Stanley Agriculture Group Co.,Ltd. (002588.SZ) - Winst- en verliesrekening per kwartaal

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002588.SZ
Financiële Gegevens

6.07 (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
Omzet Numbers are in millions	2,206.138	3,027.77	2,628.527	2,389.646	2,399.318	2,151.007	3,051.379	2,158.179	1,301.387	2,766.217	2,812.566	1,578.348	1,337.77	1,930.788	1,589.063	1,451.975	1,370.06	1,503.349	1,862.554	1,234.657	1,424.926	1,602.405	1,518.885	1,402.511	1,364.729	1,667.356	1,258.581	1,333.496	1,125.895	1,453.063	1,356.328	1,574.564	1,639.008	1,610.308	1,413.262	863.253	2,846.635	1,700.04	1,637.04	1,499.093	1,404.549	1,391.536	1,358.821	1,176.49	1,218.087	1,476.546	1,474.377	933.855	1,404.367	1,387.013	1,331.475	852.121	1,408.894	1,330.35	977.208	769.637	935.744	744.272	451.076
Kosten van de omzet Numbers are in millions	1,826.413	2,469.866	2,171.2	2,007.352	1,930.576	1,735.246	2,572.128	1,949.804	1,159.41	2,254.875	2,388.118	1,323.36	1,088.285	1,592.721	1,255.969	1,199.12	1,082.207	1,195.593	1,586.614	1,057.644	1,231.797	1,335.387	1,284.153	1,133.323	1,161.773	1,350.279	1,029.409	1,099.606	899.67	1,141.999	1,064.395	1,306.978	1,299.189	1,153.622	1,043.264	696.215	2,236.142	1,274.935	1,305.139	1,232.571	1,088.567	1,079.069	1,081.716	876.881	968.425	1,207.821	1,255.094	794.36	1,179.19	1,194.604	1,167.064	791.219	1,214.526	1,141.661	825.017	629.03	792.837	611.452	379.446
Brutowinst Numbers are in millions	379.725	557.904	457.327	382.294	468.742	415.761	479.251	208.375	141.977	511.342	424.447	254.988	249.484	338.068	333.093	252.855	287.854	307.756	275.94	177.013	193.129	267.018	234.733	269.188	202.956	317.077	229.172	233.89	226.225	311.065	291.933	267.586	339.819	456.686	369.998	167.038	610.493	425.104	331.901	266.523	315.982	312.467	277.104	299.61	249.662	268.725	219.283	139.496	225.177	192.409	164.412	60.902	194.368	188.689	152.19	140.607	142.907	132.82	71.631
Brutowinstmarge Numbers are in millions	0.172	0.184	0.174	0.16	0.195	0.193	0.157	0.097	0.109	0.185	0.151	0.162	0.186	0.175	0.21	0.174	0.21	0.205	0.148	0.143	0.136	0.167	0.155	0.192	0.149	0.19	0.182	0.175	0.201	0.214	0.215	0.17	0.207	0.284	0.262	0.193	0.214	0.25	0.203	0.178	0.225	0.225	0.204	0.255	0.205	0.182	0.149	0.149	0.16	0.139	0.123	0.071	0.138	0.142	0.156	0.183	0.153	0.178	0.159
Onderzoek- en ontwikkelingskosten Numbers are in millions	77.151	109.171	91.298	82.613	100.896	61.196	104.741	100.783	10.072	127.556	79.801	43.205	29.147	52.36	84.174	43.17	29.581	64.567	55.42	41.539	43.856	47.955	38.337	50.777	45.567	41.962	34.451	205.977	35.384	75.611	0	181.538	0	81.552	0	183.25	0	59.489	0	143.526	0	48.773	0	108.984	0	45.713	0	32.221	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	188.603	-14.07	102.971	-128.094	195.44	-26.221	84.938	-107.39	155.096	-12.235	61.918	-78.339	129.523	-26.443	55.165	-97.98	48.494	-26.083	52.288	-119.318	46.316	-35.477	53.08	-106.125	57.128	-54.926	82.648	-177.517	81.587	-59.019	84.208	-217.114	122.086	-56.835	89.801	-182.359	113.903	-44.615	73.05	-141.021	79.751	-37.698	56.204	-84.54	39.259	-18.729	44.235	-68.117	37.232	-18.114	34.324	-64.839	33.787	32.877	29.779	-28.971	28.006	23.327	21.29
