Jinzi Ham Co.,Ltd. (002515.SZ) - Winst- en verliesrekening per kwartaal

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002515.SZ
Financiële Gegevens

5.03 (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
Omzet Numbers are in millions	129.323	85.473	59.407	63.767	132.991	79.997	57.143	56.642	119.919	107.671	67.387	132.328	137.168	105.373	79.361	71.119	250.021	224.543	172.234	122.722	190.878	113.411	42.527	31.731	93.87	100.527	107.301	79.939	138.658	80.624	101.024	74.612	115.91	42.384	27.376	26.398	64.407	37.1	36.209	31.77	81.805	43.582	56.098	32.929	80.316	57.336	39.452	33.926	72.172	54.05	34.816	30.863	64.991	50.357	33.086	27.78	64.714	44.421	32.953	26.964	58.761	40.619	30.019
Kosten van de omzet Numbers are in millions	92.367	67.497	51.807	55.305	94.448	59.293	45.751	46.386	83.792	91.724	55.301	93.055	100.381	96.336	73.181	54.305	179.106	183.765	131.683	95.33	125.108	65.088	25.818	16.208	51.697	77.113	40.865	50.288	78.691	76.703	40.261	36.429	58.343	28.275	19.934	18.746	44.33	24.056	23.611	18.981	51.414	28.409	42.32	23.112	52.425	38.246	24.105	20.679	42.202	29.227	17.435	15.904	35.247	28.348	18.706	15.655	36.626	26.833	20.116	16.052	33.909	22.867	19.608
Brutowinst Numbers are in millions	36.956	17.976	7.6	8.461	38.543	20.704	11.392	10.255	36.127	15.947	12.087	39.273	36.787	9.037	6.18	16.814	70.915	40.777	40.551	27.392	65.77	48.324	16.708	15.523	42.172	23.414	66.435	29.651	59.967	3.921	60.763	38.182	57.567	14.11	7.442	7.652	20.077	13.044	12.598	12.789	30.391	15.173	13.779	9.816	27.891	19.09	15.347	13.247	29.97	24.823	17.381	14.959	29.744	22.009	14.38	12.125	28.088	17.588	12.837	10.912	24.852	17.752	10.411
Brutowinstmarge Numbers are in millions	0.286	0.21	0.128	0.133	0.29	0.259	0.199	0.181	0.301	0.148	0.179	0.297	0.268	0.086	0.078	0.236	0.284	0.182	0.235	0.223	0.345	0.426	0.393	0.489	0.449	0.233	0.619	0.371	0.432	0.049	0.601	0.512	0.497	0.333	0.272	0.29	0.312	0.352	0.348	0.403	0.372	0.348	0.246	0.298	0.347	0.333	0.389	0.39	0.415	0.459	0.499	0.485	0.458	0.437	0.435	0.436	0.434	0.396	0.39	0.405	0.423	0.437	0.347
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.515	2.288	1.241	1.01	0.933	1.041	0.958	0.892	1.028	1.144	1.19	1.387	1.169	1.221	1.049	0.995	1.204	0.987	0.846	0.782	0.936	0.952	0.884	0.615	0.957	7.63	5.667	13.734	3.642	15.042	8.13	3.148	0	2.096	0	1.081	0	6.078	0	2.073	0	3.067	0	1.389	0	2.098	0	1.092	0	1.905	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	4.126	-10.037	13.867	-2.414	5.575	-11.379	15.672	-2.628	6.363	13.554	14.275	-2.278	4.431	-8.741	10.428	-2.123	3.489	-6.82	3.179	-1.655	2.827	-5.603	3.576	-1.882	2.791	-55.318	40.207	-24.633	35.288	-57.951	37.334	-9.961	27.636	-10.19	3.741	-3.522	5.487	-16.56	6.714	-5.294	7.561	-15.278	5.427	-4.679	6.746	-8.965	4.595	-2.241	5.229	-6.262	4.384	3.716	3.393	-3.834	2.557	-1.263	2.573	-2.65	1.292	1.575	1.774	1.793	1.232
Verkoop- en marketingkosten Numbers are in millions	10.628	-2.222	12.209	5.765	10.164	9.709	6.639	4.662	8.972	11.665	6.673	9.529	7.591	15.123	8.349	8.036	8.901	7.054	8.751	7.77	10.086	10.787	6.042	6.613	5.937	16.801	18.516	18.046	17.394	28.707	19.613	14.513	18.877	7.21	4.029	5.169	6.668	8.208	6.77	8.432	10.814	11.734	7.464	9.444	11.351	12.007	9.615	7.761	12.967	10.98	9.376	6.559	13.815	8.557	4.53	4.217	7.887	3.87	2.039	2.301	5.882	2.593	1.128
