Shandong Zhangqiu Blower Co., Ltd (002598.SZ) - Winst- en verliesrekening per kwartaal

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002598.SZ
Financiële Gegevens

9.52 (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	585.896	470.881	457.642	597.842	452.979	440.6	515.861	513.936	446.942	489.782	424.077	524.076	411.097	409.876	350.859	323.811	282.421	298.96	223.799	289.154	267.206	261.606	260.682	256.568	253.477	251.613	181.318	214.595	172.404	165.65	148.36	133.29	133.734	105.718	108.54	112.641	116.245	112.431	104.819	141.24	141.063	143.083	129.242	151.94	153.443	146.625	115.413	145.354	165.005	173.655	147.724	166.598	166.914	169.464	144.025	153.252	144.399	148.816	112.298
Kosten van de omzet Numbers are in millions	384.023	340.526	324.561	502.497	261.507	290.823	376.407	395.157	313.368	338.941	288.824	428.807	267.591	283.072	228.124	246.727	187.852	189.909	155.025	230.129	181.298	173.935	172.579	174.18	168.345	173.083	116.795	142.545	111.142	112.206	102.404	85.415	85.383	65.679	72.09	66.963	76.865	68.473	65.072	95.591	92.642	96.507	83.548	102.178	102.553	97.706	82.345	97.02	106.882	122.42	101.602	110.993	115.26	123.98	104.479	100.41	97.364	104.355	77.589
Brutowinst Numbers are in millions	201.873	130.355	133.081	95.345	191.472	149.777	139.455	118.779	133.573	150.841	135.253	95.269	143.506	126.804	122.735	77.083	94.569	109.05	68.774	59.025	85.908	87.671	88.103	82.389	85.132	78.529	64.522	72.05	61.262	53.444	45.956	47.875	48.351	40.039	36.451	45.677	39.38	43.958	39.747	45.65	48.421	46.576	45.694	49.762	50.891	48.919	33.069	48.334	58.123	51.235	46.122	55.606	51.655	45.484	39.546	52.841	47.034	44.461	34.71
Brutowinstmarge Numbers are in millions	0.345	0.277	0.291	0.159	0.423	0.34	0.27	0.231	0.299	0.308	0.319	0.182	0.349	0.309	0.35	0.238	0.335	0.365	0.307	0.204	0.322	0.335	0.338	0.321	0.336	0.312	0.356	0.336	0.355	0.323	0.31	0.359	0.362	0.379	0.336	0.406	0.339	0.391	0.379	0.323	0.343	0.326	0.354	0.328	0.332	0.334	0.287	0.333	0.352	0.295	0.312	0.334	0.309	0.268	0.275	0.345	0.326	0.299	0.309
Onderzoek- en ontwikkelingskosten Numbers are in millions	40.085	20.197	23.933	17.613	32.62	26.196	24.936	31.125	28.115	18.441	17.908	32.955	18.959	17.423	13.982	18.646	8.349	18.781	8.085	12.893	9.088	9.232	11.451	15.742	7.518	7.233	7.44	9.194	5.337	12.383	0	24.88	0	12.361	0	23.066	0	12.902	0	24.137	0	10.288	0	24.557	0	9.953	0	24.247	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	114.315	-22.165	47.012	-75.258	107.373	-20.262	50.645	-81.643	113.362	-26.482	48.163	-71.58	98.535	-23.394	40.1	-43.575	30.764	-7.382	21.049	-49.737	23.469	-16.271	29.994	-38.612	24.397	-18.128	30.067	-45.829	22.604	-13.122	20.678	-40.67	20.121	-11.477	16.479	-39.038	17.343	-12.002	16.944	-36.573	15.982	-10.84	14.904	-33.122	16.72	-8.232	11.578	-37.047	18.813	13.093	14.205	-20.69	12.482	10.106	11.324	13.788	12.473	9.822	11.339
Verkoop- en marketingkosten Numbers are in millions	96.752	41.99	32.222	1.162	72.21	34.502	31.651	17.569	19.226	39.499	42.324	5.488	36.584	33.872	40.514	14.794	29.85	22.728	27.8	27.455	23.237	23.073	29.052	25.449	26.192	22.653	17.577	21.236	16.714	13.004	11.144	10.778	10.248	8.488	9.565	14.739	9.606	10.83	12.019	10.146	11.607	12.374	15.79	12.187	12.77	12.573	11.994	14.287	14.517	14.202	13.781	13.131	13.335	10.846	10.1	13	10.984	11.338	9.924
