Shandong Longji Machinery Co.,Ltd (002363.SZ) - Winst- en verliesrekening per kwartaal

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002363.SZ
Financiële Gegevens

8.61 (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	570.418	595.745	538.751	609.683	546.414	532.011	537.956	572.699	606.326	564.856	530.501	579.302	480.17	456.46	443.738	435.558	395.917	371.221	393.767	417.829	352.116	393.102	469.798	481.54	458.29	500.416	460.265	416.952	387.202	455.355	465.114	398.975	309.046	346.974	416.768	290.345	380.679	424.805	290.67	334.154	292.567	310.992	300.319	309.16	262.123	317.162	243.712	276.07	219.995	275.861	239.593	256.363	228.352	288.985	262.804	263.767	244.186	218.127	197.603	230.762	250.418	182.202	153.947
Kosten van de omzet Numbers are in millions	518.142	535.833	489.284	562.106	472.135	503.951	491.729	534.997	549.316	546.084	484.893	511.149	437.168	425.87	402.327	436.974	335.486	316.375	346.347	360.976	303.279	329.3	393.724	405.15	381.494	413.788	380.378	340.534	321.112	376.605	389.451	331.85	255.839	285.901	340.015	236.899	330.365	354.238	235.518	277.642	240.48	253.908	244.098	261.483	212.463	254.96	195.299	218.491	177.51	223.22	193.058	206.136	186.942	237.289	215.104	212.449	204.791	179.723	159.796	184.346	203.282	151.01	125.254
Brutowinst Numbers are in millions	52.276	59.912	49.467	47.577	74.279	28.06	46.227	37.702	57.01	18.772	45.608	68.153	43.001	30.59	41.411	-1.416	60.431	54.846	47.42	56.852	48.837	63.802	76.074	76.389	76.796	86.628	79.888	76.418	66.09	78.75	75.663	67.125	53.207	61.073	76.753	53.446	50.314	70.567	55.152	56.513	52.087	57.084	56.222	47.677	49.661	62.201	48.414	57.579	42.486	52.64	46.535	50.228	41.409	51.696	47.7	51.318	39.396	38.404	37.808	46.416	47.136	31.192	28.693
Brutowinstmarge Numbers are in millions	0.092	0.101	0.092	0.078	0.136	0.053	0.086	0.066	0.094	0.033	0.086	0.118	0.09	0.067	0.093	-0.003	0.153	0.148	0.12	0.136	0.139	0.162	0.162	0.159	0.168	0.173	0.174	0.183	0.171	0.173	0.163	0.168	0.172	0.176	0.184	0.184	0.132	0.166	0.19	0.169	0.178	0.184	0.187	0.154	0.189	0.196	0.199	0.209	0.193	0.191	0.194	0.196	0.181	0.179	0.182	0.195	0.161	0.176	0.191	0.201	0.188	0.171	0.186
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.431	31.552	3.519	3.735	23.355	12.94	3.279	3.485	24.904	12.686	3.392	3.732	3.516	11.179	3.106	3.122	3.048	2.952	2.55	3.636	2.78	3.564	3.338	3.181	3.205	2.63	2.66	4.01	2.145	0	0	44.655	0	0	0	40.606	0	0	0	35.539	0	0	0	0	0	16.963	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	27.613	-12.413	18.152	-34.393	40.598	-12.704	17.608	-35.186	36.729	-7.95	17.204	-27.559	34.174	-10.981	14.951	-30.465	14.56	-9	11.921	-47.293	18.615	-15.645	18.857	-50.442	21.538	-16.247	22.049	-49.811	19.749	-16.357	18.739	-44.801	17.984	-15.185	16.762	-44.467	17.194	-10.18	15.664	-35.32	14.879	-7.06	10.806	-31.385	12.917	-8.459	9.232	-26.197	9.463	-6.155	8.519	-21.572	9.329	-6.562	8.055	-8.129	6.017	6.153	7.764	7	8.973	5.963	5.704
Verkoop- en marketingkosten Numbers are in millions	9.691	7.856	6.713	10.269	6.571	8.267	6.661	6.867	6.689	9.257	6.186	18.775	13.603	6.515	3.763	-35.744	13.596	22.19	20.77	32.435	19.19	23.461	19.11	33.209	33.13	36.651	18.916	40.056	25.658	31.784	21.417	32.409	19.191	25.673	21.72	24.607	20.718	21.311	19.048	26.5	17.886	18.524	16.345	20.07	17.047	15.636	13.462	21.56	12.267	12.51	12.045	17.518	10.459	15.755	11.988	9.505	9.057	11.58	7.828	4.792	7.29	4.938	4.053
