Beijing Lier High-temperature Materials Co.,Ltd. (002392.SZ) - Winst- en verliesrekening per kwartaal

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002392.SZ
Financiële Gegevens

3.53 (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	1,811.915	1,674.513	1,485.387	1,549.454	1,546.976	1,307.802	1,233.106	990.873	1,224.525	1,348.894	1,155.069	1,114.721	1,305.37	1,272.727	1,217.932	1,094.026	1,124.979	1,049.38	1,042.442	1,172.425	924.039	854.925	791.018	841.77	841.054	776.302	725.492	784.593	434.154	585.935	483.114	484.971	462.283	519.569	416.286	401.699	432.264	500.361	430.859	459.538	528.838	479.252	414.354	459.6	408.834	317.906	294.379	266.835	302.355	270.979	260.624	261.091	235.095	236.539	186.861	202.168	177.639	179.396	148.601	168.189	133.492	129.728	113.487
Kosten van de omzet Numbers are in millions	1,601.538	1,375.452	1,257.048	1,404.602	1,222.465	1,002.628	988.806	925.355	984.564	1,034.302	968.192	1,008.236	1,031.661	1,012.004	951.168	995.531	812.186	757.163	813.414	847.383	606.293	535.369	512.899	574.675	568.576	449.628	471.499	487.774	294.007	393.303	295.252	293.715	289.466	330.574	266.919	261.512	264.457	336.932	281.147	296.064	322.492	306.658	268.328	303.822	260.68	195.551	193.114	177.597	197.501	166.564	180.946	173.841	167.306	148.87	130.494	134.727	122.947	116.485	89.065	98.069	79.677	74.684	70.648
Brutowinst Numbers are in millions	210.376	299.061	228.338	144.851	324.511	305.174	244.3	65.518	239.961	314.591	186.877	106.485	273.709	260.723	266.764	98.495	312.792	292.217	229.029	325.042	317.746	319.556	278.119	267.095	272.479	326.674	253.993	296.818	140.147	192.632	187.862	191.257	172.817	188.995	149.367	140.187	167.807	163.429	149.711	163.474	206.346	172.593	146.026	155.778	148.154	122.355	101.266	89.238	104.853	104.415	79.679	87.25	67.788	87.669	56.368	67.44	54.692	62.911	59.536	70.12	53.815	55.044	42.839
Brutowinstmarge Numbers are in millions	0.116	0.179	0.154	0.093	0.21	0.233	0.198	0.066	0.196	0.233	0.162	0.096	0.21	0.205	0.219	0.09	0.278	0.278	0.22	0.277	0.344	0.374	0.352	0.317	0.324	0.421	0.35	0.378	0.323	0.329	0.389	0.394	0.374	0.364	0.359	0.349	0.388	0.327	0.347	0.356	0.39	0.36	0.352	0.339	0.362	0.385	0.344	0.334	0.347	0.385	0.306	0.334	0.288	0.371	0.302	0.334	0.308	0.351	0.401	0.417	0.403	0.424	0.377
Onderzoek- en ontwikkelingskosten Numbers are in millions	34.199	107.09	63.731	-0.528	104.277	99.701	65.003	-20.244	110.489	108.502	48.164	-14.84	73.17	69.225	60.202	14.767	64.879	55.816	56.321	39.626	32.122	55.549	38.053	-29.037	34.367	160.391	31.896	100.338	13.253	62.988	0	82.393	0	44.386	0	110.163	0	49.274	0	90.695	0	36.727	0	68.583	0	30.941	0	61.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-16.251	42.609	-67.714	102.243	-16.75	48.879	-67.523	93.592	-13.994	34.54	-53.608	75.274	-5.827	34.596	-35.493	37.847	-3.785	27.956	-58.159	53.01	-8.275	30.276	-40.021	36.126	-33.307	55.289	-175.822	23.807	-33.756	49.877	-201.104	51.727	-31.429	48.474	-122.545	47.406	-33.622	45.757	-103.476	56.813	-6.08	29.714	-53.482	42.533	-4.688	21.19	-53.463	28.102	37.368	19.007	24.884	20.167	29.324	14.964	27.093	12.493	10.678	13.07	-29.276	14.87	-8.418	12.956
Verkoop- en marketingkosten Numbers are in millions	0	34.837	30.91	7.537	29.744	29.151	25.389	8.469	24.946	13.827	20.197	9.322	21.388	-0.537	17.894	-58.088	42.105	61.607	15.07	113.035	114.295	102.863	87.355	99.88	93.425	85.066	95.1	87.664	83.328	82.053	75.734	101.082	51.458	65.814	53.328	70.31	63.032	57.752	52.681	77.796	58.331	53.399	47.766	59.039	48.001	44.769	34.431	41.556	33.2	30.773	24.939	31.968	24.045	23.147	19.033	24.664	17.382	18.121	8.653	16.426	9.569	13.277	7.604
