Guilin Seamild Foods Co., Ltd (002956.SZ) - Winst- en verliesrekening per kwartaal

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002956.SZ
Financiële Gegevens

13.22 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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 Q2	2017 Q1
Omzet Numbers are in millions	655.71	463.067	459.816	405.061	565.623	445.071	431.88	313.83	387.217	364.198	330.774	282.25	350.018	331.511	270.079	253.769	298.18	310.186	278.481	246.23	189.583	285.367	242.363	177.536	267.512	245.64	208.259	159.484	237.471	155.78	155.78
Kosten van de omzet Numbers are in millions	369.482	290.001	262.903	245.604	318.41	241.833	232.133	178.135	222.933	212.351	185.135	165.636	193.287	178.847	143.772	144.846	147.417	206.013	125.271	111.979	84.448	124.559	103.527	72.003	106.792	95.812	79.18	60.158	90.509	64.803	64.803
Brutowinst Numbers are in millions	286.228	173.066	196.913	159.457	247.213	203.238	199.747	135.696	164.284	151.847	145.639	116.614	156.731	152.664	126.307	108.923	150.763	104.172	153.209	134.251	105.135	160.808	138.836	105.532	160.72	149.827	129.079	99.326	146.961	90.976	90.976
Brutowinstmarge Numbers are in millions	0.437	0.374	0.428	0.394	0.437	0.457	0.463	0.432	0.424	0.417	0.44	0.413	0.448	0.461	0.468	0.429	0.506	0.336	0.55	0.545	0.555	0.564	0.573	0.594	0.601	0.61	0.62	0.623	0.619	0.584	0.584
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.118	2.536	2.189	2.452	1.784	2.524	1.616	1.654	1.536	2.076	1.347	1.319	0.973	0.304	1.487	1.249	1.696	1.418	1.252	1.097	0.864	1.857	1.353	0.95	0.785	1.259	0.702	0.646	0.634	0.599	0.599
Algemene en administratieve kosten Numbers are in millions	27.995	-26.716	55.848	-1.59	25.058	-38.574	52.44	-6.506	19.296	18.921	46.681	-6.221	19.674	-28.007	42.943	-6.92	15.351	-20.253	14.773	-2.958	8.843	-15.258	10.811	-3.955	8.32	-17.024	8.851	9.154	7.731	20.556	20.556
Verkoop- en marketingkosten Numbers are in millions	191.564	-91.838	236.655	114.754	170.626	161.755	144.43	89.472	101.065	103.79	91.174	90.429	106.715	141.215	79.631	67.651	76.276	68.936	104.98	75.335	62.749	103.139	84.357	68.379	96.134	105.685	75.136	62.886	87.189	47.241	47.241
Verkoop-, algemene en administratieve kosten Numbers are in millions	219.559	-118.554	292.504	137.673	195.683	123.181	196.869	82.966	120.361	125.753	137.855	84.208	126.389	113.208	122.574	60.731	91.626	48.683	119.752	72.377	71.592	87.881	95.168	64.424	104.454	88.661	83.988	72.04	94.919	68.356	68.356
Overige kosten Numbers are in millions	-0.614	261.872	-149.722	4.719	0.08	12.368	-8.791	8.064	1.321	-0.324	-22.862	19.978	2.665	-7.366	1.94	-2.153	0.018	-0.959	-0.043	-0.074	-0.479	-1.775	-0.021	0.009	0.01	-0.046	-0.004	-0.149	0.002	0	0
Bedrijfskosten Numbers are in millions	221.064	145.854	144.97	140.125	198.391	176.251	175.201	114.423	123.219	127.504	116.34	105.504	130.027	160.453	102.941	81.413	95.384	84.377	120.79	90.436	71.75	120.212	97.235	79.147	105.492	119.888	85.318	74.013	98.641	71.463	71.463
