Fujian Jinsen Forestry Co.,Ltd (002679.SZ) - Winst- en verliesrekening per kwartaal

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002679.SZ
Financiële Gegevens

12.23 (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
Omzet Numbers are in millions	5.609	55.029	64.119	26.049	5.132	74.88	47.673	13.936	11.161	100.294	48.838	14.348	10.605	108.212	65.068	6.057	10.548	49.735	93.603	4.466	0.229	28.762	28.412	61.522	9.857	79.464	30.745	32.58	25.704	92.813	63.169	18.751	0.166	75.076	24	38.22	0.334	80.398	50.398	57.675	10.316	76.743	47.541	52.167	13.755	58.082	59.047	47.606	9.528	65.366	37.229	42.992	9.925	69.625	15.833	34.992	7.152
Kosten van de omzet Numbers are in millions	4.157	23.596	23.972	14.812	2.288	39.269	17.649	7.855	5.116	50.032	20.85	7.432	5.194	49.195	29.786	8.808	6.795	27.295	29.914	2.196	0.206	14.697	7.354	20.529	3.379	29.817	7.865	11.803	6.646	18.107	28.855	7.689	0.239	22.525	7.512	13.186	0.506	41.054	12.014	13.814	3.927	21.818	14.913	15.014	3.65	17.849	14.676	11.95	1.944	20.911	5.812	10.235	4.054	18.396	3.818	5.791	1.876
Brutowinst Numbers are in millions	1.453	31.433	40.147	11.236	2.844	35.611	30.024	6.081	6.045	50.261	27.987	6.917	5.41	59.017	35.282	-2.75	3.754	22.44	63.688	2.27	0.022	14.065	21.058	40.993	6.477	49.647	22.88	20.777	19.058	74.706	34.314	11.062	-0.073	52.551	16.488	25.033	-0.172	39.344	38.383	43.861	6.389	54.925	32.629	37.154	10.105	40.233	44.372	35.657	7.583	44.455	31.418	32.757	5.871	51.229	12.014	29.201	5.276
Brutowinstmarge Numbers are in millions	0.259	0.571	0.626	0.431	0.554	0.476	0.63	0.436	0.542	0.501	0.573	0.482	0.51	0.545	0.542	-0.454	0.356	0.451	0.68	0.508	0.097	0.489	0.741	0.666	0.657	0.625	0.744	0.638	0.741	0.805	0.543	0.59	-0.441	0.7	0.687	0.655	-0.517	0.489	0.762	0.76	0.619	0.716	0.686	0.712	0.735	0.693	0.751	0.749	0.796	0.68	0.844	0.762	0.592	0.736	0.759	0.834	0.738
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0.268	0.261	0.253	0.967	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	0.04	0	0	0	0.007	0	0	0	0.634	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	12.342	-8.775	15.748	7.155	10.888	-17.004	26.816	-1.582	10.521	15.365	22.384	-1.46	8.662	-7.041	19.706	-0.062	7.366	-8.726	8.813	-1.149	6.582	-8.035	8.081	-2.058	8.149	-10.678	9.667	-2.625	8.29	-11.922	6.902	2.251	8.926	-10.377	8.504	-1.986	9.63	-12.592	9.05	-1.715	13.76	-8.927	10.944	-0.525	11.293	-9.374	10.62	-2.166	13.042	-3.87	12.969	11.438	7.292	-2.906	8.569	7.782	6.952
Verkoop- en marketingkosten Numbers are in millions	0.543	2.856	1.482	0.623	0.523	2.75	0.505	0.889	0.667	0.15	0.925	0.899	0.724	2.074	0.905	0.732	0.87	1.89	0.415	0.404	0.224	1.216	0.395	0.752	0.534	2.691	0.757	0.908	0.234	2.648	0.727	1.089	0.467	2.14	1.02	1.388	0.373	1.913	1.396	1.824	0.476	1.425	1.331	2.232	0.852	2.134	1.106	0.826	0.493	1.448	0.838	1.525	0.506	1.556	0.637	0.532	0.204
