Zhejiang Walrus New Material Co.,Ltd. (003011.SZ) - Winst- en verliesrekening per kwartaal

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003011.SZ
Financiële Gegevens

23 (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
Omzet Numbers are in millions	382.873	301.383	342.579	333.341	489.689	433.36	461.659	476.451	552.21	404.179	496.161	475.018	463.782	362.607	309.572	340.519	349.801	224.175	261.975	226.001	185.398	185.398
Kosten van de omzet Numbers are in millions	282.266	231.213	327.397	250.19	327.75	302.811	323.78	371.539	439.273	342.225	450.721	390.835	369.359	285.647	234.176	231.117	234.653	160.026	178.204	145.026	154.046	154.046
Brutowinst Numbers are in millions	100.607	70.169	15.181	83.151	161.94	130.549	137.879	104.912	112.937	61.954	45.441	84.182	94.422	76.96	75.396	109.401	115.148	64.149	83.77	80.975	31.352	31.352
Brutowinstmarge Numbers are in millions	0.263	0.233	0.044	0.249	0.331	0.301	0.299	0.22	0.205	0.153	0.092	0.177	0.204	0.212	0.244	0.321	0.329	0.286	0.32	0.358	0.169	0.169
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.062	12.755	19.167	17.039	14.636	10.984	12.704	12.612	13.296	8.824	12.907	12.761	12.207	10.276	9.505	10.57	10.103	6.824	8.027	8.134	0	0
Algemene en administratieve kosten Numbers are in millions	-5.886	16.336	-20.774	29.542	-2.314	10.407	-14.893	21.881	-2.614	7.491	-12.792	19.619	-3.378	8.764	-8.966	8.603	5.176	6.23	-6.108	5.647	0	0
Verkoop- en marketingkosten Numbers are in millions	28.35	24.822	-31.227	71.609	41.652	35.551	32.81	33.483	39.352	27.326	5.851	40.007	44.85	29.203	13.317	37.034	33.633	21.026	19.829	24.215	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	46.436	41.158	-52.001	101.151	39.338	45.958	17.917	55.364	36.738	34.818	-6.941	59.626	41.472	37.967	4.351	45.637	38.81	27.257	13.721	29.861	0	0
Overige kosten Numbers are in millions	-50.545	-0.145	-0.682	-0.147	0.083	-7.457	20.226	-16.066	4.681	-4.809	1.487	2.158	-2.05	0.003	-0.01	-0.202	2.174	-0.214	3.816	-0.013	0	0
Bedrijfskosten Numbers are in millions	110.044	51.826	-7.977	94.516	65.82	49.485	50.847	51.909	54.715	38.833	11.549	53.869	55.653	46.972	27.524	41.765	42.388	27.538	34.44	31.857	0	0
Bedrijfsresultaat Numbers are in millions	-9.436	14.269	-89.007	-47.361	120.97	70.967	79.408	70.474	56.124	19.38	18.314	22.533	32.508	25.767	39.947	62.735	65.567	33.967	38.849	49.908	31.352	31.352
Bedrijfsresultaat ratio Numbers are in millions	-0.025	0.047	-0.26	-0.142	0.247	0.164	0.172	0.148	0.102	0.048	0.037	0.047	0.07	0.071	0.129	0.184	0.187	0.152	0.148	0.221	0.169	0.169
Totaal overige inkomsten en kosten netto Numbers are in millions	6.989	-0.145	-0.682	-0.147	0.083	0.027	-0.095	-4.836	0.068	-0	1.487	-5.622	-8.312	-4.218	-7.935	-5.103	-5.019	-2.858	-6.665	0.776	0	0
Inkomen voor belasting Numbers are in millions	-2.447	14.124	-89.688	-47.508	121.053	70.994	79.313	65.637	56.192	19.38	19.802	24.691	30.458	25.77	39.937	62.534	67.741	33.753	42.665	49.894	31.352	31.352
Inkomen voor belasting ratio Numbers are in millions	-0.006	0.047	-0.262	-0.143	0.247	0.164	0.172	0.138	0.102	0.048	0.04	0.052	0.066	0.071	0.129	0.184	0.194	0.151	0.163	0.221	0.169	0.169
Belastingkosten Numbers are in millions	2.871	3.142	3.425	-7.625	9.653	3.751	-0.257	6.769	-1	2.167	-0.236	0.368	3.416	0.201	-0.872	8.848	5.427	2.274	3.422	7.146	3.187	3.187
Nettowinst Numbers are in millions	-5.565	10.982	-93.113	-39.883	111.4	67.243	79.57	58.868	57.192	17.213	20.037	24.323	27.042	25.569	40.809	53.685	62.314	31.479	39.244	42.748	28.165	28.165
Nettowinstmarge Numbers are in millions	-0.015	0.036	-0.272	-0.12	0.227	0.155	0.172	0.124	0.104	0.043	0.04	0.051	0.058	0.071	0.132	0.158	0.178	0.14	0.15	0.189	0.152	0.152
WPA (Winst Per Aandeel) Numbers are in millions	-0.055	0.11	-0.93	-0.39	1.09	0.65	0.78	0.58	0.56	0.17	0.19	0.24	0.26	0.25	0.53	0.7	0.81	0.41	0.51	0.56	0.375	0.383
Verwaterde WPA Numbers are in millions	-0.055	0.11	-0.93	-0.39	1.09	0.65	0.78	0.58	0.56	0.17	0.19	0.24	0.26	0.25	0.53	0.7	0.81	0.41	0.51	0.56	0.375	0.383
EBITDA Numbers are in millions	17.807	18.274	14.74	-12.959	126.81	75.302	90.511	69.079	69.534	25.242	29.055	36.04	37.667	33.105	54.983	57.602	75.587	37.379	49.681	53.866	35.702	35.702
EBITDA ratio Numbers are in millions	0.047	0.061	0.043	-0.039	0.259	0.174	0.196	0.145	0.126	0.062	0.059	0.076	0.081	0.091	0.178	0.169	0.216	0.167	0.19	0.238	0.193	0.193

Zhejiang Walrus New Material Co.,Ltd.

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