Guangdong Enpack Packaging Co., Ltd. (002846.SZ) - Winst- en verliesrekening per kwartaal

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002846.SZ
Financiële Gegevens

10.08 (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
Omzet Numbers are in millions	511.653	457.114	426.292	428.601	472.766	419.79	493.578	493.815	498.432	448.773	495.417	488.324	447.949	397.855	374.02	436.891	319.396	201.876	331.225	286.746	274.618	277.801	308.086	181.664	170.691	158.516	153.774	116.798	106.863	80.462	108.217	89.732	78.071	63.638	76.513
Kosten van de omzet Numbers are in millions	465.14	405.415	387.365	379.387	400.507	372.591	471.974	451.911	436.41	399.12	435.27	424.874	387.777	332.998	304.956	361.384	240.474	159.63	269.693	222.162	212.335	217.177	245.2	148.153	143.162	132.535	126.914	90.718	82.172	57.82	76.602	62.641	53.718	43.956	53.525
Brutowinst Numbers are in millions	46.513	51.699	38.926	49.215	72.259	47.199	21.604	41.904	62.021	49.653	60.147	63.45	60.172	64.857	69.064	75.507	78.922	42.246	61.532	64.585	62.283	60.624	62.886	33.51	27.529	25.981	26.86	26.08	24.691	22.643	31.616	27.091	24.353	19.682	22.988
Brutowinstmarge Numbers are in millions	0.091	0.113	0.091	0.115	0.153	0.112	0.044	0.085	0.124	0.111	0.121	0.13	0.134	0.163	0.185	0.173	0.247	0.209	0.186	0.225	0.227	0.218	0.204	0.184	0.161	0.164	0.175	0.223	0.231	0.281	0.292	0.302	0.312	0.309	0.3
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.532	12.334	8.57	14.809	18.098	15.692	7.016	22.124	21.402	21.618	25.663	15.636	14.211	10.234	13.174	9.684	8.785	5.615	7.744	7.987	7.927	7.256	7.674	3.622	9.978	3.55	17.158	3.203	5.899	0	11.239	0	4.711	0	9.961
Algemene en administratieve kosten Numbers are in millions	-5.702	17.627	-29.11	43.237	-2.02	16.781	-23.018	38.797	-5.073	16.254	-20.492	38.415	-4.245	15.224	-24.474	16.88	-3.687	12.832	-17.73	14.835	-2.735	12.493	-15.274	9.837	-6.259	12.656	-11.998	8.878	-2.984	8.381	7.894	6.068	-2.406	4.807	-10.494
Verkoop- en marketingkosten Numbers are in millions	8.923	7.113	7.201	7.287	9.808	4.237	7.174	7.314	6.208	5.806	9.341	5.31	1.437	11.381	13.131	13.034	10.191	6.261	12.118	10.308	10.481	7.433	10.237	6.03	5.718	4.66	5.56	3.447	2.945	2.263	3.639	2.585	2.339	1.671	2.854
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.134	27.711	-21.909	50.525	7.787	21.019	-15.845	46.111	1.136	22.061	-11.151	43.725	-2.808	26.605	-11.343	29.914	6.504	19.094	-5.613	25.144	7.745	19.926	-5.037	15.867	-0.541	17.317	-6.438	12.325	-0.04	10.644	11.534	8.653	-0.067	6.479	-7.64
Overige kosten Numbers are in millions	-1.437	-5.428	-0.059	-0.066	-0.024	-0.036	42.094	-20.935	21.823	-0.176	0.124	-0.041	-0.001	0.027	0.008	0.028	-0.019	-0.478	0.184	-0.017	-0.069	0.028	-0.538	0.025	0.053	0.037	1.492	0.147	-0.848	1.905	0.435	0.211	0.21	0.116	1.78
Bedrijfskosten Numbers are in millions	40.104	45.473	33.509	37.655	48.956	36.674	33.265	47.3	44.36	43.502	77.238	37.348	31.561	37.449	44.236	40.403	35.545	20.894	38.441	34.439	32.77	27.473	32.155	19.743	19.438	14.838	17.093	12.339	8.703	10.892	12.724	9.311	8.571	7.22	8.954
