Zhuzhou Tianqiao Crane Co., Ltd. (002523.SZ) - Winst- en verliesrekening per kwartaal

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002523.SZ
Financiële Gegevens

2.72 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	459.91	226.468	784.444	384.648	353.466	210.873	560.123	434.716	375.305	216.197	704.356	433.254	438.826	197.741	592.717	443.984	372.219	92.61	506.826	328.441	275.013	223.588	526.788	340.405	375.826	163.059	471.466	312.976	297.949	163.561	485.577	329.927	251.078	172.312	441.249	251.627	129.987	93.891	158.627	122.517	123.728	97.123	63.626	138.234	145.931	112.825	196.474	117.529	184.555	114.925	213.716	137.857	185.083	87.704	196.648	135.411	221.046	52.724	153.243	131.045
Kosten van de omzet Numbers are in millions	332.731	179.152	576.745	305.474	276.116	160.825	445.935	326.314	300.603	160.138	528.171	329.152	346.157	153.68	470.181	356.225	263.698	69.966	335.904	251.489	214.977	170.399	376.988	248.523	263.013	115.721	348.392	203.049	213.665	122.562	371.004	225.447	171.245	124.453	320.026	163.614	98.109	76.383	120.483	97.203	98.644	76.282	40.129	102.299	111.246	81.395	154.997	91.723	139.941	87.426	170.709	111.03	137.077	61.728	137.862	99.635	166.045	34.18	111.653	93.178
Brutowinst Numbers are in millions	127.178	47.316	207.699	79.174	77.349	50.048	114.187	108.403	74.702	56.059	176.184	104.102	92.669	44.061	122.536	87.759	108.522	22.644	170.922	76.952	60.036	53.189	149.8	91.882	112.813	47.338	123.074	109.928	84.284	41	114.574	104.48	79.834	47.859	121.223	88.013	31.878	17.508	38.145	25.314	25.083	20.842	23.497	35.935	34.686	31.43	41.477	25.806	44.614	27.499	43.007	26.827	48.006	25.977	58.786	35.776	55.001	18.544	41.59	37.868
Brutowinstmarge Numbers are in millions	0.277	0.209	0.265	0.206	0.219	0.237	0.204	0.249	0.199	0.259	0.25	0.24	0.211	0.223	0.207	0.198	0.292	0.245	0.337	0.234	0.218	0.238	0.284	0.27	0.3	0.29	0.261	0.351	0.283	0.251	0.236	0.317	0.318	0.278	0.275	0.35	0.245	0.186	0.24	0.207	0.203	0.215	0.369	0.26	0.238	0.279	0.211	0.22	0.242	0.239	0.201	0.195	0.259	0.296	0.299	0.264	0.249	0.352	0.271	0.289
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.546	13.859	46.794	19.3	18.203	12.718	23.722	27.94	17.928	15.329	70.359	19.49	26.125	11.53	83.706	16.687	18.443	8.309	44.283	15.884	10.35	10.927	32.312	9.374	31.027	6.364	65.124	18.921	19.001	0	86.328	0	13.009	0	82.764	0	8.809	0	35.363	0	3.818	0	28.073	0	8.505	0	21.014	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-16.104	35.457	-73.492	96.601	-19.605	33.283	-69.8	92.953	-23.421	34.736	-62.468	86.104	-19.067	28.447	-38.935	29.3	-10.115	21.336	-41.427	24.458	-4.185	24.35	-47.957	28.503	-11.499	26.68	-68.666	37.762	-13.942	28.63	-65.183	32.979	-24.887	36.285	-42.572	32.522	-4.068	12.022	-31.55	14.992	-8.155	12.022	-26.977	13.806	-7.933	11.824	-28.2	14.693	12.709	11.891	-19.536	9.248	11.925	8.29	10.754	7.766	8.736	10.097	13.592	8.106
Verkoop- en marketingkosten Numbers are in millions	22.301	26.257	35.86	21.64	26.503	14.831	32.904	25.558	20.591	18.122	34.997	22.879	24.866	17.669	30.798	19.382	24.511	9.807	36.915	18.629	15.658	10.111	22.006	20.984	15.777	10.794	18.865	25.301	15.652	12.645	18.674	6.434	16.507	11.7	15.947	13.726	6.548	4.969	7.415	8.827	6.959	5.632	6.894	8.12	9.647	7.012	11.281	6.979	10.16	5.668	9.93	4.933	7.101	4.934	7.943	7.938	11.822	4.871	9.573	7.776
