Shenzhen Ruihe Construction Decoration Co., Ltd. (002620.SZ) - Winst- en verliesrekening per kwartaal

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002620.SZ
Financiële Gegevens

5.06 (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	190.125	222.084	362.094	465.647	387.731	336.471	480.744	578.207	585.77	504.843	942.478	895.273	964.423	715.24	1,209.505	1,122.379	997.69	434.309	1,137.299	924.242	896.405	860.052	1,018.076	873.762	924.536	797.488	911.702	801.189	732.365	561.183	852.314	559.163	507.408	517.795	582.88	419.772	410.624	406.59	450.64	344.203	364.655	362.364	227.787	361.267	616.385	302.757	291.978	323.798	455.044	271.828	402.798	308.493	371.436	230.985	284.778	252.539
Kosten van de omzet Numbers are in millions	158.698	194.661	335.879	398.596	330.775	290.897	415.177	499.316	505.918	443.442	913.507	766.428	817.084	601.728	1,049.004	940.839	836.738	364.225	945.106	777.722	740.434	737.572	793.169	753.989	806.899	696.393	810.387	694.217	632.365	480.879	771.732	488.447	435.208	443.789	499.471	359.755	352.163	348.316	388.216	294.547	313.083	310.387	193.072	309.618	528.212	258.614	245.37	278.802	391.761	234.068	340.464	267.283	322.618	200.68	247.168	219.44
Brutowinst Numbers are in millions	31.427	27.423	26.215	67.051	56.956	45.574	65.567	78.891	79.852	61.401	28.971	128.845	147.34	113.512	160.501	181.54	160.952	70.084	192.194	146.52	155.971	122.48	224.908	119.773	117.636	101.095	101.315	106.972	100	80.303	80.582	70.716	72.2	74.006	83.408	60.017	58.461	58.274	62.424	49.656	51.572	51.977	34.715	51.649	88.173	44.142	46.608	44.997	63.283	37.761	62.334	41.211	48.817	30.305	37.61	33.099
Brutowinstmarge Numbers are in millions	0.165	0.123	0.072	0.144	0.147	0.135	0.136	0.136	0.136	0.122	0.031	0.144	0.153	0.159	0.133	0.162	0.161	0.161	0.169	0.159	0.174	0.142	0.221	0.137	0.127	0.127	0.111	0.134	0.137	0.143	0.095	0.126	0.142	0.143	0.143	0.143	0.142	0.143	0.139	0.144	0.141	0.143	0.152	0.143	0.143	0.146	0.16	0.139	0.139	0.139	0.155	0.134	0.131	0.131	0.132	0.131
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.984	6.568	13.345	15.813	7.573	12.432	18.848	17.446	15.807	14.901	36.391	21.789	30.823	25.041	51.177	28.424	30.401	12.689	40.436	26.882	34.415	22.931	25.279	25.683	36.071	19.325	95.758	0	45.488	0	10.486	0	38.485	0	62.317	0	19.957	0	50.661	0	0	0	6.501	0	2.456	0	7.334	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	12.73	12.99	-14.273	12.279	15.93	13.409	-18.472	11.66	16.551	13.449	-31.907	15.189	19.44	18.154	-18.776	20.872	18.499	23.075	-14.353	26.19	19.341	14.757	-31.565	16.432	19.149	21.555	-33.662	20.577	24.859	19.354	-22.455	15.323	11.449	15.53	-16.392	15.066	11.903	14.239	-22.672	11.093	13.02	12.312	-16.309	9.55	10.299	9.194	-10.716	7.884	7.036	8.134	11.222	6.297	4.783	5.279	4.123	5.291
Verkoop- en marketingkosten Numbers are in millions	2.462	3.156	1.075	3.732	3.98	4.041	2.563	3.702	3.149	5.005	5.386	5.494	4.719	5.414	6.517	5.586	5.178	3.755	9.326	4.587	5.748	4.16	9.237	4.156	6.053	6.271	8.112	7.588	6.274	7.074	6.499	5.914	5.721	4.695	6.638	5.683	4.785	5.023	8.117	5.592	3.649	4.273	2.328	5.238	4.734	2.862	0.802	5.816	1.244	1.505	1.557	1.127	0.493	0.71	0.369	0.231