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.304	-4.557	24.864	-24.123	47.169	-4.437	24.269	-28.319	43.418	1.307	23.39	-8.784	47.776	-4.466	18.714	-66.209	28.155	13.19	32.691	-14.858	37.805	7.816	37.967	-17.233	54.668	20.405	40.965	-9.755	45.408	15.427	40.157	-12.393	37.175	10.488	38.482	-19.86	37.911	11.131	34.712	-8.819	32.765	11.464	27.151	-11.316	29.964	7.177	22.694	-4.636	21.73	6.355	20.564	-4.053	19.788	9.194	20.044	1.376	15.075	17.733	15.591	11.792	16.263	10.901	9.757
Overige kosten Numbers are in millions	-15.662	-0.357	-0.027	-0.426	0.003	-0.001	1.856	51.974	-19.05	21.758	1.526	47.449	-15.304	-0.07	0.001	1.315	0.126	-0.163	-0.025	-2.454	-0.03	0.151	0.064	-0.041	-0.438	-0.11	0.027	-3.128	0.845	2.32	0.046	0.69	0.276	0.625	0.886	1.823	0.083	0.461	10.944	6.446	0.753	0.174	0.562	7.32	10.531	2.834	1.005	1.439	0.71	1.694	0.13	0.801	0.151	0.003	0.161	2.706	0.039	0.029	0.009	0.319	0.034	0.266	0.025
Bedrijfskosten Numbers are in millions	42.073	47.461	30.607	36.865	51.408	32.473	29.404	27.14	49.273	35.751	28.308	42.398	35.988	26.022	23.598	-15.094	32.61	39.449	36.069	47.368	42.578	48.489	44.481	59.051	61.266	61.953	43.946	59.389	48.596	54.736	42.241	58.073	39.679	46.549	42.174	44.026	39.834	42.871	35.803	45.205	35.02	37.58	28.344	34.092	30.903	29.935	23.341	33.825	22.172	26.552	20.821	33.214	20.261	22.911	20.124	27.124	15.075	17.733	15.591	11.792	16.263	10.901	9.757
Bedrijfsresultaat Numbers are in millions	8.994	16.271	14.54	8.327	7.064	12.777	15.781	5.101	23.974	17.437	17.298	0.542	8.479	3.969	18.083	-12.058	21.833	20.395	22.26	-4.362	26.918	30.941	24.285	11.378	27.639	36.479	22.718	-4.065	15.775	20.285	28.374	7.996	16.408	18.356	27.8	1.506	15.667	14.469	18.086	-0.929	11.661	13.023	22.417	1.206	11.541	11.529	17.639	11.935	15.81	11.59	18.064	7.993	14.225	19.245	23.751	13.782	19.201	15.132	17.104	29.348	28.286	13.407	15.622
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.027	0.027	0.014	0.013	0.024	0.029	0.009	0.04	0.031	0.033	0.001	0.018	0.009	0.041	-0.028	0.055	0.055	0.057	-0.01	0.076	0.079	0.052	0.024	0.06	0.073	0.049	-0.01	0.041	0.045	0.061	0.02	0.053	0.053	0.067	0.005	0.041	0.034	0.062	-0.003	0.04	0.042	0.075	0.004	0.044	0.036	0.072	0.043	0.072	0.042	0.075	0.031	0.062	0.067	0.09	0.052	0.079	0.069	0.087	0.127	0.113	0.074	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	0.144	-0.357	-0.027	-0.426	0.003	-0.001	0.02	0.206	-15.193	-5.181	0.018	-0.783	0.192	-0.67	0.271	-24.421	-5.863	4.835	10.885	-16.3	20.63	15.778	-7.244	-6.001	11.671	11.694	-13.196	-21.454	-0.874	-4.177	-5.003	-0.365	3.156	2.16	-5.892	-6.091	5.27	-12.766	9.682	-5.923	-4.654	-6.306	-4.952	-5.029	3.314	-17.897	-6.494	-11.066	-3.793	-20.318	-7.52	-8.219	-6.772	-9.537	-3.664	-7.713	-5.081	-5.51	-5.103	-4.957	-2.553	-6.618	-3.289
Inkomen voor belasting Numbers are in millions	9.138	15.913	14.513	7.901	7.067	12.776	15.801	5.307	8.781	12.255	17.316	-0.242	8.67	3.898	18.084	-10.743	21.958	20.232	22.236	-6.816	26.888	31.092	24.349	11.337	27.201	36.369	22.745	-4.425	16.62	19.837	28.42	8.686	16.684	16.684	28.686	3.329	15.751	14.93	29.03	5.384	12.414	13.198	22.926	8.556	22.072	14.369	18.579	12.688	16.521	5.77	18.194	8.794	14.376	19.248	23.912	16.482	19.24	15.161	17.113	29.667	28.32	13.673	15.647
