Dalian Insulator Group Co., Ltd (002606.SZ) - Winst- en verliesrekening per kwartaal

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002606.SZ
Financiële Gegevens

7.44 (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
Omzet Numbers are in millions	464.908	393.743	168.748	291.91	177.253	199.947	170.39	223.737	413.96	284.564	283.762	171.156	164.741	241.34	356.83	123.68	229.27	339.914	176.796	229.775	204.085	180.673	122.317	164.171	118.601	134.18	186.939	274.604	185.732	167.762	204.69	224.307	153.434	205.989	169.098	197.255	229.781	111.892	69.941	166.909	152.761	156.295	115.638	157.891	185.311	171.897	108.218	213.847	137.615	162.376	125.933	235.824	175.041	95.351	144.73	164.621	138.52
Kosten van de omzet Numbers are in millions	304.705	259.231	124.418	216.504	135.333	151.616	114.094	179.147	286.639	189.961	175.996	111.867	107.161	145.753	211.336	105.098	136.517	197.564	114.532	138.233	125.198	118.632	89.423	113.374	98.749	108.435	133.093	195.998	116.796	101.484	130.382	146.243	85.324	135.844	102.961	127.146	148.065	81.697	52.098	111.374	104.639	108.47	78.156	106.002	117.218	120.763	73.035	137.077	84.581	117.769	97.561	172.377	116.27	54.022	100.202	110.952	90.96
Brutowinst Numbers are in millions	160.203	134.513	44.33	75.406	41.92	48.331	56.296	44.59	127.32	94.603	107.767	59.289	57.58	95.587	145.494	18.582	92.753	142.35	62.265	91.542	78.887	62.04	32.895	50.796	19.852	25.745	53.847	78.606	68.935	66.277	74.309	78.064	68.11	70.145	66.137	70.109	81.716	30.195	17.842	55.535	48.122	47.826	37.481	51.889	68.093	51.134	35.183	76.769	53.034	44.607	28.372	63.448	58.771	41.329	44.529	53.67	47.56
Brutowinstmarge Numbers are in millions	0.345	0.342	0.263	0.258	0.236	0.242	0.33	0.199	0.308	0.332	0.38	0.346	0.35	0.396	0.408	0.15	0.405	0.419	0.352	0.398	0.387	0.343	0.269	0.309	0.167	0.192	0.288	0.286	0.371	0.395	0.363	0.348	0.444	0.341	0.391	0.355	0.356	0.27	0.255	0.333	0.315	0.306	0.324	0.329	0.367	0.297	0.325	0.359	0.385	0.275	0.225	0.269	0.336	0.433	0.308	0.326	0.343
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.806	15.358	16.799	15.178	14.014	14.246	12.821	16.864	12.752	14.229	12.311	16.337	10.72	12.227	16.95	13.945	8.987	14.101	8.949	23.388	8.679	8.006	7.511	9.661	6.296	7.78	7.363	22.265	7.132	18.018	0	27.952	0	11.801	0	23.138	0	11.054	0	21.442	0	10.02	0	25.918	0	12.503	0	22.213	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-7.795	19.999	-40.641	51.995	-7.51	19.793	-38.818	52.936	-6.259	20.177	-38.393	53.19	-7.238	21.731	-39.137	21.426	-6.799	14.363	-42.456	19.129	-9.196	16.215	-33.263	17.635	-14.355	25.568	-58.477	25.305	-13.21	23.286	-58.805	27.809	-15.643	26.266	-47.872	23.917	-13.657	23.827	-47.191	22.37	-7.09	22.93	-50.241	26.166	-13.645	25.012	-49.011	24.348	23.704	26.434	-42.621	23.582	20.355	22.134	25.407	22.202
Verkoop- en marketingkosten Numbers are in millions	0	18.093	6.27	15.74	7.084	7.032	5.649	8.228	6.268	5.867	7.899	6.787	8.706	5.469	7.002	-28.637	23.678	21.771	15.958	28.45	16.355	7.091	10.955	13.89	11.501	7.092	9.216	12.61	13.91	10.593	9.169	12.961	12.175	11.596	8.083	15.307	14.46	8.597	9.172	11.613	14.021	12.354	7.759	9.236	20.808	12.9	10.106	13.359	12.616	11.53	10.722	17.919	12.001	8.154	8.224	9.913	9.156
