Guangdong Yantang Dairy Co., Ltd. (002732.SZ) - Winst- en verliesrekening per kwartaal

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002732.SZ
Financiële Gegevens

20.57 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q2	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
Omzet Numbers are in millions	430.906	334.268	429.084	446.483	473.56	377.424	469.05	518.456	534.269	428.553	466.014	510.506	512.219	386.455	486.83	550.307	549.233	398.376	443.479	490.974	444.05	258.494	379.246	392.645	417.497	281.37	332.198	351.141	355.303	258.554	324.777	340.628	336.904	236.91	291.474	311.932	312.024	185.312	280.409	286.947	279.306	185.781	260.49	256.116	264.418	168.886	249.831	230.131
Kosten van de omzet Numbers are in millions	312.58	253.413	326.229	336.114	344.472	286.898	366.833	375.483	380.522	319.657	366.017	387.773	390.17	291.076	381.097	394.641	375.643	280.715	402.283	317.794	275.576	176.138	248.153	252.149	262.652	190.287	234.308	241.967	232.203	175.552	210.692	213.568	214.965	159.572	192.874	182.931	184.194	132.695	182.855	175.224	172.114	130.358	178.24	171.07	180.835	119.305	181.696	159.287
Brutowinst Numbers are in millions	118.326	80.855	102.855	110.369	129.088	90.526	102.217	142.973	153.747	108.896	99.997	122.733	122.049	95.379	105.733	155.667	173.59	117.662	41.196	173.18	168.474	82.356	131.093	140.496	154.845	91.083	97.89	109.174	123.1	83.001	114.086	127.06	121.939	77.338	98.6	129	127.83	52.617	97.554	111.722	107.192	55.423	82.25	85.046	83.583	49.581	68.135	70.845
Brutowinstmarge Numbers are in millions	0.275	0.242	0.24	0.247	0.273	0.24	0.218	0.276	0.288	0.254	0.215	0.24	0.238	0.247	0.217	0.283	0.316	0.295	0.093	0.353	0.379	0.319	0.346	0.358	0.371	0.324	0.295	0.311	0.346	0.321	0.351	0.373	0.362	0.326	0.338	0.414	0.41	0.284	0.348	0.389	0.384	0.298	0.316	0.332	0.316	0.294	0.273	0.308
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.952	3.068	4.975	3.399	3.533	4.565	65.18	5.404	4.253	3.875	58.616	4.287	3.386	4.542	53.701	3.417	2.959	2.664	4.096	2.742	4.839	2.5	45.573	0.682	20.183	0.634	7.208	0.694	17.729	0.886	5.686	0.415	16.332	0	31.586	0	13.935	0	23.33	0	13.022	0	21.074	0	0	0	19.16	0
Algemene en administratieve kosten Numbers are in millions	-7.121	20.983	22.508	52.624	-5.934	19.452	-43.44	57.404	-11.564	20.759	41.02	54.187	-8.574	17.994	35.935	58.251	21.014	18.468	-26.736	21.66	-9.257	15.343	24.799	18.878	-10.522	17.662	-21.06	16.892	-7.817	16.184	-22.861	14.068	-7.304	12.766	-24.05	15.612	-3.259	9.87	13.159	14.404	11.648	9.934	13.186	11.258	7.939	8.901	9.362	9.996