Inkomen voor belasting ratio Numbers are in millions	0.016	0.027	0.027	0.013	0.013	0.024	0.029	0.009	0.014	0.022	0.033	-0	0.018	0.009	0.041	-0.025	0.055	0.055	0.056	-0.016	0.076	0.079	0.052	0.024	0.059	0.073	0.049	-0.011	0.043	0.044	0.061	0.022	0.054	0.048	0.069	0.011	0.041	0.035	0.1	0.016	0.042	0.042	0.076	0.028	0.084	0.045	0.076	0.046	0.075	0.021	0.076	0.034	0.063	0.067	0.091	0.062	0.079	0.07	0.087	0.129	0.113	0.075	0.102
Belastingkosten Numbers are in millions	1.849	2.941	1.205	8.171	-0.155	2.133	2.921	-1.155	-0.848	1.876	2.452	-1.776	0.259	0.392	2.499	-0.941	3.622	3.184	2.926	2.85	4.017	5.697	4.03	7.707	3.911	5.388	3.143	-1.454	2.283	2.144	4.136	2.232	2.536	2.434	4.685	0.123	1.967	2.264	5.663	2.449	1.701	1.871	3.445	2.492	2.537	1.585	4.653	2.573	5.527	2.002	4.761	2.034	1.284	1.535	6.227	5.189	4.523	3.585	4.02	5.975	5.567	2.759	2.84
Nettowinst Numbers are in millions	8.088	14.14	14.522	3.093	7.975	11.928	13.876	6.462	10.337	10.377	15.304	1.535	8.742	4.323	16.22	-8.78	18.749	17.126	19.945	-7.104	22.861	25.162	20.933	5.882	24.069	31.077	20.034	-1.614	14.769	18.102	24.817	7.256	14.227	14.366	24.306	4.361	13.908	13.786	23.473	3.578	11.018	11.594	19.205	6.895	19.431	12.847	13.609	9.281	10.96	5.202	12.994	6.632	12.381	17.436	17.674	11.665	14.073	11.077	12.581	20.782	19.536	9.724	10.678
Nettowinstmarge Numbers are in millions	0.014	0.024	0.027	0.005	0.015	0.022	0.026	0.011	0.017	0.018	0.029	0.003	0.018	0.009	0.037	-0.02	0.047	0.046	0.051	-0.017	0.065	0.064	0.045	0.012	0.053	0.062	0.044	-0.004	0.038	0.04	0.053	0.018	0.046	0.041	0.058	0.015	0.037	0.032	0.081	0.011	0.038	0.037	0.064	0.022	0.074	0.041	0.056	0.034	0.05	0.019	0.054	0.026	0.054	0.06	0.067	0.044	0.058	0.051	0.064	0.09	0.078	0.053	0.069
WPA (Winst Per Aandeel) Numbers are in millions	0.017	0.029	0.03	0.01	0.02	0.06	0.03	0.016	0.027	0.027	0.04	0.005	0.021	0.011	0.04	-0.019	0.04	0.043	0.05	-0.019	0.06	0.06	0.05	0.015	0.06	0.078	0.05	-0.004	0.04	0.044	0.06	0.015	0.03	0.041	0.07	0.014	0.05	0.04	0.08	0.011	0.034	0.034	0.052	0.021	0.06	0.045	0.047	0.033	0.039	0.019	0.047	0.023	0.043	0.064	0.065	0.043	0.052	0.049	0.056	0.1	0.095	0.047	0.052
Verwaterde WPA Numbers are in millions	0.017	0.029	0.03	0.01	0.02	0.06	0.03	0.016	0.027	0.027	0.04	0.005	0.021	0.011	0.04	-0.019	0.04	0.043	0.05	-0.019	0.06	0.06	0.05	0.015	0.06	0.078	0.05	-0.004	0.04	0.044	0.06	0.015	0.03	0.041	0.07	0.014	0.05	0.04	0.08	0.011	0.034	0.034	0.052	0.021	0.06	0.045	0.047	0.033	0.039	0.019	0.047	0.023	0.043	0.064	0.065	0.043	0.052	0.049	0.056	0.1	0.095	0.047	0.052
EBITDA Numbers are in millions	8.651	20.004	24.603	14.973	25.396	12.151	16.972	11.729	25.778	18.299	17.411	17.175	11.212	3.057	21.65	3.275	25.608	21.777	21.271	7.929	21.575	11.215	32.219	0.112	33.97	27.51	40.466	12.147	12.975	25.333	34.564	25.911	12.89	18.235	37.299	37.449	11.069	47.441	17.508	25.786	16.02	26.227	27.01	28.264	15.856	33.108	25.112	21.451	16.072	37.91	25.363	18.122	18.565	30.53	27.555	24.983	24.226	20.372	22.282	41.83	36.692	24.96	19.25
EBITDA ratio Numbers are in millions	0.015	0.034	0.046	0.025	0.046	0.023	0.032	0.02	0.043	0.032	0.033	0.03	0.023	0.007	0.049	0.008	0.065	0.059	0.054	0.019	0.061	0.029	0.069	0	0.074	0.055	0.088	0.029	0.034	0.056	0.074	0.065	0.042	0.053	0.089	0.129	0.029	0.112	0.06	0.077	0.055	0.084	0.09	0.091	0.06	0.104	0.103	0.078	0.073	0.137	0.106	0.071	0.081	0.106	0.105	0.095	0.099	0.093	0.113	0.181	0.147	0.137	0.125

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