Shenzhen Mingdiao Decoration Co., Ltd. (002830.SZ) - Winst- en verliesrekening per kwartaal

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002830.SZ
Financiële Gegevens

13.81 (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
Omzet Numbers are in millions	153.759	161.943	130.195	263.903	192.334	205.045	120.795	284.495	185.525	213.96	144.327	274.48	222.18	223.205	164.606	323.454	265.708	184.674	93.369	352.736	224.079	196.958	124.369	270.346	173.199	209.867	110.538	259.578	187.927	196.601	100.176	249.75	164.367	184.391	92.466	227.108	146.54
Kosten van de omzet Numbers are in millions	104.955	107.864	92.604	186.443	139.356	142.895	86.114	199.029	125.667	141.61	104.066	188.881	154.288	145.203	132.045	231.567	184.546	130.228	84.337	248.02	162.578	132.897	96.257	174.378	117.989	134.543	91.24	172.985	129.149	124.341	86.402	161.557	110.369	119.888	76.933	148.441	98.431
Brutowinst Numbers are in millions	48.804	54.079	37.591	77.46	52.978	62.149	34.681	85.466	59.858	72.35	40.261	85.598	67.892	78.002	32.561	91.887	81.162	54.445	9.032	104.717	61.501	64.061	28.113	95.968	55.209	75.324	19.298	86.593	58.778	72.26	13.774	88.193	53.998	64.503	15.533	78.667	48.109
Brutowinstmarge Numbers are in millions	0.317	0.334	0.289	0.294	0.275	0.303	0.287	0.3	0.323	0.338	0.279	0.312	0.306	0.349	0.198	0.284	0.305	0.295	0.097	0.297	0.274	0.325	0.226	0.355	0.319	0.359	0.175	0.334	0.313	0.368	0.137	0.353	0.329	0.35	0.168	0.346	0.328
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.747	0.772	2.063	1.123	1.895	1.743	2.307	4.248	2.624	3.15	2.768	3.196	3.259	3.151	3.242	3.781	1.925	3.797	2.935	6.008	4.21	4.32	2.289	15.079	0.888	0.302	0.866	1.283	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	48.062	-2.304	16.103	-24.981	49.122	-9.014	18.73	-43.01	55.005	-10.602	22.907	-38.276	48.61	-6.878	20.14	-41.833	27.862	-10.634	20.624	-38.866	24.715	-10.001	22.743	-33.476	22.037	-4.979	17.912	-25.886	19.54	-5.935	15.952	-29.608	15.906	-6.142	16.698	-19.756	11.544
Verkoop- en marketingkosten Numbers are in millions	44.942	23.423	19.564	25.152	24.445	25.098	23.376	30.821	25.459	35.534	28.355	39.395	34.047	34.901	32.123	32.351	34.091	31.783	24.862	38.091	32.072	25.51	32.481	29.593	30.502	25.184	29.275	29.234	28.787	25.118	23.312	24.33	25.748	22.161	20.859	23.624	25.695
Verkoop-, algemene en administratieve kosten Numbers are in millions	93.005	21.119	35.666	44.601	73.567	16.084	42.106	-12.188	80.464	24.932	51.262	1.119	82.658	28.023	52.263	-9.482	61.954	21.149	45.486	-0.775	56.787	15.509	55.224	-3.882	52.539	20.205	47.187	3.348	48.328	19.184	39.265	-5.278	41.654	16.019	37.557	3.868	37.238
Overige kosten Numbers are in millions	-51.431	-0.06	0.014	-4.975	-2.387	2.15	0.927	73.428	-31.788	33.678	0.699	3.541	-0.048	-2.57	2.371	-1.424	0.499	0.95	0.778	-0.67	0.005	0.483	2.231	1.091	-0.168	0.161	0.875	-1.152	0.083	0.521	0.945	-9.095	0.09	-3.194	-0.404	-9.098	-0.099
Bedrijfskosten Numbers are in millions	42.321	51.733	37.729	50.699	45.856	49.854	45.34	65.488	51.299	61.759	54.728	73.216	57.752	58.966	56.255	60.074	65.539	53.836	48.246	74.127	61.529	47.533	58.538	65.087	53.09	45.049	48.468	49.808	49.123	40.264	40.019	48	42.165	31.663	39.379	42.902	40.634
