Chengdu Road & Bridge Engineering CO.,LTD (002628.SZ) - Winst- en verliesrekening per kwartaal

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002628.SZ
Financiële Gegevens

3.37 (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	207.028	161.242	311.687	301.245	363.976	189.679	441.248	308.51	382.116	206.805	619.217	287.575	370.203	512.753	812.907	405.602	597.91	358.883	873.062	683.183	771.245	467.755	830.461	821.589	716.972	356.589	848.075	453.767	447.351	238.082	669.506	407.953	612.89	371.692	517.252	404.989	336.385	186.351	352.697	349.301	427.671	368.327	857.417	836.067	1,607.13	970.864	1,603.137	1,038.905	833.049	465.386	667.381	739.552	758.557	386.686	576.976	396.475
Kosten van de omzet Numbers are in millions	205.197	149.965	282.973	290.214	339.212	186.04	379.707	306.384	381.703	199.893	551.117	278.139	349.874	496.534	772.893	423.128	554.021	341.556	855.476	639.925	730.772	450.511	795.099	818.074	729.309	341.656	847.029	431.297	401.998	209.238	599.406	470.843	563.037	328.7	458.552	360.544	289.659	161.787	297.23	288.307	360.653	311.26	743.896	690.306	1,362.745	834.8	1,357.08	888.05	722.562	392.384	564.635	604.094	654.709	332.477	467.818	347.012
Brutowinst Numbers are in millions	1.831	11.277	28.714	11.031	24.763	3.639	61.541	2.126	0.413	6.912	68.099	9.436	20.328	16.219	40.014	-17.527	43.889	17.327	17.586	43.258	40.473	17.244	35.362	3.514	-12.336	14.932	1.046	22.47	45.353	28.845	70.1	-62.89	49.853	42.991	58.699	44.445	46.725	24.564	55.466	60.994	67.018	57.067	113.52	145.761	244.386	136.064	246.057	150.855	110.487	73.002	102.746	135.457	103.849	54.209	109.157	49.463
Brutowinstmarge Numbers are in millions	0.009	0.07	0.092	0.037	0.068	0.019	0.139	0.007	0.001	0.033	0.11	0.033	0.055	0.032	0.049	-0.043	0.073	0.048	0.02	0.063	0.052	0.037	0.043	0.004	-0.017	0.042	0.001	0.05	0.101	0.121	0.105	-0.154	0.081	0.116	0.113	0.11	0.139	0.132	0.157	0.175	0.157	0.155	0.132	0.174	0.152	0.14	0.153	0.145	0.133	0.157	0.154	0.183	0.137	0.14	0.189	0.125
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.963	0.841	0.975	1.134	1.026	2.087	-1.551	3.018	2.125	1.261	3.091	0.958	0.784	0.985	0.891	1.047	0.836	1.213	2.748	2.044	4.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-4.304	19.591	-28.162	42.629	-1.51	17.154	-24.267	39.831	-1.599	16.781	-32.117	48.294	-9.272	26.569	-36.004	19.607	-8.201	19.009	-48.591	23.581	-15.205	25.576	-26.214	15.642	-7.223	16.648	-23.532	13.36	-4.906	17.262	-23.555	13.461	-1.567	13.164	-21.431	15.668	-2.964	11.765	-19.331	13.302	-1.783	17.618	-15.901	15.36	-5.999	20.352	-12.977	17.786	-0.214	12.913	-3.591	11.332	0.385	10.386	-5.273	12.749
Verkoop- en marketingkosten Numbers are in millions	59.437	5.557	-6.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.005	0.004	0.004	0.004
