Zhongjing Food Co., Ltd. (300908.SZ) - Winst- en verliesrekening per kwartaal

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300908.SZ
Financiële Gegevens

41.62 (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	2015 Q1
Omzet Numbers are in millions	300.751	261.664	270.951	258.097	274.481	236.64	223.17	227.287	237.768	217.811	198.789	199.435	214.221	185.607	206.978	179.423	197.789	185.331	164.126	166.532	172.719	103.095
Kosten van de omzet Numbers are in millions	177.61	156.2	152.063	157.273	156.015	139.337	133.695	148.53	148.564	136.193	123.182	136.077	123.648	113.059	119.215	115.167	110.069	105.969	95.544	101.628	0	55.441
Brutowinst Numbers are in millions	123.141	105.463	118.888	100.824	118.466	97.304	89.475	78.756	89.203	81.619	75.607	63.358	90.573	72.549	87.763	64.256	87.72	79.362	68.582	64.904	172.719	47.655
Brutowinstmarge Numbers are in millions	0.409	0.403	0.439	0.391	0.432	0.411	0.401	0.347	0.375	0.375	0.38	0.318	0.423	0.391	0.424	0.358	0.444	0.428	0.418	0.39	1	0.462
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.167	7.488	7.799	12.05	8.534	6.06	5.366	11.525	8.035	6.618	5.455	8.32	6.63	9.775	7.698	9.655	5.637	6.719	3.769	5.512	0	0
Algemene en administratieve kosten Numbers are in millions	32.743	-8.274	11.972	-24.757	29.872	-6.857	10.496	-25.235	27.075	-3.563	9.156	-20.095	25.676	-8.274	11.257	-13.84	36.214	-18.755	8.037	-69.46	0	10.574
Verkoop- en marketingkosten Numbers are in millions	77.963	40.332	45.978	44.371	42.956	34.867	26.813	32.811	29.267	33.185	46.211	43.579	29.835	28.721	27.547	18.223	26.69	24.341	22.63	28.179	0	17.348
Verkoop-, algemene en administratieve kosten Numbers are in millions	110.706	47.736	58.354	55.047	72.828	28.01	37.309	7.576	56.343	29.623	55.367	23.484	55.511	20.447	38.803	4.383	62.903	5.586	30.667	-41.282	0	27.923
Overige kosten Numbers are in millions	-51.985	0.23	-0.615	-2.688	-0.104	-0.052	-0.117	-0.962	-0.952	3.289	1.195	1.602	-2.182	3.535	-0.999	1.862	-0.681	0.631	0.517	5.433	-143.691	1.713
Bedrijfskosten Numbers are in millions	67.888	54.994	66.768	69.785	65.064	50.678	43.848	55.288	49.217	44.871	60.282	66.265	45.66	46.746	46.659	43.822	37.869	39.214	34.952	40.813	-143.691	28.665
Bedrijfsresultaat Numbers are in millions	57.411	50.469	52.119	31.04	58.242	57.19	46.867	26.748	45.635	50.158	17.741	11.859	45.076	28.185	47.826	23.674	47.769	40.4	33.359	24.558	29.028	16.885
Bedrijfsresultaat ratio Numbers are in millions	0.191	0.193	0.192	0.12	0.212	0.242	0.21	0.118	0.192	0.23	0.089	0.059	0.21	0.152	0.231	0.132	0.242	0.218	0.203	0.147	0.168	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.122	6.066	6.816	6.616	-0.104	-0.052	-0.117	-0.962	-0.952	3.289	1.195	1.602	-2.182	3.535	-0.999	1.862	-0.011	-0.04	0.517	0.078	0.251	1.713
Inkomen voor belasting Numbers are in millions	57.289	56.536	58.936	37.656	58.138	57.138	46.751	25.786	44.684	53.447	18.935	13.461	42.894	31.72	46.827	25.535	47.758	40.36	33.876	24.636	29.279	18.597
Inkomen voor belasting ratio Numbers are in millions	0.19	0.216	0.218	0.146	0.212	0.241	0.209	0.113	0.188	0.245	0.095	0.067	0.2	0.171	0.226	0.142	0.241	0.218	0.206	0.148	0.17	0.18
Belastingkosten Numbers are in millions	8.418	7.163	8.068	5.289	7.773	6.676	7.659	2.089	5.535	7.167	2.192	1.435	5.518	3.175	6.305	3.476	6.313	4.56	5.234	3.305	3.333	2.502
Nettowinst Numbers are in millions	48.87	49.373	50.868	32.366	50.365	50.462	39.092	23.692	39.19	46.326	16.81	12.089	37.414	28.621	40.464	22.137	41.354	35.693	28.787	21.238	25.946	16.096
Nettowinstmarge Numbers are in millions	0.162	0.189	0.188	0.125	0.183	0.213	0.175	0.104	0.165	0.213	0.085	0.061	0.175	0.154	0.195	0.123	0.209	0.193	0.175	0.128	0.15	0.156
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.34	0.51	0.32	0.5	0.5	0.39	0.24	0.39	0.46	0.17	0.083	0.26	0.29	0.4	0.18	0.38	0.33	0.38	0.24	0.3	0.21
Verwaterde WPA Numbers are in millions	0.33	0.34	0.51	0.32	0.5	0.5	0.39	0.24	0.39	0.46	0.17	0.083	0.37	0.29	0.4	0.18	0.38	0.33	0.38	0.24	0.3	0.21
EBITDA Numbers are in millions	57.337	60.858	59.406	40.728	59.526	53.03	50.071	28.625	46.019	52.965	19.775	12.523	44.533	38.929	41.004	23.246	49.934	41.425	34.474	29.873	-205.832	19.036
EBITDA ratio Numbers are in millions	0.191	0.233	0.219	0.158	0.217	0.224	0.224	0.126	0.194	0.243	0.099	0.063	0.208	0.21	0.198	0.13	0.252	0.224	0.21	0.179	-1.192	0.185

Zhongjing Food Co., Ltd.

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