Rongyu Group Co., Ltd. (002622.SZ) - Winst- en verliesrekening per kwartaal

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002622.SZ
Financiële Gegevens

3.19 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	142.938	226.538	253.02	218.507	163.504	233.07	210.007	183.989	129.644	89.716	199.073	129.375	82.486	91.713	27.295	32.463	16.635	56.127	28.585	21.049	8.584	58.15	29.544	27.751	39.877	136.393	116.501	142.503	27.009	95.303	52.269	34.486	12.871	49.787	52.481	8.549	9.245	46.209	49.986	33.548	16.77	61.544	40.887	38.699	19.913	57.682	48.67	50.044	28.285	60.22	84.664	69.72	30.077	119.798	113.925	106.687	24.979	131.829	161.774
Kosten van de omzet Numbers are in millions	87.9	114.801	124.34	117.989	88.078	109.367	97.746	93.913	70.319	64.576	96.364	75.782	55.822	50.892	13.363	14.15	10.785	23.383	17.192	9.42	4.336	21.653	10.753	7.892	18.162	80.343	80.865	71.357	5.465	42.457	25.833	19.568	5.692	44.973	37.261	3.743	4.664	29.501	25.676	14.465	7.849	35.629	20.819	21.171	10.405	35.664	25.091	24.631	13.78	33.264	50.882	32.29	13.81	65.059	58.537	49.873	10.475	73.395	97.381
Brutowinst Numbers are in millions	55.038	111.737	128.68	100.517	75.426	123.703	112.262	90.076	59.325	25.141	102.708	53.594	26.664	40.821	13.932	18.313	5.851	32.745	11.393	11.629	4.248	36.497	18.791	19.859	21.715	56.05	35.637	71.146	21.544	52.847	26.436	14.918	7.179	4.814	15.22	4.806	4.581	16.707	24.31	19.083	8.921	25.915	20.068	17.528	9.508	22.018	23.579	25.413	14.505	26.956	33.782	37.43	16.267	54.739	55.388	56.813	14.504	58.433	64.393
Brutowinstmarge Numbers are in millions	0.385	0.493	0.509	0.46	0.461	0.531	0.535	0.49	0.458	0.28	0.516	0.414	0.323	0.445	0.51	0.564	0.352	0.583	0.399	0.552	0.495	0.628	0.636	0.716	0.545	0.411	0.306	0.499	0.798	0.555	0.506	0.433	0.558	0.097	0.29	0.562	0.495	0.362	0.486	0.569	0.532	0.421	0.491	0.453	0.477	0.382	0.484	0.508	0.513	0.448	0.399	0.537	0.541	0.457	0.486	0.533	0.581	0.443	0.398
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.193	4.532	1.245	2.744	1.594	5.222	4.248	5.758	0.67	8.777	1.529	2.874	1.389	3.753	2.037	2.224	1.838	2.399	1.772	1.929	1.896	2.078	1.959	2.524	2.685	3.055	2.814	6.957	2.06	3.842	2.006	1.57	0	4.378	0	1.702	0	7.368	0	3.827	0	8.955	0	5.088	0	14.431	0	0	0	14.019	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	31.915	50.632	102.644	38.433	36.353	38.856	90.377	-20.208	31.677	38.717	82.402	27.764	34.707	2.462	20.063	-3.234	6.933	-18.48	9.736	-4.368	8.221	-50.407	13.433	-17.83	30.619	-48.108	27.992	-9.673	23.668	25.324	18.476	11.728	12.245	-17.134	10.917	-4.063	10.845	13.173	7.672	-4.47	8.43	-18.699	8.621	7.336	8.523	12.819	10.942	9.597	9.746	-18.735	11.48	8.522	10.838	-13.262	9.25	-3.121	8.843	-17.467	8.926
Verkoop- en marketingkosten Numbers are in millions	32.459	44.239	81.594	47.86	41.888	43.973	58.753	24.307	27.21	37.285	55.662	16.21	20.797	11.269	3.151	1.455	0.96	4.813	2.246	2.109	1.014	3.285	3.045	4.655	3.762	9.361	5.221	5.245	3.499	6.18	4.276	2.326	2.143	4.31	4.362	1.778	2.992	6.443	5.557	1.176	4.78	5.695	4.754	1.959	4.12	6.397	5.295	7.203	5.61	7.761	7.503	8.563	5.762	-3.906	10.189	0.635	9.051	-7.794	13.828