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.753	-12.259	26.076	10.51	15.739	-1.67	22.312	2.034	15.334	26.512	20.948	7.251	12.022	6.382	18.777	5.913	12.39	0.234	11.931	6.115	12.913	5.184	9.618	4.731	8.728	-38.517	58.723	-6.587	52.682	-29.244	56.948	4.553	46.513	-2.98	7.77	1.648	12.155	-8.352	13.484	3.138	18.376	-3.544	12.891	4.765	18.097	3.042	14.209	5.52	18.196	4.718	13.759	10.275	17.208	4.723	7.088	2.954	10.46	1.22	3.331	3.876	7.656	4.385	2.36
Overige kosten Numbers are in millions	-5.643	-4.922	-19.31	2.238	0.007	-26.471	10.444	-10.482	1.326	-8.065	-7.021	7.475	0.025	0.029	53.911	1.177	0	0.029	0.001	-0.01	-0.483	0.149	-0.115	0	0	-0.602	0.102	0.137	-0.376	-3.611	0.718	1.224	0.499	1.113	2.647	0.44	1.213	0.947	0.973	0.467	0.381	-0.91	0.42	3.374	1.519	2.414	3.319	0.535	1.632	2.774	0.696	0.983	0.589	0.931	0.726	4.068	0.886	1.165	0.641	1.153	0.59	0.1	0.134
Bedrijfskosten Numbers are in millions	10.625	-14.893	8.007	9.281	14.63	22.6	13.703	7.932	17.688	19.591	15.117	16.113	13.215	22.384	13.063	12.075	12.498	13.278	13.319	12.074	13.93	13.742	7.691	10.641	10.142	29.129	61.791	37.104	53.912	42.455	57.599	40.936	48.242	14.944	8.086	10.498	13.144	16.238	13.806	14.713	19.41	18.464	13.069	16.119	18.926	19.014	14.465	12.339	18.746	16.012	13.785	10.358	17.212	11.97	7.093	6.67	10.83	5.409	3.331	3.913	7.908	4.386	2.36
Bedrijfsresultaat Numbers are in millions	26.331	32.869	-6.735	-0.82	26.517	13.515	0.935	7.979	23.248	-3.644	-1.601	27.488	24.29	-20.823	-62.838	5.635	62.233	-32.764	28.973	16.645	50.948	-15.244	9.561	8.24	33.394	-74.021	-34.724	-2.324	15.844	-8.854	146.532	6.986	19.315	0.564	1.734	7.434	11.756	-0.732	0.691	13.023	12.231	-3.963	1.021	13.427	10.487	-0.659	0.197	0.321	26.529	10.473	4.005	5.647	14.233	11.116	10.241	5.73	18.334	11.667	8.945	7.47	16.376	13.102	7.187
Bedrijfsresultaat ratio Numbers are in millions	0.204	0.385	-0.113	-0.013	0.199	0.169	0.016	0.141	0.194	-0.034	-0.024	0.208	0.177	-0.198	-0.792	0.079	0.249	-0.146	0.168	0.136	0.267	-0.134	0.225	0.26	0.356	-0.736	-0.324	-0.029	0.114	-0.11	1.45	0.094	0.167	0.013	0.063	0.282	0.183	-0.02	0.019	0.41	0.15	-0.091	0.018	0.408	0.131	-0.011	0.005	0.009	0.368	0.194	0.115	0.183	0.219	0.221	0.31	0.206	0.283	0.263	0.271	0.277	0.279	0.323	0.239
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.001	-0.011	10.222	9.292	0.007	0.094	-0.021	-0.017	0.048	0	-0.006	-0.425	0.002	0.029	55.098	-0.01	0	0.029	0.001	-0.01	-0.483	0.149	-0.115	0	0	-0.602	0.102	0.137	-0.376	-3.401	-0.601	1.223	0.492	1.111	2.647	0.41	1.201	0.802	0.968	0.384	0.354	-0.925	0.42	3.374	1.519	2.414	3.319	0.509	16.938	2.774	1.106	0.983	0.535	0.931	0.726	4.068	0.847	1.165	0.641	1.153	0.59	0.1	0.134
Inkomen voor belasting Numbers are in millions	26.329	32.858	3.487	8.472	26.525	13.609	0.914	7.962	23.296	-3.644	7.027	27.063	24.293	-20.793	-7.74	5.625	62.233	-32.736	28.973	16.635	50.465	-15.095	9.445	8.24	33.394	-74.623	-34.621	-2.187	15.467	-12.257	147.096	8.209	19.759	1.675	4.381	7.845	12.957	0.07	1.659	13.407	12.584	-4.889	1.441	16.8	12.006	1.756	3.516	0.83	28.161	13.246	4.701	6.629	14.768	12.047	10.967	9.799	19.181	12.832	9.586	8.623	16.966	13.202	7.321