Verkoop-, algemene en administratieve kosten Numbers are in millions	15.192	16.146	-13.198	16.011	19.91	17.45	-15.909	15.361	19.7	18.454	-26.521	20.682	24.158	23.568	-12.259	26.459	23.677	26.83	-5.027	30.777	25.09	18.917	-22.328	20.588	25.202	27.826	-25.55	28.165	31.133	26.429	-15.956	21.237	17.17	20.225	-9.753	20.749	16.688	19.262	-14.555	16.685	16.67	16.585	-13.981	14.789	15.033	12.056	-9.914	13.7	8.28	9.639	12.779	7.424	5.276	5.989	4.492	5.522
Overige kosten Numbers are in millions	-5.465	-1.055	-1.931	-2.259	-0.505	1.582	37.577	-3.014	0.477	-0.507	3.27	0.298	0.002	-0.017	2.798	-0.001	0.218	-0.022	-0.347	-0.08	-5.746	2.223	-3.169	1.139	2.424	-1.719	-2.725	0.07	2.259	0.117	-0.337	0.319	-0	0.1	2.855	-0.129	13.115	13.002	2.765	-0.009	9.968	11.549	-0.005	2.004	-0.055	0.031	-11.634	1.454	9.96	-0.009	-1.596	-0.101	5.184	0.015	1.636	0.136
Bedrijfskosten Numbers are in millions	20.952	23.662	36.579	33.009	28.421	31.465	40.516	29.794	35.984	32.848	47.528	43.89	53.535	52.217	75.447	56.596	56.66	38.776	72.724	58.811	53.758	44.07	114.778	22.766	27.691	30.019	26.144	30.55	32.495	27.81	33.503	22.89	18.25	37.237	36.652	34.549	29.802	32.265	24.75	30.154	26.638	28.134	22.702	26.215	34.996	21.702	19.024	23.921	23.541	18.542	26.635	18.271	17.983	13.627	14.105	13.856
Bedrijfsresultaat Numbers are in millions	-32.663	-9.836	-252.957	-39.989	10.124	7.931	77.817	150.925	66.615	40.517	-1,814.366	-53.597	43.978	33.961	23.675	93.654	71.644	7.35	32.74	63.822	68.847	59.509	37.872	44.63	61.458	55.011	45.064	37.329	44.709	42.476	21.738	23.434	32.657	27.965	12.695	17.938	23.124	21.633	12.832	16.825	20.208	22.954	15.668	23.596	46.02	20.826	12.757	21.954	33.249	17.165	25.455	21.94	23.914	14.783	24.043	19.671
Bedrijfsresultaat ratio Numbers are in millions	-0.172	-0.044	-0.699	-0.086	0.026	0.024	0.162	0.261	0.114	0.08	-1.925	-0.06	0.046	0.047	0.02	0.083	0.072	0.017	0.029	0.069	0.077	0.069	0.037	0.051	0.066	0.069	0.049	0.047	0.061	0.076	0.026	0.042	0.064	0.054	0.022	0.043	0.056	0.053	0.028	0.049	0.055	0.063	0.069	0.065	0.075	0.069	0.044	0.068	0.073	0.063	0.063	0.071	0.064	0.064	0.084	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.465	-14.652	-244.524	-2.259	-0.505	0.37	16.336	-178.002	-55.291	-22.448	3.27	-138.254	-49.825	-27.351	-58.581	-31.291	-32.43	-23.98	-87.076	-23.968	-33.287	-18.9	-75.426	-51.238	-26.063	-17.785	-32.832	-39.023	-20.537	-9.9	-25.678	-24.072	-21.293	-8.704	-31.263	-7.674	-5.547	-4.377	-22.12	-2.685	-4.667	-0.889	3.608	0.166	-7.213	-1.584	-14.705	2.333	3.467	-2.062	-9.876	-1.1	-2.558	-1.88	0.707	0.564
Inkomen voor belasting Numbers are in millions	-38.129	-10.891	-254.888	-42.249	9.619	8.3	94.152	-27.077	11.324	18.068	-1,811.096	-53.299	43.98	33.944	26.473	93.653	71.862	7.328	32.393	63.742	68.925	59.509	34.703	45.769	63.882	53.292	42.339	37.4	46.968	42.593	21.401	23.753	32.657	28.065	15.493	17.795	23.112	21.633	15.555	16.816	20.267	22.954	15.621	25.6	45.964	20.856	12.879	23.408	43.21	17.157	25.823	21.839	28.276	14.798	24.212	19.808
