Lancy Co., Ltd. (002612.SZ) - Winst- en verliesrekening per kwartaal

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002612.SZ
Financiële Gegevens

21.77 (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
Omzet Numbers are in millions	1,288.999	1,395.09	1,442.115	1,380.853	1,173.533	1,139.4	1,214.095	855.055	914.928	894.199	1,014.507	861.343	897.464	891.9	879.741	767.751	642.417	586.527	878.352	731.083	676.051	721.77	665.462	698.392	651.994	645.702	708.609	587.328	521.323	536.007	541.554	353.471	206.42	266.293	307.511	267.322	242.525	326.895	350.065	267.818	283.683	333.871	375.299	319.378	314.223	369.932	335.207	235.881	229.669	316.738	215.877	188.233	199.757	232.366	169.193	106.535
Kosten van de omzet Numbers are in millions	515.223	566.357	679.23	620.23	449.926	496.885	512.017	368.337	394.427	372.987	417.805	376.581	366.065	415.045	397.303	373.277	276.716	271.544	389.166	288.496	292.224	285.925	253.797	311.813	275.401	278.231	250.446	249.507	258.052	245.737	251.273	157.186	91.66	115.918	126.947	111.763	94.376	136.137	139.983	111.763	94.943	139.288	147.276	121.169	114.782	144.587	137.512	90.687	82.147	124.355	84.562	71.893	85.734	92.631	72.283	39.09
Brutowinst Numbers are in millions	773.776	828.733	762.885	760.623	723.607	642.515	702.078	486.718	520.501	521.212	596.702	484.762	531.4	476.855	482.438	394.474	365.701	314.983	489.185	442.587	383.826	435.844	411.665	386.579	376.593	367.471	458.163	337.82	263.27	290.27	290.281	196.285	114.76	150.375	180.564	155.559	148.149	190.758	210.081	156.056	188.74	194.582	228.022	198.209	199.441	225.345	197.695	145.194	147.522	192.383	131.314	116.34	114.023	139.735	96.91	67.445
Brutowinstmarge Numbers are in millions	0.6	0.594	0.529	0.551	0.617	0.564	0.578	0.569	0.569	0.583	0.588	0.563	0.592	0.535	0.548	0.514	0.569	0.537	0.557	0.605	0.568	0.604	0.619	0.554	0.578	0.569	0.647	0.575	0.505	0.542	0.536	0.555	0.556	0.565	0.587	0.582	0.611	0.584	0.6	0.583	0.665	0.583	0.608	0.621	0.635	0.609	0.59	0.616	0.642	0.607	0.608	0.618	0.571	0.601	0.573	0.633
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.771	27.516	25.978	21.586	23.783	23.046	31.877	27.154	28.096	29.054	36.458	26.823	25.345	23.923	37.182	19.37	13.308	23.277	43.947	22.421	21.337	15.726	29.777	17.378	35.522	0	117.141	9.385	33.337	0	64.855	0	30.16	0	63.977	0	25.037	0	60.613	0	25.961	0	57.79	0	24.846	0	47.091	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-48.89	113.861	-147.881	235.488	-34.421	94.963	-133.111	186.844	-30.142	81.629	-106.611	155.929	-12.334	64.688	-103.575	61.084	-25.819	69.911	-125.618	53.924	-17.176	78.064	-99.442	81.653	-17.259	72.673	-116.924	75.9	-29.463	70.034	-88.064	61.746	-22.145	37.327	-91.46	51.428	-25.503	39.937	-100.091	51.522	-24.412	38.377	-81.314	39.308	-26.016	40.239	-22.144	14.182	34.578	36.83	-54.15	25.582	36.145	24.856	22.742	14.524
Verkoop- en marketingkosten Numbers are in millions	523.624	560.609	606.645	573.207	499.969	438.018	509.683	362.581	390.407	382.242	436.367	333.011	367.078	326.296	312.544	272.851	304.501	232.271	335.879	266.913	259.906	266.279	271.722	222.166	229.516	233.1	198.836	198.873	185.282	189.377	173.231	118.391	83.489	101.315	120.141	94.992	85.934	106.872	101.108	106.152	89.904	97.811	133.39	105.534	73.196	78.774	85.927	57.122	47.187	63.772	40.374	32.895	9.953	64.642	22.273	19.454