Verkoop-, algemene en administratieve kosten Numbers are in millions	44.329	53.314	25.198	-24.902	59.079	-0.478	25.442	-30.59	59.204	-0.392	28.076	-31.607	61.895	-1.769	28.733	-67.775	45.104	14.972	30.322	-14.005	35.484	-2.105	27.17	-19.372	29.136	-7.263	34.784	-45.867	39.215	-2.617	32.455	-45.844	39.984	-4.047	34.349	-32.565	38.377	-5.06	32.999	-35.578	36.392	5.265	30.69	-41.005	46.974	-0.745	35.118	-35.652	36.964	35.234	37.156	-24.703	35.583	28.509	30.358	35.319	31.358
Overige kosten Numbers are in millions	-1.915	-0.826	-0.767	3.032	0.732	-0.655	0.698	53.945	-26.585	32.069	-1.515	0.786	-0.061	0.169	0.382	-0.878	-0.117	-0.111	-0.05	-4.503	1.375	1.498	1.505	0.788	5.183	-1.456	1.615	7.14	0.208	-2.226	2.75	4.341	2.688	2.072	2.154	3.653	0.91	4.561	2.307	5.848	2.874	2.291	2.071	2.712	4.488	1.941	3.836	0.562	2.258	4.361	2.368	7.613	4.812	3.135	3.053	5.541	0.063
Bedrijfskosten Numbers are in millions	71.049	69.499	42.764	51.994	42.392	33.846	38.96	40.219	45.372	45.905	38.871	40.266	38.948	44.596	47.697	9.534	55.934	60.819	40.463	72.512	46.156	36.999	36.771	54.204	40.668	30.731	37.715	62.018	41.958	40.583	36.343	50.261	41.848	38.807	36.081	46.342	41.067	31.103	33.514	38.489	37.999	41.014	32.227	35.883	49.323	38.731	36.237	41.385	37.95	36.275	37.567	45.527	36.806	28.98	32.412	36.31	32.514
Bedrijfsresultaat Numbers are in millions	89.154	65.014	1.566	20.667	1.239	13.156	23.653	10.901	80.887	46.589	66.649	3.652	19.855	53.236	99.985	2.069	38.303	64.712	18.314	0.955	39.279	22.614	-11.148	-13.998	-21.606	-8.087	8.959	-1.845	20.861	13.206	30.988	22.013	22.506	25.433	23.862	19.769	33.229	-7.86	-16.25	5.855	6.714	-1.98	4.07	8.017	12.397	7.675	-7.441	29.702	11.968	2.645	-10.513	7.175	17.955	10.074	8.458	11.656	12.12
Bedrijfsresultaat ratio Numbers are in millions	0.192	0.165	0.009	0.071	0.007	0.066	0.139	0.049	0.195	0.164	0.235	0.021	0.121	0.221	0.28	0.017	0.167	0.19	0.104	0.004	0.192	0.125	-0.091	-0.085	-0.182	-0.06	0.048	-0.007	0.112	0.079	0.151	0.098	0.147	0.123	0.141	0.1	0.145	-0.07	-0.232	0.035	0.044	-0.013	0.035	0.051	0.067	0.045	-0.069	0.139	0.087	0.016	-0.083	0.03	0.103	0.106	0.058	0.071	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.576	13.302	7.202	0.092	0.784	-0.707	-0.006	0.237	0.041	-0.003	0.039	0.324	1.162	2.413	2.57	-7.857	1.367	-16.93	-3.537	-22.578	7.923	-0.929	-5.767	-9.802	4.393	-4.556	-5.558	-11.292	-5.908	-14.714	-4.228	-1.476	-1.075	-3.832	-4.04	-0.353	-6.513	-2.4	1.729	-5.363	-0.535	-6.5	0.886	-5.293	-1.89	-2.797	-2.552	-5.193	-0.857	-1.335	1.051	-3.186	0.803	0.853	-0.605	-0.167	-2.862
Inkomen voor belasting Numbers are in millions	88.578	78.316	8.768	20.759	2.023	12.449	23.647	11.137	80.928	46.585	66.688	3.976	19.794	53.405	100.367	1.191	38.186	64.6	18.264	-3.549	40.654	24.112	-9.643	-13.21	-16.423	-9.542	10.574	5.295	21.069	10.98	33.738	26.327	25.187	27.506	26.016	23.414	34.136	-3.309	-13.943	11.683	9.588	0.312	6.141	10.713	16.88	9.606	-3.606	30.191	14.227	6.996	-8.144	14.735	22.767	13.202	11.511	17.192	12.183
