ShenZhen WeiYe Decoration Group Co.,LTD (300621.SZ) - Winst- en verliesrekening per kwartaal

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300621.SZ
Financiële Gegevens

10.5 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q1
Omzet Numbers are in millions	1,858.395	3,796.955	3,876.653	3,804.848	4,071.83	4,147.775	3,504.512	5,175.804	4,392.162	3,167.963	2,048.362	3,465.148	2,643.353	2,577.887	1,334.997	722.648	560.686	610.956	216.236	631.85	633.611	766.949	454.044	658.203	638.101	589.394	509.246	592.47	515.507	508.298	341.844	502.137	371.017	420.558	303.194	222.893
Kosten van de omzet Numbers are in millions	1,723.716	3,585.691	3,729.192	3,569.042	3,882.738	3,915.44	3,348.958	4,922.444	4,215.553	2,960.42	1,926.097	3,269.648	2,465.203	2,408.869	1,216.305	621.291	491.923	523.34	187.591	550.49	533.076	652.293	394.461	578.583	554.639	509.473	449.384	522.404	451.658	433.083	298.676	425.105	334.256	364.009	259.519	191.537
Brutowinst Numbers are in millions	134.679	211.264	147.46	235.806	189.092	232.334	155.554	253.36	176.61	207.543	122.265	195.5	178.151	169.017	118.692	101.358	68.763	87.616	28.645	81.36	100.535	114.656	59.583	79.62	83.463	79.921	59.862	70.066	63.849	75.215	43.169	77.032	36.761	56.55	43.675	31.356
Brutowinstmarge Numbers are in millions	0.072	0.056	0.038	0.062	0.046	0.056	0.044	0.049	0.04	0.066	0.06	0.056	0.067	0.066	0.089	0.14	0.123	0.143	0.132	0.129	0.159	0.149	0.131	0.121	0.131	0.136	0.118	0.118	0.124	0.148	0.126	0.153	0.099	0.134	0.144	0.141
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.801	31.193	11.97	39.823	13.378	21.84	9.562	13.55	14.283	14.877	6.996	17.331	14.895	11.271	8.113	12.797	22.446	14.682	6.426	17.704	17.636	29.761	3.288	3.394	3.038	2.777	2.499	-2.761	2.06	0	0	0	0	0.277	0	0.342
Algemene en administratieve kosten Numbers are in millions	134.464	-42.38	52.404	47.768	130.505	-34.34	45.876	61.643	125.121	-27.991	41.565	-90.72	101.84	-22.049	35.382	-43.435	21.575	-12.835	20.153	-52.245	23.837	-11.108	20.876	-44.149	21.208	-9.36	18.181	-27.007	15.977	-7.268	14.24	-17.565	11.078	11.057	10.27	10.32
Verkoop- en marketingkosten Numbers are in millions	14.109	4.941	5.816	16.106	13.319	4.421	4.934	4.062	7.993	9.411	6.222	7.237	7.889	8.686	10.623	6.4	7.864	5.94	6.088	10.222	7.698	8.304	8.92	12.235	7.278	8.008	5.479	6.473	6.476	7.332	5.99	6.206	5.982	5.483	5.162	6.589
Verkoop-, algemene en administratieve kosten Numbers are in millions	148.573	-37.439	62.797	173.843	143.824	-29.92	50.81	173.067	133.114	-18.58	47.786	-83.482	109.729	-13.363	46.006	-37.035	29.438	-6.895	26.241	-42.023	31.535	-2.804	29.796	-31.913	28.487	-1.352	23.66	-20.534	22.453	0.064	20.23	-11.359	17.06	16.54	15.432	16.909
Overige kosten Numbers are in millions	-54.98	56.616	-15.118	0	-90.776	90.353	0.36	29.802	-82.769	82.547	-0.333	-0.418	-1.202	-0.162	0.037	0.32	-0.785	-0.113	-0.295	-0.769	-0.167	-0.087	-0.031	-0.301	-0.685	-0.451	0.06	2.109	-0.203	7.042	-0.013	11.129	1.723	0.658	0.158	-0.083
Bedrijfskosten Numbers are in millions	114.395	80.86	89.885	205.078	84.264	81.674	74.456	216.418	85.597	80.319	62.355	84.562	53.732	69.171	57.797	49.946	52.765	44.215	33.742	56.208	50.15	67.739	34.546	44.589	33.508	37.923	25.423	27.869	24.117	21.849	22.042	31.687	18.091	13.798	25.478	24.396
