-9.168	-4.229	-3.465	-0.645	-3.01	0.909	-1.176	-2.129	-3.98	-0.248	5.309	-0.142	-3.283	2.492	-2.025	0.372	-0.676	-0.257	-1.409	-1.42	-1.874	-0.708
Inkomen voor belasting Numbers are in millions	9.492	8.045	6.19	-12.872	2.264	13.084	6.593	-19.288	-1.466	35.532	5.613	-22.204	24.065	50.036	31.56	30.665	21.967	27.246	12.994	47.162	34.861	44.446	21.66	20.381	11.609	29.796	26.221	47.18	34.418	40.736	26.992	69.072	37.059	56.243	33.998	44.744	37.497	36.907	22.792	25.479	30.248	26.947	18.249	17.768	22.937	18.07	15.622	15.44	20.716	17.439	14.816	19.379	13.997	11.295	11.437	6.509	11.071	10.057	10.764	11.782	11.711	11.053	10.528
Inkomen voor belasting ratio Numbers are in millions	0.016	0.013	0.012	-0.018	0.003	0.02	0.012	-0.03	-0.002	0.054	0.01	-0.03	0.036	0.072	0.068	0.047	0.047	0.058	0.045	0.083	0.065	0.083	0.049	0.037	0.023	0.056	0.074	0.087	0.073	0.087	0.079	0.151	0.11	0.155	0.134	0.142	0.123	0.116	0.095	0.088	0.087	0.071	0.076	0.066	0.083	0.071	0.085	0.077	0.089	0.08	0.086	0.111	0.073	0.067	0.072	0.039	0.077	0.076	0.11	0.104	0.107	0.106	0.133
Belastingkosten Numbers are in millions	1.171	0.127	1.32	-6.244	-1.054	-1.826	-0.562	-1.722	-6.732	3.801	2.862	-5.334	1.674	4.077	3.111	0.503	3.565	1.591	2.345	8.057	2.53	3.479	2.88	3.156	-3.77	3.886	5.195	3.519	5.537	6.422	4.055	7.801	6.101	8.34	5.209	9.874	7.498	4.368	3.309	2.581	4.744	4.102	2.743	2.281	3.463	2.701	2.273	0.695	3.123	2.645	2.236	2.864	2.127	1.694	1.715	1.038	1.661	1.509	1.615	1.769	1.779	1.681	1.579
Nettowinst Numbers are in millions	11.311	10.73	7.165	-0.904	4.969	14.853	6.52	-17.566	5.267	32.828	2.751	-14.207	24.058	46.256	28.205	28.998	18.378	25.439	10.908	35.206	31.863	39.358	18.765	16.771	15.349	27.704	17.503	41.859	27.263	32.38	22.934	61.295	30.942	47.895	28.782	34.942	29.95	32.457	19.484	22.898	25.504	22.845	15.507	15.486	19.474	15.369	13.349	14.745	17.593	14.794	12.581	16.515	11.869	9.6	9.721	5.471	9.41	8.548	9.149	10.013	9.932	9.372	8.949
Nettowinstmarge Numbers are in millions	0.019	0.017	0.014	-0.001	0.007	0.023	0.012	-0.027	0.008	0.05	0.005	-0.019	0.036	0.067	0.06	0.045	0.039	0.054	0.038	0.062	0.059	0.074	0.043	0.03	0.031	0.052	0.05	0.077	0.058	0.069	0.067	0.134	0.092	0.132	0.113	0.111	0.098	0.102	0.081	0.079	0.073	0.06	0.065	0.057	0.071	0.06	0.073	0.074	0.076	0.068	0.073	0.094	0.062	0.057	0.061	0.033	0.066	0.064	0.093	0.088	0.09	0.09	0.113
WPA (Winst Per Aandeel) Numbers are in millions	0.012	0.011	0.008	-0.001	0.005	0.016	0.007	-0.019	0.006	0.035	0.003	-0.015	0.03	0.057	0.035	0.036	0.023	0.032	0.014	0.042	0.038	0.047	0.022	0.019	0.018	0.032	0.02	0.049	0.032	0.038	0.027	0.071	0.036	0.058	0.033	0.046	0.039	0.043	0.025	0.036	0.04	0.036	0.024	0.024	0.031	0.024	0.021	0.026	0.028	0.026	0.011	0.029	0.021	0.017	0.017	0.01	0.016	0.014	0.019	0.024	0.024	0.022	0.021
Verwaterde WPA Numbers are in millions	0.012	0.011	0.008	-0.001	0.005	0.016	0.007	-0.019	0.006	0.035	0.003	-0.015	0.03	0.057	0.035	0.036	0.023	0.032	0.014	0.042	0.038	0.047	0.022	0.019	0.018	0.032	0.02	0.049	0.032	0.038	0.027	0.071	0.036	0.058	0.033	0.046	0.039	0.043	0.025	0.036	0.04	0.036	0.024	0.024	0.031	0.024	0.021	0.026	0.028	0.026	0.011	0.029	0.021	0.017	0.017	0.01	0.016	0.014	0.019	0.024	0.024	0.022	0.021
EBITDA Numbers are in millions	19.046	18.292	11.191	27.682	17.336	30.027	16.623	21.49	13.197	45.033	13.772	14.03	40.162	64.967	41.446	59.776	31.27	30.599	20.072	93.53	51.191	62.877	31.515	33.605	21.862	48.499	13.573	63.577	38.491	51.107	29.904	78.832	40.872	64.727	34.122	51.627	46.748	43.741	28.003	27.589	37.586	32.87	22.478	28.142	23.582	24.169	14.713	16.848	22.844	21.419	15.065	26.115	14.138	17.284	8.945	10.295	10.698	10.601	11.02	12.918	13.132	12.927	11.236
EBITDA ratio Numbers are in millions	0.031	0.03	0.022	0.039	0.026	0.047	0.031	0.033	0.02	0.068	0.025	0.019	0.059	0.093	0.089	0.092	0.067	0.065	0.07	0.164	0.096	0.118	0.072	0.061	0.044	0.091	0.038	0.117	0.081	0.109	0.088	0.172	0.121	0.178	0.135	0.164	0.153	0.138	0.116	0.095	0.108	0.087	0.094	0.104	0.086	0.095	0.08	0.084	0.098	0.098	0.087	0.149	0.074	0.103	0.056	0.062	0.075	0.08	0.112	0.114	0.12	0.124	0.141

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