Yangzhou Seashine New Materials Co.,Ltd. (300885.SZ) - Winst- en verliesrekening per kwartaal

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300885.SZ
Financiële Gegevens

9.68 (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
Omzet Numbers are in millions	72.273	77.207	67.156	65.238	58.528	53.2	47.862	37.268	42.703	57.312	82.783	76.885	76.897	90.258	70.68	68.345	67.172	48.824	32.01	46.791	47.445	45.19	43.079
Kosten van de omzet Numbers are in millions	47.839	52.06	43.621	44.449	40.909	39.02	34.487	27.59	31.344	37.289	50.051	54.965	44.314	52.423	40.305	40.894	35.836	45.407	18.005	25.78	26.053	0	0
Brutowinst Numbers are in millions	24.434	25.147	23.535	20.788	17.619	14.18	13.375	9.679	11.359	20.023	32.733	21.92	32.583	37.834	30.375	27.451	31.335	3.417	14.005	21.011	21.391	45.19	43.079
Brutowinstmarge Numbers are in millions	0.338	0.326	0.35	0.319	0.301	0.267	0.279	0.26	0.266	0.349	0.395	0.285	0.424	0.419	0.43	0.402	0.466	0.07	0.438	0.449	0.451	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.649	3.358	3.871	4.876	2.973	3.046	2.913	3.552	3.057	3.04	3.965	3.889	2.892	3.174	2.859	2.274	2.065	1.942	1.958	1.703	1.744	0	0
Algemene en administratieve kosten Numbers are in millions	9.443	-1.414	3.98	-8.45	9.76	-1.553	3.678	-6.332	9.257	-2.627	4.522	-5.455	8.301	-0.166	3.078	-2.229	2.275	2.14	1.741	-9.795	1.907	0	0
Verkoop- en marketingkosten Numbers are in millions	2.504	0.921	1.051	1.292	0.905	0.828	0.716	0.953	0.916	0.672	0.979	-0.893	3.204	0.924	0.857	-0.454	1.369	0.425	0.367	1.036	0.88	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.947	-0.493	5.911	-7.158	10.665	-0.725	4.394	-5.379	10.173	-1.956	5.502	-6.349	11.505	0.758	3.935	-2.682	3.644	3.285	2.108	-8.759	2.787	0	0
Overige kosten Numbers are in millions	-9.124	-0.257	-0.622	-0.1	0.363	-0.01	-0.1	-0.004	1.522	-0.019	0.002	-2.027	-0.4	1.256	2.019	3.475	0.25	12.695	-20.68	-1.867	0.275	-29.629	-31.286
Bedrijfskosten Numbers are in millions	6.473	9.391	10.405	10.43	8.702	8.054	7.557	6.433	7.626	6.888	8.602	5.842	10.579	9.014	7.317	5.946	6.244	12.695	-20.68	5.213	4.969	-29.629	-31.286
Bedrijfsresultaat Numbers are in millions	17.962	19.092	13.131	19.82	13.495	11.84	7.233	6.055	11.718	22.108	25.569	16.955	25.58	27.895	26.532	19.505	22.048	16.112	11.33	16.258	19.355	15.561	11.793
Bedrijfsresultaat ratio Numbers are in millions	0.249	0.247	0.196	0.304	0.231	0.223	0.151	0.162	0.274	0.386	0.309	0.221	0.333	0.309	0.375	0.285	0.328	0.33	0.354	0.347	0.408	0.344	0.274
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.4	-0.257	4.175	-0.1	0	-0.01	-0.1	-0.004	8.017	-0.019	0.002	-2.027	3.571	1.256	2.019	3.475	0.25	0.017	0.32	0	0.275	6.153	0.243
Inkomen voor belasting Numbers are in millions	17.562	18.835	17.306	19.72	13.495	11.83	7.133	6.051	11.718	22.089	25.571	14.927	25.18	29.15	28.551	22.981	22.298	16.129	11.65	16.258	19.63	21.714	12.037
Inkomen voor belasting ratio Numbers are in millions	0.243	0.244	0.258	0.302	0.231	0.222	0.149	0.162	0.274	0.385	0.309	0.194	0.327	0.323	0.404	0.336	0.332	0.33	0.364	0.347	0.414	0.48	0.279
Belastingkosten Numbers are in millions	2.536	3.245	2.195	1.562	1.902	1.522	1.013	-0.644	2.007	3.056	3.809	1.425	3.352	4.196	4.459	3.185	3.226	2.361	1.66	2.365	2.864	3.082	1.763
Nettowinst Numbers are in millions	15.026	15.589	15.111	18.158	11.594	10.308	6.119	6.695	9.711	19.033	21.762	13.502	21.827	24.954	24.092	19.796	19.072	13.768	9.99	13.893	16.766	18.632	10.273
Nettowinstmarge Numbers are in millions	0.208	0.202	0.225	0.278	0.198	0.194	0.128	0.18	0.227	0.332	0.263	0.176	0.284	0.276	0.341	0.29	0.284	0.282	0.312	0.297	0.353	0.412	0.238
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.062	0.06	0.072	0.046	0.041	0.024	0.027	0.039	0.076	0.087	0.054	0.087	0.1	0.096	0.31	0.077	0.073	0.053	0.074	0.089	0	0.055
Verwaterde WPA Numbers are in millions	0.06	0.063	0.06	0.072	0.046	0.041	0.024	0.027	0.039	0.076	0.087	0.054	0.087	0.1	0.096	0.31	0.077	0.073	0.053	0.074	0.089	0	0.055
EBITDA Numbers are in millions	15.344	17.838	15.54	23.883	17.659	10	10.876	9.839	3.733	13.703	28.83	17.949	28.201	31.912	31.313	20.703	25.092	-6.121	12.592	16.069	19.63	-16.426	43.079
EBITDA ratio Numbers are in millions	0.212	0.231	0.231	0.024	0.131	0.188	0.11	0.161	0.067	0.239	0.299	0.223	0.28	0.344	0.307	0.303	0.392	-0.125	1	0.343	0.336	-0.363	1

Yangzhou Seashine New Materials Co.,Ltd.

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