Verkoop-, algemene en administratieve kosten Numbers are in millions	64.374	94.871	184.238	86.293	78.241	82.829	149.13	4.1	58.887	76.063	138.064	2.803	55.503	13.731	23.215	-3.283	7.892	-13.667	11.981	-2.26	9.234	8.393	16.478	25.044	34.381	81.423	33.213	33.726	27.166	31.504	22.752	-2.386	14.388	13.74	15.279	-2.285	13.837	15.151	13.229	0.181	13.209	-13.004	13.376	-3.454	12.642	17.306	16.237	13.377	15.356	-10.974	18.983	17.085	16.6	-0.036	19.439	6.937	17.894	-8.284	22.754
Overige kosten Numbers are in millions	4.262	240.196	-0.362	2.041	-0.128	111.055	0	0.388	-1.501	-4.575	-57.454	52.872	-0.436	60.585	0	0	0	204.82	-6.031	28.825	-6.011	2.611	0.054	0.556	-6.636	0	-2.424	1.318	-4.468	-40.092	-8.783	0.757	-10.331	4.645	-19.599	-2.105	-12.117	-32.841	-10.488	-3.212	-18.198	0.98	0.697	0	-7.313	-14.976	-6.53	-8.193	-6.213	4.207	1.04	0.929	0	45.172	0.608	25.661	0.648	46.096	4.792
Bedrijfskosten Numbers are in millions	72.829	139.459	101.417	89.719	80.177	201.669	89.327	75.378	58.056	80.264	72.409	58.549	56.456	46.569	9.667	8.856	9.225	11.954	10.242	43.148	5.119	12.395	18.197	26.711	30.431	85.879	33.603	37.284	24.758	32.236	15.975	12.963	4.057	20.692	15.739	3.665	1.72	20.271	2.741	12.962	13.363	4.382	13.911	5.696	5.329	16.76	9.707	17.355	15.719	22.731	19.942	17.744	16.876	28.004	20.298	21.023	18.542	20.835	23.824
Bedrijfsresultaat Numbers are in millions	-17.791	-27.722	27.263	10.799	-6.612	-77.966	22.935	14.698	-3.105	-55.124	27.311	-9.275	-29.793	-69.998	-8.038	12.485	-3.374	-271.791	3.67	-31.519	-0.871	21.154	0.819	-2.087	-8.716	35.107	2.034	33.862	-3.214	57.593	10.461	10.277	3.122	-21.475	19.539	1.142	2.861	29.932	21.569	25.588	13.91	21.533	13.095	11.833	4.178	5.258	13.872	16.807	5.363	6.73	18.502	26.147	5.236	26.735	35.341	33.639	-4.038	37.599	36.847
Bedrijfsresultaat ratio Numbers are in millions	-0.124	-0.122	0.108	0.049	-0.04	-0.335	0.109	0.08	-0.024	-0.614	0.137	-0.072	-0.361	-0.763	-0.294	0.385	-0.203	-4.842	0.128	-1.497	-0.102	0.364	0.028	-0.075	-0.219	0.257	0.017	0.238	-0.119	0.604	0.2	0.298	0.243	-0.431	0.372	0.134	0.309	0.648	0.432	0.763	0.829	0.35	0.32	0.306	0.21	0.091	0.285	0.336	0.19	0.112	0.219	0.375	0.174	0.223	0.31	0.315	-0.162	0.285	0.228
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.058	-12.867	-0.147	0.127	-0.128	-10.747	0.061	0.037	-0.026	-215.608	-0.053	-0.227	-7.176	-1.253	0.12	0.052	0.142	-2.129	1.019	0.004	0.002	2.611	0.054	-1.782	0.63	-8.285	-0.266	1.318	0.04	-11.879	0.301	9.797	2.451	4.645	1.718	0.772	0.561	1.234	0.852	1.563	0.651	0.905	0.697	0.816	1.104	2.247	2.169	1.076	0.791	4.206	1.04	0.928	0.905	5.454	5.217	2.213	1.003	1.627	-0.079
Inkomen voor belasting Numbers are in millions	-17.849	-40.59	27.117	10.926	-6.74	-88.713	22.996	14.735	-3.132	-270.731	27.258	-9.503	-36.969	-71.251	-7.918	12.537	-3.232	-273.92	4.689	-31.515	-0.869	23.765	0.874	-3.87	-8.086	26.822	1.767	35.18	-3.174	45.715	10.762	20.074	5.573	-16.829	21.256	1.913	3.422	31.167	22.421	27.152	14.561	22.438	13.792	12.649	5.282	7.504	16.041	17.883	6.153	10.936	19.542	27.075	6.141	32.189	40.558	35.852	-3.035	39.226	36.768
