Era Co., Ltd. (002641.SZ) - Winst- en verliesrekening per kwartaal

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002641.SZ
Financiële Gegevens

5.33 (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	1,891.688	1,243.038	1,956.065	1,879.358	2,046.304	1,595.124	2,117.254	2,095.27	2,056.767	1,709.225	2,512.055	2,420.545	2,367.363	1,581.004	2,283.828	1,951.884	1,953.143	847.445	1,886.027	1,602.823	1,612.518	1,189.238	1,636.626	1,397.785	1,392.184	927.181	1,353.258	1,254.836	1,133.085	828.543	1,196.615	995.503	895.965	679.295	1,049.854	931.076	876.112	632.936	1,024.18	856.986	874.383	570.051	828.2	781.191	789.473	519.551	696.238	673.389	683.331	461.319	623.009	646.618	626.876	427.946	557.979	493.44
Kosten van de omzet Numbers are in millions	1,545.896	1,016.065	1,523.095	1,456.161	1,557.28	1,278.198	1,667.034	1,746.266	1,666.335	1,437.299	2,031.29	2,007.659	1,907.725	1,264.676	1,703.04	1,395.789	1,482.396	654.815	1,369.801	1,191.978	1,191.788	916.709	1,259.23	1,065.31	1,050.666	715.454	1,041.843	952.2	877.895	648.466	939.606	694.697	615.276	480.155	739.315	664.168	599.481	463.408	757.667	647.397	653.272	433.516	636.183	578.157	576.559	387.11	520.829	490.713	498.058	348.611	478.639	524.869	507.708	342.455	435.644	395.178
Brutowinst Numbers are in millions	345.792	226.973	432.97	423.197	489.024	316.926	450.221	349.004	390.432	271.926	480.764	412.886	459.638	316.328	580.789	556.095	470.748	192.63	516.226	410.845	420.73	272.53	377.396	332.475	341.519	211.727	311.414	302.636	255.19	180.077	257.009	300.806	280.69	199.14	310.54	266.908	276.631	169.528	266.513	209.589	221.111	136.535	192.017	203.035	212.914	132.442	175.409	182.676	185.273	112.708	144.371	121.748	119.168	85.491	122.335	98.262
Brutowinstmarge Numbers are in millions	0.183	0.183	0.221	0.225	0.239	0.199	0.213	0.167	0.19	0.159	0.191	0.171	0.194	0.2	0.254	0.285	0.241	0.227	0.274	0.256	0.261	0.229	0.231	0.238	0.245	0.228	0.23	0.241	0.225	0.217	0.215	0.302	0.313	0.293	0.296	0.287	0.316	0.268	0.26	0.245	0.253	0.24	0.232	0.26	0.27	0.255	0.252	0.271	0.271	0.244	0.232	0.188	0.19	0.2	0.219	0.199
Onderzoek- en ontwikkelingskosten Numbers are in millions	63.567	51.602	58.286	63.723	72.607	53.127	38.663	65.358	76.441	59.742	71.294	76.955	74.708	59.532	76.093	65.459	63.198	34.401	52.625	53.363	54.534	43.667	50.422	39.693	38.725	34.389	48.105	38.766	58.281	0	125.571	0	56.128	0	106.36	0	48.321	0	102.751	0	0	0	84.352	0	35.251	0	70.398	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-64.091	101.805	-232.892	287.126	-62.266	95.117	-243.725	284.019	-58.27	101.253	-215.426	272.868	-42.294	90.685	-165.598	84.892	-41.595	66.345	-151.501	80.114	-35.777	68.492	-145.588	81.436	-71.304	105.515	-244.571	116.851	-63.545	94.545	-240.548	109.306	-68.88	102.76	-200.42	91.738	-51.98	83.225	-160.373	79.95	-45.118	66.861	-126.746	64.677	-31.726	54.275	-102.235	47.813	53.949	40.555	-48.59	35.343	-9.931	29.253	-47.685	26.847
Verkoop- en marketingkosten Numbers are in millions	96.264	76.063	102.461	94.569	97.321	72.501	87.436	98.404	87.991	72.868	64.094	85.762	77.268	73.179	108.962	85.224	53.649	69.586	129.665	110.929	98.41	92.539	81.687	94.077	93.008	90.749	83.953	102.782	79.421	72.338	111.337	75.033	58.222	57.487	93.042	65.622	60.758	48.306	76.732	49.18	48.313	34.092	52.425	40.088	45.86	30.355	37.603	33.815	38.522	26.007	32.422	28.313	27.038	14.638	25.982	18.202
