Xiamen Wanli Stone Stock Co.,Ltd (002785.SZ) - Winst- en verliesrekening per kwartaal

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002785.SZ
Financiële Gegevens

25.67 (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 Q1
Omzet Numbers are in millions	380.633	272.396	386.921	354.615	309.242	217.898	401.565	316.566	316.781	270.673	337.024	278.952	315.749	223.655	367.05	277.477	182.979	122.369	337.073	249.25	248.989	187.144	457.559	293.904	221.944	175.293	292.509	209.828	245.691	175.247	324.802	182.878	226.272	139.492	175.274	182.958	153.444	130.934	154.983	119.915
Kosten van de omzet Numbers are in millions	338.585	233.883	350.494	315.196	273.106	193.821	352.703	285.026	281.222	242.412	310.739	253.337	275.201	201.226	326.333	234.802	145.239	102.717	298.912	210.008	205.936	161.688	400.525	242.672	184.538	139.534	257.199	163.731	197.024	135.599	260.847	133.822	175.915	103.859	136.576	136.019	116.657	95.4	106.47	86.194
Brutowinst Numbers are in millions	42.048	38.513	36.427	39.419	36.137	24.076	48.862	31.54	35.56	28.261	26.285	25.615	40.549	22.428	40.717	42.675	37.74	19.651	38.161	39.242	43.053	25.456	57.034	51.232	37.406	35.759	35.31	46.097	48.666	39.648	63.955	49.056	50.356	35.633	38.698	46.939	36.787	35.534	48.514	33.722
Brutowinstmarge Numbers are in millions	0.11	0.141	0.094	0.111	0.117	0.11	0.122	0.1	0.112	0.104	0.078	0.092	0.128	0.1	0.111	0.154	0.206	0.161	0.113	0.157	0.173	0.136	0.125	0.174	0.169	0.204	0.121	0.22	0.198	0.226	0.197	0.268	0.223	0.255	0.221	0.257	0.24	0.271	0.313	0.281
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-7.095	16.946	-32.069	36.496	-3.077	14.221	-24.114	35.238	-4.327	10.51	-23.626	32.539	-5.295	10.952	-22.649	10.948	-2.65	9.273	-21.463	12.409	-2.201	9.546	-22.499	12.094	-2.3	10.808	-23.17	10.31	-2.246	10.916	-21.703	9.005	-6.028	12.987	-18.917	5.811	-6.178	11.969	-22.26	11.662
Verkoop- en marketingkosten Numbers are in millions	17.763	15.238	9.002	15.613	17.802	14.69	4.709	17.785	15.161	11.103	9.732	11.815	14.2	11.107	-4.681	17.678	12.127	12.889	16.692	16.888	16.046	14.058	18.884	21.975	13.916	15.535	10.367	23.822	14.446	15.772	11.987	24.488	13.613	14.478	6.188	19.5	12.181	14.36	16.304	14.423
Verkoop-, algemene en administratieve kosten Numbers are in millions	10.669	32.184	-23.067	52.109	14.726	28.911	-19.405	53.023	10.834	21.613	-13.893	44.354	8.905	22.059	-27.33	28.626	9.477	22.162	-4.771	29.297	13.844	23.604	-3.614	34.069	11.616	26.343	-12.803	34.131	12.2	26.688	-9.717	33.493	7.585	27.465	-12.729	25.31	6.003	26.33	-5.955	26.086
Overige kosten Numbers are in millions	1.261	0.013	0.544	-0.022	-1.185	0.282	48.169	-17.455	16.943	0.902	0.31	-0.009	0.011	0.029	-0.178	-0.294	0.128	-0.024	0.433	-0.069	0.032	-0.046	-0.056	0.139	-0.072	0.085	0.651	0.28	-0.088	0.004	-1.048	-0.092	-0.017	0.043	-0.071	0.176	0.087	0.004	0.589	-0.034
Bedrijfskosten Numbers are in millions	36.39	32.239	32.218	34.326	32.196	29.192	28.764	35.569	27.777	22.515	33.583	26.55	27.617	22.691	18.722	28.854	26.564	22.347	42.426	29.813	31.063	24.617	47.133	34.938	31.766	27.846	31.78	34.533	33.016	27.313	33.037	34.087	29.371	28.333	25.237	26.728	26.061	27.386	29.302	26.981
Bedrijfsresultaat Numbers are in millions	-7.819	6.205	-54.486	-1.964	11.678	-5.292	-46.685	-3.383	6.236	-0.015	-54.251	-11.045	5.358	23.178	7.478	0.716	3.315	3.694	-49.575	-1.279	4.205	4.079	-2.115	-0.181	9.274	7.504	-29.325	8.236	9.393	9.88	10.61	11.897	7.909	6.347	12.225	12.688	-0.975	5.64	13.236	2.101