Bedrijfsresultaat Numbers are in millions	20.285	40.162	57.575	14.704	36.65	39.82	15.515	36.941	10.959	71.272	9.76	27.261	45.658	48.985	28.354	40.651	-2.193	31.474	-5.199	13.502	20.142	33.762	36.188	25.457	18.999	30.769	47.7	28.727	25.875	38.92	12.917	25.549	4.949	38.388	10.39	11.307
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.011	0.015	0.004	0.009	0.01	0.004	0.007	0.002	0.022	0.005	0.008	0.017	0.019	0.021	0.056	-0.004	0.052	-0.024	0.021	0.032	0.044	0.08	0.039	0.03	0.052	0.094	0.048	0.05	0.077	0.038	0.051	0.013	0.091	0.034	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.026	-8.956	-39.357	-40.968	-0.432	0.01	0.36	0.84	0.228	0.713	-0.333	-0.418	-1.202	-0.162	0.037	0.32	-0.785	-0.113	-0.295	-0.769	-0.167	-0.087	-0.031	-0.301	-0.685	-0.451	0.06	2.183	-0.276	0.008	-0.013	-0.851	1.723	0.658	0.158	-0.083
Inkomen voor belasting Numbers are in millions	20.258	31.206	18.218	-26.264	36.218	39.829	15.874	37.782	10.927	71.081	9.426	26.843	44.456	48.824	28.391	40.97	-2.979	31.362	-5.494	12.733	19.975	33.676	36.157	25.157	18.313	30.318	47.759	30.91	25.599	38.928	12.905	24.698	6.672	39.047	10.548	11.225
Inkomen voor belasting ratio Numbers are in millions	0.011	0.008	0.005	-0.007	0.009	0.01	0.005	0.007	0.002	0.022	0.005	0.008	0.017	0.019	0.021	0.057	-0.005	0.051	-0.025	0.02	0.032	0.044	0.08	0.038	0.029	0.051	0.094	0.052	0.05	0.077	0.038	0.049	0.018	0.093	0.035	0.05
Belastingkosten Numbers are in millions	16.846	25.676	13.847	9.79	18.548	24.532	11.994	14.6	13.089	15.945	6.501	9.463	13.805	12.135	7.609	11.069	-0.321	3.848	1.296	3.244	2.566	2.088	8.42	31.652	1.33	9.18	12.257	9.797	6.357	10.154	3.254	8.99	0.591	11.372	2.406	2.999
Nettowinst Numbers are in millions	3.412	5.53	4.371	-14.596	18.253	12.851	-8.547	4.79	-21.41	27.689	-4.163	2.95	5.347	18.76	9.76	28.284	-2.278	28.016	-7.958	10.534	16.955	31.646	28.646	-6.178	17.971	21.489	35.502	21.113	19.242	28.773	9.651	15.707	6.081	27.675	8.142	8.225
Nettowinstmarge Numbers are in millions	0.002	0.001	0.001	-0.004	0.004	0.003	-0.002	0.001	-0.005	0.009	-0.002	0.001	0.002	0.007	0.007	0.039	-0.004	0.046	-0.037	0.017	0.027	0.041	0.063	-0.009	0.028	0.036	0.07	0.036	0.037	0.057	0.028	0.031	0.016	0.066	0.027	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.016	0.027	0.021	-0.081	0.088	0.062	-0.041	0.029	-0.1	0.13	-0.02	0.014	0.026	0.09	0.05	0.07	-0.01	0.13	-0.04	0.047	0.08	0.16	0.14	-0.031	0.09	0.11	0.26	0.11	0.14	0.15	0.06	0.1	0.04	0.17	0.053	0.06
Verwaterde WPA Numbers are in millions	0.016	0.027	0.021	-0.081	0.088	0.062	-0.041	0.029	-0.1	0.13	-0.02	0.014	0.026	0.09	0.05	0.07	-0.01	0.13	-0.04	0.047	0.08	0.16	0.14	-0.031	0.09	0.11	0.26	0.11	0.14	0.15	0.06	0.1	0.04	0.17	0.053	0.06
EBITDA Numbers are in millions	41.507	121.654	60.836	19.562	83.86	93.516	58.375	56.251	62.187	126.713	60.622	107.276	107.103	128.451	32.221	48.896	4.809	35.754	-0.366	19.797	25.659	43.936	45.697	34.062	50.896	54.665	34.439	18.458	51.226	44.139	21.127	26.199	28.928	42.752	18.197	6.961
EBITDA ratio Numbers are in millions	0.022	0.032	0.021	0.005	0.026	0.037	0.025	0.011	0.022	0.041	0.031	0.035	0.045	0.053	0.024	0.074	0.028	0.072	-0.02	0.039	0.08	0.063	0.058	0.054	0.08	0.102	0.036	0.031	0.099	0.094	0.078	0.052	0.078	0.104	0.08	-0.002

ShenZhen WeiYe Decoration Group Co.,LTD

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