Verkoop-, algemene en administratieve kosten Numbers are in millions	79.877	61.714	-37.632	118.241	6.897	48.114	-36.897	118.511	-2.83	52.858	-27.472	108.983	5.799	46.116	-8.136	48.683	14.396	31.143	-4.511	43.087	11.474	34.461	-25.952	49.487	4.278	37.474	-49.801	63.063	1.711	41.275	-46.509	39.413	-8.379	47.985	-26.625	46.248	2.48	16.991	-24.136	23.819	-1.196	17.654	-20.083	21.926	1.714	18.835	-16.919	21.672	22.868	17.559	-9.606	14.182	19.026	13.225	18.696	15.704	20.558	14.968	23.165	15.882
Overige kosten Numbers are in millions	-16.429	-0.153	-0.188	-1.714	0.78	-1.6	100.678	-58.42	49.194	-1.288	0.525	0.09	0.036	-0.568	-0.092	0.612	-0.419	0.062	-0.421	0.368	12.83	0.234	5.87	-0.261	-0.882	-0.209	-1.655	-0.086	2.919	4.687	7.265	6.467	1.979	4.089	3.174	0.838	0.057	0.107	2.333	0.11	0.217	0.691	0.717	0.472	1.774	0.257	-1.549	-25.372	0.124	0.093	0.079	1.758	0.252	0.073	1.567	0.268	5.619	0.057	1.319	0.293
Bedrijfskosten Numbers are in millions	120.852	67.751	122.653	75.734	80.952	59.233	87.504	88.031	64.292	66.898	134.36	80.028	80.39	57.045	147.126	63.078	65.601	34.677	116.783	57.286	54.309	40.895	78.434	57.74	57.435	35.084	62.909	67.326	52.806	43.501	64.778	41.131	44.989	49.414	55.951	48.265	24.434	17.261	23.972	24.603	22.45	18.215	24.014	23.219	22.727	19.774	27.991	22.263	23.246	18.244	27.777	14.262	20.737	13.362	20.591	15.791	22.218	15.063	24.889	17.055
Bedrijfsresultaat Numbers are in millions	6.326	1.307	52.704	-5.713	-13.974	0.596	-0.016	22.333	6.155	-10.839	23.166	18.266	26.347	5.651	13.937	12.078	32.892	-7.679	31.534	20.135	7.947	18.293	27.794	40.027	37.658	16.559	53.075	43.654	32.627	11.679	37.494	34.988	28.533	6.738	44.84	34.161	8.584	2.756	6.424	-1.02	2.211	2.306	-0.285	9.139	9.226	13.886	9.153	5.488	21.282	11.096	16.929	13.086	30.13	14.267	28.583	18.446	32.537	2.239	13.853	19.826
Bedrijfsresultaat ratio Numbers are in millions	0.014	0.006	0.067	-0.015	-0.04	0.003	-0	0.051	0.016	-0.05	0.033	0.042	0.06	0.029	0.024	0.027	0.088	-0.083	0.062	0.061	0.029	0.082	0.053	0.118	0.1	0.102	0.113	0.139	0.11	0.071	0.077	0.106	0.114	0.039	0.102	0.136	0.066	0.029	0.04	-0.008	0.018	0.024	-0.004	0.066	0.063	0.123	0.047	0.047	0.115	0.097	0.079	0.095	0.163	0.163	0.145	0.136	0.147	0.042	0.09	0.151
Totaal overige inkomsten en kosten netto Numbers are in millions	11.488	-0.153	-0.416	-1.555	0.622	-0.49	-0.657	6.112	-8.719	19.809	-0.581	-5.718	14.104	18.067	38.434	-11.992	-10.428	4.416	-22.283	0.837	15.05	6.233	-37.702	5.624	-18.603	4.096	-8.206	0.769	3.73	18.864	-5.299	-21.894	-4.34	12.382	-17.265	-4.749	1.197	2.617	-5.627	-1.62	-0.205	0.37	0.94	-3.098	-1.029	1.915	-5.905	-23.426	0.038	1.934	1.708	2.26	3.095	1.726	-8.044	-1.254	5.356	-1.185	-1.565	-0.693
Inkomen voor belasting Numbers are in millions	17.814	1.154	52.288	-7.269	-13.352	0.105	-0.672	28.445	-2.563	8.969	22.585	18.356	26.383	5.083	13.845	12.69	32.493	-7.617	31.856	20.503	20.776	18.527	33.664	39.766	36.775	16.35	51.958	43.371	35.208	16.362	44.497	41.455	30.505	10.827	48.007	34.998	8.641	2.864	8.546	-0.91	2.428	2.997	0.423	9.619	10.93	13.57	7.581	-19.883	21.406	11.189	16.938	14.824	30.363	14.341	30.151	18.731	38.139	2.296	15.136	20.119