Verkoop-, algemene en administratieve kosten Numbers are in millions	201.727	177.868	-130.431	381.695	35.054	167.618	-156.289	382.423	29.721	174.121	-151.332	358.63	34.974	163.864	-56.636	170.116	12.054	135.931	-21.836	191.043	62.633	161.031	-63.901	175.513	21.704	196.263	-160.618	219.633	15.876	166.883	-129.211	184.339	-10.658	160.246	-107.377	157.36	8.778	131.532	-83.641	129.13	3.195	100.953	-74.32	104.765	14.135	84.63	-64.632	81.629	92.472	66.562	-16.168	63.656	17.106	43.892	-21.703	45.049
Overige kosten Numbers are in millions	0.905	1.087	-1,826.614	0.306	2.065	5.273	362.653	-163.661	165.693	-1.085	-0.352	-0.913	-0.527	-0.02	-2.727	0.004	1.272	-0.562	-2.382	-1.127	7.04	-1.306	-6.083	-1.195	-7.762	-6.593	-24.591	8.928	13.555	3.516	7.085	11.442	5.755	4.285	11.535	5.492	2.006	3.253	3.785	4.631	-2.887	1.59	2.531	2.691	3.613	1.827	0.965	1.248	3.093	-0.237	1.031	0.463	12.769	0.725	-0.007	-0.724
Bedrijfskosten Numbers are in millions	264.39	220.48	1,826.614	279.978	278.52	226.019	245.027	284.12	271.854	232.778	226.144	284.225	268.748	222.711	283.891	235.896	197.311	169.999	265.888	247.814	234.938	201.396	216.291	220.833	211.321	200.798	177.686	227.776	193.473	177.222	235.353	188.137	162.007	164.373	208.415	161.716	150.297	135.184	170.66	132.554	122.916	103.682	136.271	109.046	116.067	88.218	94.038	85.948	96.31	68.859	83.905	65.866	62.542	45.295	55.625	46.863
Bedrijfsresultaat Numbers are in millions	81.402	25.513	129.451	128.921	99.886	96.732	20.142	87.156	137.609	36.979	232.852	126.747	192.828	90.479	267.025	303.491	267.852	45.211	212.576	154.186	149.412	71.048	85.889	96.292	98.592	19.336	89.309	72.315	55.249	8.173	-6.189	101.774	110.212	30.342	79.204	88.769	119.109	29.827	75.317	70.806	90.668	23.747	53.437	91.393	93.322	42.286	85.992	99.307	88.524	43.675	56.787	49.531	46.456	36.564	64.434	47.762
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.021	0.066	0.069	0.049	0.061	0.01	0.042	0.067	0.022	0.093	0.052	0.081	0.057	0.117	0.155	0.137	0.053	0.113	0.096	0.093	0.06	0.052	0.069	0.071	0.021	0.066	0.058	0.049	0.01	-0.005	0.102	0.123	0.045	0.075	0.095	0.136	0.047	0.074	0.083	0.104	0.042	0.065	0.117	0.118	0.081	0.124	0.147	0.13	0.095	0.091	0.077	0.074	0.085	0.115	0.097
Totaal overige inkomsten en kosten netto Numbers are in millions	36.763	20.107	-2.746	0.306	2.065	0.101	-1.639	-96.402	-113.635	-0.312	-0.352	-2.827	1.411	-3.158	-32.6	-16.704	-4.312	22.018	-40.145	-9.972	-29.339	-1.392	-81.298	-16.545	-38.936	1.813	-68.11	5.876	6.949	8.579	-21.011	0.154	-3.131	-0.602	-16.109	-11.109	-5.35	-1.269	-17.591	-1.941	-4.72	-7.527	0.192	0.083	0.074	-0.114	5.499	3.62	2.584	-0.492	-2.847	-5.889	2.599	-2.907	-2.283	-4.361
Inkomen voor belasting Numbers are in millions	118.165	26.6	126.706	129.227	101.952	96.833	18.502	-9.246	23.974	36.667	232.5	125.834	192.301	90.459	264.298	303.495	269.124	44.649	210.194	153.059	156.453	69.742	79.806	95.098	91.262	12.743	65.618	80.735	68.666	11.434	0.644	112.823	115.552	34.165	86.015	94.083	120.985	33.076	78.262	75.094	93.475	25.327	55.938	94.072	96.921	44.109	86.869	100.348	91.547	43.357	57.619	49.993	59.226	37.29	64.426	47.038
