Chen Ke Ming Food Manufacturing Co., Ltd. (002661.SZ) - Winst- en verliesrekening per kwartaal

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002661.SZ
Financiële Gegevens

9.21 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	1,077.35	1,101.093	1,296.791	1,245	1,253.064	1,218.091	1,459.957	1,439.912	1,166.053	1,316.057	1,097.774	1,246.926	1,029.162	946.076	1,104.484	1,041.572	978.025	1,051.904	886.251	784.275	735.055	729.154	785.49	857.568	710.145	620.158	668.392	671.483	579.509	558.044	460.347	730.47	485.821	483.916	463.314	586.582	433.441	402.523	400.978	417.673	396.213	354.242	358.971	367.94	295.196	300.765	260.868	276.091	252.896	246.975	226.28	239.823	208.948	208.352	185.436
Kosten van de omzet Numbers are in millions	861.663	883.829	1,073.897	1,111.08	1,093.894	1,086.334	1,267.365	1,207.766	993.708	1,125.668	901.874	1,036.185	864.491	846.094	895.605	847.702	771.21	802.367	633.752	559.058	550.158	558.187	620.459	669.92	529.596	482.966	498.732	524.303	430.149	440.756	357.078	566.548	379.301	385.701	360.024	461.077	339.78	309.984	310.643	324.503	315.827	283.496	276.856	291.04	224.847	228.721	195.392	215.282	191.418	185.868	170.365	183.569	156.791	160.451	140.068
Brutowinst Numbers are in millions	215.687	217.263	222.894	133.92	159.171	131.757	192.592	232.146	172.345	190.389	195.9	210.742	164.671	99.983	208.879	193.87	206.815	249.537	252.5	225.217	184.897	170.966	165.031	187.648	180.549	137.191	169.659	147.18	149.36	117.288	103.268	163.922	106.52	98.215	103.29	125.505	93.661	92.539	90.336	93.17	80.387	70.746	82.114	76.9	70.349	72.044	65.476	60.809	61.478	61.108	55.915	56.254	52.156	47.902	45.368
Brutowinstmarge Numbers are in millions	0.2	0.197	0.172	0.108	0.127	0.108	0.132	0.161	0.148	0.145	0.178	0.169	0.16	0.106	0.189	0.186	0.211	0.237	0.285	0.287	0.252	0.234	0.21	0.219	0.254	0.221	0.254	0.219	0.258	0.21	0.224	0.224	0.219	0.203	0.223	0.214	0.216	0.23	0.225	0.223	0.203	0.2	0.229	0.209	0.238	0.24	0.251	0.22	0.243	0.247	0.247	0.235	0.25	0.23	0.245
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.252	10.067	8.784	8.18	8.872	7.269	8.384	10.154	7.789	9.204	7.025	7.175	6.622	8.53	6.086	9.16	2.998	8.186	5.875	8.519	7.578	7.307	5.433	4.168	7.536	25.124	7.201	28.387	5.961	12.417	0	34.438	0	14.126	0	35.526	0	17.351	0	50.275	0	13.037	0	37.02	0	15.307	0	30.6	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	125.091	-17.286	46.807	-104.691	136.296	-18.807	48.586	-82.149	103.057	-24.368	42.168	-75.329	98.708	-20.143	35.368	-49.594	31.617	-18.529	27.778	-40.92	31.383	-10.524	23.639	-32.37	29.181	-17.019	27.227	-49.747	33.526	-7.677	18.762	-41.846	19.374	-17.686	26.388	-45.721	21.451	-18.987	26.868	-44.7	20.567	-15.317	26.25	-40.758	18.696	-8.65	17.807	-23.035	12.643	15.508	14.035	-21.17	12.736	-4.93	10.773
Verkoop- en marketingkosten Numbers are in millions	75.54	65.554	70.685	84.701	62.232	73.256	68.85	95.105	73.782	87.436	74.931	110.227	82.757	85.184	83.984	115.499	95.754	51.617	76.106	119.039	89.658	74.683	58.055	110.743	75.14	58.748	65.596	85.848	66.629	60.157	43.032	90.227	46.062	48.686	43.925	47.837	45.432	34.887	32.043	45.598	32.91	29.114	23.217	30.094	23.602	18.993	24.268	15.775	17.703	21.765	16.615	17.545	12.359	15.655	15.338