Verkoop- en marketingkosten Numbers are in millions	24.523	44.842	48.603	83.547	20.178	47.949	50.922	89.73	14.987	44.093	54.54	87.638	15.689	44.353	69.053	95.191	58.971	53.156	60.844	97.672	46.972	40.575	75.176	66.201	44.778	55.919	35.918	60.972	49.131	47.641	39.117	53.273	39.544	46.793	36.146	56.873	42.388	34.557	40.347	54.191	41.787	30.322	27.624	41.558	26.3	25.382	23.609	32.803
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.401	65.825	71.111	136.171	14.244	66.914	7.482	147.134	3.423	64.852	95.559	141.825	7.116	62.347	104.987	153.441	79.974	71.624	-37.154	119.331	37.716	55.917	99.975	85.08	34.255	73.581	14.858	77.863	41.314	63.825	16.257	67.756	32.24	59.559	12.097	72.485	39.129	44.428	76.435	68.595	62.883	40.256	58.575	52.815	42.3	34.284	48.313	42.799
Overige kosten Numbers are in millions	65.641	-1.039	113.155	-0.17	4.17	-0.517	0	-0.964	3.276	1.955	-53.512	-31.382	28.426	0.589	0	-2.899	0.9	-0.108	0	3.105	3.346	-1.879	0	-0.44	1.105	0	0	-0.313	0.671	5.059	-13.265	3.594	0	2.187	0	1.327	0	0.263	2.725	3.398	1.612	-0.187	3.853	1.904	23.684	1.433	4.712	1.563
Bedrijfskosten Numbers are in millions	86.994	67.853	73.522	84.478	80.689	70.962	86.526	90.254	81.43	70.683	98.898	84.747	68.911	67.478	105.471	98.987	80.09	74.225	24.85	118.44	90.406	60.929	109.993	86.083	93.024	74.523	110.854	78.794	82.847	69.77	96.613	70.844	71.292	61.425	85	75.067	75.291	44.691	76.836	70.912	63.354	40.069	62.141	54.719	46.303	35.717	52.205	44.081
Bedrijfsresultaat Numbers are in millions	31.332	13.002	29.332	27.769	48.399	21.189	44.54	52.719	72.317	34.504	1.099	37.347	51.266	26.979	-0.006	56.679	93.5	40.773	14.164	48.003	70.13	3.897	21.1	52.836	61.821	13.973	-12.964	26.858	40.63	13.231	23.403	55.411	47.706	15.591	13.307	54.528	52.558	7.927	20.718	42.931	43.838	15.355	19.794	30.327	37.28	13.864	15.385	26.482
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.039	0.068	0.062	0.102	0.056	0.095	0.102	0.135	0.081	0.002	0.073	0.1	0.07	-0	0.103	0.17	0.102	0.032	0.098	0.158	0.015	0.056	0.135	0.148	0.05	-0.039	0.076	0.114	0.051	0.072	0.163	0.142	0.066	0.046	0.175	0.168	0.043	0.074	0.15	0.157	0.083	0.076	0.118	0.141	0.082	0.062	0.115
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.226	-2.351	-2.079	-0.024	-2.04	-2.177	-1.397	-0.964	-1.294	-1.025	1.683	-0.935	-1.251	-1.062	-5.227	-1.037	-0.961	-0.108	-4.062	-2.991	-0.352	-1.879	-3.794	-0.44	1.105	-0.671	-12.983	-0.313	-0.391	-0.585	-8.59	-1.192	8.2	-0.545	0.016	0.429	-1.409	2.773	-1.138	1.41	-0.122	-0.797	-0.385	-0.208	-0.278	-0.11	1.586	-0.339
Inkomen voor belasting Numbers are in millions	30.106	10.65	27.253	27.745	46.359	19.012	43.143	51.755	71.024	33.479	2.782	36.302	50.015	25.917	-5.233	55.642	92.539	40.665	10.103	45.012	69.778	2.018	17.306	52.396	62.925	13.302	-25.947	26.545	40.24	12.646	14.813	54.517	55.906	15.047	13.323	54.957	51.149	10.7	19.58	44.341	43.716	14.558	19.409	30.119	37.002	13.754	16.971	26.144
