Jiangsu Zhengdan Chemical Industry Co., Ltd. (300641.SZ) - Winst- en verliesrekening per kwartaal

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300641.SZ
Financiële Gegevens

5.44 (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	2015 Q2	2015 Q1
Omzet Numbers are in millions	860.175	518.115	410.611	386.193	338.741	402.272	406.048	491.035	541.026	486.264	517.966	426.365	422.82	392.25	388.279	363.487	303.58	262.368	381.225	329.373	307.684	289.4	284.739	323.533	310.653	290.584	274.611	312.557	295.23	287.523	252.647	246.486	260.998	228.454	274.085	274.085	276.522	276.522
Kosten van de omzet Numbers are in millions	593.411	443.849	398.111	374.655	333.302	372.575	424.721	467.409	490.073	423.336	493.794	369.804	347.755	319.347	327.52	311.417	281.857	237.999	337.365	296.515	267.825	260.828	254.359	282.562	262.463	252.556	229.723	267.061	239.162	222.311	202.779	186.805	182.397	167.891	204.639	204.639	210.642	210.642
Brutowinst Numbers are in millions	266.764	74.266	12.5	11.537	5.439	29.696	-18.672	23.626	50.954	62.928	24.172	56.561	75.064	72.903	60.759	52.07	21.723	24.369	43.861	32.858	39.86	28.571	30.381	40.971	48.19	38.028	44.888	45.496	56.068	65.212	49.868	59.681	78.601	60.563	69.446	69.446	65.881	65.881
Brutowinstmarge Numbers are in millions	0.31	0.143	0.03	0.03	0.016	0.074	-0.046	0.048	0.094	0.129	0.047	0.133	0.178	0.186	0.156	0.143	0.072	0.093	0.115	0.1	0.13	0.099	0.107	0.127	0.155	0.131	0.163	0.146	0.19	0.227	0.197	0.242	0.301	0.265	0.253	0.253	0.238	0.238
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.957	4.033	18.434	0.97	0.721	2.295	-15.603	7.872	13.177	11.622	11.866	12.592	15.728	13.023	20.778	15.061	6.592	2.934	23.074	7.086	7.294	7.822	19.79	10.092	6.576	5.701	15.352	7.991	13.269	0	32.591	0	16.884	0	5.512	5.512	17.284	17.284
Algemene en administratieve kosten Numbers are in millions	-1.886	7.03	-13.541	18.83	-3.19	8.062	-10.909	20.549	-4.155	8.625	-11.979	18.479	-1.707	8.44	-13.134	7.634	-3.374	7.015	-13.924	7.642	-2.545	6.969	-11.669	7.059	-7.556	11.433	-26.807	14.478	-8.868	12.015	-36.01	17.103	19.471	8.578	9.936	9.936	24.171	24.171
Verkoop- en marketingkosten Numbers are in millions	1.574	1.873	2.39	1.572	1.697	2.673	1.573	1.851	1.844	2.247	-28.889	13.265	11.755	12.005	9.35	8.984	7.067	7.218	6.799	5.907	6.926	6.437	6.286	6.051	6.222	5.768	6.808	6.427	5.17	5.415	6.013	6.066	6.862	4.87	4.82	4.82	4.918	4.918
Verkoop-, algemene en administratieve kosten Numbers are in millions	4.774	8.903	-11.151	20.403	-1.493	10.734	-9.336	22.401	-2.311	10.872	-40.868	31.744	10.048	20.445	-3.784	16.618	3.692	14.233	-7.124	13.549	4.381	13.406	-5.383	13.11	-1.334	17.201	-19.999	20.905	-3.698	17.43	-29.997	23.169	26.333	13.448	14.749	14.749	29.55	29.55
Overige kosten Numbers are in millions	-1.519	-0.051	-432.052	-0.256	0.015	0.004	-1.4	-0.028	0.385	0.036	-0.043	0.312	-0.063	-0.009	-0.147	1.492	-2.993	0.01	0.007	-0.02	-0.3	0	-0.028	-0.004	-0.109	-0.004	-1.406	0.67	8.902	1.014	0.031	0.265	-0.102	1.4	0	0	0	0
Bedrijfskosten Numbers are in millions	11.251	7.374	432.052	11.812	10.075	13.889	-0.263	20.075	22.92	24.288	-5.563	34.365	36.676	32.595	37.67	32.468	20.016	17.263	36.467	20.92	21.704	19.829	33.562	23.303	19.963	16.099	31.823	21.247	18.645	18.485	20.337	24.859	27.561	14.136	16.413	16.413	31.681	31.681