Inkomen voor belasting ratio Numbers are in millions	0.204	0.384	0.059	0.133	0.199	0.17	0.016	0.141	0.194	-0.034	0.104	0.205	0.177	-0.197	-0.098	0.079	0.249	-0.146	0.168	0.136	0.264	-0.133	0.222	0.26	0.356	-0.742	-0.323	-0.027	0.112	-0.152	1.456	0.11	0.17	0.04	0.16	0.297	0.201	0.002	0.046	0.422	0.154	-0.112	0.026	0.51	0.149	0.031	0.089	0.024	0.39	0.245	0.135	0.215	0.227	0.239	0.331	0.353	0.296	0.289	0.291	0.32	0.289	0.325	0.244
Belastingkosten Numbers are in millions	2.182	0.544	0.578	1.607	3.134	0.901	0.376	2.034	2.599	2.754	2.893	1.928	2.281	-6.112	-0.131	1.498	2.182	0.161	0.73	1.712	1.669	-0.77	1.17	0.893	1.515	5.792	-6.387	-1.056	2.45	4.344	37.891	1.133	5.999	2.717	0.892	0.088	0.761	0.949	0.51	0.548	0.523	-1.081	-0.375	0.38	0.958	3.893	0.864	0.634	0.952	1.928	0.744	0.156	0.942	0.44	1.223	0.531	0.523	-0.244	0.255	0.38	0.56	0.007	0.169
Nettowinst Numbers are in millions	24.337	32.324	-0.758	6.963	23.643	12.762	0.605	5.841	20.856	-3.597	4.793	25.699	22.134	-13.945	-7.855	4.524	60.131	-33.226	28.506	15.136	48.885	-13.955	8.275	7.347	31.879	-19.838	-9.017	1.546	18.879	-25.506	115.265	3.518	14.691	-1.046	3.474	5.279	12.189	-0.897	1.149	9.6	12.061	-3.801	1.815	10.633	11.049	-0.85	2.651	0.196	20.594	11.318	3.957	6.473	13.825	11.608	9.744	9.268	18.658	13.076	9.331	8.243	16.406	13.194	7.151
Nettowinstmarge Numbers are in millions	0.188	0.378	-0.013	0.109	0.178	0.16	0.011	0.103	0.174	-0.033	0.071	0.194	0.161	-0.132	-0.099	0.064	0.241	-0.148	0.166	0.123	0.256	-0.123	0.195	0.232	0.34	-0.197	-0.084	0.019	0.136	-0.316	1.141	0.047	0.127	-0.025	0.127	0.2	0.189	-0.024	0.032	0.302	0.147	-0.087	0.032	0.323	0.138	-0.015	0.067	0.006	0.285	0.209	0.114	0.21	0.213	0.231	0.295	0.334	0.288	0.294	0.283	0.306	0.279	0.325	0.238
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.026	-0.001	0.006	0.02	0.013	0.001	0.006	0.021	-0.003	0.004	0.023	0.02	-0.014	-0.008	0.005	0.06	-0.035	0.03	0.016	0.05	-0.014	0.008	0.007	0.03	-0.02	-0.009	0.002	0.02	-0.026	0.12	0.005	0.02	-0.001	0.004	0.008	0.013	-0.001	0.001	0.012	0.015	-0.004	0.002	0.014	0.015	-0.001	0.004	0	0.026	0.016	0.006	0.008	0.018	0.015	0.013	0.012	0.025	0.023	0.016	0.014	0.028	0.023	0.012
Verwaterde WPA Numbers are in millions	0.02	0.026	-0.001	0.006	0.02	0.013	0.001	0.006	0.021	-0.003	0.004	0.023	0.02	-0.014	-0.008	0.005	0.06	-0.035	0.03	0.016	0.05	-0.014	0.008	0.007	0.03	-0.02	-0.009	0.002	0.02	-0.026	0.12	0.005	0.02	-0.001	0.004	0.008	0.013	-0.001	0.001	0.012	0.015	-0.004	0.002	0.014	0.015	-0.001	0.004	0	0.026	0.016	0.006	0.008	0.018	0.015	0.013	0.012	0.025	0.023	0.016	0.014	0.028	0.023	0.012
EBITDA Numbers are in millions	19.697	32.858	3.487	13.664	26.612	18.934	-12.806	12.819	28.61	-9.923	14.863	34.042	30.22	-14.471	-1.168	11.747	68.071	-26.095	34.717	23.268	55.854	-9.372	18.363	13.009	41.591	-71.459	2.88	7.232	15.789	128.861	4.847	4.942	9.325	23.45	0.17	13.869	6.933	20.538	-1.208	15.677	10.981	32.506	0.71	29.126	9.89	41.02	0.882	26.903	11.224	22.229	3.781	4.313	12.532	24.742	7.287	13.086	17.258	16.507	9.506	6.438	17.373	13.842	8.051
EBITDA ratio Numbers are in millions	0.152	0.384	0.059	0.214	0.2	0.237	-0.224	0.226	0.239	-0.092	0.221	0.257	0.22	-0.137	-0.015	0.165	0.272	-0.116	0.202	0.19	0.293	-0.083	0.432	0.41	0.443	-0.711	0.027	0.09	0.114	1.598	0.048	0.066	0.08	0.553	0.006	0.525	0.108	0.554	-0.033	0.493	0.134	0.746	0.013	0.885	0.123	0.715	0.022	0.793	0.156	0.411	0.109	0.14	0.193	0.491	0.22	0.471	0.267	0.372	0.288	0.239	0.296	0.341	0.268

Jinzi Ham Co.,Ltd.

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