Pubang Landscape Architecture Co., Ltd
SZSE:002663.SZ
1.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 531.375 | 339.845 | 534.26 | 440.74 | 485.871 | 369.711 | 960.66 | 581.795 | 537.263 | 390.889 | 970.209 | 671.216 | 687.389 | 467.692 | 910.527 | 705.88 | 628.992 | 296.08 | 966.02 | 793.567 | 804.517 | 526.507 | 1,276.36 | 874.699 | 952.181 | 702.329 | 1,147.007 | 840.387 | 988.007 | 600.738 | 852.433 | 767.618 | 663.831 | 434.649 | 660.143 | 626.528 | 740.269 | 405.691 | 921.274 | 671.686 | 1,114.805 | 453.097 | 771.854 | 521.623 | 726.542 | 373.413 | 601.237 | 376.996 | 551.682 | 320.898 | 454.753 | 231.023 | 324.105 | 298.758 |
| Kosten van de omzet
| 477.452 | 321.849 | 480.164 | 397.128 | 438.38 | 342.438 | 856.6 | 539.981 | 483.523 | 395.486 | 843.818 | 655.124 | 619.604 | 441.066 | 915.356 | 587.729 | 559.542 | 276.87 | 1,010.319 | 686.858 | 640.98 | 468.562 | 1,195.444 | 804.262 | 764.16 | 614.347 | 1,027.232 | 730.071 | 813.487 | 494.62 | 733.543 | 661.513 | 524.17 | 342.779 | 572.708 | 493.48 | 546.624 | 312.758 | 635.907 | 526.134 | 830.988 | 341.771 | 555.838 | 401.433 | 538.243 | 278.801 | 427.864 | 295.986 | 405.484 | 237.184 | 321.448 | 182.495 | 231.631 | 221.882 |
| Brutowinst
| 53.923 | 17.996 | 54.096 | 43.612 | 47.491 | 27.273 | 104.06 | 41.814 | 53.739 | -4.597 | 126.391 | 16.092 | 67.786 | 26.626 | -4.829 | 118.151 | 69.45 | 19.21 | -44.298 | 106.708 | 163.537 | 57.946 | 80.916 | 70.436 | 188.021 | 87.982 | 119.775 | 110.317 | 174.52 | 106.119 | 118.891 | 106.105 | 139.661 | 91.87 | 87.435 | 133.048 | 193.645 | 92.933 | 285.367 | 145.553 | 283.818 | 111.326 | 216.015 | 120.19 | 188.299 | 94.611 | 173.372 | 81.01 | 146.198 | 83.714 | 133.305 | 48.529 | 92.473 | 76.876 |
| Brutowinstmarge
| 0.101 | 0.053 | 0.101 | 0.099 | 0.098 | 0.074 | 0.108 | 0.072 | 0.1 | -0.012 | 0.13 | 0.024 | 0.099 | 0.057 | -0.005 | 0.167 | 0.11 | 0.065 | -0.046 | 0.134 | 0.203 | 0.11 | 0.063 | 0.081 | 0.197 | 0.125 | 0.104 | 0.131 | 0.177 | 0.177 | 0.139 | 0.138 | 0.21 | 0.211 | 0.132 | 0.212 | 0.262 | 0.229 | 0.31 | 0.217 | 0.255 | 0.246 | 0.28 | 0.23 | 0.259 | 0.253 | 0.288 | 0.215 | 0.265 | 0.261 | 0.293 | 0.21 | 0.285 | 0.257 |
| Onderzoek- en ontwikkelingskosten
| 7.188 | 17.525 | 16.491 | 17.986 | 9.145 | 14.568 | 18.526 | 22.997 | 19.98 | 12.1 | 41.72 | 14.97 | 24.825 | 17.188 | 35.203 | 28.019 | 25.833 | 14.234 | 28.992 | 24.815 | 22.496 | 18.071 | 46.02 | 25.561 | 18.53 | 20.056 | 19.814 | 28.155 | 40.06 | 0 | 91.046 | 0 | 33.366 | 0 | 85.155 | 0 | 29.85 | 0 | 107.651 | 0 | 16.341 | 0 | 72.593 | 0 | 12.882 | 0 | 70.