Ningbo Fangzheng Automobile Mould Co.,Ltd. (300998.SZ) - Winst- en verliesrekening per kwartaal

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300998.SZ
Financiële Gegevens

22.78 (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
Omzet Numbers are in millions	186.893	197.43	309.764	295.663	165.132	198.492	292.783	202.295	162.478	122.858	176.314	174.949	182.185	168.258	190.261	164.547	144.953	144.953	229.065	117.045	137.165	137.165
Kosten van de omzet Numbers are in millions	166.394	168.685	262.328	242.209	144.883	167.94	244.932	175.507	134.011	99.008	137.942	156.004	139.565	134.179	131.837	126.856	105.424	105.424	160.499	84.742	93.644	93.644
Brutowinst Numbers are in millions	20.499	28.744	47.436	53.454	20.248	30.551	47.851	26.788	28.468	23.85	38.373	18.946	42.62	34.079	58.425	37.691	39.529	39.529	68.566	32.303	43.522	43.522
Brutowinstmarge Numbers are in millions	0.11	0.146	0.153	0.181	0.123	0.154	0.163	0.132	0.175	0.194	0.218	0.108	0.234	0.203	0.307	0.229	0.273	0.273	0.299	0.276	0.317	0.317
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.056	9.215	12.238	9.242	10.091	6.456	7.194	5.385	5.863	3.16	4.222	6.196	5.883	5.67	8.118	3.862	4.184	4.184	0	0	5.667	5.667
Algemene en administratieve kosten Numbers are in millions	-4.769	14.145	-20.608	33.203	-2.673	9.325	-16.385	25.543	-4.975	9.933	-19.254	23.305	6.028	2.12	7.912	10.723	8.717	8.717	0	0	9.832	9.832
Verkoop- en marketingkosten Numbers are in millions	6.754	6.553	15.859	11.99	10.134	7.95	12.923	9.379	5.398	5.001	4.068	8.757	6.682	7.571	19.147	11.123	12.298	12.298	0	0	11.625	11.625
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.226	20.698	-4.75	45.192	7.461	17.275	-3.462	34.922	0.423	14.934	-15.186	32.062	12.71	9.691	28.246	20.409	21.299	21.299	0	0	21.72	21.72
Overige kosten Numbers are in millions	-2.697	0.019	-0.053	0.04	-0.165	0.062	1.172	-0.088	0.241	0.089	0.644	0.094	-0.14	0.055	-40.305	-27.944	0	0	-44.959	-23.855	0	0
Bedrijfskosten Numbers are in millions	33.979	30.727	49.626	36.131	34.001	22.747	31.542	24.439	19.46	17.042	16.098	25.137	21.733	22.772	-40.305	-27.944	24.294	24.294	-44.959	-23.855	27.912	27.912
Bedrijfsresultaat Numbers are in millions	-13.48	-4.892	-13.171	10.322	-12.528	4.408	6.828	0.843	3.67	4.044	14.975	-8.915	14.897	7.175	18.12	9.747	15.387	15.387	23.607	8.448	15.464	15.464
Bedrijfsresultaat ratio Numbers are in millions	-0.072	-0.025	-0.043	0.035	-0.076	0.022	0.023	0.004	0.023	0.033	0.085	-0.051	0.082	0.043	0.095	0.059	0.106	0.106	0.103	0.072	0.113	0.113
Totaal overige inkomsten en kosten netto Numbers are in millions	1.682	0.019	-0.053	0.04	-0.165	0.062	1.172	-0.088	0.241	0.089	0.644	0.028	-0.074	0.055	0.711	0.23	-2.121	-2.121	1.763	0.242	-1.306	-1.306
Inkomen voor belasting Numbers are in millions	-11.798	-4.872	-13.224	10.362	-12.693	4.47	8	0.755	3.911	4.134	15.619	-8.887	14.823	7.23	18.831	9.978	13.266	13.266	25.369	8.69	14.158	14.158
Inkomen voor belasting ratio Numbers are in millions	-0.063	-0.025	-0.043	0.035	-0.077	0.023	0.027	0.004	0.024	0.034	0.089	-0.051	0.081	0.043	0.099	0.061	0.092	0.092	0.111	0.074	0.103	0.103
Belastingkosten Numbers are in millions	-1.107	0.255	-1.311	-0.71	0.178	0.365	0.343	0.117	1.294	-0.433	0.858	-1.224	2.392	0.941	2.637	1.585	1.963	1.963	4.895	0.817	2.071	2.071
Nettowinst Numbers are in millions	-12.222	-5.911	-11.81	9.43	-11.23	4.537	8.669	1.051	2.792	5.135	14.876	-7.663	12.432	6.288	16.194	8.392	11.302	11.302	20.474	7.873	12.087	12.087
Nettowinstmarge Numbers are in millions	-0.065	-0.03	-0.038	0.032	-0.068	0.023	0.03	0.005	0.017	0.042	0.084	-0.044	0.068	0.037	0.085	0.051	0.078	0.078	0.089	0.067	0.088	0.088
WPA (Winst Per Aandeel) Numbers are in millions	-0.09	-0.043	-0.13	0.069	-0.082	0.043	0.082	0.01	0.026	0.048	0.05	-0.072	0.22	0.079	0.2	0.11	0.14	0.14	0	0	0.15	0.15
Verwaterde WPA Numbers are in millions	-0.09	-0.043	-0.13	0.069	-0.082	0.043	0.082	0.01	0.026	0.048	0.05	-0.072	0.22	0.079	0.2	0.11	0.14	0.14	0	0	0.15	0.15
EBITDA Numbers are in millions	3.481	0.289	-0.316	17.401	-7.391	7.541	19.606	3.984	10.938	6.327	22.163	-7.98	21.487	11.355	-50.287	82.103	27.065	27.065	-15.267	90.768	25.025	25.025
EBITDA ratio Numbers are in millions	0.019	0.001	-0.001	0.059	-0.045	0.038	0.067	0.02	0.067	0.051	0.126	-0.046	0.118	0.067	-0.264	0.499	0.187	0.187	-0.067	0.775	0.182	0.182

Ningbo Fangzheng Automobile Mould Co.,Ltd.

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SZSE:300998.SZ