Verkoop-, algemene en administratieve kosten Numbers are in millions	200.631	48.268	117.492	135.269	198.528	54.448	117.437	12.957	176.84	63.068	117.099	34.898	181.465	65.041	119.352	65.905	127.372	33.088	103.884	78.119	121.041	64.159	81.694	78.373	104.321	41.729	92.824	36.1	100.154	52.48	61.795	48.381	65.436	31	70.313	2.116	66.882	15.9	58.911	0.898	53.477	13.797	49.467	-10.664	42.299	10.344	42.075	-7.26	30.346	37.272	30.65	-3.624	25.095	10.725	26.112
Overige kosten Numbers are in millions	-70.439	-4.975	-1.803	-106.248	-6.004	-2.164	-2.336	133.339	-69.886	65.786	0.096	-0.722	-1.047	-0.071	0.073	-5.269	3.52	4.114	-1.714	-2.534	0.36	-0.603	0.695	-2.32	-3.786	1.455	-1.176	-9.472	3.187	8.475	1.137	6.371	-2.737	0.644	8.553	2.323	6.695	0.321	2.593	8.077	-0.363	0.361	2.539	7.083	-0.001	-2.035	1.978	3.761	1.034	-0.061	5.326	4.979	0.069	-0.024	0.773
Bedrijfskosten Numbers are in millions	140.444	126.937	128.865	249.697	134.835	137.571	123.485	156.45	114.743	138.059	124.22	196.964	126.884	137.606	109.599	178.637	127.493	86.426	113.369	154.493	126.767	108.077	86.164	144.596	110.979	85.052	80.515	94.313	103.61	86.531	64.999	114.492	66.443	67.887	71.501	84.944	67.421	56.846	59.84	98.619	54.76	50.193	51.158	48.54	43.203	41.214	43.067	40.436	31.233	38.111	31.422	33.816	25.802	27.768	26.621
Bedrijfsresultaat Numbers are in millions	53.443	71.296	59.853	-115.777	-4.82	-55.005	38.676	39.529	48.983	41.705	65.383	-6.837	34.623	-43.912	94.642	13.591	79.809	146.881	127.795	86.335	40.476	53.733	67.325	24.773	65.137	52.37	88.46	31.321	42.268	29.129	44.085	47.572	44.84	36.632	32.753	33.553	24.76	34.908	31.333	-4.577	24.777	27.556	30.089	21.265	26.443	30.062	21.439	19.994	29.099	21.352	21.111	19.224	23.194	17.398	15.756
Bedrijfsresultaat ratio Numbers are in millions	0.05	0.065	0.046	-0.093	-0.004	-0.045	0.026	0.027	0.042	0.032	0.06	-0.005	0.034	-0.046	0.086	0.013	0.082	0.14	0.144	0.11	0.055	0.074	0.086	0.029	0.092	0.084	0.132	0.047	0.073	0.052	0.096	0.065	0.092	0.076	0.071	0.057	0.057	0.087	0.078	-0.011	0.063	0.078	0.084	0.058	0.09	0.1	0.082	0.072	0.115	0.086	0.093	0.08	0.111	0.084	0.085
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.423	-4.975	-1.803	-17.828	-6.004	-2.164	-1.819	-0.981	-0.386	-5.232	-0.299	-0.722	-4.211	-6.36	-4.564	-6.911	4.008	-12.116	-13.049	13.077	-17.294	-9.759	-10.847	-20.599	-8.219	1.686	-1.861	-29.263	-1.872	6.673	6.949	4.491	0.152	6.489	9.486	-4.944	5.02	-0.494	3.069	8.864	-1.213	6.965	1.669	-0.279	-0.704	-2.83	1.008	2.813	-0.112	-1.793	1.716	1.742	-3.092	-2.76	-2.218
Inkomen voor belasting Numbers are in millions	52.02	66.32	58.05	-133.605	-10.824	-57.169	36.857	38.548	48.596	36.474	65.084	-7.559	33.576	-43.983	94.715	8.322	83.33	150.994	126.081	83.801	40.836	53.13	68.02	22.453	61.351	53.825	87.284	23.604	43.878	37.431	45.218	53.92	40.229	36.818	41.275	35.617	31.26	35.199	33.565	3.415	24.414	27.519	32.626	28.081	26.442	28	23.417	23.186	30.133	21.203	26.209	24.18	23.263	17.373	16.529
