China Daye Non-Ferrous Metals Mining Limited (0661.HK) - Winst- en verliesrekening per kwartaal

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0661.HK
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0.054 (HKD) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Omzet Numbers are in millions	32,825.163	23,616.593	21,168.13	15,704.319	17,954.197	18,853.298	16,824.358	17,331.985	12,055.577	15,428.316	17,377.369	14,394.973	16,354.037	14,999.005	18,530.007	20,921.252	17,994.461	20,998.826	18,362.966	26,364.772	16,443.523	26,654.198	16,944.254	10,899.613	10,899.613	7,219.531	7,219.531	7,219.531	7,219.531	10.183	10.183	10.183	10.183	203.323	203.323	203.323	203.323	36.838	36.838	30.791	30.791	30.791	30.791	19.719	19.719	19.719	19.719	12.476	12.476	12.476	12.476	11.655	11.655	11.655	11.655	5.517	5.517	5.517	5.517
Kosten van de omzet Numbers are in millions	32,003.601	22,633.131	20,337.317	14,965.305	17,527.426	18,186.97	16,220.138	16,609.67	11,777.23	14,852.988	16,935.029	13,801.907	16,004.367	14,420.85	18,180.947	20,567.297	17,671.42	21,388.039	17,920.221	25,990.048	16,020.02	26,213.748	16,488.664	10,675.603	10,675.603	7,003.786	7,003.786	7,003.786	7,003.786	10.604	10.604	10.604	10.604	200.476	200.476	200.476	200.476	31.888	31.888	29.743	29.743	29.743	29.743	19.502	19.502	19.502	19.502	17.97	17.97	17.97	17.97	12.065	12.065	12.065	12.065	5.81	5.81	5.81	5.81
Brutowinst Numbers are in millions	821.562	983.462	830.813	739.014	426.771	666.328	604.22	722.315	278.347	575.328	442.34	593.066	349.67	578.155	349.06	353.955	323.041	-389.213	442.745	374.724	423.503	440.45	455.59	224.01	224.01	215.745	215.745	215.745	215.745	-0.421	-0.421	-0.421	-0.421	2.846	2.846	2.846	2.846	4.95	4.95	1.048	1.048	1.048	1.048	0.216	0.216	0.216	0.216	-5.494	-5.494	-5.494	-5.494	-0.41	-0.41	-0.41	-0.41	-0.293	-0.293	-0.293	-0.293
Brutowinstmarge Numbers are in millions	0.025	0.042	0.039	0.047	0.024	0.035	0.036	0.042	0.023	0.037	0.025	0.041	0.021	0.039	0.019	0.017	0.018	-0.019	0.024	0.014	0.026	0.017	0.027	0.021	0.021	0.03	0.03	0.03	0.03	-0.041	-0.041	-0.041	-0.041	0.014	0.014	0.014	0.014	0.134	0.134	0.034	0.034	0.034	0.034	0.011	0.011	0.011	0.011	-0.44	-0.44	-0.44	-0.44	-0.035	-0.035	-0.035	-0.035	-0.053	-0.053	-0.053	-0.053
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	65.44	0	20.584	0	16.873	0	12.378	0	18.077	0	6.551	0	6.947	0	8.67	0	5.016	1.889	4.953	1.055	3.557	5.272	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	335.015	501.708	239.369	237.063	177.932	207.184	186.937	167.469	148.146	195.732	154.974	153.173	172.519	185.378	167.222	172.795	182.332	149.396	187.723	161.611	184.963	138.438	205.773	86.053	86.053	98.055	98.055	98.055	98.055	18.024	18.024	18.024	18.024	9.237	9.237	9.237	9.237	265.385	265.385	16.464	16.464	16.464	16.464	2.138	2.138	2.138	2.138	5.771	5.771	5.771	5.771	7.517	7.517	7.517	7.517	15.226	15.226	15.226	15.226
