Zhejiang Changsheng Sliding Bearings Co., Ltd. (300718.SZ) - Winst- en verliesrekening per kwartaal

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300718.SZ
Financiële Gegevens

16.82 (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
Omzet Numbers are in millions	278.413	278.127	276.044	286.025	284.276	276.814	258.34	269.836	271.791	269.463	260.303	257.129	228.092	277.998	221.755	212.321	165.38	146.79	130.758	154.047	138.986	147.495	160.313	160.939	159.853	180.259	161.517	147.874	150.114	148.011	120.508	108.28	98.998	98.347	98.347
Kosten van de omzet Numbers are in millions	186.659	179.836	181.386	187.057	181.211	179.745	161.538	185.457	189.193	193.344	195.906	195.435	167.442	196.349	153.305	147.145	99.81	87.057	86.541	92.442	86.582	96.195	103.483	94.637	105.567	115.095	107.7	94.508	93.003	89.967	73.367	64.069	57.767	55.278	55.278
Brutowinst Numbers are in millions	91.755	98.292	94.658	98.968	103.065	97.069	96.802	84.379	82.598	76.119	64.396	61.694	60.65	81.649	68.45	65.176	65.571	59.733	44.217	61.605	52.404	51.3	56.83	66.302	54.286	65.164	53.817	53.366	57.111	58.044	47.141	44.211	41.231	43.069	43.069
Brutowinstmarge Numbers are in millions	0.33	0.353	0.343	0.346	0.363	0.351	0.375	0.313	0.304	0.282	0.247	0.24	0.266	0.294	0.309	0.307	0.396	0.407	0.338	0.4	0.377	0.348	0.354	0.412	0.34	0.362	0.333	0.361	0.38	0.392	0.391	0.408	0.416	0.438	0.438
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.99	11.83	12.342	10.363	14.673	12.988	11.652	7.84	11.762	13.579	11.137	12.18	10.398	10.361	8.268	10.015	7.464	10.216	5.706	8.384	7.281	7.793	7.33	6.726	6.561	19.13	6.516	26.062	5.569	11.507	0	19.267	10.363	5.182	5.182
Algemene en administratieve kosten Numbers are in millions	39.794	-5.759	16.863	-30.318	39.26	-7.332	18.453	15.473	38.824	-7.452	15.336	-27.433	36.532	-5.563	14.035	-20.763	10.308	-3.354	10.423	-18.938	10.411	-3.742	9.288	-15.6	10.02	-9.213	14.525	-28.799	7.951	-9.772	13.684	-25.456	12.479	17.788	17.788
Verkoop- en marketingkosten Numbers are in millions	14.539	5.932	4.846	5.651	3.581	4.869	6.488	2.758	5.829	4.541	4.769	5.094	5.109	3.887	4.78	1.756	4.546	4.912	4.29	6.046	4.941	5.778	5.272	5.965	5.551	5.289	5.825	7.448	3.527	5.107	4.4	4.66	3.491	3.495	3.495
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.333	20.537	21.709	-24.667	42.841	-2.464	24.941	17.433	44.653	-2.912	20.106	-22.339	41.641	-1.675	18.815	-19.007	14.854	1.558	14.714	-12.892	15.352	2.036	14.56	-9.635	15.571	-3.924	20.35	-21.351	11.477	-4.665	18.084	-20.795	15.97	21.356	21.356
Overige kosten Numbers are in millions	-37.588	-0.134	0.031	-2.769	-0.254	-0.057	-0.054	97.836	0.015	-0.115	-0.055	1.738	0.037	-0.053	-0.01	-3.214	0.019	3.517	-0.095	1.462	1.127	-0.226	0.002	0.169	1.741	1.872	0.404	-0.265	0.331	3.119	0.207	0.442	0.829	0	0
Bedrijfskosten Numbers are in millions	27.734	32.367	33.463	28.152	34.721	31.568	38.395	123.109	32.145	32.449	30.268	25.453	32.942	28.586	28.459	19.838	22.19	27.602	21.154	23.309	23.77	24.577	22.213	22.641	23.07	21.478	21.506	21.932	18.339	19.207	18.925	17.293	17.06	20.86	20.86