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -9.475 | 17.486 | -37.263 | 50.812 | -12.323 | 23.005 | -37.953 | 53.583 | -18.965 | 31.086 | -43.37 | 58.724 | -13.375 | 26.782 | -46.359 | 28.408 | -19.39 | 31.929 | -46.918 | 31.752 | -14.046 | 33.312 | -53.552 | 31.013 | -39.192 | 59.401 | -139.434 | 76.115 | -33.921 | 67.71 | -108.962 | 54.967 | -37.814 | 62.973 | -112.048 | 64.077 | -22.128 | 50.648 | -66.166 | 52.34 | -25.939 | 52.241 | -70.558 | 57.903 | -27.81 | 43.245 | -65.045 | 41.345 | 21.591 | 30.427 | -41.974 | 17.946 | -12.189 | 25.678 |
| Verkoop- en marketingkosten
| 0.379 | 0.423 | 0.545 | 0.434 | 0.597 | 1.535 | 3.679 | -0.134 | 3.477 | 3.706 | 0.951 | 3.542 | 3.425 | 3.562 | 5.366 | 4.782 | 4.295 | 3.515 | 6.122 | 3.361 | 3.085 | 3.574 | 5.751 | 4.356 | 3.571 | 3.676 | 5.34 | 5.051 | 4.686 | 3.476 | 2.754 | 2.679 | 1.67 | 1.71 | 3.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -9.096 | 3.732 | -36.718 | 51.246 | -11.726 | 24.54 | -34.273 | 53.449 | -15.488 | 34.792 | -42.419 | 62.266 | -9.95 | 30.345 | -40.993 | 33.189 | -15.095 | 35.445 | -40.796 | 35.113 | -10.96 | 36.886 | -47.801 | 35.369 | -35.621 | 63.077 | -134.094 | 81.167 | -29.235 | 71.186 | -106.208 | 57.646 | -36.144 | 64.683 | -108.794 | 64.077 | -22.128 | 50.648 | -66.166 | 52.34 | -25.939 | 52.241 | -70.558 | 57.903 | -27.81 | 43.245 | -65.045 | 41.345 | 21.591 | 30.427 | -41.974 | 17.946 | -12.189 | 25.678 |
| Overige kosten
| -1.691 | -6.644 | -0.072 | -1.966 | -0.3 | 0.853 | 76.236 | -34.774 | 38.301 | 0.92 | 2.054 | -0.939 | -1.388 | -1.464 | -7.349 | -2.189 | -2.502 | -0.001 | -4.752 | -0.261 | 0.062 | -0.215 | 0.267 | 0.703 | 0.133 | 0.493 | -6.571 | 4.39 | 5.542 | 1.598 | 5.233 | 4.548 | 0.858 | 0.407 | 9.078 | 6.28 | -0.106 | 0.15 | 1.484 | -0.599 | 1.62 | 0.191 | 0.741 | 2.626 | 2.906 | 0.135 | -18.218 | 1.443 | 0.072 | 0.202 | -0.443 | -0.002 | 0 | 0.477 |
| Bedrijfskosten
| 25.048 | 27.902 | 44.99 | 40.929 | 30.173 | 39.962 | 60.489 | 41.671 | 42.793 | 47.812 | 70.321 | 43.388 | 52.139 | 52.01 | 81.769 | 64.673 | 50.916 | 51.593 | 71.429 | 64.629 | 57.935 | 57.383 | 94.806 | 62.428 | 52.545 | 70.594 | 56.639 | 87.196 | 72.264 | 75.236 | 78.111 | 58.294 | 52.096 | 76.988 | 59.839 | 83.225 | 68.893 | 62.302 | 97.907 | 72.765 | 76.755 | 65.941 | 77.027 | 74.104 | 41.729 | 55.08 | 65.618 | 54.073 | 40.728 | 41.839 | 48.786 | 25.967 | 36.533 | 36.498 |
| Bedrijfsresultaat
| 28.453 | -9.906 | -36.226 | -4.618 | -5.014 | -13.91 | -185.267 | 0.143 | -2.741 | -42.929 | -588.754 | -107.1 | 26.228 | -7.848 | -335.31 | 14.813 | 20.031 | -38.066 | -1,190.856 | 17.746 | 90.504 | 10.109 | -117.564 | 43.737 | 103.304 | 12.397 | 26.195 | 35.153 | 96.365 | 21.05 | -11.193 | 37.152 | 72.812 | 12.057 | -2.474 | 44.768 | 125.045 | 34.18 | 180.947 | 62.327 | 197.281 | 37.991 | 137.465 | 43.703 | 136.673 | 45.921 | 108.679 | 32.926 | 105.166 | 36.53 | 81 | 22.425 | 56.761 | 40.392 |