Verkoop-, algemene en administratieve kosten Numbers are in millions	12.885	-5.919	17.23	7.777	11.411	-14.254	27.321	-0.692	11.188	26.403	23.309	-0.561	9.386	-4.967	20.611	0.67	8.235	-6.837	9.228	-0.746	6.806	-6.819	8.475	-1.307	8.683	-7.987	10.424	-1.717	8.524	-9.274	7.629	3.34	9.393	-8.237	9.523	-0.598	10.003	-10.678	10.446	0.109	14.236	-7.502	12.275	1.707	12.145	-7.24	11.726	-1.34	13.535	-2.422	13.808	12.963	7.798	-1.35	9.206	8.315	7.156
Overige kosten Numbers are in millions	9.503	0.433	13.806	0.001	-0.244	-0.536	-0.035	0.021	-0.167	-20.296	-14.018	11.637	-0.231	-0.962	-0.217	0.01	-0.429	-2.015	0.056	-0.003	0.038	0.752	0.202	-0.066	-0.095	-2.225	0.063	2.15	-0.032	0.131	0.479	0.47	-0.451	5.062	20.069	0.371	-0.357	10.201	8.033	7.887	0.625	12.846	6.119	6.71	-0.054	10.369	3.094	10.305	-0.317	3.085	3.732	3.591	-0.05	5.95	0.404	2.739	-0.428
Bedrijfskosten Numbers are in millions	22.388	-5.486	31.304	12.679	11.664	-10.573	4.35	14.389	11.021	6.107	9.292	11.076	9.155	1.338	6.884	10.874	7.989	2.121	8.992	7.22	5.57	8.408	7.933	8.748	8.302	1.182	10.079	5.261	7.929	-1.249	3.962	2.828	9.393	16.199	9.527	10.103	10.003	17.215	15.16	16.43	14.82	22.999	16.173	17.879	13.334	18.901	17.215	14.776	14.295	20.232	17.013	16.443	8.484	19.755	10.464	12.031	7.329
Bedrijfsresultaat Numbers are in millions	-20.936	36.919	19.661	-16.815	-8.82	36.366	8.572	-17.717	-17.604	44.154	5.563	-4.159	-3.745	45.027	13.206	-28.934	-15.73	5.019	40.247	-19.669	-16.48	-4.856	2.346	18.295	-12.16	39.74	2.442	6.557	1.608	64.34	18.457	-3.862	-20.901	26.797	-4.541	1.296	-22.99	9.391	9.313	11.89	-19.927	19.044	4.985	9.789	-12.455	11.97	19.034	14.464	-10.349	23.081	12.487	14.121	-4.677	29.547	-1.057	14.701	-3.977
Bedrijfsresultaat ratio Numbers are in millions	-3.732	0.671	0.307	-0.646	-1.719	0.486	0.18	-1.271	-1.577	0.44	0.114	-0.29	-0.353	0.416	0.203	-4.777	-1.491	0.101	0.43	-4.404	-72.084	-0.169	0.083	0.297	-1.234	0.5	0.079	0.201	0.063	0.693	0.292	-0.206	-126.245	0.357	-0.189	0.034	-68.885	0.117	0.185	0.206	-1.932	0.248	0.105	0.188	-0.905	0.206	0.322	0.304	-1.086	0.353	0.335	0.328	-0.471	0.424	-0.067	0.42	-0.556
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.035	1.453	-9.951	0.001	-11.919	-0.536	-0.035	0.021	-0.097	-0.378	-2.413	-16.677	-12.51	-0.359	-0.217	0.01	-0.429	-0.238	-12.927	-0.003	0.038	0.752	0.202	-10.142	-0.095	-2.225	0.063	2.15	-0.032	0.131	0.479	0.47	-0.451	5.062	20.069	0.371	-0.357	10.2	8.033	7.887	0.625	12.846	6.119	7.074	-0.054	10.367	3.094	-6.029	-3.956	3.049	3.732	3.591	-0.05	5.938	0.404	2.739	-0.428
Inkomen voor belasting Numbers are in millions	-20.971	38.372	9.71	-16.814	-20.739	35.83	8.537	-17.696	-17.701	43.777	3.151	-20.836	-16.255	44.668	12.989	-28.924	-16.16	4.781	40.302	-19.672	-16.442	-4.103	2.548	18.228	-12.255	37.515	2.505	8.707	1.576	64.471	18.935	-3.392	-21.352	31.859	15.528	1.667	-23.347	19.591	17.346	19.777	-19.302	31.89	11.104	16.862	-12.509	22.337	22.128	14.783	-10.667	26.13	16.22	17.712	-4.727	35.484	-0.652	17.44	-4.405
Inkomen voor belasting ratio Numbers are in millions	-3.739	0.697	0.151	-0.645	-4.041	0.478	0.179	-1.27	-1.586	0.436	0.065	-1.452	-1.533	0.413	0.2	-4.775	-1.532	0.096	0.431	-4.405	-71.919	-0.143	0.09	0.296	-1.243	0.472	0.081	0.267	0.061	0.695	0.3	-0.181	-128.971	0.424	0.647	0.044	-69.956	0.244	0.344	0.343	-1.871	0.416	0.234	0.323	-0.909	0.385	0.375	0.311	-1.12	0.4	0.436	0.412	-0.476	0.51	-0.041	0.498	-0.616
