Tianjin LVYIN Landscape and Ecology Construction Co., Ltd
SZSE:002887.SZ
8.44 (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 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 71.852 | 84.765 | 86.482 | 154.643 | 94.295 | 86.481 | 64.921 | 129.607 | 132.316 | 236.336 | 88.408 | 130.568 | 88.442 | 200.408 | 165.671 | 263.867 | 250.299 | 306.998 | 127.032 | 197.064 | 132.838 | 247.928 | 135.385 | 99.206 | 111.988 | 210.606 | 89.118 | 197.779 | 152.202 | 240.538 | 105.177 | 335.668 | 69.751 | 179.706 | 100.257 | 134.853 | 134.853 |
Kosten van de omzet
| 47.378 | 67.374 | 44.699 | 99.628 | 58.808 | 59.141 | 28.076 | 70.573 | 77.664 | 138.397 | 51.647 | 83.408 | 54.151 | 123.46 | 97.437 | 173.765 | 146.208 | 180.699 | 74.214 | 118.099 | 75.437 | 145.513 | 84.722 | 67.721 | 58.305 | 129.653 | 55.302 | 118.107 | 88.915 | 141.677 | 66.364 | 224.369 | 41.722 | 100.162 | 70.501 | 89.277 | 89.277 |
Brutowinst
| 24.475 | 17.392 | 41.783 | 55.015 | 35.487 | 27.34 | 36.845 | 59.034 | 54.653 | 97.939 | 36.762 | 47.16 | 34.292 | 76.948 | 68.233 | 90.102 | 104.09 | 126.298 | 52.818 | 78.966 | 57.402 | 102.415 | 50.663 | 31.485 | 53.683 | 80.953 | 33.816 | 79.671 | 63.287 | 98.861 | 38.813 | 111.299 | 28.029 | 79.544 | 29.756 | 45.576 | 45.576 |
Brutowinstmarge
| 0.341 | 0.205 | 0.483 | 0.356 | 0.376 | 0.316 | 0.568 | 0.455 | 0.413 | 0.414 | 0.416 | 0.361 | 0.388 | 0.384 | 0.412 | 0.341 | 0.416 | 0.411 | 0.416 | 0.401 | 0.432 | 0.413 | 0.374 | 0.317 | 0.479 | 0.384 | 0.379 | 0.403 | 0.416 | 0.411 | 0.369 | 0.332 | 0.402 | 0.443 | 0.297 | 0.338 | 0.338 |
Onderzoek- en ontwikkelingskosten
| 5.956 | 3.832 | 3.226 | -1.26 | 5.156 | 7.051 | 5.684 | 1.137 | 5.234 | 12.971 | 7.725 | 2.258 | 6.374 | 12.525 | 8.828 | 11.635 | 4.593 | 8.883 | 7.4 | 5.6 | 4.032 | 8.203 | 5.484 | 6.177 | 5.358 | 20.087 | 3.943 | 33.293 | 6.621 | 13.556 | 0 | 21.222 | 0 | 6.144 | 2.388 | 5.946 | 5.946 |
Algemene en administratieve kosten
| 24.517 | -3.842 | 10.522 | -15.18 | 22.347 | 0.435 | 6.251 | -14.386 | 20.649 | -2.289 | 5.869 | -16.299 | 21.268 | 0.236 | 6.807 | -15.827 | 10.378 | -3.744 | 9.704 | -21.159 | 9.189 | -8.514 | 12.125 | -23.17 | 15.863 | -9.756 | 15.164 | -36.625 | 16.087 | -5.254 | 8.235 | -25.776 | 14.613 | 13.076 | 8.619 | 12.036 | 12.036 |
Verkoop- en marketingkosten
| 0 | 32.781 | 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 | 9.424 | 9.424 |
Verkoop-, algemene en administratieve kosten