Inkomen voor belasting ratio Numbers are in millions	0.07	0.032	0.064	0.062	0.098	0.05	0.092	0.1	0.133	0.078	0.006	0.071	0.098	0.067	-0.011	0.101	0.168	0.102	0.023	0.092	0.157	0.008	0.046	0.133	0.151	0.047	-0.078	0.076	0.113	0.049	0.046	0.16	0.166	0.064	0.046	0.176	0.164	0.058	0.07	0.155	0.157	0.078	0.075	0.118	0.14	0.081	0.068	0.114
Belastingkosten Numbers are in millions	3.423	2.083	5.55	2.99	6.021	2.794	6.03	7.584	1.254	5.704	14.585	10.208	12.273	5.637	-1.851	9.236	14.454	5.773	1.009	8.235	9.827	0.367	3.816	7.531	6.244	1.155	-4.128	3.882	6.469	1.93	-0.412	8.177	6.717	1.828	-3.571	14.577	11.597	1.607	4.231	9.904	8.676	3.508	5.204	6.422	6.626	3.236	4.352	5.104
Nettowinst Numbers are in millions	26.244	8.698	21.611	24.894	40.122	16.159	37.405	44.691	70.034	28.306	15.386	26.227	37.788	19.96	-0.159	46.43	77.35	34.116	8.758	36.022	59.259	0.855	13.341	44.101	55.569	10.94	-22.503	22.357	32.841	9.506	14.756	45.802	48.174	12.036	16.415	41.04	39.648	8.985	15.451	34.76	34.888	10.958	14.34	23.512	30.402	10.805	12.689	20.82
Nettowinstmarge Numbers are in millions	0.061	0.026	0.05	0.056	0.085	0.043	0.08	0.086	0.131	0.066	0.033	0.051	0.074	0.052	-0	0.084	0.141	0.086	0.02	0.073	0.133	0.003	0.035	0.112	0.133	0.039	-0.068	0.064	0.092	0.037	0.045	0.134	0.143	0.051	0.056	0.132	0.127	0.048	0.055	0.121	0.125	0.059	0.055	0.092	0.115	0.064	0.051	0.09
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.06	0.14	0.16	0.26	0.1	0.24	0.28	0.45	0.18	0.099	0.17	0.25	0.13	-0.001	0.3	0.5	0.22	0.056	0.23	0.38	0.005	0.085	0.28	0.36	0.07	-0.15	0.14	0.21	0.06	0.093	0.29	0.32	0.08	0.1	0.26	0.26	0.06	0.098	0.22	0.22	0.07	0.12	0.2	0.25	0.09	0.11	0.18
Verwaterde WPA Numbers are in millions	0.18	0.06	0.14	0.16	0.26	0.1	0.24	0.28	0.45	0.18	0.099	0.17	0.25	0.13	-0.001	0.3	0.5	0.22	0.056	0.23	0.38	0.005	0.085	0.28	0.36	0.07	-0.14	0.14	0.21	0.06	0.093	0.29	0.32	0.08	0.1	0.26	0.26	0.06	0.098	0.22	0.22	0.07	0.12	0.2	0.25	0.09	0.11	0.18
EBITDA Numbers are in millions	30.992	11.783	59.231	28.322	48.738	51.482	74.558	82.497	101.358	61.132	9.881	70.32	71.87	47.498	22.933	83.283	112.361	59.787	34.166	65.334	86.71	22.9	39.141	68.935	80.346	30.63	-20.916	30.036	39.367	18.48	20.576	58.204	64.356	17.532	21.431	54.989	60.125	8.833	28.064	43.226	46.956	13.739	22.102	30.976	38.63	14.33	21.135	27.443
EBITDA ratio Numbers are in millions	0.072	0.035	0.138	0.063	0.103	0.136	0.159	0.159	0.19	0.143	0.021	0.138	0.14	0.123	0.047	0.151	0.205	0.15	0.077	0.133	0.195	0.089	0.103	0.176	0.192	0.109	-0.063	0.086	0.111	0.071	0.063	0.171	0.191	0.074	0.074	0.176	0.193	0.048	0.1	0.151	0.168	0.074	0.085	0.121	0.146	0.085	0.085	0.119

Guangdong Yantang Dairy Co., Ltd.

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SZSE:002732.SZ