Inkomen voor belasting ratio Numbers are in millions	-0.125	-0.179	0.107	0.05	-0.041	-0.381	0.11	0.08	-0.024	-3.018	0.137	-0.073	-0.448	-0.777	-0.29	0.386	-0.194	-4.88	0.164	-1.497	-0.101	0.409	0.03	-0.139	-0.203	0.197	0.015	0.247	-0.118	0.48	0.206	0.582	0.433	-0.338	0.405	0.224	0.37	0.674	0.449	0.809	0.868	0.365	0.337	0.327	0.265	0.13	0.33	0.357	0.218	0.182	0.231	0.388	0.204	0.269	0.356	0.336	-0.122	0.298	0.227
Belastingkosten Numbers are in millions	0.155	3.33	1.241	1.094	0.285	4.713	-0.415	-0.17	0.019	6.924	-0.641	-1.587	-0.573	3.769	-0.192	0.43	-0.04	-4.507	-0.019	-0.459	0.494	1.855	0.889	1.525	0.947	33.798	-21.19	10.622	1.555	4.151	3.125	1.413	-0.442	-4.637	0.295	-0.491	0.127	-1.379	2.273	2.439	1.602	1.309	2.344	2.059	1.196	1.865	2.908	2.786	1.35	0.357	2.57	5.513	0.824	2.031	4.284	6.935	0.627	3.146	5.635
Nettowinst Numbers are in millions	-12.215	-51.188	12.943	5.126	-4.573	-110.687	8.701	8.328	-0.707	-243.289	17.059	-5.22	-25.339	-77.172	-7.725	12.107	-3.191	-269.413	4.708	-31.056	-1.363	21.928	0.215	-5.121	-9.582	17.281	17.692	10.184	-8.313	40.597	6.644	18.661	6.015	-12.192	21.534	2.822	3.508	32.546	20.148	24.713	12.959	21.129	11.448	10.59	4.086	5.64	13.133	15.096	4.803	10.579	16.972	21.561	5.317	30.158	36.274	28.917	-3.662	36.08	31.134
Nettowinstmarge Numbers are in millions	-0.085	-0.226	0.051	0.023	-0.028	-0.475	0.041	0.045	-0.005	-2.712	0.086	-0.04	-0.307	-0.841	-0.283	0.373	-0.192	-4.8	0.165	-1.475	-0.159	0.377	0.007	-0.185	-0.24	0.127	0.152	0.071	-0.308	0.426	0.127	0.541	0.467	-0.245	0.41	0.33	0.379	0.704	0.403	0.737	0.773	0.343	0.28	0.274	0.205	0.098	0.27	0.302	0.17	0.176	0.2	0.309	0.177	0.252	0.318	0.271	-0.147	0.274	0.192
WPA (Winst Per Aandeel) Numbers are in millions	-0.015	-0.061	0.015	0.006	-0.005	-0.13	0.01	0.01	-0.001	-0.29	0.033	-0.009	-0.03	-0.094	-0.009	0.014	-0.004	-0.32	0.006	-0.038	-0.002	0.031	0	-0.006	-0.011	0.021	0.021	0.012	-0.01	0.061	0.01	0.022	0.007	-0.017	0.03	0.004	0.005	0.04	0.024	0.029	0.015	0.026	0.04	0.014	0.005	0.007	0.016	0.017	0.005	0.012	0.02	0.029	0.007	0.041	0.058	0.042	-0.005	0.053	0.05
Verwaterde WPA Numbers are in millions	-0.015	-0.061	0.015	0.006	-0.005	-0.13	0.01	0.01	-0.001	-0.29	0.033	-0.009	-0.03	-0.094	-0.009	0.014	-0.004	-0.32	0.006	-0.036	-0.002	0.031	0	-0.006	-0.011	0.021	0.021	0.012	-0.01	0.061	0.01	0.022	0.007	-0.017	0.03	0.004	0.005	0.04	0.024	0.029	0.015	0.026	0.04	0.014	0.005	0.007	0.016	0.017	0.005	0.012	0.02	0.029	0.007	0.041	0.058	0.042	-0.005	0.053	0.05
EBITDA Numbers are in millions	-7.858	-29.938	52.018	23.894	1.746	-47.746	46.495	31.218	19.783	-57.529	49.114	14.14	-13.728	-45.611	1.981	11.448	6.424	-247.777	5.423	-21.646	9.305	35.027	11.65	4.363	-6.489	35.894	10.206	56.966	-3.326	101.774	17.075	33.328	-8.417	34.424	0.942	17.378	-10.338	96.734	10.538	52.541	-8.572	50.831	6.157	7.36	-4.526	34.202	6.686	8.058	-1.214	4.569	13.841	19.687	-0.609	42.236	35.09	37.565	-3.512	41.04	42.196
EBITDA ratio Numbers are in millions	-0.055	-0.132	0.206	0.109	0.011	-0.205	0.221	0.17	0.153	-0.641	0.247	0.109	-0.166	-0.497	0.073	0.353	0.386	-4.415	0.19	-1.028	1.084	0.602	0.394	0.157	-0.163	0.263	0.088	0.4	-0.123	1.068	0.327	0.966	-0.654	0.691	0.018	2.033	-1.118	2.093	0.211	1.566	-0.511	0.826	0.151	0.19	-0.227	0.593	0.137	0.161	-0.043	0.076	0.163	0.282	-0.02	0.353	0.308	0.352	-0.141	0.311	0.261

Rongyu Group Co., Ltd.

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