Verkoop-, algemene en administratieve kosten Numbers are in millions	93.304	18.586	94.738	13.25	131.987	12.401	74.267	-59.055	118.538	-0.166	54.737	-44.286	96.662	-6.364	52.49	-93.58	79.952	57.823	43.026	54.875	167.305	94.588	117.631	59.859	129.551	51.759	150.388	-88.159	107.135	48.297	125.611	-100.023	103.184	34.385	101.802	-52.235	110.438	24.131	98.439	-25.68	115.144	47.319	77.48	5.557	90.534	40.082	55.621	-11.907	61.302	68.141	43.946	56.852	44.212	52.472	33.997	51.757	29.875	28.799	21.723	-12.85	24.439	4.859	20.56
Overige kosten Numbers are in millions	0	0.111	6.459	-39.042	0.831	2.289	-2.771	125.936	-49.689	54.016	1.349	-6.557	-0.917	-0.955	0.041	-8.883	3.117	1.898	-0.421	-21.392	-17.992	7.866	1.856	-30.844	5.374	8.582	1.449	-9.316	4.615	8.031	1.552	-10.451	4.995	2.768	1.311	-12.151	0.961	3.26	5.21	16.367	3.717	2.966	1.097	8.684	2.71	3.312	0.728	2.861	-0.242	0.481	0.033	1.284	5.573	0.968	-0	0.884	-0.152	0.261	-0.685	0.951	0.767	-0.063	0
Bedrijfskosten Numbers are in millions	127.502	170.033	152.011	51.765	179.156	180.721	136.499	46.637	179.339	162.352	104.251	50.859	127.415	108.773	114.627	2.138	153.827	158.949	105.643	168.092	206.488	196.105	160.417	108.227	171.48	183.443	156.08	162.372	112.156	143.165	130.645	143.806	106.432	115.929	103.232	141.59	113.667	110.981	100.743	138.89	123.52	112.187	80.276	114.083	93.521	81.372	57.328	75.684	63.066	68.706	44.902	57.859	45.067	53.249	34.365	52.612	30.562	29.536	22.227	31.265	25.215	24.194	21.2
Bedrijfsresultaat Numbers are in millions	82.874	132.579	76.328	93.087	121.484	112.399	87.97	-23.239	78.2	157.404	62.437	9.012	159.314	144.582	132.954	90.361	164.114	148.002	119.79	139.426	146.47	126.186	98.497	161.523	67.034	126.567	71.083	67.605	31.227	41.834	46.064	31.867	65.685	60.444	29.516	-182.682	54.887	51.168	49.35	2.947	86.792	67.686	69.269	42.114	59.006	45.151	47.27	16.83	39.531	34.519	35.576	34.869	28.924	38.493	27.197	21.983	30.933	35.142	36.7	38.25	27.893	29.309	21.025
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.079	0.051	0.06	0.079	0.086	0.071	-0.023	0.064	0.117	0.054	0.008	0.122	0.114	0.109	0.083	0.146	0.141	0.115	0.119	0.159	0.148	0.125	0.192	0.08	0.163	0.098	0.086	0.072	0.071	0.095	0.066	0.142	0.116	0.071	-0.455	0.127	0.102	0.115	0.006	0.164	0.141	0.167	0.092	0.144	0.142	0.161	0.063	0.131	0.127	0.137	0.134	0.123	0.163	0.146	0.109	0.174	0.196	0.247	0.227	0.209	0.226	0.185
Totaal overige inkomsten en kosten netto Numbers are in millions	26.106	0.111	19.142	30.734	0.831	2.289	1.084	0.179	-1.466	2.471	13.697	-6.557	12.103	-8.323	-19.142	-14.878	8.265	16.632	-4.018	-38.917	17.221	10.601	-17.349	-28.189	-28.59	-8.083	-25.381	-75.864	7.851	0.345	-9.601	-26.021	4.296	-9.857	-15.307	-194.09	1.709	1.981	5.592	-9.935	7.684	10.246	4.615	7.912	7.083	6.547	4.06	5.618	-2.498	-0.71	0.833	6.762	11.775	5.042	5.194	8.038	6.651	2.027	-1.294	0.346	0.061	-1.603	-0.615
Inkomen voor belasting Numbers are in millions	108.981	132.689	95.469	123.82	122.315	114.688	89.055	-23.06	76.734	159.874	76.134	2.455	158.397	143.627	132.995	81.478	167.23	149.9	119.368	118.033	128.478	134.052	100.353	130.679	72.409	135.148	72.533	58.582	35.842	49.812	47.616	21.43	70.68	63.21	30.828	-195.493	55.848	54.428	54.56	14.649	90.51	70.652	70.365	49.607	61.717	47.53	47.998	19.172	39.289	35	35.609	36.153	34.496	39.462	27.197	22.867	30.782	35.403	36.015	39.201	28.66	29.247	21.025