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.133	25.148	-28.162	42.629	-1.51	17.154	-24.267	39.831	-1.599	16.781	-32.117	48.294	-9.272	26.569	-36.004	19.607	-8.201	19.009	-48.591	23.581	-15.205	25.576	-26.214	15.642	-7.223	16.648	-23.532	13.36	-4.906	17.262	-23.555	13.461	-1.567	13.164	-21.431	15.668	-2.964	11.765	-19.331	13.302	-1.783	17.618	-15.901	15.36	-5.999	20.352	-12.977	17.786	-0.214	12.913	-3.609	11.34	0.39	10.39	-5.269	12.753
Overige kosten Numbers are in millions	-0.176	0.356	-1.977	-0.024	-0.077	0.576	56.917	-22.892	23.817	1.112	-0.002	-0.474	-0.066	-2.314	-0.033	0.022	-0.142	-0.012	-0.985	-0.053	-0.233	0.341	-0.126	-0.08	0.026	-1.116	-0.317	-5.52	-0.135	2.299	-7.125	1.028	0.214	-0.285	0.067	0	6.765	0.048	0.574	0.035	-0.536	-0.373	0.907	0.174	-0.166	2.387	0.391	0.414	2.409	0.093	7.612	0.364	0.32	-0.029	1.561	-1.674
Bedrijfskosten Numbers are in millions	56.272	25.633	28.628	21.867	23.486	19.817	31.1	19.957	24.343	19.153	32.659	23.032	18.426	28.966	37.603	21.104	20.635	21.609	41.405	26.729	27.592	26.329	33.464	17.632	17.153	18.657	31.099	14.418	16.146	18.452	30.982	7.076	16.882	26.419	36.465	29.569	24.492	19.143	21.395	26.816	28.417	30.277	63.013	43.153	65.379	53.259	78.314	53.014	38.878	28.476	39.622	35.037	35.748	23.24	30.011	25.098
Bedrijfsresultaat Numbers are in millions	-54.44	-14.356	-6.74	15.274	2.516	2.823	50.672	-5.128	-7.564	-0.955	30.587	-1.13	6.231	65.823	29.959	20.558	36.895	23.738	24.097	11.034	21.745	8.31	5.698	7.414	7.934	12.899	15.425	10.046	13.917	7.911	38.515	3.489	6.073	11.144	-12.052	20.871	-2.263	9.106	32.845	42.491	29.152	16.729	68.411	117.724	167.04	66.933	135.404	98.28	71.452	39.887	51.895	94.465	69.927	31.966	71.536	32.219
Bedrijfsresultaat ratio Numbers are in millions	-0.263	-0.089	-0.022	0.051	0.007	0.015	0.115	-0.017	-0.02	-0.005	0.049	-0.004	0.017	0.128	0.037	0.051	0.062	0.066	0.028	0.016	0.028	0.018	0.007	0.009	0.011	0.036	0.018	0.022	0.031	0.033	0.058	0.009	0.01	0.03	-0.023	0.052	-0.007	0.049	0.093	0.122	0.068	0.045	0.08	0.141	0.104	0.069	0.084	0.095	0.086	0.086	0.078	0.128	0.092	0.083	0.124	0.081
Totaal overige inkomsten en kosten netto Numbers are in millions	18.02	18.766	-13.713	-0.024	-0.077	2.915	1.293	4.187	-44.853	29.413	-0.002	11.992	4.263	76.256	27.516	59.211	13.498	28.007	46.931	-5.548	8.631	17.736	3.675	21.453	37.45	15.507	45.361	-3.566	-15.427	-0.343	-7.787	74.275	-26.736	-5.713	-34.351	5.993	-17.731	3.702	-0.778	8.298	-9.985	-10.746	18.75	15.289	-12.161	-13.508	-31.987	0.85	2.193	-4.572	-3.628	-5.591	2.138	0.966	-6.216	6.173
Inkomen voor belasting Numbers are in millions	-36.42	4.41	-6.653	15.25	2.44	5.737	51.965	-0.94	-52.417	28.458	30.584	-1.604	6.165	63.51	29.927	20.58	36.753	23.725	23.112	10.981	21.512	8.651	5.573	7.335	7.96	11.783	15.308	4.486	13.78	10.05	31.331	4.308	6.235	10.86	-12.116	20.868	4.502	9.123	33.293	42.476	28.616	16.044	69.258	117.897	166.845	69.297	135.756	98.692	73.801	39.953	59.496	94.83	70.239	31.934	72.931	30.537
