Penyao Environmental Protection Co., Ltd. (300664.SZ) - Winst- en verliesrekening per kwartaal

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300664.SZ
Financiële Gegevens

5.73 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Omzet Numbers are in millions	396.176	518.703	659.284	534.103	529.949	353.378	325.191	614.184	513.098	429.329	530.149	559.37	603.742	399.853	796.585	544.287	453.936	330.116	883.574	374.453	366.307	309.01	246.449	123.517	226.594	175.183	205.819	286.493	183.711	131.655	135.163	183.281	169.709	327.329	141.35	279.075	135.874	200.138	120.961	470.386
Kosten van de omzet Numbers are in millions	249.988	403.053	383.129	384.75	357.009	220.548	178.754	420.434	334.897	299.327	377.373	363.818	410.334	239.746	478.295	344.98	273.494	193.589	628.187	231.103	234.851	192.869	151.285	35.562	110.792	86.772	130.265	165.188	50.529	38.09	310.55	127.343	70.781	125.799	49.583	148.842	38.254	86.669	54.974	320.5
Brutowinst Numbers are in millions	146.188	115.65	276.155	149.353	172.941	132.829	146.437	193.749	178.201	130.002	152.776	195.552	193.409	160.107	318.291	199.307	180.441	136.527	255.387	143.349	131.455	116.141	95.164	87.955	115.802	88.411	75.554	121.304	133.182	93.565	-175.387	55.938	98.927	201.53	91.767	130.233	97.62	113.47	65.987	149.886
Brutowinstmarge Numbers are in millions	0.369	0.223	0.419	0.28	0.326	0.376	0.45	0.315	0.347	0.303	0.288	0.35	0.32	0.4	0.4	0.366	0.398	0.414	0.289	0.383	0.359	0.376	0.386	0.712	0.511	0.505	0.367	0.423	0.725	0.711	-1.298	0.305	0.583	0.616	0.649	0.467	0.718	0.567	0.546	0.319
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.023	6.28	8.205	6.847	6.235	5.677	10.787	6.407	4.349	4.184	8.418	9.111	7.123	6.612	18.482	8.603	6.325	4.279	9.585	8.483	2.967	3.02	1.775	6.503	5.999	1.217	13.139	2.235	2.746	0	11.823	0	0	0	0	11.822	0	0	0	12.88
Algemene en administratieve kosten Numbers are in millions	-2.258	35.156	-12.5	68.207	-8.801	35.027	-41.437	64.978	-10.817	27.368	-46.229	65.271	-6.197	29.097	-15.853	25.153	-9.242	23.521	-49.353	29.106	-8.633	27.831	-12.67	15.51	-6.642	16.22	-24.414	13.29	-4.556	13.852	58.916	-28.295	13.546	14.652	12.904	-24.87	12.1	13.132	14.769	16.686
Verkoop- en marketingkosten Numbers are in millions	5.448	7.079	9.084	4.474	6.104	5	5.83	5.455	4.084	6.45	-0.38	3.589	8.394	5.826	23.038	4.879	5.445	4.347	11.74	6.688	6.135	5.874	8.906	5.164	4.372	3.671	8.646	3.883	3.967	3.129	18.521	5.572	3.661	3.328	2.987	4.687	2.723	3.071	2.765	5.767
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.402	9.667	-3.416	72.68	-2.697	40.027	-35.607	70.432	-6.733	33.817	-46.609	68.86	2.197	34.923	7.185	30.032	-3.797	27.868	-37.613	35.794	-2.498	33.705	-3.764	20.674	-2.271	19.89	-15.768	17.173	-0.589	16.981	78.913	-22.723	17.207	17.98	15.891	-20.182	14.823	16.202	17.534	22.452
Overige kosten Numbers are in millions	0.365	0.376	-20.694	0.079	-0.467	4.262	0.888	-0.045	-0.31	1.401	0.998	2.579	-0.04	1.132	-10.605	11.055	0.37	0.691	-2.541	6.936	5.316	-0.367	4.722	0.756	-1.414	0.24	1.15	10.769	0.045	0.629	-91.069	126.194	3.534	0.208	0.164	4.056	-1.496	-18.048	22.606	-13.791
Bedrijfskosten Numbers are in millions	52.06	15.57	97.849	43.856	44.8	48.717	63.701	42.804	34.971	39.728	43.124	44.976	47.249	45.315	102.562	41.785	37.971	37.207	50.544	42.602	35.861	36.635	44.527	24.908	16.891	18.356	34.858	16.75	15.891	14.531	-91.069	26.529	18.886	25.1	17.008	28.11	15.323	18.157	18.189	28.182
