Xiamen Jihong Technology Co., Ltd. (002803.SZ) - Winst- en verliesrekening per kwartaal

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002803.SZ
Financiële Gegevens

20.32 (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
Omzet Numbers are in millions	1,477.491	1,632.171	1,439.856	1,124.73	1,320.689	1,764.061	1,786.421	1,768.191	1,376.008	1,439.387	1,315.307	1,418.51	1,202.68	1,330.756	1,355.729	1,313.006	1,178.167	1,193.907	1,299.636	1,267.455	649.214	846.987	767.505	723.282	671.479	650.757	659.16	536.701	422.428	434.854	309.818	201.461	186.48	155.716	142.217	136.181	135.787	137.793	135.759	134.665	113.649
Kosten van de omzet Numbers are in millions	803.297	874.468	770.464	672.378	786.494	972.278	930.054	920.355	748.227	858.64	770.429	840.204	727.758	883.671	807.724	790.663	707.929	1,089.735	550.14	527.554	341.09	495.689	410.778	405.847	390.393	318.882	381.61	309.512	282.037	271.26	226.931	169.418	154.063	129.116	112.57	106.214	109.242	108.708	108.827	105.518	90.754
Brutowinst Numbers are in millions	674.193	757.703	669.392	452.353	534.195	791.783	856.367	847.836	627.781	580.747	544.879	578.305	474.922	447.085	548.004	522.343	470.238	104.173	749.497	739.901	308.125	351.298	356.727	317.435	281.087	331.875	277.55	227.189	140.391	163.594	82.887	32.043	32.417	26.6	29.647	29.968	26.545	29.085	26.932	29.147	22.896
Brutowinstmarge Numbers are in millions	0.456	0.464	0.465	0.402	0.404	0.449	0.479	0.479	0.456	0.403	0.414	0.408	0.395	0.336	0.404	0.398	0.399	0.087	0.577	0.584	0.475	0.415	0.465	0.439	0.419	0.51	0.421	0.423	0.332	0.376	0.268	0.159	0.174	0.171	0.208	0.22	0.195	0.211	0.198	0.216	0.201
Onderzoek- en ontwikkelingskosten Numbers are in millions	32.156	28.489	32.069	33.697	28.799	39.374	35.051	34.433	33.123	35.849	38.776	45.928	27.959	51.047	38.598	24.522	11.834	30.191	20.08	15.907	14.123	26.162	13.214	16.326	8.001	33.808	0.26	-6.373	6.944	22.75	0.51	8.867	0	14.778	0	4.99	0	10.843	0	6.079	0
Algemene en administratieve kosten Numbers are in millions	60.09	33.752	90.844	35.41	57.622	-94.005	118.816	-18.331	49.243	39.631	89.262	-24.781	41.588	-44.876	69.428	-15.279	32.687	-39.713	27.615	-5.782	22.631	-45.131	26.251	-4.845	25.712	-20.088	15.27	-3.965	12.752	-16.684	10.309	-2.273	8.555	-13.712	8.054	-4.036	7.837	-12.925	7.251	6.039	6.767
Verkoop- en marketingkosten Numbers are in millions	513.981	573.351	510.288	344.354	400.975	646.217	616.737	630.457	448.735	417.296	373.481	424.547	343.949	384.451	398.178	352.563	315.454	-88.243	494.309	470.364	184.492	188.702	205.85	186.764	152.079	177.198	189.791	140.559	92.2	101.027	40.088	8.844	9.125	8.515	6.556	7.094	7.067	8.135	7.63	6.541	5.776
Verkoop-, algemene en administratieve kosten Numbers are in millions	574.071	607.103	601.132	393.147	460.281	552.211	735.552	612.126	497.978	489.876	462.743	399.766	385.537	339.575	467.606	337.284	348.141	-127.955	521.925	464.582	207.123	143.571	232.101	181.919	177.791	157.11	205.061	136.594	104.952	84.343	50.397	6.571	17.679	-5.198	14.61	3.059	14.904	-4.79	14.881	12.58	12.542
Overige kosten Numbers are in millions	-3.019	63.171	-0.407	-1.68	-1.769	0.163	0.153	-0.649	-2.449	73.186	-52.453	-0.314	0.722	-1.528	1.14	-0.675	-0.237	-4.234	5.721	-1.96	2.279	-2.305	0.247	3.019	1.252	2.784	0.78	1.076	-0.175	2.792	1.017	0.267	0.326	7.325	2.326	0.507	0.209	0.322	2.684	0.916	0.198
Bedrijfskosten Numbers are in millions	603.208	698.764	596.611	428.523	490.849	750.71	696.398	711.901	528.651	598.911	449.065	487.589	413.517	469.652	462.297	401.628	359.151	-40.527	538.266	512.698	220.254	233.896	246.875	226.336	187.948	231.682	207.166	155.409	107.21	114.492	51.999	19.584	19.011	18.537	15.334	14.421	15.726	15.597	15.299	13.435	13.114