Inkomen voor belasting ratio Numbers are in millions	0.048	0.06	0.045	-0.107	-0.009	-0.047	0.025	0.027	0.042	0.028	0.059	-0.006	0.033	-0.046	0.086	0.008	0.085	0.144	0.142	0.107	0.056	0.073	0.087	0.026	0.086	0.087	0.131	0.035	0.076	0.067	0.098	0.074	0.083	0.076	0.089	0.061	0.072	0.087	0.084	0.008	0.062	0.078	0.091	0.076	0.09	0.093	0.09	0.084	0.119	0.086	0.116	0.101	0.111	0.083	0.089
Belastingkosten Numbers are in millions	5.536	4.983	17.52	5.737	12.677	8.633	13.445	11.47	2.419	15.63	4.689	0.792	0.978	-1.797	9.409	4.159	17.312	32.236	22.264	9.743	12.301	10.223	6.852	0.447	12.752	13.193	13.559	9.17	13.079	5.398	10.248	11.79	7.093	7.91	8.458	5.994	5.557	7.881	10.334	1.709	6.606	6.638	7.355	4.175	4.808	6.078	3.813	5.675	5.551	4.363	4.972	4.881	4.499	3.34	2.905
Nettowinst Numbers are in millions	52.233	53.907	48.82	-76.908	0.143	-23.655	23.411	27.173	46.276	20.903	60.471	-8.288	32.635	-42.186	85.307	4.163	66.017	118.758	103.818	74.058	28.535	42.907	61.168	22.221	48.754	40.957	73.977	14.582	30.867	32.142	35.084	42.202	33.136	28.908	32.817	29.623	25.703	27.371	23.327	1.776	17.841	20.928	25.255	23.929	21.634	21.924	19.645	17.569	24.762	16.84	21.237	19.3	18.764	14.033	13.624
Nettowinstmarge Numbers are in millions	0.048	0.049	0.038	-0.062	0	-0.019	0.016	0.019	0.04	0.016	0.055	-0.007	0.032	-0.045	0.077	0.004	0.068	0.113	0.117	0.094	0.039	0.059	0.078	0.026	0.069	0.066	0.111	0.022	0.053	0.058	0.076	0.058	0.068	0.06	0.071	0.051	0.059	0.068	0.058	0.004	0.045	0.059	0.07	0.065	0.073	0.073	0.075	0.064	0.098	0.068	0.094	0.08	0.09	0.067	0.073
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.17	0.15	-0.24	0	-0.074	0.073	0.084	0.14	0.066	0.19	-0.025	0.099	-0.13	0.26	0.013	0.2	0.37	0.33	0.23	0.087	0.13	0.19	0.068	0.15	0.12	0.22	0.044	0.093	0.097	0.11	0.13	0.1	0.083	0.094	0.12	0.1	0.11	0.094	0.007	0.072	0.084	0.1	0.096	0.087	0.089	0.079	0.071	0.1	0.082	0.1	0.1	0.1	0.076	0.073
Verwaterde WPA Numbers are in millions	0.16	0.17	0.15	-0.24	0	-0.074	0.073	0.084	0.14	0.064	0.19	-0.025	0.099	-0.13	0.26	0.013	0.2	0.37	0.32	0.23	0.087	0.13	0.19	0.068	0.15	0.12	0.22	0.044	0.093	0.097	0.11	0.13	0.1	0.083	0.093	0.12	0.1	0.11	0.092	0.007	0.071	0.084	0.1	0.096	0.087	0.089	0.079	0.071	0.1	0.082	0.1	0.1	0.1	0.076	0.073
EBITDA Numbers are in millions	76.678	89.269	97.203	-44.33	16.622	-6.122	68.501	74.67	59.699	48.189	71.292	11.993	39.671	-37.178	101.343	11.988	89.883	176.918	144.74	73.229	64.712	71.029	86.607	47.302	74.116	63.08	92.333	72.945	51.475	53.433	36.977	81.086	43.012	49.598	31.281	55.621	25.927	40.521	31.693	18.2	26.277	33.362	32.336	41.215	27.059	33.612	22.845	35.983	30.295	23.366	24.868	28.261	26.352	20.073	18.747
EBITDA ratio Numbers are in millions	0.071	0.081	0.075	-0.036	0.013	-0.005	0.047	0.052	0.051	0.037	0.065	0.01	0.039	-0.039	0.092	0.012	0.092	0.168	0.163	0.093	0.088	0.097	0.11	0.055	0.104	0.102	0.138	0.109	0.089	0.096	0.08	0.111	0.089	0.102	0.068	0.095	0.06	0.101	0.079	0.044	0.066	0.094	0.09	0.112	0.092	0.112	0.088	0.13	0.12	0.095	0.11	0.118	0.126	0.096	0.101

Chen Ke Ming Food Manufacturing Co., Ltd.

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