Qingdao East Steel Tower Stock Co.Ltd (002545.SZ) - Winst- en verliesrekening per kwartaal

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002545.SZ
Financiële Gegevens

6.98 (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	936.68	867.989	1,272.216	1,024.984	890.412	787.345	866.708	816.061	973.464	959.875	759.512	712.51	811.718	498.012	718.489	691.713	716.071	525.115	869.901	313.274	1,029.898	392.85	700.413	456.778	664.386	375.882	678.367	524.776	422.873	421.185	596.554	369.819	352.65	338.75	373.19	317.977	257.817	237.549	343.704	219.228	220.342	210.662	441.13	421.442	448.279	385.501	484.572	403.132	388.834	412.741	537.22	404.586	516.748	412.63	491.347	479.461	383.385	346.635	501.275	403.325
Kosten van de omzet Numbers are in millions	768.846	611.854	1,031.636	768.587	624.895	498.639	672.515	470.283	550.971	620.568	648.613	457.576	598.927	362.467	705.917	515.752	526.045	385.445	735.123	190.328	700.478	276.33	406.446	280.796	414.723	262.225	437.971	339.693	262.145	324.209	455.65	270.548	256.523	273.984	297.947	236.147	206.712	192.023	266.65	170.927	166.01	154.378	310.838	327.421	340.743	293.439	358.997	292.374	289.918	317.302	369.986	286.374	394.969	308.17	313.964	364.011	290.886	257.917	368.037	301.637
Brutowinst Numbers are in millions	167.834	256.135	240.58	256.397	265.516	288.706	194.193	345.778	422.492	339.307	110.899	254.935	212.791	135.545	12.572	175.961	190.026	139.67	134.778	122.945	329.42	116.521	293.968	175.982	249.663	113.657	240.396	185.083	160.727	96.976	140.904	99.271	96.127	64.766	75.243	81.831	51.104	45.526	77.055	48.302	54.332	56.284	130.292	94.021	107.535	92.063	125.575	110.758	98.915	95.439	167.233	118.212	121.779	104.459	177.383	115.45	92.499	88.718	133.238	101.688
Brutowinstmarge Numbers are in millions	0.179	0.295	0.189	0.25	0.298	0.367	0.224	0.424	0.434	0.353	0.146	0.358	0.262	0.272	0.017	0.254	0.265	0.266	0.155	0.392	0.32	0.297	0.42	0.385	0.376	0.302	0.354	0.353	0.38	0.23	0.236	0.268	0.273	0.191	0.202	0.257	0.198	0.192	0.224	0.22	0.247	0.267	0.295	0.223	0.24	0.239	0.259	0.275	0.254	0.231	0.311	0.292	0.236	0.253	0.361	0.241	0.241	0.256	0.266	0.252
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.559	8.757	17.399	15.775	25.169	6.37	30.688	15.585	18.442	5.951	5.191	22.175	34.959	3.777	8.807	13.003	31.466	3.568	21.268	2.033	24.442	8.267	3.571	10.104	27.611	2.651	50.44	20.421	21.827	0	48.547	0	27.32	0	41.728	0	20.013	0	43.228	0	0	0	70.894	0	0	0	76.809	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	10.64	33.828	-45.432	68.03	-8.89	28.204	-37.557	62.144	-9.473	26.579	-35.013	59.381	-10.961	25.84	-37.419	21.854	-6.432	23.39	-48.908	35.721	-8.781	26.792	-32.283	-8.223	-9.398	24.412	-74.143	39.132	-13.433	25.329	-69.775	31.27	-11.766	19.903	-26.691	15.876	-6.255	17.708	-27.825	15.636	-1.98	17.764	-30.962	15.856	-7.062	14.538	-23.539	15.708	-4.243	12.132	-20.956	15.568	-2.856	12.696	-14.064	11.816	11.919	8.19	9.828	9.338
Verkoop- en marketingkosten Numbers are in millions	7.897	11.39	12.439	8.89	6.672	6.246	3.046	5.736	6.575	5.711	-0.2	5.098	-27.064	48.036	-117.778	56.488	40.183	44.801	95.3	57.301	40.85	45.451	70.805	41.628	48.544	39.214	55.544	27.622	34.281	28.024	47.797	26.531	22.896	19.912	32.498	37.525	24.245	16.09	30.057	17.169	22.279	24.664	40.547	31.1	29.938	22.004	48.512	29.553	28.607	25.919	40.516	28.16	28.232	22.014	35.459	25.195	29.891	23.795	35.88	33.283