Bedrijfsresultaat Numbers are in millions	70.986	58.939	64.017	23.829	43.346	34.211	145.927	121.852	84.46	-18.164	93.1	90.319	49.16	-41.011	75.277	105.485	108.755	133.679	205.062	230.687	84.04	103.792	102.358	88.471	84.685	92.763	63.268	68.798	28.116	41.119	28.558	12.487	11.462	8.79	11.717	12.961	7.586	9.618	7.222	12.809	4.784
Bedrijfsresultaat ratio Numbers are in millions	0.048	0.036	0.044	0.021	0.033	0.019	0.082	0.069	0.061	-0.013	0.071	0.064	0.041	-0.031	0.056	0.08	0.092	0.112	0.158	0.182	0.129	0.123	0.133	0.122	0.126	0.143	0.096	0.128	0.067	0.095	0.092	0.062	0.061	0.056	0.082	0.095	0.056	0.07	0.053	0.095	0.042
Totaal overige inkomsten en kosten netto Numbers are in millions	0.409	1.539	12.729	-0.474	6.394	0.163	0.153	-0.649	0.348	-0.477	-0.457	-0.314	0.722	-1.528	1.14	-0.675	-0.237	-6.724	5.721	-1.96	2.279	-2.305	0.247	0.513	1.252	2.784	0.78	1.076	-0.175	3.544	0.801	0.474	-0.418	6.909	2.311	0.507	0.209	0.322	2.583	0.883	0.197
Inkomen voor belasting Numbers are in millions	71.394	60.478	76.746	33.398	49.217	34.374	146.08	121.203	84.808	-18.641	92.643	90.005	49.882	-42.54	76.417	104.811	108.518	126.955	210.782	228.727	86.319	101.487	102.605	91.49	85.937	95.547	64.048	69.874	27.941	44.858	29.573	12.551	11.044	16.076	14.028	13.469	7.795	9.939	9.804	13.692	4.981
Inkomen voor belasting ratio Numbers are in millions	0.048	0.037	0.053	0.03	0.037	0.019	0.082	0.069	0.062	-0.013	0.07	0.063	0.041	-0.032	0.056	0.08	0.092	0.106	0.162	0.18	0.133	0.12	0.134	0.126	0.128	0.147	0.097	0.13	0.066	0.103	0.095	0.062	0.059	0.103	0.099	0.099	0.057	0.072	0.072	0.102	0.044
Belastingkosten Numbers are in millions	8.925	7.641	11.042	4.812	10.194	7.226	17.742	11.75	17.625	1.036	13.19	18.26	9.826	-9.195	12.352	18.218	16.945	2.502	32.931	33.417	7.105	2.443	12.103	11.187	9.484	9.855	7.968	5.175	6.059	6.299	5.57	1.933	2.16	2.588	2.587	2.452	1.792	-0.269	1.861	2.464	1.502
Nettowinst Numbers are in millions	59.16	47.258	62.31	29.558	42.805	24.385	131.264	119.019	70.431	-14.715	83.389	72.439	42.867	-20.526	66.283	89.221	92.299	125.819	174.828	183.975	74.085	94.705	83.524	75.214	72.814	81.819	50.218	62.215	18.918	41.647	18.701	10.656	9.031	13.256	11.631	11.713	6.396	11.319	9.297	12.233	4.535
Nettowinstmarge Numbers are in millions	0.04	0.029	0.043	0.026	0.032	0.014	0.073	0.067	0.051	-0.01	0.063	0.051	0.036	-0.015	0.049	0.068	0.078	0.105	0.135	0.145	0.114	0.112	0.109	0.104	0.108	0.126	0.076	0.116	0.045	0.096	0.06	0.053	0.048	0.085	0.082	0.086	0.047	0.082	0.068	0.091	0.04
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.13	0.17	0.079	0.11	0.064	0.35	0.32	0.19	-0.055	0.22	0.2	0.11	-0.053	0.18	0.23	0.25	0.34	0.46	0.49	0.33	0.42	0.4	0.2	0.22	0.24	0.26	0.31	0.094	0.12	0.055	0.031	0.028	0.038	0.042	0.048	0.024	0.045	0.038	0.048	0.017
Verwaterde WPA Numbers are in millions	0.16	0.13	0.17	0.079	0.11	0.064	0.35	0.31	0.19	-0.04	0.21	0.2	0.11	-0.053	0.18	0.23	0.25	0.34	0.46	0.49	0.33	0.42	0.4	0.2	0.22	0.24	0.26	0.31	0.094	0.12	0.055	0.031	0.028	0.038	0.042	0.048	0.024	0.045	0.038	0.048	0.017
EBITDA Numbers are in millions	74.725	63.525	79.852	73.14	77.481	61.881	186.57	160.008	121.168	53.4	128.199	122.33	85.594	-9.513	115.892	137.499	139.584	142.544	213.981	244.334	105.574	120.368	118.904	102.847	90.337	109.535	72.753	86.792	33.738	59.319	32.042	14.318	15.728	25.602	14.313	23.602	19.403	11.27	11.633	26.896	16.853
EBITDA ratio Numbers are in millions	0.051	0.039	0.055	0.065	0.059	0.035	0.104	0.09	0.088	0.037	0.097	0.086	0.071	-0.007	0.085	0.105	0.118	0.119	0.165	0.193	0.163	0.142	0.155	0.142	0.135	0.168	0.11	0.162	0.08	0.136	0.103	0.071	0.084	0.164	0.101	0.173	0.143	0.082	0.086	0.2	0.148

Xiamen Jihong Technology Co., Ltd.

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