Verkoop- en marketingkosten Numbers are in millions	16.191	19.742	41.634	20.838	17.916	26.421	23.656	30.187	26.872	35.585	22.789	31.588	32.806	48.007	28.596	30.621	18.611	33.177	24.667	43.828	32.166	40.401	35.071	18.868	18.868	14.145	14.145	14.145	14.145	-0.081	-0.081	-0.081	-0.081	-0.098	-0.098	-0.098	-0.098	-0.388	-0.388	-0.237	-0.237	-0.237	-0.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	350.307	483.711	283.253	264.936	198.068	236.066	236.507	201.343	215.146	232.13	181.753	190.281	208.168	236.066	198.004	203.876	200.943	183.473	212.39	207.019	217.129	184.896	241.688	104.921	104.921	112.2	112.2	112.2	112.2	17.943	17.943	17.943	17.943	9.139	9.139	9.139	9.139	264.997	264.997	16.228	16.228	16.228	16.228	2.138	2.138	2.138	2.138	5.771	5.771	5.771	5.771	7.517	7.517	7.517	7.517	15.226	15.226	15.226	15.226
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.618	7.287	7.287	7.287	-2.25	-2.25	-2.25	-2.25	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
Bedrijfskosten Numbers are in millions	350.307	549.151	459.536	567.28	236.311	258.284	261.478	203.466	164.42	174.427	202.356	399.257	212.311	329.149	312.596	264.868	175.371	564.482	546.962	277.137	220.273	45.118	2,397.309	112.208	112.208	109.951	109.951	109.951	109.951	17.943	17.943	17.943	17.943	9.139	9.139	9.139	9.139	264.997	264.997	16.228	16.228	16.228	16.228	2.138	2.138	2.138	2.138	5.771	5.771	5.771	5.771	7.517	7.517	7.517	7.517	15.226	15.226	15.226	15.226
Bedrijfsresultaat Numbers are in millions	471.255	434.311	365.581	171.276	147.281	421.311	357.526	500.741	57.465	342.277	251.909	394.262	133.795	339.881	140.089	144.617	116.032	-803.356	221.279	-85.654	263.324	296.794	-64.842	-345.51	-345.51	135.817	135.817	135.817	135.817	-169.234	-169.234	-169.234	-169.234	-2.518	-2.518	-2.518	-2.518	-261.153	-261.153	-15.39	-15.39	-15.39	-15.39	-1.447	-1.447	-1.447	-1.447	-12.293	-12.293	-12.293	-12.293	-9.204	-9.204	-9.204	-9.204	180.712	180.712	180.712	180.712
Bedrijfsresultaat ratio Numbers are in millions	0.014	0.018	0.017	0.011	0.008	0.022	0.021	0.029	0.005	0.022	0.014	0.027	0.008	0.023	0.008	0.007	0.006	-0.038	0.012	-0.003	0.016	0.011	-0.004	-0.032	-0.032	0.019	0.019	0.019	0.019	-16.619	-16.619	-16.619	-16.619	-0.012	-0.012	-0.012	-0.012	-7.089	-7.089	-0.5	-0.5	-0.5	-0.5	-0.073	-0.073	-0.073	-0.073	-0.985	-0.985	-0.985	-0.985	-0.79	-0.79	-0.79	-0.79	32.753	32.753	32.753	32.753
Totaal overige inkomsten en kosten netto Numbers are in millions	-234.919	-284.157	-226.957	-158.824	-96.381	-151.109	-156.21	-121.839	-105.647	-126.642	-241.299	-391.14	-183.367	-266.205	-283.295	-218.418	-158.979	-322.077	-548.401	-26.129	-309.751	-64.385	-2,104.903	-138.824	-138.824	-90.406	-90.406	-90.406	-90.406	-2.777	-2.777	-2.777	-2.777	-2.303	-2.303	-2.303	-2.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	236.336	150.154	138.624	12.452	50.9	270.202	201.316	378.902	-48.182	215.635	10.61	3.122	-49.572	73.676	-143.206	-73.801	-42.947	-1,125.433	-327.122	-111.783	-46.427	232.409	-2,169.745	-484.334	-484.334	45.411	45.411	45.411	45.411	-172.011	-172.011	-172.011	-172.011	-4.821	-4.821	-4.821	-4.821	-261.153	-261.153	0	0	0	0	0	0	0	0	0	0	0	0	-9.204	-9.204	-9.204	-9.204	180.712	180.712	180.712	180.712
Inkomen voor belasting ratio Numbers are in millions	0.007	0.006	0.007	0.001	0.003	0.014	0.012	0.022	-0.004	0.014	0.001	0	-0.003	0.005	-0.008	-0.004	-0.002	-0.054	-0.018	-0.004	-0.003	0.009	-0.128	-0.044	-0.044	0.006	0.006	0.006	0.006	-16.892	-16.892	-16.892	-16.892	-0.024	-0.024	-0.024	-0.024	-7.089	-7.089	0	0	0	0	0	0	0	0	0	0	0	0	-0.79	-0.79	-0.79	-0.79	32.753	32.753	32.753	32.753