Inkomen voor belasting ratio Numbers are in millions	0.06	0.079	0.064	0.08	0.079	0.088	0.072	-0.023	0.063	0.119	0.066	0.002	0.121	0.113	0.109	0.074	0.149	0.143	0.115	0.101	0.139	0.157	0.127	0.155	0.086	0.174	0.1	0.075	0.083	0.085	0.099	0.044	0.153	0.122	0.074	-0.487	0.129	0.109	0.127	0.032	0.171	0.147	0.17	0.108	0.151	0.15	0.163	0.072	0.13	0.129	0.137	0.138	0.147	0.167	0.146	0.113	0.173	0.197	0.242	0.233	0.215	0.225	0.185
Belastingkosten Numbers are in millions	5.183	0.937	11.499	28.43	14.114	-2.568	13.277	5.929	10.066	2.555	10.131	-12.524	15.32	14.207	21.196	-0.023	24.74	15.902	22.274	10.813	18.687	13.735	20.378	36.537	13.53	14.356	13.523	7.794	5.491	5.495	7.361	13.512	12.544	9.923	1.375	-5.319	8.807	7.381	4.367	8.244	13.96	10.759	9.82	7.226	10.029	8.112	8.556	0.581	7.158	4.89	5.425	6.172	1.12	6.668	3.495	2.315	4.671	5.016	5.185	8.011	3.092	4.842	2.964
Nettowinst Numbers are in millions	96.915	130.517	82.381	92.542	106.097	113.232	78.052	-28.99	65.621	152.354	70.098	14.629	142.685	128.914	111.535	80.916	142.051	133.414	96.887	106.898	109.469	119.751	79.784	94.353	58.578	120.557	59.095	49.677	31.141	44.246	40.203	7.467	58.115	53.153	29.406	-190.23	46.885	46.909	50.098	6.192	76.498	59.789	60.395	42.378	51.562	39.199	39.738	18.788	32.631	30.327	30.161	30.309	33.535	32.737	23.664	20.309	25.817	30.116	30.61	30.873	24.83	23.764	17.653
Nettowinstmarge Numbers are in millions	0.053	0.078	0.055	0.06	0.069	0.087	0.063	-0.029	0.054	0.113	0.061	0.013	0.109	0.101	0.092	0.074	0.126	0.127	0.093	0.091	0.118	0.14	0.101	0.112	0.07	0.155	0.081	0.063	0.072	0.076	0.083	0.015	0.126	0.102	0.071	-0.474	0.108	0.094	0.116	0.013	0.145	0.125	0.146	0.092	0.126	0.123	0.135	0.07	0.108	0.112	0.116	0.116	0.143	0.138	0.127	0.1	0.145	0.168	0.206	0.184	0.186	0.183	0.156
WPA (Winst Per Aandeel) Numbers are in millions	0.082	0.11	0.069	0.078	0.089	0.095	0.066	-0.024	0.055	0.13	0.059	0.012	0.12	0.11	0.096	0.069	0.12	0.11	0.08	0.09	0.092	0.1	0.067	0.079	0.049	0.1	0.05	0.041	0.026	0.037	0.034	0.006	0.048	0.044	0.025	-0.16	0.039	0.039	0.042	0.005	0.064	0.05	0.051	0.037	0.045	0.037	0.037	0.017	0.03	0.028	0.028	0.028	0.031	0.03	0.022	0.019	0.024	0.037	0.038	0.038	0.031	0.029	0.022
Verwaterde WPA Numbers are in millions	0.082	0.11	0.069	0.078	0.089	0.095	0.066	-0.024	0.055	0.13	0.059	0.012	0.12	0.11	0.096	0.069	0.12	0.11	0.08	0.09	0.092	0.1	0.067	0.079	0.049	0.1	0.05	0.041	0.026	0.037	0.034	0.006	0.048	0.044	0.025	-0.16	0.039	0.039	0.042	0.005	0.064	0.05	0.051	0.037	0.045	0.037	0.037	0.017	0.03	0.028	0.028	0.028	0.031	0.03	0.022	0.019	0.024	0.037	0.038	0.038	0.031	0.029	0.022
EBITDA Numbers are in millions	111.298	126.829	109.409	120.88	141.626	135.894	109.3	15.192	70.352	164.57	92.918	52.77	151.164	148.711	155.225	104.789	162.077	137.949	130.775	131.714	106.489	137.565	120.688	119.508	115.398	147.311	123.956	161.063	65.474	69.079	68.227	53.152	76.737	66.282	56.605	59.442	55.869	65.142	54.11	76.352	85.33	80.719	69.292	79.698	57.15	55.342	45.672	25.036	43.279	36.07	37.035	60.186	23.472	47.466	23.331	31.162	24.017	33.376	37.309	38.902	28.6	30.85	21.64
EBITDA ratio Numbers are in millions	0.061	0.076	0.074	0.078	0.092	0.104	0.089	0.015	0.057	0.122	0.08	0.047	0.116	0.117	0.127	0.096	0.144	0.131	0.125	0.112	0.115	0.161	0.153	0.142	0.137	0.19	0.171	0.205	0.151	0.118	0.141	0.11	0.166	0.128	0.136	0.148	0.129	0.13	0.126	0.166	0.161	0.168	0.167	0.173	0.14	0.174	0.155	0.094	0.143	0.133	0.142	0.231	0.1	0.201	0.125	0.154	0.135	0.186	0.251	0.231	0.214	0.238	0.191

Beijing Lier High-temperature Materials Co.,Ltd.

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