Inkomen voor belasting ratio Numbers are in millions	-0.201	-0.049	-0.704	-0.091	0.025	0.025	0.196	-0.047	0.019	0.036	-1.922	-0.06	0.046	0.047	0.022	0.083	0.072	0.017	0.028	0.069	0.077	0.069	0.034	0.052	0.069	0.067	0.046	0.047	0.064	0.076	0.025	0.042	0.064	0.054	0.027	0.042	0.056	0.053	0.035	0.049	0.056	0.063	0.069	0.071	0.075	0.069	0.044	0.072	0.095	0.063	0.064	0.071	0.076	0.064	0.085	0.078
Belastingkosten Numbers are in millions	19.231	2.996	31.211	24.951	12.638	3.105	41.634	8.064	7.639	5.165	42.167	-23.715	6.005	5.188	-2.847	13.977	12.324	0.844	11.421	7.489	11.57	9.169	6.062	5.565	7.493	7.273	11.329	1.891	1.712	5.552	4.016	2.704	3.454	3.446	3.945	2.626	3.43	3.224	5.79	4.204	5.067	5.738	3.835	6.433	11.572	5.214	2.137	5.852	11.756	3.335	8.966	3.018	7.221	3.213	5.498	4.318
Nettowinst Numbers are in millions	-64.952	-17.621	-290.612	-73.157	-9.937	5.196	47.609	-35.142	3.686	9.679	-1,859.273	-36.971	30.192	23.086	25.078	70.976	49.901	1.909	15.134	45.946	47.891	47.215	24.827	30.258	50.168	42.46	32.387	29.225	38.656	32.269	19.627	21.458	29.248	24.619	11.549	15.169	19.682	18.409	9.765	12.612	15.2	17.215	11.786	19.167	34.392	15.642	10.741	17.556	31.454	13.821	16.857	18.822	21.055	11.585	18.713	15.49
Nettowinstmarge Numbers are in millions	-0.342	-0.079	-0.803	-0.157	-0.026	0.015	0.099	-0.061	0.006	0.019	-1.973	-0.041	0.031	0.032	0.021	0.063	0.05	0.004	0.013	0.05	0.053	0.055	0.024	0.035	0.054	0.053	0.036	0.036	0.053	0.058	0.023	0.038	0.058	0.048	0.02	0.036	0.048	0.045	0.022	0.037	0.042	0.048	0.052	0.053	0.056	0.052	0.037	0.054	0.069	0.051	0.042	0.061	0.057	0.05	0.066	0.061
WPA (Winst Per Aandeel) Numbers are in millions	-0.18	-0.05	-0.75	-0.2	-0.027	0.014	0.13	-0.11	0.011	0.03	-6.4	-0.1	0.079	0.06	0.067	0.19	0.26	0.01	0.043	0.13	0.13	0.13	0.069	0.08	0.14	0.12	0.089	0.081	0.11	0.09	0.055	0.06	0.1	0.084	0.04	0.052	0.064	0.06	0.034	0.044	0.049	0.056	0.039	0.064	0.11	0.052	0.037	0.06	0.1	0.048	0.074	0.12	0.092	0.051	0.084	0.069
Verwaterde WPA Numbers are in millions	-0.18	-0.05	-0.75	-0.2	-0.027	0.014	0.13	-0.11	0.011	0.03	-6.4	-0.096	0.079	0.06	0.067	0.19	0.26	0.01	0.043	0.13	0.13	0.13	0.069	0.08	0.14	0.12	0.089	0.081	0.11	0.09	0.055	0.06	0.1	0.084	0.04	0.052	0.064	0.06	0.034	0.044	0.049	0.056	0.039	0.064	0.11	0.052	0.037	0.06	0.1	0.048	0.074	0.12	0.092	0.051	0.084	0.069
EBITDA Numbers are in millions	3.046	4.475	-5.017	86.74	41.104	3.914	-35.197	127.599	41.185	26.768	-194.921	264.907	79.623	76.4	29.364	144.401	91.423	41.294	71.55	99.651	94.674	86.216	32.115	124.311	83.732	80.051	21.521	109.888	62.188	59.677	15.117	74.593	62.695	42.368	41.983	29.034	28.125	28.386	39.034	20.185	28.241	24.955	5.787	29.823	62.105	26.393	32.557	22.83	52.451	23.097	34.692	24.068	33.295	18.403	24.195	18.411
EBITDA ratio Numbers are in millions	0.016	0.02	-0.014	0.186	0.106	0.012	-0.073	0.221	0.07	0.053	-0.207	0.296	0.083	0.107	0.024	0.129	0.092	0.095	0.063	0.108	0.106	0.1	0.032	0.142	0.091	0.1	0.024	0.137	0.085	0.106	0.018	0.133	0.124	0.082	0.072	0.069	0.068	0.07	0.087	0.059	0.077	0.069	0.025	0.083	0.101	0.087	0.112	0.071	0.115	0.085	0.086	0.078	0.09	0.08	0.085	0.073

Shenzhen Ruihe Construction Decoration Co., Ltd.

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