Belastingkosten Numbers are in millions	88.576	31.956	54.326	44.955	24.813	67.934	67.008	26.797	2.287	45.988	6.709	30.42	9.732	62.777	41.116	31.709	79.713	178.888	83.442	43.089	11.448	66.751	36.362	7.597	7.597	4.498	4.498	4.498	4.498	-36.614	-36.614	-36.614	-36.614	1.202	1.202	1.202	1.202	0.426	0.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001
Nettowinst Numbers are in millions	77.442	-73.689	17.362	60.331	50.579	159.473	126.963	319.929	-13.514	145.383	1.281	-32.672	-68.287	4.265	-101.512	-45.739	-117.745	-776.079	-200.258	-41.141	-54.412	117.074	-2,066.303	-491.931	-491.931	40.913	40.913	40.913	40.913	-135.398	-135.398	-135.398	-135.398	-6.022	-6.022	-6.022	-6.022	-261.579	-261.579	-15.39	-15.39	-15.39	-15.39	-1.447	-1.447	-1.447	-1.447	-12.293	-12.293	-12.293	-12.293	-9.204	-9.204	-9.204	-9.204	180.711	180.711	180.711	180.711
Nettowinstmarge Numbers are in millions	0.002	-0.003	0.001	0.004	0.003	0.008	0.008	0.018	-0.001	0.009	0	-0.002	-0.004	0	-0.005	-0.002	-0.007	-0.037	-0.011	-0.002	-0.003	0.004	-0.122	-0.045	-0.045	0.006	0.006	0.006	0.006	-13.296	-13.296	-13.296	-13.296	-0.03	-0.03	-0.03	-0.03	-7.101	-7.101	-0.5	-0.5	-0.5	-0.5	-0.073	-0.073	-0.073	-0.073	-0.985	-0.985	-0.985	-0.985	-0.79	-0.79	-0.79	-0.79	32.752	32.752	32.752	32.752
WPA (Winst Per Aandeel) Numbers are in millions	0.004	-0.004	0.001	0.003	0.003	0.009	0.007	0.018	-0.001	0.008	0	-0.002	-0.004	0	-0.006	-0.003	-0.007	-0.043	-0.011	-0.003	-0.003	0.007	-0.12	-0.028	-0.028	0.003	0.003	0.003	0.003	-0.024	-0.024	-0.024	-0.024	-0.001	-0.001	-0.001	-0.001	-0.066	-0.066	-0.005	-0.005	-0.005	-0.005	-0.001	-0.001	-0.001	-0.001	-0.008	-0.008	-0.008	-0.008	-0.005	-0.005	-0.005	-0.005	0.16	0.16	0.16	0.16
Verwaterde WPA Numbers are in millions	0.004	-0.004	0.001	0.003	0.003	0.009	0.007	0.018	-0.001	0.008	0	-0.002	-0.004	0	-0.006	-0.003	-0.007	-0.043	-0.011	-0.002	-0.003	0.007	-0.12	-0.028	-0.028	0.003	0.003	0.003	0.003	-0.024	-0.024	-0.024	-0.024	-0.001	-0.001	-0.001	-0.001	-0.066	-0.066	-0.005	-0.005	-0.005	-0.005	-0.001	-0.001	-0.001	-0.001	-0.008	-0.008	-0.008	-0.008	-0.005	-0.005	-0.005	-0.005	0.16	0.16	0.16	0.16
EBITDA Numbers are in millions	863.602	794.694	764.642	495.427	462.829	133.258	699.302	1,153.85	92.566	993.721	285.365	1,020.047	176.641	946.565	181.322	698.074	130.841	-32.17	236.741	331.453	520.729	462.853	423.891	-223.283	-223.283	233.669	233.669	233.669	233.669	-168.619	-168.619	-168.619	-168.619	-1.97	-1.97	-1.97	-1.97	-261.125	-261.125	-15.379	-15.379	-15.379	-15.379	-1.436	-1.436	-1.436	-1.436	-12.268	-12.268	-12.268	-12.268	-9.201	-9.201	-9.201	-9.201	180.715	180.715	180.715	180.715
EBITDA ratio Numbers are in millions	0.026	0.034	0.036	0.032	0.026	0.007	0.042	0.067	0.008	0.064	0.016	0.071	0.011	0.063	0.01	0.033	0.007	-0.002	0.013	0.013	0.032	0.017	0.025	-0.02	-0.02	0.032	0.032	0.032	0.032	-16.559	-16.559	-16.559	-16.559	-0.01	-0.01	-0.01	-0.01	-7.089	-7.089	-0.499	-0.499	-0.499	-0.499	-0.073	-0.073	-0.073	-0.073	-0.983	-0.983	-0.983	-0.983	-0.789	-0.789	-0.789	-0.789	32.753	32.753	32.753	32.753

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