| 24.517 | 28.939 | 10.522 | -15.18 | 22.347 | 0.435 | 6.251 | -14.386 | 20.649 | -2.289 | 5.869 | -16.299 | 21.268 | 0.236 | 6.807 | -15.827 | 10.378 | -3.744 | 9.704 | -21.159 | 9.189 | -8.514 | 12.125 | -23.17 | 15.863 | -9.756 | 15.164 | -36.625 | 16.087 | -5.254 | 8.235 | -25.776 | 14.613 | 13.076 | 8.619 | 21.46 | 21.46 |
Overige kosten
| -13.871 | 0.079 | -0.116 | 1.193 | -0.121 | 0.009 | 0.284 | 24.992 | -10.822 | 11.126 | 0.478 | -0.305 | -0.222 | 0.121 | 0.397 | 0.419 | -0.256 | -0.709 | -0.518 | -0.662 | 0.007 | -0.476 | -0.039 | -2.595 | 2.886 | -0.067 | 0.012 | 2.928 | 2.862 | 0.022 | 0.053 | 8.322 | 0.145 | 6.885 | 5.254 | 0 | 0 |
Bedrijfskosten
| 16.602 | 32.693 | 12.657 | 9.781 | 15.843 | 16.586 | 12.219 | 11.743 | 15.062 | 21.808 | 14.072 | 16.271 | 15.968 | 7.177 | 16.846 | 25.168 | 10.714 | 18.314 | 17.446 | 12.75 | 13.026 | 17.518 | 17.325 | 4.543 | 22.831 | 15.443 | 14.001 | 13.686 | 16.652 | 19.558 | 8.461 | 30.451 | 14.9 | -2.426 | 9.877 | 24.719 | 24.719 |
Bedrijfsresultaat
| 15.483 | -15.301 | 46.68 | 52.65 | 30.851 | 21.017 | 40.128 | 4.102 | 66.48 | 81.407 | 34.191 | 44.028 | 23.005 | 62.621 | 66.657 | 87.697 | 85.003 | 107.221 | 52.015 | 72.11 | 44.171 | 77.314 | 47.89 | 49.518 | 33.781 | 56.961 | 40.126 | 54.789 | 47.459 | 61.542 | 43.001 | 85.64 | 13.39 | 52.652 | 33.137 | 20.901 | 20.901 |
Bedrijfsresultaat ratio
| 0.215 | -0.181 | 0.54 | 0.34 | 0.327 | 0.243 | 0.618 | 0.032 | 0.502 | 0.344 | 0.387 | 0.337 | 0.26 | 0.312 | 0.402 | 0.332 | 0.34 | 0.349 | 0.409 | 0.366 | 0.333 | 0.312 | 0.354 | 0.499 | 0.302 | 0.27 | 0.45 | 0.277 | 0.312 | 0.256 | 0.409 | 0.255 | 0.192 | 0.293 | 0.331 | 0.155 | 0.155 |
Totaal overige inkomsten en kosten netto
| -0.299 | 17.237 | -0.116 | -0.791 | -0.121 | 0.009 | 0.043 | -1.454 | -0.47 | 0 | 0.366 | -0.064 | 4.459 | -7.028 | 15.666 | 23.183 | -8.629 | -1.472 | 16.126 | 5.233 | -0.197 | -8.059 | 14.513 | 19.98 | 5.815 | -8.617 | 20.323 | -13.259 | 3.681 | -17.741 | 12.702 | 8.475 | 0.406 | -22.468 | 18.513 | 0.286 | 0.286 |
Inkomen voor belasting
| 15.184 | 1.936 | 46.564 | 51.859 | 30.73 | 21.027 | 40.171 | 2.648 | 66.01 | 81.407 | 34.557 | 43.964 | 22.783 | 62.743 | 67.054 | 88.117 | 84.747 | 106.512 | 51.497 | 71.449 | 44.178 | 76.838 | 47.851 | 46.922 | 36.666 | 56.894 | 40.138 | 52.726 | 50.316 | 61.562 | 43.054 | 89.323 | 13.535 | 59.502 | 38.392 | 21.187 | 21.187 |
Inkomen voor belasting ratio