Verkoop- en marketingkosten Numbers are in millions	203.511	108.869	97.16	118.79	99.977	94.421	92.382	71.473	58.757	82.787	124.031	87.999	86.822	73.819	96.908	66.036	96.909	75.675	108.878	79.795	86.581	86.83	100.348	109.5	86.456	100.942	78.447	99.007	108.575	125.812	118.886	146.341	129.393	109.018	105.768	21.858	217.407	116.339	106.479	96.375	79.174	86.482	102.747	134.983	79.228	76.921	81.335	64.436	83.473	46.639	69.428	40.15	53.589	45.726	74.576	25.251	47.177	31.711	35.88
Verkoop-, algemene en administratieve kosten Numbers are in millions	392.114	184.629	200.131	-9.304	295.417	68.2	177.319	-35.917	213.853	70.552	185.949	9.66	216.345	47.375	152.073	-31.944	145.404	49.592	161.166	-39.523	132.897	51.353	153.429	3.375	143.584	46.016	161.095	-78.51	190.162	66.793	203.094	-70.773	251.479	52.184	195.569	-160.501	331.31	71.724	179.53	-44.646	158.925	48.784	158.951	50.443	118.487	58.193	125.57	-3.681	120.706	28.525	103.753	-24.688	87.377	78.602	104.355	-3.72	75.183	55.038	57.17
Overige kosten Numbers are in millions	-213.885	-40.355	2.781	-3.302	4.884	1.654	6.087	197.219	-86.945	81.987	7.054	2.931	1.271	0.079	1.012	-0.319	-21.564	1.966	0.198	-0.418	-1.72	-1.054	3.019	-2.017	0.509	2.488	0.308	-17.628	2.253	10.89	7.815	21.974	16.649	8.489	9.786	42.792	7.962	5.18	3.254	11.451	2.726	1.905	5.757	0.875	2.452	4.811	0.856	1.814	5.593	-0.048	5.484	4.736	5.499	0.509	1.446	2.34	-0.092	0.463	0.054
Bedrijfskosten Numbers are in millions	255.38	334.155	271.044	290.287	294.276	229.845	288.147	262.086	136.98	280.095	272.803	205.577	174.353	171.571	237.499	156.085	174.317	193.245	218.382	163.663	172.78	199.087	193.501	218.194	185.024	195.823	159.861	180.423	186.51	206.123	213.321	274.304	255.292	210.792	198.913	160.798	332.507	195.005	180.027	196.303	159.282	146.934	159.618	238.848	118.833	121.376	125.874	100.615	120.851	83.519	103.971	42.14	87.534	78.955	104.566	76.861	75.363	55.105	57.228
Bedrijfsresultaat Numbers are in millions	175.65	223.75	250.813	161.687	204.431	205.993	245.111	38.274	40.743	267.308	165.852	75.509	89.584	193.651	118.916	95.725	76.384	87.779	67.223	-17.174	21.465	71.062	42.031	-14.524	26.222	106.851	92.116	48.053	44.807	119.751	85.771	11.799	79.756	259.006	186.975	38.636	256.964	246.266	155.907	94.281	172.69	178.287	121.163	82.27	144.827	157.052	101.382	51.206	111.139	121.95	60.848	22.339	111.748	109.091	45.128	69.901	57.712	74.104	12.77
Bedrijfsresultaat ratio Numbers are in millions	0.08	0.074	0.095	0.068	0.085	0.096	0.08	0.018	0.031	0.097	0.059	0.048	0.067	0.1	0.075	0.066	0.056	0.058	0.036	-0.014	0.015	0.044	0.028	-0.01	0.019	0.064	0.073	0.036	0.04	0.082	0.063	0.007	0.049	0.161	0.132	0.045	0.09	0.145	0.095	0.063	0.123	0.128	0.089	0.07	0.119	0.106	0.069	0.055	0.079	0.088	0.046	0.026	0.079	0.082	0.046	0.091	0.062	0.1	0.028
Totaal overige inkomsten en kosten netto Numbers are in millions	1.273	61.704	2.781	-3.302	4.884	1.654	3.051	-15.083	1.21	-0.797	1.06	2.931	15.73	27.227	24.333	-1.363	-58.717	-24.767	9.862	-30.942	-0.603	2.077	3.818	-67.535	8.798	-11.916	23.113	-21.045	6.182	25.322	14.525	38.358	11.827	21.298	25.67	75.034	-13.488	20.797	7.204	32.147	17.59	14.61	9.256	21.881	15.696	13.659	8.829	13.47	12.405	12.578	5.892	5.96	10.414	-0.134	-1.05	8.411	-9.924	-3.149	-1.578
Inkomen voor belasting Numbers are in millions	176.923	285.454	253.594	158.386	209.316	207.647	248.162	23.191	41.954	266.511	166.913	78.44	90.861	193.724	119.928	95.406	54.82	89.745	67.421	-17.592	19.746	70.008	45.05	-16.541	26.731	109.338	92.424	32.423	45.896	130.264	93.128	31.631	96.313	267.185	196.742	81.232	264.498	250.896	159.078	102.367	174.29	180.143	126.742	82.643	146.525	161.008	102.238	52.351	116.731	121.468	66.332	24.722	117.247	109.6	46.575	72.157	57.62	74.566	12.824