Bedrijfsresultaat Numbers are in millions	6.41	6.226	-10.091	-1.408	5.645	-7.667	-41.511	-5.396	5.008	-7.69	-27.689	19.333	20.222	19.806	8.203	24.946	36.371	17.831	15.665	25.906	26.322	29.087	22.512	13.155	7.832	9.392	9.624	13.254	15.273	11.754	19.033	16.72	15.707	11.985	14.129
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.014	-0.024	-0.003	0.012	-0.018	-0.084	-0.011	0.01	-0.017	-0.056	0.04	0.045	0.05	0.022	0.057	0.114	0.088	0.047	0.09	0.096	0.105	0.073	0.072	0.046	0.059	0.063	0.113	0.143	0.146	0.176	0.186	0.201	0.188	0.185
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.021	-5.158	-0.059	-0.074	-0.017	0.013	-0.242	-11.61	-2.433	-1.724	0.124	-6.81	-8.39	0.027	-16.617	-10.13	-7.024	-3.998	-7.243	-4.257	-3.261	-4.036	-8.757	-0.587	-0.205	-1.714	1.349	-0.34	-1.563	1.908	0.577	-0.849	0.122	-0.361	1.875
Inkomen voor belasting Numbers are in millions	1.388	1.067	-10.15	-1.481	5.628	-7.654	-41.754	-17.006	2.575	-9.415	-27.565	19.292	20.221	19.833	8.211	24.974	36.352	17.353	15.849	25.89	26.253	29.115	21.974	13.18	7.885	9.429	11.116	13.401	14.425	13.659	19.469	16.931	15.904	12.101	15.909
Inkomen voor belasting ratio Numbers are in millions	0.003	0.002	-0.024	-0.003	0.012	-0.018	-0.085	-0.034	0.005	-0.021	-0.056	0.04	0.045	0.05	0.022	0.057	0.114	0.086	0.048	0.09	0.096	0.105	0.071	0.073	0.046	0.059	0.072	0.115	0.135	0.17	0.18	0.189	0.204	0.19	0.208
Belastingkosten Numbers are in millions	-1.915	0.283	-18.821	-2.228	-0.753	-3.407	-5.623	-7.26	-3.287	-3.975	-7.172	-2.79	3.545	3.108	-1.64	6.294	5.893	2.527	1.062	4.82	4.715	4.278	3.146	2.122	1.925	1.052	1.427	1.853	1.989	1.908	2.78	2.325	2.191	1.689	2.2
Nettowinst Numbers are in millions	3.653	1.341	10.321	0.675	6.954	-4.247	-36.131	-9.746	6.595	-5.44	-18.206	20.921	16.744	15.98	9.978	20.901	31.291	15.443	14.763	21.829	21.166	21.99	17.367	10.735	6.382	7.639	9.688	11.528	12.435	11.75	16.688	14.606	13.713	10.412	13.709
Nettowinstmarge Numbers are in millions	0.007	0.003	0.024	0.002	0.015	-0.01	-0.073	-0.02	0.013	-0.012	-0.037	0.043	0.037	0.04	0.027	0.048	0.098	0.076	0.045	0.076	0.077	0.079	0.056	0.059	0.037	0.048	0.063	0.099	0.116	0.146	0.154	0.163	0.176	0.164	0.179
WPA (Winst Per Aandeel) Numbers are in millions	0.009	0.003	0.027	0.002	0.022	-0.013	-0.11	-0.031	0.021	-0.017	-0.059	0.066	0.053	0.05	0.032	0.066	0.1	0.05	0.048	0.071	0.069	0.072	0.057	0.035	0.021	0.025	0.032	0.06	0.044	0.067	0.072	0.063	0.06	0.045	0.06
Verwaterde WPA Numbers are in millions	0.009	0.003	0.027	0.002	0.022	-0.013	-0.11	-0.031	0.021	-0.017	-0.057	0.066	0.053	0.05	0.032	0.066	0.1	0.05	0.048	0.071	0.069	0.072	0.057	0.035	0.021	0.025	0.032	0.06	0.044	0.067	0.072	0.063	0.06	0.045	0.06
EBITDA Numbers are in millions	36.828	19.876	4.457	12.453	26.889	8.468	-13.967	-2.723	20.275	5.533	-18.22	26.401	27.293	29.186	22.979	32.947	42.906	20.791	22.519	31.352	29.773	33.312	30.193	15.208	8.541	12.2	12.284	14.361	17.159	11.337	19.846	22.499	16.132	12.896	19.497
EBITDA ratio Numbers are in millions	0.072	0.043	0.01	0.029	0.057	0.02	-0.028	-0.006	0.041	0.012	-0.037	0.054	0.061	0.073	0.061	0.075	0.134	0.103	0.068	0.109	0.108	0.12	0.098	0.084	0.05	0.077	0.08	0.123	0.161	0.141	0.183	0.251	0.207	0.203	0.255

Guangdong Enpack Packaging Co., Ltd.

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