| 0.211 | 0.023 | 0.538 | 0.335 | 0.326 | 0.243 | 0.619 | 0.02 | 0.499 | 0.344 | 0.391 | 0.337 | 0.258 | 0.313 | 0.405 | 0.334 | 0.339 | 0.347 | 0.405 | 0.363 | 0.333 | 0.31 | 0.353 | 0.473 | 0.327 | 0.27 | 0.45 | 0.267 | 0.331 | 0.256 | 0.409 | 0.266 | 0.194 | 0.331 | 0.383 | 0.157 | 0.157 |
Belastingkosten
| 4.213 | -2.534 | 8.748 | 14.642 | 4.626 | 2.633 | 6.709 | 1.186 | 10.803 | 11.376 | 5.542 | 8.425 | 2.077 | 5.471 | 12.88 | 11.581 | 12.092 | 16.416 | 5.634 | 10.308 | 5.455 | 10.237 | 7.374 | 5.94 | 5.248 | 8.395 | 5.676 | 5.01 | 7.504 | 9.486 | 6.569 | 11.276 | 2.076 | 9.194 | 5.692 | 2.453 | 2.453 |
Nettowinst
| 10.443 | 3.877 | 37.326 | 36.783 | 25.327 | 18.468 | 33.027 | 1.462 | 54.813 | 69.62 | 28.779 | 35.446 | 20.391 | 56.884 | 53.32 | 78.494 | 72.722 | 89.621 | 40.591 | 62.959 | 38.375 | 66.19 | 41.462 | 39.35 | 31.415 | 47.858 | 34.028 | 47.59 | 42.492 | 52.159 | 36.113 | 77.609 | 11.35 | 50.374 | 32.574 | 18.468 | 18.468 |
Nettowinstmarge
| 0.145 | 0.046 | 0.432 | 0.238 | 0.269 | 0.214 | 0.509 | 0.011 | 0.414 | 0.295 | 0.326 | 0.271 | 0.231 | 0.284 | 0.322 | 0.297 | 0.291 | 0.292 | 0.32 | 0.319 | 0.289 | 0.267 | 0.306 | 0.397 | 0.281 | 0.227 | 0.382 | 0.241 | 0.279 | 0.217 | 0.343 | 0.231 | 0.163 | 0.28 | 0.325 | 0.137 | 0.137 |
WPA (Winst Per Aandeel)
| 0.034 | 0.013 | 0.12 | 0.12 | 0.083 | 0.06 | 0.11 | 0.005 | 0.18 | 0.23 | 0.094 | 0.12 | 0.065 | 0.18 | 0.17 | 0.25 | 0.23 | 0.29 | 0.13 | 0.2 | 0.12 | 0.21 | 0.13 | 0.13 | 0.1 | 0.16 | 0.11 | 0.17 | 0.3 | 0.22 | 0.15 | 0.33 | 0.049 | 0.21 | 0.14 | 0.083 | 0.083 |
Verwaterde WPA
| 0.034 | 0.013 | 0.12 | 0.12 | 0.083 | 0.06 | 0.11 | 0.005 | 0.18 | 0.22 | 0.092 | 0.12 | 0.065 | 0.18 | 0.17 | 0.25 | 0.23 | 0.29 | 0.13 | 0.2 | 0.12 | 0.21 | 0.13 | 0.13 | 0.1 | 0.16 | 0.11 | 0.17 | 0.3 | 0.22 | 0.15 | 0.33 | 0.049 | 0.21 | 0.14 | 0.083 | 0.083 |
EBITDA
| 28.731 | -12.153 | 63.723 | 77.53 | 58.221 | 52.142 | 69.368 | 87.256 | 81.135 | 118.369 | 62.678 | 71.333 | 59.877 | 112.673 | 68.459 | 124.168 | 113.53 | 135.736 | 28.771 | 81.814 | 51.374 | 100.976 | 27.677 | 35.073 | 43.605 | 85.396 | 10.047 | 72.671 | 51.761 | 95.394 | 20.074 | 85.38 | 13.127 | 114.874 | 7.708 | 21.826 | 21.826 |
EBITDA ratio
| 0.4 | -0.143 | 0.737 | 0.501 | 0.617 | 0.603 | 1.068 | 0.673 | 0.613 | 0.501 | 0.709 | 0.546 | 0.677 | 0.562 | 0.413 | 0.471 | 0.454 | 0.442 | 0.226 | 0.415 | 0.387 | 0.407 | 0.204 | 0.354 | 0.389 | 0.405 | 0.113 | 0.367 | 0.34 | 0.397 | 0.191 | 0.254 | 0.188 | 0.639 | 0.077 | 0.162 | 0.162 |