Zhejiang Shibao Company Limited (002703.SZ) - Winst- en verliesrekening per kwartaal

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002703.SZ
Financiële Gegevens

14.7 (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	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Omzet Numbers are in millions	691.207	629.196	490.546	638.879	448.574	382.946	345.002	459.66	372.683	293.419	260.634	311.808	293.101	279.387	293.62	299.899	314.975	293.828	193.426	295.535	236.322	235.09	215.423	246.932	294.587	307.623	283.955	371.439	236.592	263.103	283.122	361.583	243.239	281.464	250.113	214.399	180.597	236.039	206.685	223.745	192.817	205.029	189.651	187.716	173.13	151.989	161.761	108.374	128.356	175.334	136.321	157.858	135.231	0	0	0	0
Kosten van de omzet Numbers are in millions	555.946	517.434	391.326	519.268	356.094	312.349	266.729	359.717	303.654	235.69	218.331	260.848	231.572	211.456	220.673	228.084	233.627	221.797	158.68	273.549	197.922	194.977	177.865	198.201	242.637	255.244	242.78	319.052	199.611	207.38	223.333	278.062	191.932	214.009	194.617	164.271	130.223	171.749	154.374	161.433	145.708	148.791	138.053	140.071	128.01	107.186	121.041	78.227	93.418	113.974	94.183	95.857	94.36	0	0	0	0
Brutowinst Numbers are in millions	135.261	111.762	99.22	119.61	92.48	70.597	78.273	99.943	69.029	57.729	42.303	50.96	61.529	67.931	72.948	71.815	81.348	72.031	34.746	21.986	38.401	40.113	37.558	48.732	51.949	52.379	41.175	52.387	36.981	55.724	59.79	83.522	51.307	67.455	55.496	50.128	50.374	64.289	52.311	62.312	47.109	56.238	51.598	47.646	45.12	44.802	40.72	30.147	34.938	61.36	42.137	62.001	40.871	0	0	0	0
Brutowinstmarge Numbers are in millions	0.196	0.178	0.202	0.187	0.206	0.184	0.227	0.217	0.185	0.197	0.162	0.163	0.21	0.243	0.248	0.239	0.258	0.245	0.18	0.074	0.162	0.171	0.174	0.197	0.176	0.17	0.145	0.141	0.156	0.212	0.211	0.231	0.211	0.24	0.222	0.234	0.279	0.272	0.253	0.278	0.244	0.274	0.272	0.254	0.261	0.295	0.252	0.278	0.272	0.35	0.309	0.393	0.302	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	36.118	35.847	25.78	33.276	29.018	25.011	25.281	34.04	24.845	20.458	20.326	23.436	19.639	19.166	18.243	17.007	18.805	16.349	13.846	20.398	13.46	13.271	14.582	16.728	17.419	16.428	15.882	67.172	9.572	18.594	0	41.416	0	17.93	0	37.069	0	16.481	0	33.841	0	14.122	0	25.503	0	8.999	0	16.293	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	75.076	-10.144	29.045	36.349	55.764	-6.007	23.201	-30.624	48.671	-6.199	17.183	-34.181	48.446	-10.206	20.947	-27.32	18.005	-7.195	13.646	-28.294	16.954	-9.714	17.766	-32.624	17.702	-21.914	32.609	-56.778	25.91	-16.944	26.591	-52.498	24.97	-17.355	26.918	-52.855	29.061	-12.862	24.789	-51.57	23.071	-15.882	23.146	-38.81	21.124	-8.478	15.875	-28.816	14.416	-11.032	15.997	-26.859	12.681	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	18.591	2.74	19.236	17.852	17.264	16.291	11.742	16.949	12.91	12.212	9.974	1.08	17.049	17.224	19.66	29.025	19.442	19.827	12.514	55.511	28.659	21.283	18.876	17.569	20.248	20.759	19.769	27.456	15.214	13.024	15.419	27.308	15.955	16.576	