Belastingkosten Numbers are in millions	0	0.22	0	0.098	0	0.946	0.002	0.03	-12.67	0.35	-0.078	-14.885	-14.082	-0.342	-15.192	-15.286	-11.495	-15.065	-14.45	-14.711	-10.932	-0.058	0.034	-13.856	-10.336	2.835	-10.359	-8.94	-9.594	2.97	-11.634	-12.08	-11.524	0.188	-11.501	-13.604	-12.815	0.171	0.171	-15.446	-11.573	0.241	0.116	-9.424	-9.259	0.072	-8.123	-6.04	-3.632	0.078	-1.918	-2.13	-2.101	0.034	-2.61	1.14	0.034
Nettowinst Numbers are in millions	-20.967	38.153	9.93	-16.911	-20.761	34.899	8.535	-17.726	-5.031	44.126	3.229	-5.951	-2.173	45.051	12.989	-28.948	-16.16	4.546	40.302	-19.679	-16.442	-4.041	2.514	18.134	-12.255	34.748	2.505	8.689	1.649	61.487	18.674	-3.408	-21.263	31.747	15.528	1.637	-23.347	19.421	17.175	19.683	-19.226	31.672	10.988	16.8	-12.475	22.266	22.128	14.407	-10.673	26.068	16.22	17.648	-4.691	35.459	-0.649	16.253	-4.399
Nettowinstmarge Numbers are in millions	-3.738	0.693	0.155	-0.649	-4.046	0.466	0.179	-1.272	-0.451	0.44	0.066	-0.415	-0.205	0.416	0.2	-4.779	-1.532	0.091	0.431	-4.407	-71.919	-0.14	0.088	0.295	-1.243	0.437	0.081	0.267	0.064	0.662	0.296	-0.182	-128.43	0.423	0.647	0.043	-69.956	0.242	0.341	0.341	-1.864	0.413	0.231	0.322	-0.907	0.383	0.375	0.303	-1.12	0.399	0.436	0.411	-0.473	0.509	-0.041	0.464	-0.615
WPA (Winst Per Aandeel) Numbers are in millions	-0.09	0.155	0.042	-0.072	-0.088	0.1	0.036	-0.075	-0.021	0.15	0.014	-0.026	-0.009	0.19	0.056	-0.13	-0.07	0.019	0.17	-0.084	-0.07	-0.017	0.01	0.074	-0.05	0.14	0.01	0.031	0.01	0.25	0.13	-0.014	-0.088	0.13	0.065	0.007	-0.1	0.08	0.071	0.084	-0.082	0.19	0.047	0.071	-0.053	0.095	0.094	0.064	-0.047	0.11	0.071	0.077	-0.029	0.32	-0.006	0.15	-0.04
Verwaterde WPA Numbers are in millions	-0.09	0.155	0.042	-0.072	-0.088	0.1	0.036	-0.075	-0.021	0.15	0.014	-0.026	-0.009	0.19	0.056	-0.13	-0.07	0.019	0.17	-0.084	-0.07	-0.016	0.01	0.074	-0.05	0.14	0.01	0.031	0.006	0.25	0.13	-0.014	-0.088	0.13	0.065	0.007	-0.1	0.08	0.071	0.084	-0.082	0.19	0.047	0.071	-0.053	0.095	0.094	0.064	-0.047	0.11	0.071	0.077	-0.029	0.32	-0.006	0.15	-0.04
EBITDA Numbers are in millions	-10.498	49.148	21.2	-4.497	-8.162	45.4	24.469	-4.217	-4.934	56.264	16.578	-5.574	-1.811	59.447	26.087	-15.861	-3.458	18.83	54.119	-5.31	-5.107	7.675	13.45	29.362	-1.471	50.188	12.819	19.658	12.27	76.728	31.913	7.736	-9.466	59.633	6.961	12.659	-10.175	46.608	23.223	33.953	-8.431	59.378	16.456	26.452	-3.229	36.477	27.157	21.359	-6.711	35.5	14.405	16.315	-2.612	39.368	1.55	17.17	-2.053
EBITDA ratio Numbers are in millions	-1.872	0.893	0.331	-0.173	-1.59	0.606	0.513	-0.303	-0.442	0.561	0.339	-0.388	-0.171	0.549	0.401	-2.618	-0.328	0.379	0.578	-1.189	-22.34	0.267	0.473	0.477	-0.149	0.632	0.417	0.603	0.477	0.827	0.505	0.413	-57.176	0.794	0.29	0.331	-30.488	0.58	0.461	0.589	-0.817	0.774	0.346	0.507	-0.235	0.628	0.46	0.449	-0.704	0.543	0.387	0.379	-0.263	0.565	0.098	0.491	-0.287

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