Verkoop-, algemene en administratieve kosten Numbers are in millions	474.734	667.149	674.678	808.695	465.547	532.982	376.572	549.424	360.265	463.871	329.757	488.941	354.745	390.984	208.969	333.935	278.682	302.182	210.26	320.837	242.73	344.344	172.28	303.819	212.258	305.774	81.912	274.773	155.819	259.411	85.167	180.137	61.344	138.642	28.681	146.42	60.432	146.809	1.017	157.674	65.491	136.188	52.076	144.842	47.179	119.013	63.783	71.304	81.765	100.601	-13.776	58.477	46.097	89.498	45.015	33.978
Overige kosten Numbers are in millions	-2.934	-17.847	7.252	-3.267	-1.218	3.404	230.81	-105.999	112.536	1.835	-4.162	-1.248	-1.919	-1.623	-12.747	-0.974	-3.943	-1.002	-5.921	-7.066	-1.167	-0.495	-6.229	-3.129	2.726	-5.451	-9.986	7.605	-0.213	-0.869	24.259	26.505	-0.61	1.215	3.975	1.511	-1.013	0.378	0.319	0.15	0.149	16.47	-0.042	13.296	-0.078	2.68	2.098	-0.29	8.604	-2.702	-0.046	0.539	2.457	-0.02	0.61	0.165
Bedrijfskosten Numbers are in millions	648.673	712.512	693.403	693.731	624.15	559.432	639.259	470.58	500.897	494.761	551.754	432.87	467.051	415.611	412.099	348.463	367.838	323.51	448.841	347.245	361.668	362.837	395.83	311.171	329.661	306.311	310.1	279.385	254.723	263.207	244.973	183.753	128.335	141.59	177.077	148.998	131.849	149.386	154.516	166.221	144.593	139.777	194.704	148.698	123.672	122.399	173.025	73.245	84.594	103.572	69.619	59.656	48.554	91.737	46.168	34.158
Bedrijfsresultaat Numbers are in millions	115.242	116.221	69.482	85.888	100.54	67.085	32.404	4.288	24.034	49.124	37.406	79.869	74.505	7.229	105.585	59.55	15.578	-24.355	-67.449	96.511	57.249	69.784	-16.28	114.711	65.768	75.351	128.717	45.329	17.638	32.199	76.064	29.454	9.638	25.416	25.127	-1.645	9.405	39.621	47.416	-9.792	41.968	61.666	30.64	51.701	85.383	107.872	23.392	82.049	68.389	97.185	73.911	59.373	65.156	48.535	50.797	33.375
Bedrijfsresultaat ratio Numbers are in millions	0.089	0.083	0.048	0.062	0.086	0.059	0.027	0.005	0.026	0.055	0.037	0.093	0.083	0.008	0.12	0.078	0.024	-0.042	-0.077	0.132	0.085	0.097	-0.024	0.164	0.101	0.117	0.182	0.077	0.034	0.06	0.14	0.083	0.047	0.095	0.082	-0.006	0.039	0.121	0.135	-0.037	0.148	0.185	0.082	0.162	0.272	0.292	0.07	0.348	0.298	0.307	0.342	0.315	0.326	0.209	0.3	0.313
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.934	-16.836	-30.499	-3.267	-1.218	-2.272	-2.49	3.384	-2.844	-65.298	-4.162	26.524	8.238	-55.638	22.499	12.564	13.772	-16.829	-113.714	-5.897	33.923	-3.718	-38.343	36.174	21.562	8.741	-29	-5.509	8.552	4.267	53.555	43.427	22.603	17.846	25.499	-6.695	-7.908	-1.373	-7.83	0.523	-2.029	23.33	-2.722	15.487	9.536	7.606	0.819	9.811	14.066	5.672	12.162	3.228	-0.313	0.516	0.665	0.253
Inkomen voor belasting Numbers are in millions	112.308	99.385	38.983	82.621	99.322	64.812	29.914	7.672	21.19	-16.173	33.244	78.621	72.586	5.606	92.838	58.575	11.635	-25.356	-73.37	89.445	56.082	69.289	-22.509	111.582	68.494	69.9	119.063	52.927	17.1	31.33	98.863	55.96	9.028	26.631	28.986	-0.134	8.392	39.999	47.735	-9.642	42.118	78.136	30.596	64.997	85.305	110.552	25.489	81.76	76.993	94.483	73.857	59.912	65.156	48.515	51.407	33.54