10.709	14.725	9.947	16.479	8.425	20.216	9.526	15.009	10.253	18.768	12.848	10.943	7.51	9.826	7.504	8.273	7.561	10.102	7.585	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	93.667	33.557	48.656	50.033	73.028	10.284	34.944	-13.676	61.581	6.012	27.157	-33.1	65.495	7.019	40.606	1.705	37.447	12.632	26.16	27.217	45.612	11.569	36.642	-15.055	37.95	-1.155	52.379	-29.322	41.124	-3.92	42.01	-25.19	40.925	-0.778	37.627	-38.13	39.008	3.618	33.214	-31.355	32.597	-0.874	33.399	-20.042	33.973	2.464	23.384	-18.991	21.919	-2.76	23.558	-16.757	20.266	0	0	0	0
Overige kosten Numbers are in millions	-51.811	-1.978	-5.6	-6.169	-0.362	-0.247	-0.389	58.1	-28.651	22.592	-3.048	59.759	-0.015	-0.048	0.063	-0.818	-0.101	-0.034	0.024	0.748	-0.013	-0.153	-0.113	-0.36	-0.02	0.503	-0.351	-0.229	0.104	-3.441	3.428	4.617	3.384	1.892	1.642	1.271	1.552	1.259	2.37	21.763	1.5	10.002	1.132	4.6	2.145	-0.348	1.023	15.101	0.583	1.664	1.217	0.42	0.164	0	0	0	0
Bedrijfskosten Numbers are in millions	77.974	71.381	80.036	89.478	71.179	60.777	59.835	78.465	57.775	49.062	44.434	50.095	54.45	53.372	53.806	65.425	53.994	50.929	37.929	96.411	57.138	48.306	49.699	46.544	52.584	54.682	51.494	65.215	39.637	31.469	44.113	70.124	42.161	42.045	38.56	47.975	39.539	44.484	34.648	50.63	33.622	38.671	34.589	43.782	34.614	29.782	24.354	30.517	22.398	21.511	24.153	26.941	21.361	0	0	0	0
Bedrijfsresultaat Numbers are in millions	47.835	40.381	19.185	30.133	20.405	11.095	9.668	22.455	11.599	8.567	-2.131	0.763	7.181	13.004	20.698	1.245	23.754	16.581	-4.486	-162.143	-19.467	-9.573	-13.457	12.288	0.071	-1.417	-8.823	-13.206	-0.819	28.931	17.55	13.059	11.295	26.056	19.202	3.718	12.438	22.04	16.676	4.717	8.888	12.841	12.978	-0.461	7.107	23.219	13.747	-3.269	9.081	40.094	15.189	34.808	17.624	0	0	0	0
Bedrijfsresultaat ratio Numbers are in millions	0.069	0.064	0.039	0.047	0.045	0.029	0.028	0.049	0.031	0.029	-0.008	0.002	0.024	0.047	0.07	0.004	0.075	0.056	-0.023	-0.549	-0.082	-0.041	-0.062	0.05	0	-0.005	-0.031	-0.036	-0.003	0.11	0.062	0.036	0.046	0.093	0.077	0.017	0.069	0.093	0.081	0.021	0.046	0.063	0.068	-0.002	0.041	0.153	0.085	-0.03	0.071	0.229	0.111	0.221	0.13	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.303	-0.935	5.675	-1.95	-0.362	-0.247	-0.074	-0.114	0.215	-0.044	-0.045	-13.948	-0.015	-0.048	0.063	-0.818	-0.101	-0.034	0.024	0.748	-0.013	-0.153	-0.113	-0.36	-0.02	0.503	-0.351	-0.103	0.06	-3.491	3.395	4.493	3.26	1.785	1.442	1.07	1.509	0.086	2.335	-2.096	1.494	2.21	1.126	4.404	2.07	7.847	-1.597	15.068	-3.001	1.658	1.217	0.36	0.148	0	0	0	0
Inkomen voor belasting Numbers are in millions	47.532	48.157	24.86	43.518	20.044	10.848	9.594	11.883	6.217	5.619	-5.086	-13.185	7.165	12.956	20.761	0.427	23.653	16.547	-4.463	-161.394	-19.48	-9.726	-13.57	11.928	0.052	-0.914	-9.173	-12.714	-0.774	25.036	20.77	17.552	14.555	27.841	20.644	4.787	13.947	22.126	19.011	2.621	10.382	15.051	14.104	3.944	9.177	22.867	14.768	11.799	9.539	41.753	16.406	35.168	17.772	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.069	0.077	0.051	0.068	0.045	0.028	0.028	0.026	0.017	0.019	-0.02	-0.042	0.024	0.046	0.071	0.001	0.075	0.056	-0.023	-0.546	-0.082	-0.041	-0.063	0.048	0	-0.003	-0.032	-0.034	-0.003	0.095	0.073	0.049	0.06	0.099	0.083	0.022	0.077	0.094	0.092	0.012	0.054	0.073	0.074	0.021	0.053	0.15	0.091	0.109	0.074	0.238	0.12	0.223	0.131	0	0	0	0