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.537	58.622	47.603	76.92	-2.218	34.45	-34.511	67.88	-2.898	32.29	-35.213	64.479	-38.025	73.876	-155.197	78.341	33.751	68.191	46.392	93.022	32.069	72.242	38.522	33.405	39.146	63.626	-18.599	66.754	20.848	53.354	-21.978	57.8	11.13	39.814	5.807	53.4	17.99	33.797	2.232	32.805	20.298	42.428	9.585	46.956	22.877	36.542	24.973	45.261	24.363	38.051	19.56	43.728	25.376	34.71	21.395	37.011	41.81	31.986	45.708	42.621
Overige kosten Numbers are in millions	-0.06	4.38	-16.964	-0.266	0.665	12.855	86.85	-28.697	48.825	9.9	78.59	-25.777	19.012	0.108	69.92	0.114	25.623	-0.084	148.396	-0.112	1.088	0.217	2.868	-0.595	1.342	0.158	0.97	-0.171	0.032	0.187	1.439	-0.227	0.005	0.977	1.587	0.039	-0.257	1.762	0.12	0.17	-0.162	0.131	0.465	0.198	0.229	0.027	-0.59	0.068	0.057	0.498	0.692	0.15	0.029	0.015	1.118	-0.585	-0.104	0.482	9.102	0.26
Bedrijfskosten Numbers are in millions	231.337	62.999	81.967	68.723	84.109	53.675	83.027	54.768	64.369	48.141	48.568	60.877	43.012	89.326	-72.586	102.341	106.268	80.935	148.803	107.495	98.027	91.515	117.893	87.158	111.841	76.602	106.734	80.031	82.113	62.721	87.865	59.681	63.646	41.55	51.298	53.724	42.459	34.834	51.812	33.933	39.254	43.374	63.284	48.703	50.225	38.64	62.294	47.236	43.364	41.659	62.156	45.638	44.993	38.264	54.962	39.634	44.051	33.72	50.595	44.654
Bedrijfsresultaat Numbers are in millions	118.515	193.136	158.613	187.061	237.344	220.864	128.766	290.826	377.958	280.744	61.339	196.438	190.843	54.272	61.694	71.978	144.24	59.177	78.594	26.678	248.166	25.753	297.917	76.622	173.803	39.076	196.58	89.37	75.229	21.806	66.477	26.386	43.327	19.714	8.653	15.639	19.196	16.558	8.524	21.322	17.306	14.792	40.04	52.264	53.68	49.044	53.224	61.609	50.983	57.029	101.936	82.819	62.526	57.264	110.786	68.591	50.233	48.59	79.379	53.535
Bedrijfsresultaat ratio Numbers are in millions	0.127	0.223	0.125	0.183	0.267	0.281	0.149	0.356	0.388	0.292	0.081	0.276	0.235	0.109	0.086	0.104	0.201	0.113	0.09	0.085	0.241	0.066	0.425	0.168	0.262	0.104	0.29	0.17	0.178	0.052	0.111	0.071	0.123	0.058	0.023	0.049	0.074	0.07	0.025	0.097	0.079	0.07	0.091	0.124	0.12	0.127	0.11	0.153	0.131	0.138	0.19	0.205	0.121	0.139	0.225	0.143	0.131	0.14	0.158	0.133
Totaal overige inkomsten en kosten netto Numbers are in millions	113.304	1.112	2.722	-0.467	0.866	0.519	-3.486	0.348	0.475	0.417	-2.894	-0.468	21.043	8.161	-2.62	-1.528	60.938	0.358	81.066	11.116	17.861	0.964	124.71	-12.797	37.322	2.18	63.888	-15.854	-3.354	-12.262	13.583	-13.435	10.842	-2.555	-13.745	-12.438	10.281	7.312	-16.603	7.123	2.026	2.008	-26.24	6.793	-3.421	-4.419	-10.872	-2.041	-5.276	3.682	-2.468	10.34	-14.255	-8.974	-11.24	-7.809	1.501	-5.99	4.717	-3.239
Inkomen voor belasting Numbers are in millions	113.304	194.248	161.335	186.594	238.21	221.383	125.28	291.174	378.433	281.161	58.445	195.97	190.822	54.38	82.538	72.092	144.696	59.093	67.041	26.567	249.254	25.97	300.785	76.027	175.145	39.234	197.549	89.198	75.261	21.993	66.622	26.155	43.324	20.661	10.2	15.668	18.926	18.003	8.64	21.492	17.104	14.918	40.768	52.111	53.889	49.004	52.409	61.481	50.275	57.462	102.61	82.914	62.53	57.222	111.181	68.006	49.949	49.008	87.36	53.795