Bedrijfsresultaat Numbers are in millions	64.02	65.925	61.921	74.893	71.276	80.142	58.801	-38.73	60.331	56.4	35.583	37.315	33.311	59.327	48.495	49.369	50.811	39.117	32.002	45.47	36.17	33.955	35.228	48.9	41.048	49.181	33.147	33.452	39.067	44.054	29.676	29.043	24.762	20.698	20.698
Bedrijfsresultaat ratio Numbers are in millions	0.23	0.237	0.224	0.262	0.251	0.29	0.228	-0.144	0.222	0.209	0.137	0.145	0.146	0.213	0.219	0.233	0.307	0.266	0.245	0.295	0.26	0.23	0.22	0.304	0.257	0.273	0.205	0.226	0.26	0.298	0.246	0.268	0.25	0.21	0.21
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.135	9.971	0.031	-2.769	-0.254	-0.057	-0.054	-0.148	0.015	-0.115	-0.055	0.008	0.088	-0.053	-0.01	-1.701	0.019	-0.251	-0.095	0.528	1.127	-0.232	0.002	0.169	1.741	1.872	0.404	1.776	0.319	3.104	0.207	-0.148	0.302	0.214	0.214
Inkomen voor belasting Numbers are in millions	63.886	76.293	61.952	72.124	71.023	80.084	58.747	-38.878	60.346	56.285	35.528	37.323	33.348	59.275	48.485	47.668	50.831	39.01	31.906	45.998	37.297	33.729	35.23	49.07	42.789	51.054	33.551	33.204	39.398	47.158	29.883	28.895	25.064	23.785	23.785
Inkomen voor belasting ratio Numbers are in millions	0.229	0.274	0.224	0.252	0.25	0.289	0.227	-0.144	0.222	0.209	0.136	0.145	0.146	0.213	0.219	0.225	0.307	0.266	0.244	0.299	0.268	0.229	0.22	0.305	0.268	0.283	0.208	0.225	0.262	0.319	0.248	0.267	0.253	0.242	0.242
Belastingkosten Numbers are in millions	8.267	10.759	8.932	10.293	10.708	11.584	7.54	10.445	9.019	8.275	5.287	4.674	3.248	7.644	7.143	4.421	7.624	6.214	4.938	5.416	5.594	4.961	5.643	5.217	7.061	9.193	5.364	4.146	6.872	7.964	5.344	3.638	5.278	5.095	5.095
Nettowinst Numbers are in millions	53.764	63.178	52.231	63.62	60.187	66.865	51.566	-28.475	52.882	47.44	30.252	33.986	29.484	50.389	41.189	43.379	43.08	32.192	26.67	39.509	30.953	28.246	29.198	42.894	35.156	41.495	27.783	28.457	31.984	38.604	24.149	24.648	19.392	18.354	18.354
Nettowinstmarge Numbers are in millions	0.193	0.227	0.189	0.222	0.212	0.242	0.2	-0.106	0.195	0.176	0.116	0.132	0.129	0.181	0.186	0.204	0.26	0.219	0.204	0.256	0.223	0.192	0.182	0.267	0.22	0.23	0.172	0.192	0.213	0.261	0.2	0.228	0.196	0.187	0.187
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.21	0.17	0.21	0.2	0.23	0.17	-0.092	0.14	0.16	0.1	0.11	0.099	0.17	0.14	0.15	0.15	0.11	0.087	0.13	0.11	0.093	0.1	0.14	0.12	0.14	0.093	0.095	0.15	0.17	0.11	0.11	0.088	0.083	0.083
Verwaterde WPA Numbers are in millions	0.18	0.21	0.17	0.21	0.2	0.23	0.17	-0.092	0.14	0.16	0.1	0.11	0.09	0.17	0.13	0.15	0.15	0.11	0.087	0.13	0.11	0.093	0.1	0.14	0.12	0.14	0.093	0.095	0.15	0.17	0.11	0.11	0.088	0.083	0.083
EBITDA Numbers are in millions	64.589	94.367	80.77	91.459	89.756	97.364	76.212	62.038	78.229	71.403	50.567	51.193	47.113	72.213	61.26	59.866	62.592	49.476	23.063	55.685	46.79	42.198	43.705	43.661	31.216	43.686	32.311	43.935	39.274	38.836	28.694	35.911	25.419	21.442	21.442
EBITDA ratio Numbers are in millions	0.232	0.299	0.243	0.262	0.249	0.289	0.241	0.23	0.234	0.201	0.139	0.155	0.15	0.21	0.198	0.227	0.267	0.223	0.176	0.261	0.205	0.179	0.217	0.273	0.193	0.248	0.2	0.298	0.262	0.263	0.238	0.334	0.257	0.218	0.218

Zhejiang Changsheng Sliding Bearings Co., Ltd.

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SZSE:300718.SZ