Belastingkosten Numbers are in millions	-3.706	-2.37	-0.716	1.109	-1.188	-0.442	-0.342	1.543	-0.457	-0.275	-0.442	0.004	0.902	-0.047	1.243	-0.13	3.425	-1.525	-0.207	-7.022	-0.493	-0.405	-0.367	-0.186	-0.236	0.194	0.154	-0.994	1.061	2.855	2.662	3.683	2.715	5.17	3.034	-1.471	2.542	3.538	3.326	-1.39	1.373	2.55	3.147	-0.539	1.545	1.786	2.436	3.027	-2.408	6.614	3.369	4.774	-2.421	0	0	0	0
Nettowinst Numbers are in millions	45.095	45.108	21.779	36.478	20.889	10.767	9.07	9.523	5.445	4.888	-4.644	-13.189	7.953	14.126	20.319	2.17	21.601	19.73	-2.655	-141.922	-16.361	-7.208	-11.22	12.673	0.461	-0.31	-5.546	-8.423	1.364	21.767	17.948	12.651	11.969	22.041	16.826	5.124	12.307	19.783	16.326	6.506	9.087	14.062	13.719	5.273	8.705	21.522	13.324	9.426	12.851	35.566	14.285	30.677	21.199	0	0	0	0
Nettowinstmarge Numbers are in millions	0.065	0.072	0.044	0.057	0.047	0.028	0.026	0.021	0.015	0.017	-0.018	-0.042	0.027	0.051	0.069	0.007	0.069	0.067	-0.014	-0.48	-0.069	-0.031	-0.052	0.051	0.002	-0.001	-0.02	-0.023	0.006	0.083	0.063	0.035	0.049	0.078	0.067	0.024	0.068	0.084	0.079	0.029	0.047	0.069	0.072	0.028	0.05	0.142	0.082	0.087	0.1	0.203	0.105	0.194	0.157	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.055	0.055	0.027	0.046	0.026	0.014	0.012	0.012	0.007	0.006	-0.006	-0.017	0.01	0.018	0.026	0.003	0.027	0.025	-0.003	-0.18	-0.021	-0.009	-0.014	0.017	0.001	-0	-0.007	-0.011	0.002	0.028	0.023	0.016	0.038	0.028	0.021	0.007	0.016	0.024	0.021	0.01	0.013	0.02	0.02	0.008	0.012	0.032	0.019	0.014	0.02	0.05	0.02	0.047	0.032	0.046	0.035	0.021	0.016
Verwaterde WPA Numbers are in millions	0.055	0.055	0.027	0.046	0.026	0.014	0.012	0.012	0.007	0.006	-0.006	-0.017	0.01	0.018	0.026	0.003	0.027	0.025	-0.003	-0.18	-0.021	-0.009	-0.014	0.017	0.001	-0	-0.007	-0.011	0.002	0.028	0.023	0.016	0.038	0.028	0.021	0.007	0.016	0.024	0.021	0.01	0.013	0.02	0.02	0.008	0.012	0.032	0.019	0.014	0.02	0.05	0.02	0.047	0.032	0.046	0.035	0.021	0.016
EBITDA Numbers are in millions	48.324	70.745	50.288	65.252	42.429	34.983	33.621	32.947	26.808	25.832	15.16	6.444	27.034	33.693	41.235	22.423	45.898	39.323	18.548	-138.558	2.694	11.163	6.547	11.257	0.93	1.855	-8.946	-2.097	-2.747	30.525	16.128	29.716	9.146	31.989	16.936	17.687	10.835	29.077	17.663	16.81	13.487	20.629	17.009	20.76	10.506	26.598	16.366	18.244	12.54	44.188	17.985	41.244	19.953	0	0	0	0
EBITDA ratio Numbers are in millions	0.07	0.099	0.069	0.079	0.047	0.028	0.056	0.05	0.032	0.03	-0.008	0.021	0.025	0.054	0.065	0.017	0.087	0.073	-0.013	-0.247	-0.075	-0.033	-0.055	0.01	0.003	0.006	-0.035	-0.006	-0.012	0.11	0.057	0.092	0.038	0.117	0.069	0.093	0.06	0.13	0.086	0.075	0.068	0.101	0.09	0.119	0.061	0.175	0.101	0.167	0.099	0.252	0.132	0.247	0.148	0	0	0	0

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SZSE:002703.SZ