Inkomen voor belasting ratio Numbers are in millions	0.191	0.199	0.052	0.071	0.011	0.062	0.139	0.05	0.195	0.164	0.235	0.023	0.12	0.221	0.281	0.01	0.167	0.19	0.103	-0.015	0.199	0.133	-0.079	-0.08	-0.138	-0.071	0.057	0.019	0.113	0.065	0.165	0.117	0.164	0.134	0.154	0.119	0.149	-0.03	-0.199	0.07	0.063	0.002	0.053	0.068	0.091	0.056	-0.033	0.141	0.103	0.043	-0.065	0.062	0.13	0.138	0.08	0.104	0.088
Belastingkosten Numbers are in millions	12.186	10.712	-2.588	7.043	-0.005	-3.01	3.557	0.083	11.659	5.017	8.619	-6.208	1.272	5.805	18.405	-1.203	3.98	10.644	3.34	-5.744	9.498	3.22	-1.698	-0.863	-4.864	-4.949	2.368	4.58	0.228	1.486	3.816	-2.213	3.222	4.967	3.375	3.869	2.951	-0.353	-2.3	1.425	1.083	-1.944	2.286	-0.82	2.978	0.822	-0.174	5.061	0.881	1.075	-1.384	1.855	3.387	1.961	1.475	-0.185	2.999
Nettowinst Numbers are in millions	76.506	68.185	10.853	13.662	2.253	15.698	20.734	11.753	69.17	41.789	58.009	8.772	18.112	47.721	82.067	2.007	34.037	54.973	14.98	2.49	31.017	20.539	-7.583	-12.177	-11.263	-4.077	8.574	-0.245	20.694	9.128	29.735	28.725	21.516	22.107	21.819	19.669	30.697	-2.684	-10.754	9.21	8.857	3.787	3.892	11.435	13.614	8.693	-3.197	25.467	13.37	6.137	-6.307	12.889	19.814	11.26	10.025	17.473	8.965
Nettowinstmarge Numbers are in millions	0.165	0.173	0.064	0.047	0.013	0.079	0.122	0.053	0.167	0.147	0.204	0.051	0.11	0.198	0.23	0.016	0.148	0.162	0.085	0.011	0.152	0.114	-0.062	-0.074	-0.095	-0.03	0.046	-0.001	0.111	0.054	0.145	0.128	0.14	0.107	0.129	0.1	0.134	-0.024	-0.154	0.055	0.058	0.024	0.034	0.072	0.073	0.051	-0.03	0.119	0.097	0.038	-0.05	0.055	0.113	0.118	0.069	0.106	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.16	0.025	0.032	0.005	0.036	0.048	0.027	0.16	0.096	0.13	0.02	0.044	0.11	0.2	0.005	0.083	0.15	0.04	0.006	0.076	0.052	-0.019	-0.03	-0.028	-0.011	0.02	-0.001	0.05	0.046	0.075	0.15	0.11	0.11	0.11	0.096	0.15	-0.013	-0.05	0.042	0.04	0.02	0.02	0.059	0.07	0.054	-0.02	0.17	0.09	0.029	-0.06	0.078	0.24	0.073	0.065	0.12	0.06
Verwaterde WPA Numbers are in millions	0.18	0.16	0.025	0.032	0.005	0.036	0.047	0.027	0.16	0.096	0.13	0.02	0.044	0.11	0.2	0.005	0.083	0.15	0.04	0.006	0.076	0.052	-0.019	-0.03	-0.028	-0.01	0.02	-0.001	0.05	0.046	0.075	0.15	0.11	0.11	0.11	0.096	0.15	-0.013	-0.05	0.042	0.04	0.02	0.02	0.059	0.07	0.054	-0.02	0.17	0.09	0.029	-0.06	0.078	0.24	0.073	0.065	0.12	0.06
EBITDA Numbers are in millions	90.944	79.798	7.002	30.474	1.371	18.865	17.177	6.806	85.098	54.043	68.483	19.123	19.16	51.993	98.17	3.923	32.938	83.06	23.265	22.092	28.283	29.045	-4.476	0.001	-19.027	-5.433	17.197	2.992	27.913	20.56	41.766	33.636	28.084	33.589	32.676	34.387	46.266	8.753	-18.435	27.932	9.036	15.376	2.872	25.472	19.126	16.975	-0.228	47.868	16.884	10.54	-10.829	33.386	22.381	11.324	12.783	40.362	15.489
EBITDA ratio Numbers are in millions	0.196	0.203	0.041	0.104	0.008	0.094	0.101	0.03	0.206	0.19	0.241	0.112	0.116	0.215	0.275	0.032	0.144	0.244	0.132	0.096	0.139	0.161	-0.037	0	-0.16	-0.04	0.092	0.011	0.15	0.123	0.204	0.15	0.183	0.163	0.193	0.174	0.201	0.078	-0.264	0.167	0.059	0.098	0.025	0.161	0.103	0.099	-0.002	0.224	0.123	0.065	-0.086	0.142	0.128	0.119	0.088	0.245	0.112

Dalian Insulator Group Co., Ltd

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