Shenzhen Cheng Chung Design Co., Ltd. (002811.SZ) - Winst- en verliesrekening per kwartaal

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002811.SZ
Financiële Gegevens

8.49 (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	269.721	361.76	309.255	288.42	224.672	260.228	306.85	282.849	242.354	310.661	200.511	282.297	302.699	452.282	551.169	528.906	372.541	571.343	478.358	458.601	384.85	848.73	622.484	550.134	490.068	738.042	507.323	601.784	453.396	499.323	499.337	453.249	373.122	375.206	393.097	478.271	417.276	399.061	477.6	464.503	464.503
Kosten van de omzet Numbers are in millions	176.063	291.413	204.66	194.83	151.617	260.781	223.015	201.475	180.752	285.912	141.93	187.431	235.476	360.06	426.76	397.366	292.461	483.875	345.775	355.153	310.513	712.867	481.427	435.376	390.723	513.067	406.283	493.907	381.914	419.864	419.712	366.678	304.721	291.379	334.907	388.844	341.943	299.548	396.441	388.518	388.518
Brutowinst Numbers are in millions	93.658	70.348	104.596	93.59	73.055	-0.553	83.835	81.374	61.602	24.749	58.581	94.866	67.223	92.222	124.408	131.54	80.08	87.469	132.583	103.448	74.337	135.863	141.058	114.758	99.345	224.975	101.041	107.877	71.482	79.46	79.626	86.571	68.401	83.828	58.19	89.427	75.333	99.513	81.159	75.985	75.985
Brutowinstmarge Numbers are in millions	0.347	0.194	0.338	0.324	0.325	-0.002	0.273	0.288	0.254	0.08	0.292	0.336	0.222	0.204	0.226	0.249	0.215	0.153	0.277	0.226	0.193	0.16	0.227	0.209	0.203	0.305	0.199	0.179	0.158	0.159	0.159	0.191	0.183	0.223	0.148	0.187	0.181	0.249	0.17	0.164	0.164
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.402	26.52	14.457	15.059	12.751	25.219	15.753	14.991	10.465	29.555	14.336	14.302	16.203	35.913	29.34	22.801	15.55	22.538	25.304	33.02	17.279	31.716	27.613	21.004	17.717	87.109	22.779	22.317	10.618	61.332	2.209	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	32.083	-50.706	72.115	-11.756	28.01	-42.386	57.379	-6.369	22.893	29.321	59.926	-11.986	23.077	-26.649	63.419	-12.156	22.665	-28.217	22.085	-10.795	21.943	-23.741	28.716	-8.119	23.132	21.201	21.73	-2.661	17.442	-12.759	14.987	0.314	13.987	16.412	14.506	0.006	14.879	-12.485	12.861	13.494	13.494
Verkoop- en marketingkosten Numbers are in millions	7.038	15.303	16.65	2.393	5.546	11.159	5.174	5.353	7.463	9.436	5.092	5.907	7.306	9.621	6.071	5.515	5.761	9.01	6.966	6.681	6.319	10.699	10.215	10.108	7.377	12.439	7.76	7.19	4.573	6.437	3.855	4.382	4.088	4.029	4.705	3.035	2.998	3.957	2.853	3.063	3.063
Verkoop-, algemene en administratieve kosten Numbers are in millions	39.121	-56.113	88.765	17.019	33.556	-50.349	62.553	57.521	30.357	189.316	65.018	44.911	30.383	-17.028	69.49	-6.641	28.426	67.681	29.051	39.208	28.262	44.327	38.931	1.989	30.51	33.639	29.49	4.529	22.015	-14.62	18.842	4.696	18.075	20.441	19.211	3.041	17.877	-8.528	15.713	37.428	37.428
Overige kosten Numbers are in millions	8.601	93.972	-36.161	26.304	-22.502	0	0	70.529	0.915	-52.598	-32.817	36.462	-0.059	0	-0.024	-5.111	-0.926	62.544	0.053	0.092	-2.382	15.098	2.305	14.19	-0.173	0	-0.134	0	0	-23.051	3.271	0	1.355	0	2.891	0	13.106	0	15.38	17.423	17.423
Bedrijfskosten Numbers are in millions	63.125	64.378	67.061	71.207	23.805	64.166	71.445	76.165	41.736	166.274	49.048	42.172	46.528	80.192	60.829	55.931	43.05	65.876	53.535	59.793	47.489	79.599	68.849	62.112	47.268	142.327	43.876	38.047	34.499	32.186	24.322	20.796	19.43	22.36	22.48	23.321	31.783	22.497	31.093	51.47	51.47