| Bedrijfsresultaat ratio
| 0.054 | -0.029 | -0.068 | -0.01 | -0.01 | -0.038 | -0.193 | 0 | -0.005 | -0.11 | -0.607 | -0.16 | 0.038 | -0.017 | -0.368 | 0.021 | 0.032 | -0.129 | -1.233 | 0.022 | 0.112 | 0.019 | -0.092 | 0.05 | 0.108 | 0.018 | 0.023 | 0.042 | 0.098 | 0.035 | -0.013 | 0.048 | 0.11 | 0.028 | -0.004 | 0.071 | 0.169 | 0.084 | 0.196 | 0.093 | 0.177 | 0.084 | 0.178 | 0.084 | 0.188 | 0.123 | 0.181 | 0.087 | 0.191 | 0.114 | 0.178 | 0.097 | 0.175 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -1.691 | 0.402 | 0.048 | -1.966 | -0.3 | -1.888 | -4.483 | -7.701 | -19.685 | -0.396 | 2.054 | -80.743 | 9.193 | 16.072 | -256.062 | -40.854 | -1.005 | -5.684 | -1,079.88 | -24.593 | -15.037 | 9.331 | -103.407 | 36.432 | -32.039 | -4.498 | -43.391 | 16.403 | -0.442 | -8.243 | -46.751 | -6.132 | -13.921 | -2.434 | -20.995 | 1.223 | 0.175 | 3.68 | -5.265 | -11.125 | -8.164 | -7.295 | -0.795 | 0.243 | -10.249 | 6.524 | 3.934 | 7.432 | -0.231 | -5.143 | -3.471 | -0.138 | 0.808 | 0.491 |
| Inkomen voor belasting
| 26.762 | -9.504 | -36.179 | -6.585 | -5.314 | -15.798 | -189.751 | -7.558 | -22.426 | -43.325 | -586.7 | -108.039 | 24.84 | -9.312 | -342.66 | 12.624 | 17.53 | -38.067 | -1,195.608 | 17.486 | 90.565 | 9.894 | -117.297 | 44.44 | 103.437 | 12.89 | 19.746 | 39.524 | 101.814 | 22.639 | -5.971 | 41.68 | 73.644 | 12.449 | 6.601 | 51.046 | 124.928 | 34.311 | 182.196 | 61.663 | 198.899 | 38.091 | 138.192 | 46.33 | 136.321 | 46.056 | 111.689 | 34.369 | 105.238 | 36.732 | 81.049 | 22.423 | 56.748 | 40.869 |
| Inkomen voor belasting ratio
| 0.05 | -0.028 | -0.068 | -0.015 | -0.011 | -0.043 | -0.198 | -0.013 | -0.042 | -0.111 | -0.605 | -0.161 | 0.036 | -0.02 | -0.376 | 0.018 | 0.028 | -0.129 | -1.238 | 0.022 | 0.113 | 0.019 | -0.092 | 0.051 | 0.109 | 0.018 | 0.017 | 0.047 | 0.103 | 0.038 | -0.007 | 0.054 | 0.111 | 0.029 | 0.01 | 0.081 | 0.169 | 0.085 | 0.198 | 0.092 | 0.178 | 0.084 | 0.179 | 0.089 | 0.188 | 0.123 | 0.186 | 0.091 | 0.191 | 0.114 | 0.178 | 0.097 | 0.175 | 0.137 |
| Belastingkosten
| 5.113 | 0.852 | -91.116 | 2.035 | 1.451 | 0.727 | -7.907 | 1.699 | 1.909 | -1.862 | 8.62 | -14.434 | 5.754 | 0.609 | -132.929 | 0.887 | 3.964 | -3.823 | -45.098 | 2.151 | 10.347 | -1.256 | -22.961 | 2.9 | 13.355 | 1.886 | -5.032 | 1.427 | 9.676 | 1.169 | -5.989 | 7.768 | 9.531 | 3.296 | -6.608 | 7.544 | 10.325 | 6.477 | 39.513 | 9.019 | 29.207 | 5.321 | 27.722 | 6.835 | 20.026 | 7.116 | 23.694 | 5.257 | 13.225 | 5.664 | 14.761 | 3.237 | 8.798 | 6.157 |
| Nettowinst