Bedrijfsresultaat Numbers are in millions	94.128	100.08	-24.353	88.561	227.889	84.389	-92.298	125.21	155.675	98.908	31.343	129.192	134.433	98.197	149.715	127.412	122.69	87.483	149.491	75.179	84.633	65.163	25.653	56.651	74.856	62.83	23.867	97.238	93.821	65.837	44.093	6.942	29.14	140.556	47.416	96.004	49.334	65.493	46.619	139.015
Bedrijfsresultaat ratio Numbers are in millions	0.238	0.193	-0.037	0.166	0.43	0.239	-0.284	0.204	0.303	0.23	0.059	0.231	0.223	0.246	0.188	0.234	0.27	0.265	0.169	0.201	0.231	0.211	0.104	0.459	0.33	0.359	0.116	0.339	0.511	0.5	0.326	0.038	0.172	0.429	0.335	0.344	0.363	0.327	0.385	0.296
Totaal overige inkomsten en kosten netto Numbers are in millions	-13.763	29.898	-20.694	0.079	-0.467	4.262	0.888	-0.045	-0.31	1.401	0.998	2.577	-0.038	1.132	-10.605	11.055	0.349	0.691	-2.702	6.936	5.316	-0.367	4.722	0.756	-1.414	0.24	1.15	10.769	0.008	0.629	5.623	4.636	3.545	0.197	0.164	3.905	-1.418	-18.125	22.606	-0.833
Inkomen voor belasting Numbers are in millions	80.365	129.978	-45.047	88.64	227.422	88.651	-91.411	125.165	155.365	100.309	32.341	131.769	134.395	99.329	139.11	138.467	123.039	88.174	146.788	82.116	89.95	64.797	30.375	57.408	73.442	63.07	25.018	108.007	93.829	66.467	49.716	11.578	32.685	140.753	47.58	99.908	47.916	47.368	69.225	138.183
Inkomen voor belasting ratio Numbers are in millions	0.203	0.251	-0.068	0.166	0.429	0.251	-0.281	0.204	0.303	0.234	0.061	0.236	0.223	0.248	0.175	0.254	0.271	0.267	0.166	0.219	0.246	0.21	0.123	0.465	0.324	0.36	0.122	0.377	0.511	0.505	0.368	0.063	0.193	0.43	0.337	0.358	0.353	0.237	0.572	0.294
Belastingkosten Numbers are in millions	14.824	37.431	20.536	21.722	49.08	20.926	-14.14	27.97	33.734	28.244	5.401	28.533	25.594	22.864	38.378	11.556	24.89	21.571	39.715	11.715	17.087	16.612	14.179	13.596	18.166	12.974	11.895	23.997	22.852	17.775	12.3	-3.326	13.777	34.133	9.715	15.893	11.805	13.629	12.597	26.628
Nettowinst Numbers are in millions	63.894	97.28	-53.828	68.308	176.72	66.671	-55.71	96.37	120.451	71.86	27.388	103.189	107.309	73.606	111.116	121.687	89.793	63.142	99.556	69.655	70.249	50.437	19.596	44.222	55.619	48.805	14.689	84.583	71.474	48.577	37.416	11.579	19.168	106.786	37.945	84.269	35.418	33.805	56.566	155.58
Nettowinstmarge Numbers are in millions	0.161	0.188	-0.082	0.128	0.333	0.189	-0.171	0.157	0.235	0.167	0.052	0.184	0.178	0.184	0.139	0.224	0.198	0.191	0.113	0.186	0.192	0.163	0.08	0.358	0.245	0.279	0.071	0.295	0.389	0.369	0.277	0.063	0.113	0.326	0.268	0.302	0.261	0.169	0.468	0.331
WPA (Winst Per Aandeel) Numbers are in millions	0.089	0.13	-0.071	0.087	0.23	0.087	-0.073	0.14	0.17	0.1	0.039	0.15	0.15	0.1	0.16	0.17	0.13	0.089	0.13	0.098	0.1	0.07	0.027	0.061	0.077	0.072	0.025	0.14	0.12	0.081	0.062	0	0.032	0.18	0.063	0.16	0.027	0.056	0.094	0.35
Verwaterde WPA Numbers are in millions	0.089	0.13	-0.071	0.087	0.23	0.087	-0.073	0.14	0.17	0.1	0.039	0.15	0.15	0.1	0.16	0.17	0.13	0.089	0.13	0.098	0.1	0.07	0.027	0.061	0.077	0.072	0.025	0.14	0.12	0.081	0.062	0	0.032	0.18	0.063	0.16	0.027	0.056	0.094	0.35
EBITDA Numbers are in millions	120.366	65.872	166.848	90.472	253.773	85.784	100.546	136.305	176.534	103.569	147.761	140.454	153.209	112.795	241.585	154.806	145.822	96.084	206.883	109.361	102.906	84.603	64.563	78.027	110.246	60.01	-245.213	114.517	120.647	76.602	-139.526	6.869	104.866	180.65	75.93	171.492	86.969	99.871	47.343	174.04
EBITDA ratio Numbers are in millions	0.304	0.127	0.253	0.169	0.479	0.243	0.309	0.222	0.344	0.241	0.279	0.251	0.254	0.282	0.303	0.284	0.321	0.291	0.234	0.292	0.281	0.274	0.262	0.632	0.487	0.343	-1.191	0.4	0.657	0.582	-1.032	0.037	0.618	0.552	0.537	0.615	0.64	0.499	0.391	0.37

Penyao Environmental Protection Co., Ltd.

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