Bedrijfsresultaat ratio Numbers are in millions	-0.021	0.023	-0.141	-0.006	0.038	-0.024	-0.116	-0.011	0.02	-0	-0.161	-0.04	0.017	0.104	0.02	0.003	0.018	0.03	-0.147	-0.005	0.017	0.022	-0.005	-0.001	0.042	0.043	-0.1	0.039	0.038	0.056	0.033	0.065	0.035	0.045	0.07	0.069	-0.006	0.043	0.085	0.018
Totaal overige inkomsten en kosten netto Numbers are in millions	1.261	-0.056	0.544	-0.022	-1.185	0.001	0.084	4.389	-7.373	8.317	0.31	-10.119	-7.564	23.47	-14.695	-13.399	-7.732	6.366	-44.877	-10.778	-7.754	3.193	-12.071	-16.335	3.563	-0.324	-32.193	-3.049	-6.356	-2.451	-17.682	-3.165	-13.109	-0.999	-1.357	-7.347	-11.618	-2.504	-5.539	-4.674
Inkomen voor belasting Numbers are in millions	-6.558	6.218	-53.942	-1.986	10.493	-5.291	-46.601	1.006	-1.136	8.302	-53.942	-11.054	5.368	23.207	7.301	0.422	3.444	3.67	-49.142	-1.348	4.236	4.033	-2.17	-0.042	9.203	7.588	-28.663	8.515	9.295	9.884	13.236	11.805	7.876	6.301	12.105	12.864	-0.892	5.644	13.673	2.067
Inkomen voor belasting ratio Numbers are in millions	-0.017	0.023	-0.139	-0.006	0.034	-0.024	-0.116	0.003	-0.004	0.031	-0.16	-0.04	0.017	0.104	0.02	0.002	0.019	0.03	-0.146	-0.005	0.017	0.022	-0.005	-0	0.041	0.043	-0.098	0.041	0.038	0.056	0.041	0.065	0.035	0.045	0.069	0.07	-0.006	0.043	0.088	0.017
Belastingkosten Numbers are in millions	0.937	3.552	-10.15	0.25	3.62	-0.864	-11.642	0.184	-0.908	2.999	-9.986	-1.01	0.948	-0.037	0.24	-1.628	1.044	2.283	-7.216	-2.25	-0.107	3.379	-2.006	0.083	4.055	3.047	-4.971	2.891	1.959	3.931	2.498	3.695	2.126	2.776	3.731	3.237	-0.841	2.044	4.42	0.517
Nettowinst Numbers are in millions	-0.043	4.351	-38.572	-1.325	8.048	-4.427	-34.959	0.996	-0.229	5.497	-40.192	-10.824	3.941	23.981	6.456	1.117	2.584	1.935	-40.954	0.519	3.3	2.109	-0.124	0.591	5.888	3.851	-22.143	5.074	7.121	3.508	8.157	5.845	6.449	2.634	7.984	9.405	-0.041	3.731	9.253	1.534
Nettowinstmarge Numbers are in millions	-0	0.016	-0.1	-0.004	0.026	-0.02	-0.087	0.003	-0.001	0.02	-0.119	-0.039	0.012	0.107	0.018	0.004	0.014	0.016	-0.121	0.002	0.013	0.011	-0	0.002	0.027	0.022	-0.076	0.024	0.029	0.02	0.025	0.032	0.029	0.019	0.046	0.051	-0	0.028	0.06	0.013
WPA (Winst Per Aandeel) Numbers are in millions	-0	0.019	-0.17	-0.007	0.04	-0.022	-0.17	0.005	-0.001	0.028	-0.2	-0.054	0.02	0.12	0.032	0.006	0.013	0.01	-0.21	0.003	0.016	0.01	-0.001	0.003	0.031	0.02	-0.13	0.025	0.041	0.02	0.042	0.03	0.032	0.01	0.042	0.05	-0	0.025	0.05	0.01
Verwaterde WPA Numbers are in millions	-0	0.019	-0.17	-0.007	0.04	-0.022	-0.17	0.005	-0.001	0.028	-0.2	-0.054	0.02	0.12	0.032	0.006	0.013	0.01	-0.21	0.003	0.016	0.01	-0.001	0.003	0.031	0.02	-0.13	0.025	0.041	0.02	0.042	0.03	0.032	0.01	0.042	0.05	-0	0.025	0.05	0.01
EBITDA Numbers are in millions	10.281	6.829	4.451	8.319	8.734	-3.792	24.422	0.867	11.435	4.918	-6.731	-1.171	14.745	23.46	32.687	13.703	11.495	-3.224	-3.114	10.405	13.999	-1.052	11.631	17.908	14.404	1.383	2.801	10.808	16.747	10.53	30.49	15.112	25.381	4.266	7.701	27.686	15.134	9.663	13.589	8.789
EBITDA ratio Numbers are in millions	0.027	0.025	0.012	0.023	0.028	-0.017	0.061	0.003	0.036	0.018	-0.02	-0.004	0.047	0.105	0.089	0.049	0.063	-0.026	-0.009	0.042	0.056	-0.006	0.025	0.061	0.065	0.008	0.01	0.052	0.068	0.06	0.094	0.083	0.112	0.031	0.044	0.151	0.099	0.074	0.088	0.073

Xiamen Wanli Stone Stock Co.,Ltd

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