Verkoop-, algemene en administratieve kosten Numbers are in millions	211.067	83.307	79.233	-74.096	179.583	14.24	82.296	-64.073	132.587	13.017	90.487	-66.092	135.119	10.478	80.614	-28.781	60.615	15.346	48.85	-22.282	46.706	6.803	59.045	-13.162	50.589	4.525	47.644	-24.593	39.319	-0.118	31.822	-29.892	30.369	-2.989	26.044	-24.299	26.949	-1.172	28.963	-26.427	27.589	1.535	30.694	-20.935	29.49	4.341	23.572	-22.76	33.331	27.295	27.987	-7.558	25.817	20.952	21.424	26.789	23.457	21.159	21.263
Overige kosten Numbers are in millions	-93.626	-0.955	-0.018	-1,867.326	0.128	-0.296	0.911	112.251	-69.191	71.232	0.599	104.019	-51.815	-0.05	0.178	0.198	-0.179	0.109	0.049	0.599	-0.502	0.057	-0.333	0.208	0.265	0.024	0.009	-1.896	0.639	0.901	0.908	2.67	0.89	0.648	0.724	2.115	1.487	0.706	0.794	0.715	1.697	0.755	1.355	8.225	1.048	0.883	1.859	3.465	1.41	-0.514	0.209	4.231	5.125	1.348	0.182	1.997	0.467	-0.078	0.318
Bedrijfskosten Numbers are in millions	157.525	104.459	103.732	1,867.326	144.653	110.864	108.143	79.303	91.512	102.69	108.995	70.882	102.263	83.249	97.514	49.533	70.034	66.78	57.41	54.584	57.234	58.735	72.119	60.151	59.502	51.449	49.554	50.786	41.527	34.805	33.851	34.254	31.462	26.297	27.328	35.089	27.882	29.255	30.055	31.772	28.438	27.733	31.694	34.854	30.609	27.69	24.514	33.036	34.912	28.99	28.933	34.234	26.515	21.679	22.404	27.76	24.161	21.877	21.98
Bedrijfsresultaat Numbers are in millions	47.622	25.896	32.223	-1,269.484	42.028	37.795	30.448	18.035	42.692	44.473	24.61	22.75	37.6	50.279	21.614	3.734	30.414	44.984	13.279	0.965	30.849	31.275	18.029	21.247	27.623	28.99	15.238	21.438	22.505	21.385	13.34	11.392	18.603	16.95	11.16	9.672	16.562	17.15	13.107	17.023	23.769	23.349	17.642	17.429	24.641	26.356	12.178	18.496	28.457	28.649	19.406	29.144	27.249	25.445	17.641	25.477	23.755	22.1	12.312
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.055	0.07	-2.123	0.093	0.086	0.059	0.035	0.096	0.091	0.058	0.043	0.091	0.123	0.062	0.012	0.108	0.15	0.059	0.003	0.115	0.12	0.069	0.083	0.109	0.115	0.084	0.1	0.131	0.129	0.09	0.085	0.139	0.16	0.103	0.086	0.142	0.153	0.125	0.121	0.169	0.163	0.137	0.115	0.161	0.18	0.106	0.127	0.172	0.165	0.131	0.175	0.163	0.15	0.122	0.166	0.165	0.149	0.11
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.837	3.353	-0.018	1,296.534	0.128	-0.296	1.39	-2.83	0.087	0.091	-0.273	-18.233	0.407	6.674	-3.43	-23.618	5.7	2.822	1.964	-2.876	1.672	2.395	1.712	-0.783	2.257	1.934	0.278	-1.639	3.395	3.58	2.143	0.397	2.604	3.856	2.761	1.251	6.551	3.15	4.145	3.836	5.483	5.26	4.998	10.689	5.408	6.009	5.483	6.664	6.656	5.89	2.427	12.003	7.234	2.988	0.681	2.392	1.348	-0.562	-0.099
Inkomen voor belasting Numbers are in millions	46.784	29.249	32.205	27.049	42.156	37.499	31.837	15.206	42.779	44.563	24.337	4.517	38.007	50.229	21.792	3.933	30.235	45.093	13.328	1.564	30.347	31.332	17.697	21.455	27.887	29.014	15.247	19.624	23.13	22.218	14.248	14.018	19.493	17.598	11.884	11.839	18.049	17.853	13.837	17.713	25.466	24.104	18.998	25.597	25.689	27.239	14.038	21.961	29.866	28.135	19.616	33.374	32.374	26.793	17.823	27.474	24.222	22.022	12.63