Inkomen voor belasting ratio Numbers are in millions	0.121	0.224	0.127	0.182	0.268	0.281	0.145	0.357	0.389	0.293	0.077	0.275	0.235	0.109	0.115	0.104	0.202	0.113	0.077	0.085	0.242	0.066	0.429	0.166	0.264	0.104	0.291	0.17	0.178	0.052	0.112	0.071	0.123	0.061	0.027	0.049	0.073	0.076	0.025	0.098	0.078	0.071	0.092	0.124	0.12	0.127	0.108	0.153	0.129	0.139	0.191	0.205	0.121	0.139	0.226	0.142	0.13	0.141	0.174	0.133
Belastingkosten Numbers are in millions	10.857	26.393	38.497	40.277	44.071	52.378	15.678	62.555	95.431	80.644	8.102	46.621	35.892	7.365	6.766	5.099	23.55	13.981	20.725	-2.268	44.255	4.419	74.951	19.366	40.688	13.05	82.278	27.6	22.678	1.459	11.641	2.972	1.66	3.548	-3.952	4.201	-2.085	4.29	-0.774	4.382	1.57	3.382	0.816	9.408	7.983	10.408	3.11	9.094	8.616	8.14	11.102	12.481	9.995	8.816	14.3	10.221	7.732	7.365	13.231	6.121
Nettowinst Numbers are in millions	107.557	167.778	125.578	145.802	192.994	169.4	110.543	229.136	283.702	201.119	51.664	149.59	155.534	47.151	76.311	66.139	121.033	45.419	47.715	28.888	205.543	22.584	228.532	56.72	134.57	26.651	115.88	61.551	52.573	21.258	56.079	22.304	40.933	17.179	12.211	13.325	21.184	13.746	8.806	17.285	15.642	11.846	40.849	43.31	45.463	39.184	49.299	52.387	41.66	49.322	91.508	70.433	52.536	48.406	96.882	57.785	42.218	41.643	74.129	47.673
Nettowinstmarge Numbers are in millions	0.115	0.193	0.099	0.142	0.217	0.215	0.128	0.281	0.291	0.21	0.068	0.21	0.192	0.095	0.106	0.096	0.169	0.086	0.055	0.092	0.2	0.057	0.326	0.124	0.203	0.071	0.171	0.117	0.124	0.05	0.094	0.06	0.116	0.051	0.033	0.042	0.082	0.058	0.026	0.079	0.071	0.056	0.093	0.103	0.101	0.102	0.102	0.13	0.107	0.119	0.17	0.174	0.102	0.117	0.197	0.121	0.11	0.12	0.148	0.118
WPA (Winst Per Aandeel) Numbers are in millions	0.087	0.13	0.1	0.12	0.16	0.14	0.089	0.18	0.23	0.16	0.041	0.12	0.13	0.038	0.061	0.053	0.097	0.037	0.038	0.023	0.16	0.018	0.18	0.045	0.1	0.021	0.088	0.048	0.04	0.017	0.043	0.017	0.052	0.013	0.047	0.01	0.027	0.018	0.011	0.022	0.02	0.015	0.052	0.056	0.058	0.05	0.063	0.067	0.053	0.063	0.12	0.09	0.067	0.062	0.17	0.15	0.072	0.071	0.13	0.082
Verwaterde WPA Numbers are in millions	0.087	0.13	0.1	0.12	0.16	0.14	0.089	0.18	0.23	0.16	0.041	0.12	0.13	0.038	0.061	0.053	0.097	0.037	0.038	0.023	0.16	0.018	0.18	0.045	0.1	0.021	0.088	0.048	0.04	0.017	0.043	0.017	0.052	0.013	0.047	0.01	0.027	0.018	0.011	0.022	0.02	0.015	0.052	0.056	0.058	0.05	0.063	0.067	0.053	0.063	0.12	0.09	0.067	0.062	0.17	0.15	0.072	0.071	0.13	0.082
EBITDA Numbers are in millions	131.915	223.51	304.775	210.127	248.549	233.643	169.514	304.588	401.466	296.67	90.463	191.772	222.678	55.632	144.729	70.067	167.731	68.39	186.714	3.381	287.728	26.133	256.176	92.692	178.755	24.834	145.664	109.725	110.976	37.366	89.682	49.231	71.419	14.441	63.449	35.844	62.634	1.365	77.291	-1.652	49.842	7.543	91.835	51.95	66.679	59.853	68.174	69.567	66.44	57.533	105.841	68.884	77.906	72.263	120.564	79.758	44.612	57.491	91.832	56.135
EBITDA ratio Numbers are in millions	0.141	0.258	0.24	0.205	0.279	0.297	0.196	0.373	0.412	0.309	0.119	0.269	0.274	0.112	0.201	0.101	0.234	0.13	0.215	0.011	0.279	0.067	0.366	0.203	0.269	0.066	0.215	0.209	0.262	0.089	0.15	0.133	0.203	0.043	0.17	0.113	0.243	0.006	0.225	-0.008	0.226	0.036	0.208	0.123	0.149	0.155	0.141	0.173	0.171	0.139	0.197	0.17	0.151	0.175	0.245	0.166	0.116	0.166	0.183	0.139

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