Nanjing Railway New Technology Co.,Ltd. (301016.SZ) - Winst- en verliesrekening per kwartaal

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301016.SZ
Financiële Gegevens

22.8 (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 Q1
Omzet Numbers are in millions	105.742	42.073	110.052	91.43	98.763	47.368	128.242	96.125	114.693	111.28	89.233	119.409	159.927	141.661	99.685	134.634	123.947	108.599	92.966	63.809
Kosten van de omzet Numbers are in millions	64.118	22.982	76.449	58.452	65.888	31.655	82.799	54.574	67.504	71.349	62.575	67.04	85.625	74.508	59.125	-136.995	74.031	64.587	23.09	0
Brutowinst Numbers are in millions	41.624	19.091	33.603	32.979	32.875	15.713	45.443	41.551	47.189	39.931	26.658	52.369	74.302	67.153	40.56	271.628	49.916	44.012	69.876	63.809
Brutowinstmarge Numbers are in millions	0.394	0.454	0.305	0.361	0.333	0.332	0.354	0.432	0.411	0.359	0.299	0.439	0.465	0.474	0.407	2.018	0.403	0.405	0.752	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.107	5.41	5.967	6.678	4.088	4.082	5.565	5.986	5.718	6.203	6.753	4.718	4.794	4.63	6.939	4.733	5.185	2.819	11.985	0
Algemene en administratieve kosten Numbers are in millions	-2.357	10.56	-12.855	20.269	0.013	6.743	-17.401	27.606	-1.778	9.503	-11.767	25.484	6.033	3.513	5.177	11.946	8.947	6.367	21.235	0
Verkoop- en marketingkosten Numbers are in millions	2.079	1.106	2.223	0.845	1.712	1.04	1.947	1.028	0.726	0.621	-2.139	2.115	3.237	2.976	6.465	2.686	3.695	1.932	13.807	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.538	11.998	-10.632	21.114	1.724	7.784	-15.455	28.635	-1.053	10.124	-13.906	27.599	9.27	6.49	7.122	16.943	12.506	9.845	33.047	0
Overige kosten Numbers are in millions	-1.458	-0.097	0.293	0.282	0.268	0.077	0.126	0.088	0.31	0.06	-1.034	3.716	0.007	0.184	-71.131	-229.01	-95.593	-76.939	-72.183	-49.95
Bedrijfskosten Numbers are in millions	19.103	17.505	18.864	15.831	17.962	12.625	17.393	21.475	20.458	16.82	13.048	22.783	21.575	16.604	-71.131	-229.01	-95.593	-76.939	-72.183	-49.95
Bedrijfsresultaat Numbers are in millions	22.521	1.586	17.496	20.198	16.778	5.189	30.274	24.118	27.3	23.237	20.98	30.594	49.692	45.062	28.554	42.618	28.353	31.66	20.784	13.859
Bedrijfsresultaat ratio Numbers are in millions	0.213	0.038	0.159	0.221	0.17	0.11	0.236	0.251	0.238	0.209	0.235	0.256	0.311	0.318	0.286	0.317	0.229	0.292	0.224	0.217
Totaal overige inkomsten en kosten netto Numbers are in millions	5.151	3.289	0.293	0.282	0.268	0.077	0.126	0.088	0.31	0.06	-1.034	3.716	0.007	0.184	3.592	0.191	0.166	0.073	0.477	0.131
Inkomen voor belasting Numbers are in millions	27.672	4.876	17.789	20.48	17.045	5.267	30.4	24.206	27.61	23.297	19.946	34.31	49.7	45.245	32.147	42.809	28.519	31.732	21.261	13.99
Inkomen voor belasting ratio Numbers are in millions	0.262	0.116	0.162	0.224	0.173	0.111	0.237	0.252	0.241	0.209	0.224	0.287	0.311	0.319	0.322	0.318	0.23	0.292	0.229	0.219
Belastingkosten Numbers are in millions	3.895	0.474	1.782	0.833	3.278	0.46	5.507	2.198	4.145	2.852	2.128	5.387	7.596	7.193	4.421	7.201	4.603	4.561	3.098	2.875
Nettowinst Numbers are in millions	23.863	4.401	16.007	19.648	13.768	4.806	24.893	22.008	23.465	20.445	17.818	28.923	42.104	38.052	27.725	35.609	23.916	27.171	18.163	11.115
Nettowinstmarge Numbers are in millions	0.226	0.105	0.145	0.215	0.139	0.101	0.194	0.229	0.205	0.184	0.2	0.242	0.263	0.269	0.278	0.264	0.193	0.25	0.195	0.174
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.037	0.13	0.16	0.11	0.04	0.21	0.18	0.2	0.17	0.11	0.19	0.35	0.42	0.31	0.39	0.27	0.3	0.2	0.12
Verwaterde WPA Numbers are in millions	0.15	0.037	0.13	0.16	0.11	0.04	0.21	0.18	0.2	0.17	0.11	0.19	0.35	0.42	0.31	0.39	0.27	0.3	0.2	0.12
EBITDA Numbers are in millions	27.386	5.66	18.967	20.973	21.796	3.72	30.234	24.523	28.885	25.266	14.3	34.496	55.908	53.607	-225.936	303.489	-44.909	108.599	-163.454	63.809
EBITDA ratio Numbers are in millions	0.259	0.135	0.172	0.229	0.221	0.079	0.236	0.255	0.252	0.227	0.16	0.289	0.35	0.378	-2.266	2.254	-0.362	1	-1.758	1

Nanjing Railway New Technology Co.,Ltd.

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