Inkomen voor belasting ratio Numbers are in millions	0.039	0.005	0.067	-0.019	-0.038	0	-0.001	0.065	-0.007	0.041	0.032	0.042	0.06	0.026	0.023	0.029	0.087	-0.082	0.063	0.062	0.076	0.083	0.064	0.117	0.098	0.1	0.11	0.139	0.118	0.1	0.092	0.126	0.121	0.063	0.109	0.139	0.066	0.031	0.054	-0.007	0.02	0.031	0.007	0.07	0.075	0.12	0.039	-0.169	0.116	0.097	0.079	0.108	0.164	0.164	0.153	0.138	0.173	0.044	0.099	0.154
Belastingkosten Numbers are in millions	0.504	-1.24	10.159	-2.3	-4.207	-1.675	-2.738	1.394	-3.633	3.303	-1.049	5.796	3.162	-0.245	-14.022	0.685	2.641	-0.164	3.869	1.907	-0.31	3.637	1.717	5.57	5.859	1.992	8.092	6.958	5.805	2.483	6.836	6.024	4.642	1.439	5.215	5.622	1.549	0.093	-0.293	-0.317	-0.137	0.81	-1.155	1.586	1.562	2.257	0.758	-2.762	3.514	1.866	0.836	2.36	5.02	2.035	3.933	2.961	6.036	0.873	0.718	3.167
Nettowinst Numbers are in millions	20.567	5.011	42.025	-2.997	-6.502	1.78	2.066	24.117	1.07	5.667	18.388	11.985	22.547	7.241	20.588	12.728	30.477	-5.697	25.402	17.006	22.233	16.305	28.149	34.034	29.959	14.755	39.626	35.209	29	13.011	37.496	33.201	26.62	9.67	41.261	29.618	7.618	3.227	9.853	-0.502	1.919	2.43	0.684	6.793	8.693	11.445	6.705	-17.763	16.629	9.107	14.784	12.179	24.302	12.079	25.047	15.342	32.026	0.871	13.911	16.551
Nettowinstmarge Numbers are in millions	0.045	0.022	0.054	-0.008	-0.018	0.008	0.004	0.055	0.003	0.026	0.026	0.028	0.051	0.037	0.035	0.029	0.082	-0.062	0.05	0.052	0.081	0.073	0.053	0.1	0.08	0.09	0.084	0.112	0.097	0.08	0.077	0.101	0.106	0.056	0.094	0.118	0.059	0.034	0.062	-0.004	0.016	0.025	0.011	0.049	0.06	0.101	0.034	-0.151	0.09	0.079	0.069	0.088	0.131	0.138	0.127	0.113	0.145	0.017	0.091	0.126
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.004	0.03	-0.002	-0.005	0.001	0.002	0.017	0.001	0.004	0.016	0.008	0.016	0.005	0.016	0.01	0.021	-0.004	0.015	0.01	0.014	0.012	0.017	0.02	0.015	0.01	0.032	0.02	0.027	0.007	0.027	0.021	0.022	0.005	0.033	0.036	0.009	0.004	0.012	-0.001	0.002	0.003	0.001	0.006	0.007	0.009	0.006	-0.021	0.016	0.009	0.013	0.012	0.024	0.012	0.031	0.019	0.054	0.002	0.017	0.021
Verwaterde WPA Numbers are in millions	0.015	0.004	0.03	-0.002	-0.005	0.001	0.002	0.016	0.001	0.004	0.016	0.008	0.016	0.005	0.016	0.01	0.021	-0.004	0.015	0.01	0.014	0.012	0.017	0.02	0.015	0.01	0.032	0.02	0.027	0.007	0.027	0.021	0.022	0.005	0.033	0.036	0.009	0.004	0.012	-0.001	0.002	0.003	0.001	0.006	0.007	0.009	0.006	-0.021	0.016	0.009	0.013	0.012	0.024	0.012	0.031	0.019	0.054	0.002	0.017	0.021
EBITDA Numbers are in millions	13.112	-17.762	87.756	3.968	0.743	-7.358	25.621	19.634	13.52	-8.709	38.93	26.132	21.74	-2.686	46.687	26.531	46.004	-13.073	58.028	22.8	21.131	14.989	67.849	42.634	63.27	7.641	83.484	41.747	57.96	-16.337	51.911	92.076	52.862	-9.107	73.313	46.55	13.337	0.509	19.485	5.252	6.685	6.073	2.327	19.317	19.14	12.523	-3.49	4.214	24.015	10.439	26.397	15.243	32.678	14.611	46.781	19.847	38.295	3.586	16.743	20.735
EBITDA ratio Numbers are in millions	0.029	-0.078	0.112	0.01	0.002	-0.035	0.046	0.045	0.036	-0.04	0.055	0.06	0.05	-0.014	0.079	0.06	0.124	-0.141	0.114	0.069	0.077	0.067	0.129	0.125	0.168	0.047	0.177	0.133	0.195	-0.1	0.107	0.279	0.211	-0.053	0.166	0.185	0.103	0.005	0.123	0.043	0.054	0.063	0.037	0.14	0.131	0.111	-0.018	0.036	0.13	0.091	0.124	0.111	0.177	0.167	0.238	0.147	0.173	0.068	0.109	0.158

Zhuzhou Tianqiao Crane Co., Ltd.

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