Zhejiang Fenglong Electric Co., Ltd. (002931.SZ) - Winst- en verliesrekening per kwartaal

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002931.SZ
Financiële Gegevens

13.36 (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
Omzet Numbers are in millions	110.762	125.073	100.841	113.486	91.366	114.717	111.977	121.187	127.638	162.662	175.844	176.767	184.828	186.795	171.249	168.127	145.138	126.864	107.951	116.376	119.199	88.321	86.178	75.92	84.121	72.542	82.583	85.187	76.042	78.748	73.432
Kosten van de omzet Numbers are in millions	91.95	103.993	83.339	96.182	77.403	90.901	89.829	93.759	102.433	123.968	132.338	133.835	133.509	134.048	115.387	113.982	90.831	82.92	79.135	82.064	81.302	57.416	59.428	52.809	57.383	48.999	56.33	55.567	49.564	48.432	48.223
Brutowinst Numbers are in millions	18.812	21.08	17.502	17.304	13.963	23.816	22.148	27.428	25.205	38.694	43.505	42.932	51.319	52.747	55.863	54.145	54.306	43.944	28.816	34.311	37.897	30.904	26.75	23.11	26.739	23.544	26.253	29.62	26.478	30.316	25.209
Brutowinstmarge Numbers are in millions	0.17	0.169	0.174	0.152	0.153	0.208	0.198	0.226	0.197	0.238	0.247	0.243	0.278	0.282	0.326	0.322	0.374	0.346	0.267	0.295	0.318	0.35	0.31	0.304	0.318	0.325	0.318	0.348	0.348	0.385	0.343
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.342	6.179	6.625	4.98	6.611	8.004	7.866	7.812	9.704	9.897	11.454	11.152	11.541	10.446	10.635	9.884	9.009	8.276	5.796	7.072	5.141	4.134	4.637	4.294	4.928	11.28	2.311	2.312	2.895	3.991	0
Algemene en administratieve kosten Numbers are in millions	0	-7.128	11.497	-22.682	25.808	-4.87	9.785	-21.84	28.546	-3.503	11.704	-17.367	24.153	-4.166	8.986	-17.15	10.404	-3.14	7.122	-12.372	8.748	-1.702	4.924	-13.629	7.1	-4.308	8.484	-11.024	6.007	8.088	8.208
Verkoop- en marketingkosten Numbers are in millions	0	2.286	2.452	2.505	2.127	1.447	3.124	2.042	2.252	2.722	2.956	3.219	2.405	2.472	2.526	-1.529	4.573	3.023	3.14	4.229	3.405	3.458	2.9	3.282	2.681	2.888	3.062	3.369	2.716	2.5	3.247
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.304	11.19	14.028	12.214	27.935	-3.423	12.909	-19.798	30.798	-0.78	14.66	-14.148	26.557	-1.695	11.512	-18.68	14.978	-0.117	10.262	-8.143	12.153	1.756	7.824	-10.346	9.78	-1.42	11.546	-7.655	8.722	10.588	11.456
Overige kosten Numbers are in millions	-0.065	-0.083	-0.18	-7.564	0.049	0	-0.297	32.628	-16.688	14.218	-1.871	-4.01	0.079	-0.095	0.074	-0.947	0.027	-0.167	0.117	-0.251	0.031	-0.047	-0.001	0.55	-0.691	0.017	-0.089	0.115	-0.206	0.056	0.017
Bedrijfskosten Numbers are in millions	19.712	17.452	20.833	24.758	19.697	19.029	20.478	20.642	23.814	23.335	24.243	26.604	23.209	22.096	21.739	16.379	23.934	19.596	15.661	20.991	18.335	13.57	12.467	12.203	13.3	14.939	10.686	11.727	12.279	11.477	11.782