Inkomen voor belasting ratio Numbers are in millions	0.08	0.094	0.096	0.066	0.087	0.097	0.081	0.011	0.032	0.096	0.059	0.05	0.068	0.1	0.075	0.066	0.04	0.06	0.036	-0.014	0.014	0.044	0.03	-0.012	0.02	0.066	0.073	0.024	0.041	0.09	0.069	0.02	0.059	0.166	0.139	0.094	0.093	0.148	0.097	0.068	0.124	0.129	0.093	0.07	0.12	0.109	0.069	0.056	0.083	0.088	0.05	0.029	0.083	0.082	0.048	0.094	0.062	0.1	0.028
Belastingkosten Numbers are in millions	31.596	47.722	31.349	24.576	17.457	29.072	29.9	-9.859	-12.058	46.164	20.16	6.137	21.333	22.093	19.946	12.466	4.229	13.941	5.982	-7.794	4.936	10.585	5.626	-8.626	2.316	12.327	15.854	7.368	10.188	6.134	12.57	-8.404	12.52	37.434	46.146	-2.239	52.132	52.626	31.146	20.386	22.485	21.51	24.033	20.707	24.653	30.123	19.753	6.703	24.719	21.013	12.729	-13.53	30.202	26.216	9.771	17.97	7.06	14.223	2.093
Nettowinst Numbers are in millions	153.909	271.852	238.492	121.154	180.81	184.436	214.342	33.05	56.225	221.065	149.61	77.926	70.413	175.11	101.777	83.716	65.8	75.338	62.825	-9.434	16.223	61.375	40.141	-4.664	28.133	93.76	74.637	31.847	34.922	124.761	79.596	49.945	84.959	226.258	151.373	80.118	213.003	199.119	127.946	82.024	151.812	158.644	102.739	61.936	121.872	130.884	82.485	45.649	92.012	100.455	53.604	38.252	87.045	83.384	36.804	54.187	50.56	60.344	10.731
Nettowinstmarge Numbers are in millions	0.07	0.09	0.091	0.051	0.075	0.086	0.07	0.015	0.043	0.08	0.053	0.049	0.053	0.091	0.064	0.058	0.048	0.05	0.034	-0.008	0.011	0.038	0.026	-0.003	0.021	0.056	0.059	0.024	0.031	0.086	0.059	0.032	0.052	0.141	0.107	0.093	0.075	0.117	0.078	0.055	0.108	0.114	0.076	0.053	0.1	0.089	0.056	0.049	0.066	0.072	0.04	0.045	0.062	0.063	0.038	0.07	0.054	0.081	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.24	0.21	0.1	0.16	0.16	0.19	0.029	0.049	0.19	0.13	0.067	0.062	0.15	0.09	0.072	0.057	0.06	0.05	-0.008	0.014	0.046	0.03	-0.003	0.024	0.075	0.06	0.027	0.03	0.11	0.07	0.041	0.07	0.19	0.13	0.07	0.19	0.17	0.11	0.072	0.14	0.14	0.09	0.054	0.11	0.12	0.073	0.04	0.1	0.087	0.061	0.034	0.077	0.098	0.043	0.063	0.059	0.07	0.013
Verwaterde WPA Numbers are in millions	0.13	0.24	0.21	0.1	0.16	0.16	0.19	0.029	0.049	0.19	0.13	0.067	0.062	0.15	0.09	0.072	0.057	0.06	0.05	-0.008	0.014	0.046	0.03	-0.003	0.024	0.075	0.06	0.027	0.03	0.11	0.07	0.041	0.07	0.19	0.13	0.07	0.19	0.17	0.11	0.072	0.14	0.14	0.09	0.054	0.11	0.12	0.073	0.04	0.1	0.087	0.061	0.034	0.077	0.098	0.043	0.063	0.059	0.07	0.013
EBITDA Numbers are in millions	182.945	290.52	255.161	162.765	213.552	214.83	251.015	23.927	55.753	270.873	167.52	94.535	92.717	194.08	120.45	113.847	104.757	119.838	70.105	7.154	31.568	69.437	66.35	23.333	47.261	189.878	71.773	110.111	47.545	155.459	81.189	97.133	86.846	307.979	164.992	96.947	316.168	264.015	154.049	158.47	158.438	192.072	120.643	131.855	131.87	173.103	94.713	87.643	104.841	108.89	60.441	63.612	105.695	114.392	47.625	70.064	69.738	78.015	13.542
EBITDA ratio Numbers are in millions	0.083	0.096	0.097	0.068	0.089	0.1	0.082	0.011	0.043	0.098	0.06	0.06	0.069	0.101	0.076	0.078	0.076	0.08	0.038	0.006	0.022	0.043	0.044	0.017	0.035	0.114	0.057	0.083	0.042	0.107	0.06	0.062	0.053	0.191	0.117	0.112	0.111	0.155	0.094	0.106	0.113	0.138	0.089	0.112	0.108	0.117	0.064	0.094	0.075	0.079	0.045	0.075	0.075	0.086	0.049	0.091	0.075	0.105	0.03

Stanley Agriculture Group Co.,Ltd.

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