Shandong Nanshan Zhishang Sci-Tech Co.,Ltd. (300918.SZ) - Winst- en verliesrekening per kwartaal

Home
300918.SZ
Financiële Gegevens

10.7 (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	386.594	413.441	356.11	473.282	397.053	400.735	325.74	448.528	404.977	458.548	321.695	472.64	361.476	360.104	297.777	359.546	352.111	368.613	277.517	443.279	443.279	442.136	442.136
Kosten van de omzet Numbers are in millions	259.793	278.586	241.436	318.275	257.847	259.621	219.009	282.876	267.71	313.866	221.499	309.871	243.746	223.766	204.768	262.083	239.41	235.505	202.829	327.145	327.145	312.323	312.323
Brutowinst Numbers are in millions	126.801	134.855	114.674	155.007	139.206	141.114	106.731	165.652	137.267	144.683	100.196	162.768	117.73	136.338	93.008	97.463	112.701	133.108	74.688	116.135	116.135	129.813	129.813
Brutowinstmarge Numbers are in millions	0.328	0.326	0.322	0.328	0.351	0.352	0.328	0.369	0.339	0.316	0.311	0.344	0.326	0.379	0.312	0.271	0.32	0.361	0.269	0.262	0.262	0.294	0.294
Onderzoek- en ontwikkelingskosten Numbers are in millions	14.751	12.67	15.91	10.427	15.331	15.598	15.985	14.279	15.812	17.013	12.741	17.169	13.472	12.053	11.166	12.547	9.047	10.826	7.54	13.226	13.226	13.884	13.884
Algemene en administratieve kosten Numbers are in millions	38.911	-10.644	17.295	-21.066	37.375	-2.549	11.804	-26.082	37.468	-1.64	9.696	-23.918	31.115	-5.15	14.49	2.832	21.405	-27.204	16.579	15.643	15.643	14.406	14.406
Verkoop- en marketingkosten Numbers are in millions	59.152	28.475	27.809	27.743	37.829	35.232	27.282	39.157	44.387	40.742	33.498	48.621	33.268	40.334	33.821	34.089	34.379	37.069	23.636	52.919	52.919	48.038	48.038
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.062	37.861	47.828	56.023	75.205	32.683	39.087	13.076	81.855	39.102	43.194	24.703	64.383	35.184	48.311	36.922	55.784	9.865	40.216	65.679	65.354	64.217	64.217
Overige kosten Numbers are in millions	-52.397	-30.45	-8.805	-6.812	-0.445	1.838	0.101	1.759	0.641	0.554	-0.042	2.022	-1.714	-0.425	0.151	0.325	-8.052	9.942	0.362	0	0	0	0
Bedrijfskosten Numbers are in millions	60.416	80.982	72.542	73.261	75.206	68.558	57.523	73.817	82.439	75.54	58.921	90.609	60.639	70.016	60.003	70.576	57.569	56.78	50.626	78.749	78.749	80.613	80.613
Bedrijfsresultaat Numbers are in millions	48.799	53.874	42.132	81.746	45.461	49.391	37.532	85.21	40.922	48.973	32.963	74.823	42.501	39.741	29.759	6.128	30.633	29.08	24.486	31.204	31.529	47.441	47.441
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.13	0.118	0.173	0.114	0.123	0.115	0.19	0.101	0.107	0.102	0.158	0.118	0.11	0.1	0.017	0.087	0.079	0.088	0.07	0.071	0.107	0.107
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.009	-5.115	-0.817	2.326	0.112	1.281	0.101	1.699	0.718	0.477	-0.042	1.512	-1.714	-0.425	0.151	0.325	0.024	1.866	0.362	0.484	0.159	-5.188	-5.188
Inkomen voor belasting Numbers are in millions	46.79	48.759	41.315	84.071	45.574	50.672	37.632	86.909	41.639	49.45	32.92	76.335	40.788	39.316	29.91	6.453	30.657	30.945	24.847	31.688	31.688	42.253	42.253
Inkomen voor belasting ratio Numbers are in millions	0.121	0.118	0.116	0.178	0.115	0.126	0.116	0.194	0.103	0.108	0.102	0.162	0.113	0.109	0.1	0.018	0.087	0.084	0.09	0.071	0.071	0.096	0.096
Belastingkosten Numbers are in millions	4.536	3.532	4.384	1.273	3.018	5.657	5.527	6.296	5.226	8.048	4.602	20.416	4.072	3.541	5.95	-2.95	2.765	2.987	3.874	5.052	5.052	8.372	8.372
Nettowinst Numbers are in millions	42.305	45.283	36.984	82.67	42.734	45.185	32.058	80.607	36.414	41.431	28.269	56.062	36.406	35.929	24.016	10.518	27.893	28.307	20.79	26.852	26.852	34.039	34.039
Nettowinstmarge Numbers are in millions	0.109	0.11	0.104	0.175	0.108	0.113	0.098	0.18	0.09	0.09	0.088	0.119	0.101	0.1	0.081	0.029	0.079	0.077	0.075	0.061	0.061	0.077	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.13	0.1	0.23	0.12	0.13	0.089	0.22	0.1	0.12	0.07	0.16	0.1	0.1	0.07	0.035	0.11	0.099	0.08	0.1	0.1	0.13	0.13
Verwaterde WPA Numbers are in millions	0.11	0.12	0.1	0.21	0.09	0.13	0.089	0.22	0.1	0.12	0.07	0.16	0.1	0.1	0.07	0.035	0.1	0.08	0.08	0.1	0.1	0.13	0.13
EBITDA Numbers are in millions	57.375	75.659	63.037	100.002	64.452	84.84	51.419	98.169	64.776	76.695	44.629	79.235	59.438	68.327	34.417	38.716	53.283	88.149	25.064	46.99	47.315	63.592	63.592
EBITDA ratio Numbers are in millions	0.148	0.183	0.177	0.211	0.162	0.212	0.158	0.219	0.16	0.167	0.139	0.168	0.164	0.19	0.116	0.108	0.151	0.239	0.09	0.106	0.107	0.144	0.144

Shandong Nanshan Zhishang Sci-Tech Co.,Ltd.

SZSE:300918.SZ Add to watchlist

SZSE:300918.SZ