Bedrijfsresultaat Numbers are in millions	30.534	5.969	37.534	29.101	50.508	-64.719	12.39	5.209	10.012	-141.525	-69.574	12.435	10.37	-24.277	20.147	8.792	16.812	-7.71	19.942	8.138	15.267	44.723	51.315	34.932	29.415	38.049	39.926	29.224	23.618	83.792	29.659	26.505	22.588	23.329	27.01	28.157	26.105	61.372	43.022	24.333	24.333
Bedrijfsresultaat ratio Numbers are in millions	0.113	0.017	0.121	0.101	0.225	-0.249	0.04	0.018	0.041	-0.456	-0.347	0.044	0.034	-0.054	0.037	0.017	0.045	-0.013	0.042	0.018	0.04	0.053	0.082	0.063	0.06	0.052	0.079	0.049	0.052	0.168	0.059	0.058	0.061	0.062	0.069	0.059	0.063	0.154	0.09	0.052	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.297	-0.039	0.006	0.04	0.75	-4.083	-0.309	-0.204	-0.982	-1.69	-0.306	0.172	-3.813	-0.186	-0.024	0.061	0.027	-0.059	0.053	0.092	-0.107	0.021	0	-0.529	-0.173	3.719	-0.134	-0.55	0.182	-1.191	-0.264	1.467	0.197	0.881	0	-0.008	3.055	-3.535	0.99	-2.799	-2.799
Inkomen voor belasting Numbers are in millions	30.236	5.93	37.54	29.141	51.258	-68.803	12.081	5.005	9.031	-143.215	-69.88	12.607	6.537	-24.463	20.123	8.853	16.838	-7.769	19.995	8.23	15.16	44.743	51.315	34.403	29.242	41.677	39.792	28.675	23.8	82.798	29.395	27.972	22.785	24.179	27.01	28.149	29.159	57.837	44.012	21.534	21.534
Inkomen voor belasting ratio Numbers are in millions	0.112	0.016	0.121	0.101	0.228	-0.264	0.039	0.018	0.037	-0.461	-0.349	0.045	0.022	-0.054	0.037	0.017	0.045	-0.014	0.042	0.018	0.039	0.053	0.082	0.063	0.06	0.056	0.078	0.048	0.052	0.166	0.059	0.062	0.061	0.064	0.069	0.059	0.07	0.145	0.092	0.046	0.046
Belastingkosten Numbers are in millions	5.75	5.502	7.062	5.608	10.275	-4.94	5.163	2.776	2.778	17.709	-8.82	6.38	1.141	-3.193	2.572	4.612	-0.016	1.473	2.853	2.11	2.901	8.275	8.295	5.425	5.467	6.174	6.26	2.86	4.428	35.482	6.641	6.956	6.13	5.411	7.915	6.79	7.454	12.11	12.672	5.279	5.279
Nettowinst Numbers are in millions	24.486	0.428	30.478	23.532	40.983	-63.863	6.917	2.229	6.253	-125.506	-61.061	6.227	5.396	-21.321	17.551	4.388	17.041	-8.798	17.579	6.052	12.593	36.555	43.717	29.224	23.787	35.49	33.538	25.834	19.378	47.333	22.754	21.016	16.655	18.768	19.095	21.358	21.705	45.727	31.34	16.255	16.255
Nettowinstmarge Numbers are in millions	0.091	0.001	0.099	0.082	0.182	-0.245	0.023	0.008	0.026	-0.404	-0.305	0.022	0.018	-0.047	0.032	0.008	0.046	-0.015	0.037	0.013	0.033	0.043	0.07	0.053	0.049	0.048	0.066	0.043	0.043	0.095	0.046	0.046	0.045	0.05	0.049	0.045	0.052	0.115	0.066	0.035	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0.08	0.002	0.12	0.089	0.15	-0.23	0.025	0.008	0.023	-0.5	-0.23	0.023	0.02	-0.079	0.062	0.015	0.06	-0.03	0.06	0.022	0.05	0.13	0.16	0.11	0.087	0.13	0.13	0.098	0.073	0.18	0.087	0.076	0.06	0.092	0.093	0.1	0.11	0.22	0.15	0.08	0.08
Verwaterde WPA Numbers are in millions	0.08	0.002	0.12	0.089	0.15	-0.23	0.025	0.008	0.023	-0.5	-0.23	0.023	0.02	-0.079	0.062	0.015	0.06	-0.03	0.06	0.022	0.05	0.13	0.16	0.11	0.087	0.13	0.13	0.098	0.073	0.18	0.087	0.076	0.06	0.092	0.093	0.1	0.11	0.22	0.15	0.08	0.08
EBITDA Numbers are in millions	40.322	16.048	47.637	50.116	72.183	-53.693	32.615	15.174	27.866	-193.208	4.199	22.316	23.527	-0.787	41.197	28.305	25.051	7.652	30.036	11.242	25.844	56.622	62.483	58.55	35.441	47.263	59.391	36.787	62.489	10.552	55.303	9.422	48.97	13.947	40.635	21.604	58.255	19.903	53.187	25.393	25.393
EBITDA ratio Numbers are in millions	0.149	0.044	0.154	0.174	0.321	-0.206	0.106	0.054	0.115	-0.622	0.021	0.079	0.078	-0.002	0.075	0.054	0.067	0.013	0.063	0.025	0.067	0.067	0.1	0.106	0.072	0.064	0.117	0.061	0.138	0.021	0.111	0.021	0.131	0.037	0.103	0.045	0.14	0.05	0.111	0.055	0.055

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