Inkomen voor belasting ratio Numbers are in millions	-0.176	0.027	-0.021	0.051	0.007	0.03	0.118	-0.003	-0.137	0.138	0.049	-0.006	0.017	0.124	0.037	0.051	0.061	0.066	0.026	0.016	0.028	0.018	0.007	0.009	0.011	0.033	0.018	0.01	0.031	0.042	0.047	0.011	0.01	0.029	-0.023	0.052	0.013	0.049	0.094	0.122	0.067	0.044	0.081	0.141	0.104	0.071	0.085	0.095	0.089	0.086	0.089	0.128	0.093	0.083	0.126	0.077
Belastingkosten Numbers are in millions	-5.29	0.53	4.491	4.372	1.637	0.912	5.139	1.982	-0.524	9.873	11.001	-2.736	1.463	10.319	9.019	2.968	8.538	8.352	12.624	4.136	5.508	-0.268	0.898	2.072	3.324	5.396	9.955	2.072	6.494	2.751	3.815	2.205	0.942	1.851	-3.937	5.082	0.776	1.711	5.73	-34.879	7.4	4.278	17.02	28.932	44.139	18.264	32.217	26.417	19.023	10.189	15.525	22.714	18.293	8.327	21.329	5.259
Nettowinst Numbers are in millions	-31.443	3.563	-10.763	10.597	0.501	4.157	46.321	-2.922	-51.892	17.701	19.064	0.924	5.34	53.692	22.782	17.883	28.49	12.535	11.095	7.028	16.094	9.041	4.789	5.359	4.702	6.475	5.426	2.416	7.286	7.299	27.516	2.103	5.292	9.009	-8.179	15.786	3.725	7.412	27.563	77.355	21.217	11.766	52.238	88.965	122.706	51.034	103.539	72.275	54.707	29.835	43.779	72.153	51.908	23.794	51.695	25.326
Nettowinstmarge Numbers are in millions	-0.152	0.022	-0.035	0.035	0.001	0.022	0.105	-0.009	-0.136	0.086	0.031	0.003	0.014	0.105	0.028	0.044	0.048	0.035	0.013	0.01	0.021	0.019	0.006	0.007	0.007	0.018	0.006	0.005	0.016	0.031	0.041	0.005	0.009	0.024	-0.016	0.039	0.011	0.04	0.078	0.221	0.05	0.032	0.061	0.106	0.076	0.053	0.065	0.07	0.066	0.064	0.066	0.098	0.068	0.062	0.09	0.064
WPA (Winst Per Aandeel) Numbers are in millions	-0.042	0.005	-0.014	0.014	0.001	0.006	0.061	-0.003	-0.059	0.02	0.022	0.001	0.007	0.07	0.026	0.02	0.046	0.02	0.016	0.01	0.018	0.01	0.007	0.007	0.006	0.01	0.007	0.003	0.01	0.01	0.038	0.003	0.006	0.01	-0.01	0.021	0.005	0.01	0.036	0.1	0.036	0.02	0.076	0.13	0.2	0.15	0.17	0.12	0.091	0.05	0.097	0.16	0.12	0.055	0.11	0.055
Verwaterde WPA Numbers are in millions	-0.042	0.005	-0.014	0.014	0.001	0.006	0.061	-0.003	-0.059	0.02	0.022	0.001	0.007	0.07	0.026	0.02	0.046	0.02	0.016	0.01	0.018	0.01	0.007	0.007	0.006	0.01	0.007	0.003	0.01	0.01	0.038	0.003	0.006	0.01	-0.01	0.021	0.005	0.01	0.036	0.1	0.036	0.02	0.076	0.13	0.2	0.15	0.17	0.12	0.091	0.05	0.097	0.16	0.12	0.055	0.11	0.055
EBITDA Numbers are in millions	-50.079	32.526	118.927	44.375	38.02	21.738	97.598	29.181	9.239	33.117	103.307	43.477	70.043	0.543	43.978	18.671	77.866	23.026	19.875	53.608	49.179	16.747	22.977	9.272	13.435	-4.021	15.78	18.074	50.737	25.229	124.799	-69.571	34.892	25.448	103.296	7.579	56.738	12.049	121.023	34.94	79.338	42.322	194.838	105.372	223.135	100.326	226.719	103.176	93.268	50.06	90.168	109.544	81.061	30.327	106.468	22.701
EBITDA ratio Numbers are in millions	-0.242	0.202	0.382	0.147	0.104	0.115	0.221	0.095	0.024	0.16	0.167	0.151	0.189	0.001	0.054	0.046	0.13	0.064	0.023	0.078	0.064	0.036	0.028	0.011	0.019	-0.011	0.019	0.04	0.113	0.106	0.186	-0.171	0.057	0.068	0.2	0.019	0.169	0.065	0.343	0.1	0.186	0.115	0.227	0.126	0.139	0.103	0.141	0.099	0.112	0.108	0.135	0.148	0.107	0.078	0.185	0.057

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