Guangdong Rifeng Electric Cable Co., Ltd. (002953.SZ) - Winst- en verliesrekening per kwartaal

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002953.SZ
Financiële Gegevens

13.04 (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	2014 Q2	2014 Q1
Omzet Numbers are in millions	1,165.045	912.112	889.033	868.195	1,123.044	884.757	801.982	906.292	1,027.671	790.129	764.131	939.778	839.057	673.535	480.782	427.31	464.504	256.348	409.5	417.189	392.215	320.636	368.06	399.859	435.155	350.717	224.986	224.986
Kosten van de omzet Numbers are in millions	1,027.675	807.842	780.992	756.067	986.076	783.723	717.451	801.289	909.49	685.273	676.853	809.354	739.503	564.637	416.698	345.923	381.491	213.188	336.509	348.313	318.444	258.244	297.565	317.984	351.189	289.204	177.287	177.287
Brutowinst Numbers are in millions	137.37	104.27	108.041	112.128	136.968	101.034	84.531	105.003	118.182	104.855	87.278	130.424	99.554	108.898	64.083	81.387	83.013	43.16	72.991	68.876	73.771	62.391	70.495	81.874	83.965	61.513	47.7	47.7
Brutowinstmarge Numbers are in millions	0.118	0.114	0.122	0.129	0.122	0.114	0.105	0.116	0.115	0.133	0.114	0.139	0.119	0.162	0.133	0.19	0.179	0.168	0.178	0.165	0.188	0.195	0.192	0.205	0.193	0.175	0.212	0.212
Onderzoek- en ontwikkelingskosten Numbers are in millions	35.489	28.711	30.306	29.578	31.969	30.828	29.605	28.378	32.102	28.417	33.885	28.88	21.343	21.085	15.214	14.614	15.325	11.652	10.388	10.291	15.202	11.005	12.76	11.978	12.793	12.091	7.892	7.892
Algemene en administratieve kosten Numbers are in millions	-15.622	28.817	-57.797	63.67	-8.835	24.279	-62.705	65.621	-9.966	26.476	-52.905	56.11	2.477	23.172	-16.283	13.279	-1.263	8.339	-22.351	11.851	-4.859	10.251	-21.828	11.075	10.119	9.856	14.744	14.744
Verkoop- en marketingkosten Numbers are in millions	17.29	11.066	12.974	13.872	12.895	10.981	13.407	12.11	11.801	10.814	0.19	17.334	1.914	17.93	-7.775	16.195	12.256	6.571	19.245	13.892	11.445	10.801	11.415	11.919	13.033	8.471	7.835	7.835
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.539	39.883	-44.823	77.543	4.06	35.26	-49.299	77.731	1.835	37.29	-52.715	73.444	4.391	41.102	-24.058	29.474	10.993	14.91	-3.106	25.743	6.586	21.053	-10.413	22.994	23.152	18.327	23.684	23.684
Overige kosten Numbers are in millions	-2.491	1.21	-0.772	1.734	-2.666	1.796	85.678	-34.427	38.334	-0.903	1.123	3.297	-2.02	0.143	-1.223	0.669	-0.232	-0.725	1.038	2.999	0.407	0.044	0.076	3.647	0.206	-0.113	0	0
Bedrijfskosten Numbers are in millions	83.519	65.682	64.743	69.917	76.386	67.884	65.985	71.682	72.271	64.804	52.963	79.246	50.068	62.721	27.457	45.421	41.615	26.969	45.944	37.595	40.968	32.789	37.532	36.887	39.228	31.52	25.094	25.094
Bedrijfsresultaat Numbers are in millions	53.851	33.768	40.296	35.068	52.162	28.285	-7.259	27.646	33.363	28.849	2.702	42.124	43.46	42.583	26.846	34.081	39.908	16.51	24.588	31.308	31.592	23.073	29.208	42.516	38.368	22.191	22.307	22.307
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.037	0.045	0.04	0.046	0.032	-0.009	0.031	0.032	0.037	0.004	0.045	0.052	0.063	0.056	0.08	0.086	0.064	0.06	0.075	0.081	0.072	0.079	0.106	0.088	0.063	0.099	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	3.095	1.21	-0.772	-0.202	-0.73	0.923	2.434	-0.806	0.197	-0.36	1.123	-7.533	-6.27	0.143	-11.004	-1.217	-1.197	-0.406	-1.422	3.027	-0.849	-6.486	-3.679	1.176	-6.163	-7.914	-6.633	-6.633
Inkomen voor belasting Numbers are in millions	56.945	34.978	39.524	34.867	51.432	29.208	-4.825	26.84	33.56	28.489	3.825	43.645	43.216	42.726	25.622	34.75	40.201	15.784	25.626	34.308	31.954	23.117	29.284	46.164	38.574	22.078	15.673	15.673
Inkomen voor belasting ratio Numbers are in millions	0.049	0.038	0.044	0.04	0.046	0.033	-0.006	0.03	0.033	0.036	0.005	0.046	0.052	0.063	0.053	0.081	0.087	0.062	0.063	0.082	0.081	0.072	0.08	0.115	0.089	0.063	0.07	0.07
Belastingkosten Numbers are in millions	1.733	2.543	3.705	1.379	4.17	0.672	1.528	-0.366	0.963	0.317	-1.76	2.202	2.439	4.278	1.921	3.689	4.558	0.932	2.68	3.747	-3.507	3.649	4.576	6.827	5.519	3.601	2.413	2.413
Nettowinst Numbers are in millions	55.284	33.069	36.704	33.129	47.735	28.891	-6.353	27.674	33.459	28.946	5.887	41.455	40.654	38.799	23.76	30.904	35.351	14.883	22.946	30.561	35.462	19.468	24.708	39.336	33.055	18.477	13.261	13.261
Nettowinstmarge Numbers are in millions	0.047	0.036	0.041	0.038	0.043	0.033	-0.008	0.031	0.033	0.037	0.008	0.044	0.048	0.058	0.049	0.072	0.076	0.058	0.056	0.073	0.09	0.061	0.067	0.098	0.076	0.053	0.059	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.094	0.1	0.094	0.14	0.09	-0.02	0.11	0.14	0.092	0.014	0.17	0.16	0.17	0.099	0.099	0.15	0.05	0.097	0.099	0.27	0.082	0.13	0.16	0.18	0.079	0.058	0.058
Verwaterde WPA Numbers are in millions	0.12	0.094	0.1	0.094	0.14	0.09	-0.02	0.11	0.14	0.092	0.014	0.17	0.16	0.17	0.099	0.099	0.15	0.05	0.097	0.099	0.27	0.082	0.13	0.16	0.18	0.079	0.058	0.058
EBITDA Numbers are in millions	71.949	39.999	43.921	39.167	61.819	34.124	22.588	25.842	55.551	35.685	29.364	55.569	50.991	46.541	34.409	37.259	43.579	17.5	30.277	38.019	35.874	28.607	32.809	50.963	45.767	27.88	25.223	25.223
EBITDA ratio Numbers are in millions	0.062	0.044	0.049	0.045	0.055	0.039	0.028	0.029	0.054	0.045	0.038	0.059	0.061	0.069	0.072	0.087	0.094	0.068	0.074	0.091	0.091	0.089	0.089	0.127	0.105	0.079	0.112	0.112

Guangdong Rifeng Electric Cable Co., Ltd.

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