Bedrijfsresultaat Numbers are in millions	65.164	27.212	51.943	19.332	53.609	26.09	33.412	27.44	49.091	24.343	30.124	16.147	32.977	-4.675	30.486	30.173	62.584	22.641	38.724	52.587	43.04	47.913	51.159	29.621	55.788	31.881	46.374	30.21	47.317	20.382	20.382
Bedrijfsresultaat ratio Numbers are in millions	0.099	0.059	0.113	0.048	0.095	0.059	0.077	0.087	0.127	0.067	0.091	0.057	0.094	-0.014	0.113	0.119	0.21	0.073	0.139	0.214	0.227	0.168	0.211	0.167	0.209	0.13	0.223	0.189	0.199	0.131	0.131
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.367	-0.628	0.452	5.424	0.08	-0.018	-0.449	-0.279	-0.195	0.215	0.276	3.426	-0.032	-0.226	-0.345	0.132	0.018	0.008	-0.043	-0.074	-0.479	-0.023	-0.021	0.009	0.01	-0.046	-0.004	-0.149	0.002	0.374	0.374
Inkomen voor belasting Numbers are in millions	63.797	26.583	52.395	24.756	53.69	26.071	32.963	27.161	48.896	24.558	45.766	19.573	32.945	-4.901	30.141	30.305	62.602	22.649	38.681	52.514	42.561	47.89	51.138	29.631	55.799	31.835	46.37	30.061	47.32	20.688	20.688
Inkomen voor belasting ratio Numbers are in millions	0.097	0.057	0.114	0.061	0.095	0.059	0.076	0.087	0.126	0.067	0.138	0.069	0.094	-0.015	0.112	0.119	0.21	0.073	0.139	0.213	0.224	0.168	0.211	0.167	0.209	0.13	0.223	0.188	0.199	0.133	0.133
Belastingkosten Numbers are in millions	9.532	2.031	10.233	3.333	8.686	3.127	5.794	1.099	9.622	0.097	7.671	1.547	4.692	-1.608	2.128	3.733	9.628	1.846	6.383	8.361	7.605	12.348	4.231	2.634	7.836	5.027	4.271	1.884	7.552	2.302	2.302
Nettowinst Numbers are in millions	54.529	24.832	41.812	21.538	45.003	22.945	27.169	26.063	39.274	24.46	38.095	18.027	28.253	-3.293	28.013	26.572	52.974	20.803	32.297	44.152	34.957	35.542	46.906	26.997	47.963	26.808	42.099	28.177	39.767	18.386	18.386
Nettowinstmarge Numbers are in millions	0.083	0.054	0.091	0.053	0.08	0.052	0.063	0.083	0.101	0.067	0.115	0.064	0.081	-0.01	0.104	0.105	0.178	0.067	0.116	0.179	0.184	0.125	0.194	0.152	0.179	0.109	0.202	0.177	0.167	0.118	0.118
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.112	0.19	0.097	0.2	0.11	0.12	0.12	0.18	0.11	0.18	0.083	0.13	-0.015	0.12	0.12	0.24	0.092	0.14	0.2	0.16	0.16	0.42	0.16	0.29	0.16	0.25	0.17	0.24	0.11	0.11
Verwaterde WPA Numbers are in millions	0.24	0.112	0.19	0.097	0.2	0.11	0.12	0.12	0.18	0.11	0.18	0.083	0.13	-0.015	0.12	0.12	0.24	0.092	0.14	0.2	0.16	0.16	0.42	0.16	0.29	0.16	0.25	0.17	0.24	0.11	0.11
EBITDA Numbers are in millions	64.185	26.997	52.81	34.765	63.509	35.425	42.474	35.909	57.831	17.962	54.814	19.971	40.967	3.842	37.246	30.844	69.431	28.646	39	52.833	42.795	48.136	51.47	32.79	58.228	32.137	46.639	33.26	50.632	23.518	23.518
EBITDA ratio Numbers are in millions	0.098	0.058	0.115	0.086	0.112	0.08	0.098	0.114	0.149	0.049	0.166	0.071	0.117	0.012	0.138	0.122	0.233	0.092	0.14	0.215	0.226	0.169	0.212	0.185	0.218	0.131	0.224	0.209	0.213	0.151	0.151

Guilin Seamild Foods Co., Ltd

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