Inkomen voor belasting ratio Numbers are in millions	0.062	0.021	0.065	0.069	0.05	0.061	0.009	-0.004	0.012	0.021	0.093	0.052	0.081	0.057	0.116	0.155	0.138	0.053	0.111	0.095	0.097	0.059	0.049	0.068	0.066	0.014	0.048	0.064	0.061	0.014	0.001	0.113	0.129	0.05	0.082	0.101	0.138	0.052	0.076	0.088	0.107	0.044	0.068	0.12	0.123	0.085	0.125	0.149	0.134	0.094	0.092	0.077	0.094	0.087	0.115	0.095
Belastingkosten Numbers are in millions	4.988	9.344	22.931	19.36	1.86	16.249	0.015	-11.433	-7.068	4.452	15.688	18.181	14.977	15.382	33.531	41.89	30.504	6.793	24.009	23.6	16.528	11.59	-2.512	15.828	15.709	5.214	2.947	13.923	11.573	5.356	1.833	18.912	19.56	8.031	3.302	23.085	27.275	7.135	11.709	13.759	15.252	6.398	13.558	13.065	14.133	7.326	-2.534	23.901	19.461	10.211	9.701	8.493	9.203	6.11	11.051	7.32
Nettowinst Numbers are in millions	110.564	14.735	84.586	107.74	93.738	76.468	15.928	2.187	31.041	32.215	216.813	107.653	177.324	75.077	231.549	261.587	238.614	37.856	186.185	129.459	139.924	58.152	82.319	79.27	75.553	7.529	62.671	66.812	57.093	6.078	-1.189	93.911	95.992	26.134	82.714	70.998	93.709	25.941	66.553	61.335	78.223	18.929	42.38	81.006	82.788	36.783	89.403	76.447	72.087	33.146	47.918	41.5	50.022	31.18	53.375	39.718
Nettowinstmarge Numbers are in millions	0.058	0.012	0.043	0.057	0.046	0.048	0.008	0.001	0.015	0.019	0.086	0.044	0.075	0.047	0.101	0.134	0.122	0.045	0.099	0.081	0.087	0.049	0.05	0.057	0.054	0.008	0.046	0.053	0.05	0.007	-0.001	0.094	0.107	0.038	0.079	0.076	0.107	0.041	0.065	0.072	0.089	0.033	0.051	0.104	0.105	0.071	0.128	0.114	0.105	0.072	0.077	0.064	0.08	0.073	0.096	0.08
WPA (Winst Per Aandeel) Numbers are in millions	0.091	0.01	0.094	0.088	0.076	0.063	0.013	0.002	0.029	0.03	0.2	0.086	0.14	0.06	0.2	0.23	0.19	0.03	0.17	0.12	0.12	0.05	0.073	0.07	0.1	0.01	0.056	0.06	0.072	0.01	-0.001	0.08	0.085	0.023	0.072	0.069	0.083	0.015	0.058	0.046	0.066	0.015	0.039	0.073	0.072	0.032	0.079	0.13	0.066	0.032	0.058	0.05	0.06	0.037	0.062	0.046
Verwaterde WPA Numbers are in millions	0.091	0.01	0.089	0.088	0.076	0.063	0.013	0.002	0.029	0.03	0.2	0.086	0.14	0.06	0.2	0.22	0.19	0.03	0.17	0.12	0.12	0.05	0.073	0.07	0.1	0.01	0.056	0.06	0.072	0.01	-0.001	0.08	0.085	0.023	0.072	0.069	0.083	0.015	0.058	0.046	0.066	0.015	0.039	0.073	0.072	0.032	0.079	0.13	0.066	0.032	0.058	0.05	0.06	0.037	0.062	0.046
EBITDA Numbers are in millions	165.361	18.713	168.584	141.612	234.824	93.45	212.127	88.97	140.652	42.884	271.678	133.134	197.418	101.457	302.21	325.498	280.296	25.837	256.18	158.325	192.272	70.866	152.801	106.476	130.501	-0.942	142.464	72.739	86.775	-5.003	43.106	118.477	131.945	32.24	115.931	114.591	134.717	34.29	100.581	77.876	92.623	40.062	73.979	94.794	107.741	45.011	103.5	96.962	92.693	44.956	70.544	57.689	65.434	40.197	62.258	51.598
EBITDA ratio Numbers are in millions	0.087	0.015	0.086	0.075	0.115	0.059	0.1	0.042	0.068	0.025	0.108	0.055	0.083	0.064	0.132	0.167	0.144	0.03	0.136	0.099	0.119	0.06	0.093	0.076	0.094	-0.001	0.105	0.058	0.077	-0.006	0.036	0.119	0.147	0.047	0.11	0.123	0.154	0.054	0.098	0.091	0.106	0.07	0.089	0.121	0.136	0.087	0.149	0.144	0.136	0.097	0.113	0.089	0.104	0.094	0.112	0.105

Era Co., Ltd.

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