Inkomen voor belasting ratio Numbers are in millions	0.087	0.071	0.027	0.06	0.085	0.057	0.025	0.009	0.023	-0.018	0.033	0.091	0.081	0.006	0.106	0.076	0.018	-0.043	-0.084	0.122	0.083	0.096	-0.034	0.16	0.105	0.108	0.168	0.09	0.033	0.058	0.183	0.158	0.044	0.1	0.094	-0.001	0.035	0.122	0.136	-0.036	0.148	0.234	0.082	0.204	0.271	0.299	0.076	0.347	0.335	0.298	0.342	0.318	0.326	0.209	0.304	0.315
Belastingkosten Numbers are in millions	34.983	20.13	3.888	14.514	13.173	7.555	19.735	-2.881	-2.91	-5.997	-41.34	1.769	4.182	-0.204	4.844	5.646	-5.195	-3.399	69.365	16.438	3.876	11.041	5.834	6.29	4.596	6.41	24.672	-1.681	3.585	0.864	7.232	2.146	-2.308	-0.433	2.543	-4.881	1.242	3.883	14.574	-0.526	6.74	16.334	8.434	2.567	22.05	24.662	2.065	16.287	13.052	16.031	12.458	8.847	9.744	7.731	7.094	4.72
Nettowinst Numbers are in millions	69.571	82.172	31.181	59.741	72.111	70.941	10.179	8.276	24.1	-10.176	29.244	64.888	58.111	35.206	92.043	52.871	0.297	-3.174	-98.334	67.988	36.358	52.767	25.798	72.992	51.33	60.332	85.317	47.975	19.151	35.128	81.578	44.038	11.335	27.065	26.443	4.747	7.15	36.117	33.161	-9.116	35.378	61.803	22.162	62.43	63.256	85.889	23.424	65.473	63.941	78.452	61.4	51.065	55.412	40.784	40.776	21.971
Nettowinstmarge Numbers are in millions	0.054	0.059	0.022	0.043	0.061	0.062	0.008	0.01	0.026	-0.011	0.029	0.075	0.065	0.039	0.105	0.069	0	-0.005	-0.112	0.093	0.054	0.073	0.039	0.105	0.079	0.093	0.12	0.082	0.037	0.066	0.151	0.125	0.055	0.102	0.086	0.018	0.029	0.11	0.095	-0.034	0.125	0.185	0.059	0.195	0.201	0.232	0.07	0.278	0.278	0.248	0.284	0.271	0.277	0.176	0.241	0.206
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.19	0.071	0.14	0.16	0.14	0.023	0.019	0.055	-0.023	0.17	0.15	0.13	0.08	0.21	0.12	0.001	-0.007	-0.24	0.17	0.091	0.13	0.065	0.18	0.13	0.15	0.21	0.12	0.048	0.088	0.2	0.11	0.028	0.068	0.066	0.012	0.018	0.09	0.083	-0.023	0.089	0.15	0.055	0.16	0.16	0.22	0.059	0.17	0.16	0.2	0.19	0.13	0.18	0.14	0.14	0.075
Verwaterde WPA Numbers are in millions	0.16	0.19	0.071	0.14	0.16	0.14	0.023	0.019	0.055	-0.023	0.17	0.15	0.13	0.08	0.21	0.12	0.001	-0.007	-0.24	0.17	0.091	0.13	0.065	0.18	0.13	0.15	0.21	0.12	0.048	0.088	0.2	0.11	0.028	0.068	0.066	0.012	0.018	0.09	0.083	-0.023	0.089	0.15	0.055	0.16	0.16	0.22	0.059	0.17	0.16	0.2	0.19	0.13	0.18	0.14	0.14	0.075
EBITDA Numbers are in millions	129.918	138.69	147.555	63.563	118.81	107.686	93.09	11.94	33.529	27.113	58.502	65.101	73.117	71.022	96.184	66.239	13.47	4.269	44.968	114.127	76.222	131.881	291.308	67.212	164.532	71.162	231.867	83.094	25.982	31.068	188.006	8.766	27.935	13.192	17.883	30.189	24.969	47.381	82.807	3.452	61.232	65.303	48.684	58.329	77.984	108.374	34.326	73.516	68.924	92.798	80.174	56.909	65.469	47.999	52.782	33.41
EBITDA ratio Numbers are in millions	0.101	0.099	0.102	0.046	0.101	0.095	0.077	0.014	0.037	0.03	0.058	0.076	0.081	0.08	0.109	0.086	0.021	0.007	0.051	0.156	0.113	0.183	0.438	0.096	0.252	0.11	0.327	0.141	0.05	0.058	0.347	0.025	0.135	0.05	0.058	0.113	0.103	0.145	0.237	0.013	0.216	0.196	0.13	0.183	0.248	0.293	0.102	0.312	0.3	0.293	0.371	0.302	0.328	0.207	0.312	0.314

Lancy Co., Ltd.

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