Jouder Precision Industry (Kunshan) Co., Ltd. (300549.SZ) - Winst- en verliesrekening per kwartaal

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300549.SZ
Financiële Gegevens

19.72 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3
Omzet Numbers are in millions	84.51	68.484	75.026	80.584	88.99	96.031	99.188	113.868	93.871	89.78	96.746	96.952	105.601	90.788	102.902	78.202	75.958	54.413	85.015	88.404	93.882	86.22	94.437	93.019	99.558	93.929	110.775	109.289	127.553	113.185	104.493	95.342	87.508	76.711	85.877	80.342
Kosten van de omzet Numbers are in millions	62.694	51.331	56.812	55.715	64.489	69.346	69.522	81.067	66.359	64.2	67.564	67.05	73.775	62.022	72.306	52.04	51.022	44.963	58.678	64.207	66.445	61.848	62.939	60.441	63.063	61.177	66.744	70.294	82.86	74.621	65.423	61.807	54.411	51.597	54.22	48.034
Brutowinst Numbers are in millions	21.816	17.153	18.214	24.869	24.501	26.685	29.666	32.801	27.512	25.581	29.183	29.902	31.826	28.766	30.595	26.162	24.936	9.45	26.338	24.197	27.437	24.371	31.499	32.578	36.495	32.753	44.03	38.996	44.693	38.565	39.071	33.535	33.096	25.115	31.658	32.308
Brutowinstmarge Numbers are in millions	0.258	0.25	0.243	0.309	0.275	0.278	0.299	0.288	0.293	0.285	0.302	0.308	0.301	0.317	0.297	0.335	0.328	0.174	0.31	0.274	0.292	0.283	0.334	0.35	0.367	0.349	0.397	0.357	0.35	0.341	0.374	0.352	0.378	0.327	0.369	0.402
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.815	4.892	3.341	4.7	5.739	4.405	4.553	5.797	7.546	5.251	5.702	5.498	5.004	3.774	3.191	5.506	5.618	3.245	4.556	3.815	3.307	2.77	3.62	4.155	4.27	4.059	4.309	4.011	7.648	0	12.625	0	5.718	0	11.151	0
Algemene en administratieve kosten Numbers are in millions	-4.986	7.629	-17.611	23.658	-5.226	8.173	-18.926	23.711	-5.899	8.716	-16.79	22.275	-3.351	6.978	-12.631	6.819	-2.457	6.283	-14.015	7.669	-2.39	7.141	-10.075	7.139	-5.393	10.112	-21.025	10.626	-3.665	8.264	-17.68	8.822	-4.936	7.582	-17.042	7.513
Verkoop- en marketingkosten Numbers are in millions	6.477	6.065	7.682	6.811	6.067	5.758	5.053	6.366	6.168	4.621	4.704	6.601	7.192	4.424	4.518	5.167	5.57	4.769	7.493	6.933	6.887	6.319	7.48	7.757	8.311	7.03	11.337	8.493	8.239	7.608	7.348	6.566	7.491	6.627	5.357	6.371
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.463	12.911	15.535	30.468	0.841	13.931	-13.872	30.076	0.269	13.337	-12.086	28.875	3.841	11.402	-8.113	11.985	3.113	11.052	-6.522	14.603	4.497	13.46	-2.595	14.897	2.918	17.142	-9.687	19.119	4.574	15.872	-10.332	15.388	2.555	14.209	-11.685	13.884
Overige kosten Numbers are in millions	0.273	0.237	-1.682	-0.147	0.042	0	-0.009	0.423	0	0.029	-0.03	-0.037	-0.15	0.045	-0.573	1.178	-0.007	0.006	-0.008	-0.001	-0.003	-0.006	-0.519	-0.029	-0.282	0.155	-1.474	0.404	0.055	0.81	4.866	-0.004	0.133	1.042	0.42	-0.055
Bedrijfskosten Numbers are in millions	20.005	17.565	20.559	19.714	21.681	18.849	16.998	23.035	22.112	19.036	20.789	18.974	23.644	14.69	16.614	17.529	19.09	14.659	20.411	18.778	19.279	16.183	15.851	19.649	20.508	17.728	24.625	20.147	21.683	16.979	18.641	16.288	16.986	15.172	12.647	14.508