Bedrijfsresultaat Numbers are in millions	255.513	69.475	-21.441	0.462	14.912	13.721	-20.638	14.776	35.116	36.923	25.591	23.016	31.589	40.679	18.683	19.646	2.424	9.594	3.81	12.775	18.739	10.728	-7.324	22.215	33.307	20.965	14.056	23.578	35.91	43.732	32.198	33.571	50.493	42.568	52.81	52.81	34.355	34.355
Bedrijfsresultaat ratio Numbers are in millions	0.297	0.134	-0.052	0.001	0.044	0.034	-0.051	0.03	0.065	0.076	0.049	0.054	0.075	0.104	0.048	0.054	0.008	0.037	0.01	0.039	0.061	0.037	-0.026	0.069	0.107	0.072	0.051	0.075	0.122	0.152	0.127	0.136	0.193	0.186	0.193	0.193	0.124	0.124
Totaal overige inkomsten en kosten netto Numbers are in millions	11.107	2.532	1.707	-0.256	0.015	0.004	-1.4	-0.028	0.385	0.036	-0.043	-0	0.249	-0.009	-0.147	1.492	-2.993	0.01	0.007	-0.02	-0.3	0	-0.028	-0.004	-0.103	-0.004	-1.406	0.67	8.904	1.014	-0.116	-1.879	-0.104	1.4	-2.478	-2.478	-3.36	-3.36
Inkomen voor belasting Numbers are in millions	266.62	69.424	-19.734	0.206	14.926	13.725	-22.038	14.748	35.501	36.959	25.548	23.016	31.839	40.67	18.536	21.138	-0.569	9.604	3.817	12.755	18.439	10.728	-7.353	22.211	33.204	20.961	12.649	24.247	44.815	44.747	32.082	31.691	50.39	43.968	50.332	50.332	30.994	30.994
Inkomen voor belasting ratio Numbers are in millions	0.31	0.134	-0.048	0.001	0.044	0.034	-0.054	0.03	0.066	0.076	0.049	0.054	0.075	0.104	0.048	0.058	-0.002	0.037	0.01	0.039	0.06	0.037	-0.026	0.069	0.107	0.072	0.046	0.078	0.152	0.156	0.127	0.129	0.193	0.192	0.184	0.184	0.112	0.112
Belastingkosten Numbers are in millions	39.695	10.431	-2.559	-1.213	0.796	2.224	-3.92	2.33	5.365	5.56	2.196	3.506	4.739	6.154	0.856	3.47	-0.048	1.434	-0.985	1.905	2.766	1.606	-2.785	3.337	4.99	3.144	1.324	3.637	6.722	6.713	4.756	4.422	7.905	6.595	7.615	7.615	4.708	4.708
Nettowinst Numbers are in millions	226.925	58.992	-17.175	1.419	14.13	11.501	-18.118	12.418	30.136	31.399	23.352	19.51	27.1	34.517	17.681	17.668	-0.521	8.17	4.802	10.851	15.672	9.122	-4.568	18.873	28.214	17.817	11.326	20.61	38.092	38.035	27.326	27.269	42.484	37.373	42.717	42.717	26.287	26.287
Nettowinstmarge Numbers are in millions	0.264	0.114	-0.042	0.004	0.042	0.029	-0.045	0.025	0.056	0.065	0.045	0.046	0.064	0.088	0.046	0.049	-0.002	0.031	0.013	0.033	0.051	0.032	-0.016	0.058	0.091	0.061	0.041	0.066	0.129	0.132	0.108	0.111	0.163	0.164	0.156	0.156	0.095	0.095
WPA (Winst Per Aandeel) Numbers are in millions	0.46	0.12	-0.034	0.003	0.029	0.024	-0.037	0.026	0.062	0.06	0.048	0.04	0.056	0.07	0.04	0.036	-0.002	0.02	0.009	0.022	0.029	0.02	-0.008	0.039	0.049	0.04	0.034	0.042	0.085	0.11	0.072	0.077	0.12	0.1	0.12	0.12	0.071	0.071
Verwaterde WPA Numbers are in millions	0.46	0.12	-0.034	0.003	0.029	0.024	-0.037	0.026	0.062	0.06	0.048	0.04	0.056	0.07	0.04	0.036	-0.002	0.02	0.009	0.022	0.029	0.02	-0.008	0.039	0.049	0.04	0.034	0.042	0.085	0.11	0.072	0.077	0.12	0.1	0.12	0.12	0.071	0.071
EBITDA Numbers are in millions	272.65	72.301	-10.324	3.154	18.206	16.898	-22.785	17.566	40	41.514	30.262	24.326	38.518	42.142	22.475	23.415	2.053	11.91	11.401	15.175	20.932	11.862	1.923	23.302	35.064	21.94	24.397	24.074	45.662	46.757	36.564	36.966	51.04	46.427	69.726	69.726	36.377	36.377
EBITDA ratio Numbers are in millions	0.317	0.14	-0.025	0.008	0.054	0.042	-0.056	0.036	0.074	0.085	0.058	0.057	0.091	0.107	0.058	0.064	0.007	0.045	0.03	0.046	0.068	0.041	0.007	0.072	0.113	0.076	0.089	0.077	0.155	0.163	0.145	0.15	0.196	0.203	0.254	0.254	0.132	0.132

Jiangsu Zhengdan Chemical Industry Co., Ltd.

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