Inkomen voor belasting ratio Numbers are in millions	0.08	0.062	0.07	0.045	0.093	0.085	0.062	0.03	0.096	0.091	0.057	0.009	0.092	0.123	0.062	0.012	0.107	0.151	0.06	0.005	0.114	0.12	0.068	0.084	0.11	0.115	0.084	0.091	0.134	0.134	0.096	0.105	0.146	0.166	0.109	0.105	0.155	0.159	0.132	0.125	0.181	0.168	0.147	0.168	0.167	0.186	0.122	0.151	0.181	0.162	0.133	0.2	0.194	0.158	0.124	0.179	0.168	0.148	0.112
Belastingkosten Numbers are in millions	6.521	2.936	1.91	9.282	3.949	1.601	1.949	3.512	5.946	0.802	2.411	-3.339	1.891	5.291	2.587	0.272	3.936	5.363	1.499	-3.523	3.779	3.832	2.397	0.303	3.962	3.911	2.258	1.587	3.37	3.11	2.044	0.576	2.73	2.498	1.638	0.049	2.489	2.48	1.879	0.875	3.452	3.25	2.656	2.026	3.521	3.7	1.903	1.489	4.133	3.964	2.617	3.801	4.5	3.676	2.453	3.762	3.218	3.118	2.06
Nettowinst Numbers are in millions	37.467	34.608	29.689	12.384	36.798	34.729	29.373	11.814	35.342	42.869	20.146	7.206	35.147	44.233	18.311	3.058	26.471	40.082	11.959	5.594	26.227	27.563	15.766	21.417	24.176	25.288	13.137	18.154	19.892	19.174	12.29	13.543	16.843	15.186	10.29	11.834	15.56	15.373	11.958	16.838	22.014	20.853	16.342	23.571	22.168	23.539	12.135	20.472	25.733	24.171	16.999	29.574	27.874	23.117	15.37	23.712	21.004	18.904	10.57
Nettowinstmarge Numbers are in millions	0.064	0.073	0.065	0.021	0.081	0.079	0.057	0.023	0.079	0.088	0.048	0.014	0.085	0.108	0.052	0.009	0.094	0.134	0.053	0.019	0.098	0.105	0.06	0.083	0.095	0.101	0.072	0.085	0.115	0.116	0.083	0.102	0.126	0.144	0.095	0.105	0.134	0.137	0.114	0.119	0.156	0.146	0.126	0.155	0.144	0.161	0.105	0.141	0.156	0.139	0.115	0.178	0.167	0.136	0.107	0.155	0.145	0.127	0.094
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.11	0.095	0.04	0.12	0.11	0.094	0.038	0.11	0.14	0.065	0.025	0.11	0.14	0.059	0.01	0.085	0.13	0.038	0.018	0.084	0.088	0.051	0.069	0.078	0.081	0.042	0.058	0.064	0.062	0.039	0.043	0.054	0.049	0.033	0.038	0.05	0.049	0.038	0.054	0.071	0.067	0.052	0.076	0.071	0.076	0.039	0.066	0.083	0.078	0.055	0.1	0.098	0.1	0.066	0.1	0.091	0.082	0.046
Verwaterde WPA Numbers are in millions	0.12	0.11	0.095	0.04	0.12	0.11	0.094	0.038	0.11	0.14	0.065	0.025	0.11	0.14	0.059	0.01	0.085	0.13	0.038	0.018	0.084	0.088	0.051	0.069	0.078	0.081	0.042	0.058	0.064	0.062	0.039	0.043	0.054	0.049	0.033	0.038	0.05	0.049	0.038	0.054	0.071	0.067	0.052	0.076	0.071	0.076	0.039	0.066	0.083	0.078	0.055	0.1	0.098	0.1	0.066	0.1	0.091	0.082	0.046
EBITDA Numbers are in millions	50.838	34.964	33.13	41.808	48.886	42.83	34.707	38.622	56.42	50.2	27.292	25.276	46.148	45.862	26.26	14.012	31.277	47.776	16.215	9.169	31.75	34.179	20.223	29.947	25.354	28.624	16.049	30.016	18.699	19.487	13.026	19.451	17.975	13.209	9.488	16.47	10.823	16.135	10.035	17.337	19.932	19.519	14.029	17.078	20.462	21.276	9.116	39.024	23.231	30.898	17.303	47.404	24.882	29.428	17.678	35.348	22.6	23.406	12.649
EBITDA ratio Numbers are in millions	0.087	0.074	0.072	0.07	0.108	0.097	0.067	0.075	0.126	0.102	0.064	0.048	0.112	0.112	0.075	0.043	0.111	0.16	0.072	0.032	0.119	0.131	0.078	0.117	0.1	0.114	0.089	0.14	0.108	0.118	0.088	0.146	0.134	0.125	0.087	0.146	0.093	0.144	0.096	0.123	0.141	0.136	0.109	0.112	0.133	0.145	0.079	0.268	0.141	0.178	0.117	0.285	0.149	0.174	0.123	0.231	0.157	0.157	0.113

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