| 20.629 | -14.655 | 42.791 | -6.555 | -7.585 | -16.524 | -181.843 | -9.257 | -24.335 | -41.463 | -554.639 | -91.774 | 19.457 | -8.499 | -205.742 | 11.541 | 13.226 | -35.052 | -1,149.762 | 14.558 | 80.04 | 9.3 | -96.217 | 39.772 | 89.191 | 10.026 | 21.296 | 37.195 | 86.123 | 7.27 | -2.282 | 33.976 | 64.129 | 9.355 | 13.37 | 43.613 | 114.413 | 28.021 | 142.816 | 52.892 | 169.389 | 32.805 | 110.201 | 39.429 | 116.282 | 38.939 | 87.994 | 29.112 | 92.014 | 31.067 | 66.288 | 19.186 | 47.949 | 34.712 |
| Nettowinstmarge
| 0.039 | -0.043 | 0.08 | -0.015 | -0.016 | -0.045 | -0.189 | -0.016 | -0.045 | -0.106 | -0.572 | -0.137 | 0.028 | -0.018 | -0.226 | 0.016 | 0.021 | -0.118 | -1.19 | 0.018 | 0.099 | 0.018 | -0.075 | 0.045 | 0.094 | 0.014 | 0.019 | 0.044 | 0.087 | 0.012 | -0.003 | 0.044 | 0.097 | 0.022 | 0.02 | 0.07 | 0.155 | 0.069 | 0.155 | 0.079 | 0.152 | 0.072 | 0.143 | 0.076 | 0.16 | 0.104 | 0.146 | 0.077 | 0.167 | 0.097 | 0.146 | 0.083 | 0.148 | 0.116 |
| WPA (Winst Per Aandeel)
| 0.012 | -0.008 | 0.024 | -0.004 | -0.004 | -0.009 | -0.1 | -0.005 | -0.014 | -0.023 | -0.3 | -0.054 | 0.011 | -0.005 | -0.11 | 0.006 | 0.008 | -0.02 | -0.63 | 0.008 | 0.043 | 0.005 | -0.053 | 0.022 | 0.053 | 0.006 | 0.012 | 0.021 | 0.047 | 0.004 | -0.001 | 0.02 | 0.034 | 0.005 | 0.009 | 0.027 | 0.066 | 0.016 | 0.1 | 0.04 | 0.12 | 0.024 | 0.08 | 0.028 | 0.084 | 0.028 | 0.063 | 0.02 | 0.089 | 0.03 | 0.064 | 0.018 | 0.045 | 0.033 |
| Verwaterde WPA
| 0.012 | -0.008 | 0.024 | -0.004 | -0.004 | -0.009 | -0.1 | -0.005 | -0.013 | -0.023 | -0.3 | -0.054 | 0.011 | -0.005 | -0.11 | 0.006 | 0.008 | -0.02 | -0.63 | 0.008 | 0.043 | 0.005 | -0.053 | 0.022 | 0.053 | 0.006 | 0.012 | 0.021 | 0.047 | 0.004 | -0.001 | 0.02 | 0.034 | 0.005 | 0.009 | 0.027 | 0.066 | 0.016 | 0.097 | 0.04 | 0.12 | 0.024 | 0.078 | 0.028 | 0.084 | 0.028 | 0.063 | 0.02 | 0.089 | 0.03 | 0.064 | 0.018 | 0.045 | 0.033 |
| EBITDA
| 31.596 | -19.629 | 43.627 | -1.503 | 15.489 | -19.664 | 27.89 | -3.998 | 3.731 | -64.439 | 38.29 | -28.342 | 48.686 | -26.588 | -48.861 | 61.866 | 23.527 | -31.5 | -118.612 | 51.573 | 110.108 | 16.737 | 13.539 | 41.623 | 174.664 | -1.016 | 133.585 | 27.961 | 131.057 | 26.994 | 68.297 | 52.235 | 106.782 | 10.434 | 78.646 | 53.277 | 160.77 | 25.666 | 205.966 | 75.689 | 219.174 | 48.773 | 168.386 | 48.132 | 150.708 | 38.676 | 120.601 | 28.144 | 114.363 | 46.924 | 87.365 | 22.561 | 55.94 | 40.378 |
| EBITDA ratio
| 0.059 | -0.058 | 0.082 | -0.003 | 0.032 | -0.053 | 0.029 | -0.007 | 0.007 | -0.165 | 0.039 | -0.042 | 0.071 | -0.057 | -0.054 | 0.088 | 0.037 | -0.106 | -0.123 | 0.065 | 0.137 | 0.032 | 0.011 | 0.048 | 0.183 | -0.001 | 0.116 | 0.033 | 0.133 | 0.045 | 0.08 | 0.068 | 0.161 | 0.024 | 0.119 | 0.085 | 0.217 | 0.063 | 0.224 | 0.113 | 0.197 | 0.108 | 0.218 | 0.092 | 0.207 | 0.104 | 0.201 | 0.075 | 0.207 | 0.146 | 0.192 | 0.098 | 0.173 | 0.135 |