Bedrijfsresultaat Numbers are in millions	-0.9	3.628	-3.331	-7.454	-7.31	9.62	0.123	5.838	3.879	19.76	17.681	10.786	26.373	28.11	34.142	30.538	27.945	24.311	14.26	13.889	20.24	23.543	11.327	12.47	16.236	12.065	12.229	15.914	12.604	14.615	12.47
Bedrijfsresultaat ratio Numbers are in millions	-0.008	0.029	-0.033	-0.066	-0.08	0.084	0.001	0.048	0.03	0.121	0.101	0.061	0.143	0.15	0.199	0.182	0.193	0.192	0.132	0.119	0.17	0.267	0.131	0.164	0.193	0.166	0.148	0.187	0.166	0.186	0.17
Totaal overige inkomsten en kosten netto Numbers are in millions	1.56	1.976	-1.437	2.213	0.049	0	-0.122	0.024	2.557	0.018	-0.102	0.122	-1.659	-2.636	0.074	-7.336	-2.4	-0.028	1.222	0.515	0.709	6.162	-2.957	2.113	2.106	3.478	-3.427	-1.864	-1.8	-4.309	-0.94
Inkomen voor belasting Numbers are in millions	0.66	5.604	-4.768	-5.241	-7.261	9.62	0.001	5.862	6.436	19.778	17.579	10.908	26.451	28.015	34.216	30.431	27.972	24.319	14.377	13.835	20.271	23.497	11.326	13.02	15.545	12.082	12.14	16.029	12.399	14.531	12.487
Inkomen voor belasting ratio Numbers are in millions	0.006	0.045	-0.047	-0.046	-0.079	0.084	0	0.048	0.05	0.122	0.1	0.062	0.143	0.15	0.2	0.181	0.193	0.192	0.133	0.119	0.17	0.266	0.131	0.171	0.185	0.167	0.147	0.188	0.163	0.185	0.17
Belastingkosten Numbers are in millions	0.135	1.09	-0.915	6.659	-2.119	0.467	-0.847	-1.326	-0.033	1.431	0.991	1.867	1.928	2.731	3.647	4.497	3.349	2.623	1.624	0.221	3.338	3.512	1.216	0.528	2.522	1.829	2.15	2.151	1.915	1.747	1.822
Nettowinst Numbers are in millions	0.525	4.514	-3.853	-11.9	-5.142	9.154	0.848	7.188	6.469	18.347	16.588	10.284	20.122	21.468	27.341	23.722	22.937	18.867	11.624	12.095	15.411	19.984	10.11	12.492	13.023	10.254	9.99	13.878	10.484	12.784	10.665
Nettowinstmarge Numbers are in millions	0.005	0.036	-0.038	-0.105	-0.056	0.08	0.008	0.059	0.051	0.113	0.094	0.058	0.109	0.115	0.16	0.141	0.158	0.149	0.108	0.104	0.129	0.226	0.117	0.165	0.155	0.141	0.121	0.163	0.138	0.162	0.145
WPA (Winst Per Aandeel) Numbers are in millions	0.003	0.022	-0.019	-0.06	-0.026	0.046	0.004	0.037	0.032	0.09	0.08	0.053	0.1	0.11	0.14	0.12	0.11	0.095	0.057	0.06	0.12	0.1	0.051	0.064	0.067	0.069	0.067	0.095	0.071	0.086	0.071
Verwaterde WPA Numbers are in millions	0.003	0.022	-0.019	-0.06	-0.026	0.046	0.004	0.03	0.031	0.089	0.08	0.05	0.1	0.11	0.13	0.12	0.11	0.095	0.057	0.06	0.12	0.1	0.051	0.064	0.067	0.069	0.067	0.095	0.071	0.086	0.071
EBITDA Numbers are in millions	1.58	13.098	-1.58	0.259	-6.617	10.408	0.575	9.668	6.235	20.982	19.312	12.953	29.058	29.713	36.192	33.628	28.453	25.502	15.433	14.435	21.874	23.791	12.737	14.858	16.1	9.018	15.265	16.525	12.631	21.512	13.688
EBITDA ratio Numbers are in millions	0.014	0.105	-0.016	0.002	-0.072	0.091	0.005	0.08	0.049	0.129	0.11	0.073	0.157	0.159	0.211	0.2	0.196	0.201	0.143	0.124	0.184	0.269	0.148	0.196	0.191	0.124	0.185	0.194	0.166	0.273	0.186

Zhejiang Fenglong Electric Co., Ltd.

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