Bedrijfsresultaat Numbers are in millions	11.492	8.327	-0.138	26.76	12.685	18.557	-4.289	20.438	23.82	-1.495	-14.468	22.037	14.886	31.15	-20.938	37.883	22.824	8.378	-34.439	35.003	5.561	24.087	-25.276	35.422	8.226	37.313	-23.227	44.393	12.673	38.495	-24.373	44.095	11.351	37.277	-23.749	40.457	7.1
Bedrijfsresultaat ratio Numbers are in millions	0.075	0.051	-0.001	0.101	0.066	0.091	-0.036	0.072	0.128	-0.007	-0.1	0.08	0.067	0.14	-0.127	0.117	0.086	0.045	-0.369	0.099	0.025	0.122	-0.203	0.131	0.047	0.178	-0.21	0.171	0.067	0.196	-0.243	0.177	0.069	0.202	-0.257	0.178	0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	0.026	0.082	6.973	7.901	-0.005	-0.232	-0.269	-0.845	-9.766	19.484	5.681	-0.147	4.698	9.543	2.371	4.645	7.699	8.718	5.553	3.743	5.594	8.042	7.38	5.633	5.939	7.199	6.818	6.635	3.074	6.867	2.817	3.657	-0.48	5.186	-0.307	4.788	-0.561
Inkomen voor belasting Numbers are in millions	11.517	8.409	6.835	34.661	12.68	18.325	-4.558	19.594	14.053	17.989	-8.787	21.89	14.838	28.579	-18.567	36.458	23.323	9.328	-33.661	34.332	5.566	24.57	-23.045	36.513	8.057	37.474	-22.352	43.42	12.729	38.863	-23.428	43.849	11.353	38.025	-24.153	40.553	6.914
Inkomen voor belasting ratio Numbers are in millions	0.075	0.052	0.053	0.131	0.066	0.089	-0.038	0.069	0.076	0.084	-0.061	0.08	0.067	0.128	-0.113	0.113	0.088	0.051	-0.361	0.097	0.025	0.125	-0.185	0.135	0.047	0.179	-0.202	0.167	0.068	0.198	-0.234	0.176	0.069	0.206	-0.261	0.179	0.047
Belastingkosten Numbers are in millions	3.05	2.176	2.039	9.837	3.927	4.666	-0.487	12.532	4.99	3.506	-2.068	5.254	3.325	7.661	-4.002	9.707	6.653	1.609	-8.247	10.077	1.181	8.762	-5.828	5.187	1.866	9.023	-4.748	11.017	3.957	10.535	-5.857	10.673	3.073	10.578	-5.828	10.438	1.571
Nettowinst Numbers are in millions	7.375	5.041	3.684	24.138	7.426	12.702	-4.071	5.91	7.558	13.508	-6.718	15.162	10.25	19.625	-15.893	25.941	15.335	6.93	-25.812	22.988	3.361	15.379	-17.496	30.661	5.39	28.048	-18.161	32.051	8.772	28.328	-17.571	33.176	8.28	27.447	-18.325	30.114	5.343
Nettowinstmarge Numbers are in millions	0.048	0.031	0.028	0.091	0.039	0.062	-0.034	0.021	0.041	0.063	-0.047	0.055	0.046	0.088	-0.097	0.08	0.058	0.038	-0.276	0.065	0.015	0.078	-0.141	0.113	0.031	0.134	-0.164	0.123	0.047	0.144	-0.175	0.133	0.05	0.149	-0.198	0.133	0.036
WPA (Winst Per Aandeel) Numbers are in millions	0.056	0.038	0.028	0.18	0.056	0.098	-0.032	0.044	0.057	0.1	-0.05	0.11	0.077	0.15	-0.12	0.2	0.12	0.051	-0.19	0.21	0.03	0.11	-0.13	0.23	0.04	0.22	-0.14	0.26	0.066	0.21	-0.13	0.34	0.08	0.28	-0.19	0.31	0.055
Verwaterde WPA Numbers are in millions	0.056	0.038	0.028	0.18	0.056	0.1	-0.032	0.044	0.057	0.1	-0.05	0.11	0.077	0.15	-0.12	0.2	0.12	0.051	-0.19	0.21	0.03	0.11	-0.13	0.23	0.04	0.22	-0.14	0.26	0.066	0.21	-0.13	0.34	0.08	0.28	-0.18	0.31	0.055
EBITDA Numbers are in millions	11.578	2.805	4.492	40.521	7.669	21.114	-7.028	25.635	22.714	5.468	-9.672	23.469	16.942	26.78	-18.567	61.857	15.619	9.224	-33.661	57.521	-0.011	15.387	-30.782	11.794	2.174	30.275	-29.17	37.35	10.035	31.996	-26.245	43.381	16.208	32.839	-23.846	38.719	8.004
EBITDA ratio Numbers are in millions	0.075	0.017	0.035	0.154	0.04	0.103	-0.058	0.09	0.122	0.026	-0.067	0.086	0.076	0.12	-0.113	0.191	0.059	0.05	-0.361	0.163	-0	0.078	-0.248	0.044	0.013	0.144	-0.264	0.144	0.053	0.163	-0.262	0.174	0.099	0.178	-0.258	0.17	0.055

Shenzhen Mingdiao Decoration Co., Ltd.

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