Bedrijfsresultaat Numbers are in millions	1.811	-0.413	-2.344	5.82	2.321	8.715	9.205	8.979	5.558	6.638	10	9.156	11.491	13.069	12.909	11.039	5.935	-4.865	5.056	2.518	7.082	9.716	15.802	10.461	12.48	18.659	20.112	21.827	25.234	21.841	17.292	15.806	13.069	9.348	16.329	14.529
Bedrijfsresultaat ratio Numbers are in millions	0.021	-0.006	-0.031	0.072	0.026	0.091	0.093	0.079	0.059	0.074	0.103	0.094	0.109	0.144	0.125	0.141	0.078	-0.089	0.059	0.028	0.075	0.113	0.167	0.112	0.125	0.199	0.182	0.2	0.198	0.193	0.165	0.166	0.149	0.122	0.19	0.181
Totaal overige inkomsten en kosten netto Numbers are in millions	1.972	0.791	4.094	-0.147	0.042	0	-0.009	0.423	0	0.029	-0.03	-0.037	-0.15	0.045	-0.573	1.178	-0.007	0.006	-0.008	-0.001	-0.003	-0.006	-0.519	-0.029	-0.282	0.155	-1.41	0.401	0.082	0.788	4.866	-0.034	0.133	1.041	0.413	-0.066
Inkomen voor belasting Numbers are in millions	3.783	0.379	1.75	5.673	2.363	8.716	9.196	9.403	5.558	6.667	9.97	9.119	11.341	13.114	12.336	12.217	5.928	-4.859	5.048	2.517	7.079	9.71	15.283	10.432	12.199	18.814	18.702	22.228	25.316	22.629	22.158	15.772	13.202	10.388	16.742	14.463
Inkomen voor belasting ratio Numbers are in millions	0.045	0.006	0.023	0.07	0.027	0.091	0.093	0.083	0.059	0.074	0.103	0.094	0.107	0.144	0.12	0.156	0.078	-0.089	0.059	0.028	0.075	0.113	0.162	0.112	0.123	0.2	0.169	0.203	0.198	0.2	0.212	0.165	0.151	0.135	0.195	0.18
Belastingkosten Numbers are in millions	-0.061	0.074	0.258	0.732	-1.104	1.281	0.322	0.164	0.805	1.024	0.871	1.005	1.927	1.73	1.229	1.558	0.051	0.099	0.704	0.39	0.814	1.47	1.78	1.612	1.535	2.787	2.54	3.467	3.838	3.322	3.134	2.648	1.584	2.153	2.204	3.398
Nettowinst Numbers are in millions	3.844	0.304	1.491	4.941	3.467	7.435	8.932	9.238	4.685	5.632	9.531	8.12	9.503	11.272	11.115	10.606	5.877	-4.958	4.344	2.127	6.265	8.24	13.503	8.82	10.664	16.027	16.162	18.761	21.478	19.307	19.025	13.124	11.618	8.235	14.538	11.065
Nettowinstmarge Numbers are in millions	0.045	0.004	0.02	0.061	0.039	0.077	0.09	0.081	0.05	0.063	0.099	0.084	0.09	0.124	0.108	0.136	0.077	-0.091	0.051	0.024	0.067	0.096	0.143	0.095	0.107	0.171	0.146	0.172	0.168	0.171	0.182	0.138	0.133	0.107	0.169	0.138
WPA (Winst Per Aandeel) Numbers are in millions	0.029	0.002	0.011	0.037	0.026	0.056	0.067	0.07	0.035	0.04	0.072	0.061	0.071	0.09	0.084	0.08	0.042	-0.04	0.035	0.016	0.049	0.06	0.1	0.066	0.08	0.12	0.12	0.14	0.16	0.29	0.14	0.26	0.12	0.08	0.14	0.11
Verwaterde WPA Numbers are in millions	0.029	0.002	0.011	0.037	0.026	0.056	0.067	0.069	0.035	0.04	0.072	0.061	0.071	0.09	0.084	0.08	0.042	-0.04	0.035	0.016	0.049	0.06	0.1	0.066	0.08	0.12	0.12	0.14	0.16	0.29	0.14	0.26	0.12	0.08	0.14	0.11
EBITDA Numbers are in millions	7.864	-1.029	3.685	3.747	3.963	6.788	16.863	7.25	4.812	6.378	12.745	8.682	10.003	14.676	17.129	12.403	6.529	-5.09	9.456	3.734	8.427	10.165	17.602	11.187	17.817	15.369	28.959	18.538	26.451	22.224	22.918	17.437	16.153	9.957	14.787	18.29
EBITDA ratio Numbers are in millions	0.093	-0.015	0.049	0.046	0.045	0.071	0.17	0.064	0.051	0.071	0.132	0.09	0.095	0.162	0.166	0.159	0.086	-0.094	0.111	0.042	0.09	0.118	0.186	0.12	0.179	0.164	0.261	0.17	0.207	0.196	0.219	0.183	0.185	0.13	0.172	0.228

Jouder Precision Industry (Kunshan) Co., Ltd.

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