Jiangsu Yike Food Group Co.,Ltd (301116.SZ) - Winst- en verliesrekening per kwartaal

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301116.SZ
Financiële Gegevens

12.87 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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 Q2	2019 Q1	2016 Q4	2016 Q3	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	4,139.837	5,484.063	5,297.611	5,466.098	4,589.499	5,315.782	5,738.762	5,672.046	5,161.637	5,403.07	5,233.664	4,462.263	3,615.663	4,591.972	4,098.451	4,355.259	3,368.544	4,165.708	3,768.883	3,450.735	3,006.605	3,491.507	3,491.507	2,038.532	1,933.012	1,645.665	1,634.515	1,794.05	1,286.936	1,664.807	1,507.958	1,046.707	1,807.573	1,664.756	1,228.439	1,384.396	1,314.639	1,384.808
Kosten van de omzet Numbers are in millions	4,030.856	5,298.586	5,058.685	5,254.008	4,304.967	5,290.856	5,665.999	5,560.04	4,886.998	5,282.085	5,016.083	4,373.619	3,581.188	4,394.209	3,973.426	4,282.915	3,221.824	3,981.751	3,690.804	0	0	3,294.11	3,294.11	1,892.33	1,833.021	1,577.506	1,607.101	1,709.235	1,219.922	1,642.876	1,453.295	1,007.656	1,741.161	1,596.363	1,186.359	1,351.471	1,230.807	1,293.084
Brutowinst Numbers are in millions	108.981	185.477	238.926	212.09	284.532	24.926	72.763	112.006	274.639	120.985	217.581	88.644	34.475	197.764	125.025	72.344	146.72	183.957	78.078	3,450.735	3,006.605	197.397	197.397	146.201	99.991	68.159	27.414	84.815	67.014	21.932	54.663	39.051	66.413	68.393	42.08	32.925	83.832	91.724
Brutowinstmarge Numbers are in millions	0.026	0.034	0.045	0.039	0.062	0.005	0.013	0.02	0.053	0.022	0.042	0.02	0.01	0.043	0.031	0.017	0.044	0.044	0.021	1	1	0.057	0.057	0.072	0.052	0.041	0.017	0.047	0.052	0.013	0.036	0.037	0.037	0.041	0.034	0.024	0.064	0.066
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.597	4.95	5.005	4.956	3.204	0.28	5.571	5.164	5.64	6.712	7.812	6.611	5.874	7.831	7.075	5.143	1.721	3.002	3.362	0	0	1.631	1.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	88.066	-206.53	239.888	-58.584	79.71	-174.121	200.674	-43.475	66.325	63.575	157.567	-41.12	54.576	12.624	-81.941	54.215	60.352	-500.316	66.932	0	0	44.629	44.629	63.278	32.324	21.627	22.355	22.527	22.42	17.674	24.621	14.614	30.599	33.706	27.657	29.678	26.392	26.784
Verkoop- en marketingkosten Numbers are in millions	28.272	-128.072	83.238	32.336	31.197	32.722	31.713	27.979	22.423	17.744	21.19	18.416	16.63	18.336	14.585	14.229	12.297	13.401	12.474	0	0	24.434	24.434	21.338	17.261	18.927	15.721	15.754	15.681	16.097	17.925	12.232	23.198	25.419	18.056	21.496	14.833	16.353
Verkoop-, algemene en administratieve kosten Numbers are in millions	116.338	-462.251	323.127	101.401	110.907	-141.4	232.388	-15.496	88.748	76.19	178.757	-22.704	71.206	30.96	-67.357	67.246	74.721	-486.915	79.406	0	0	71.922	71.922	84.616	49.585	40.553	38.076	38.281	38.101	33.771	42.546	26.847	53.796	59.125	45.713	51.175	41.225	43.137
Overige kosten Numbers are in millions	59.455	807.293	-137.983	-25.045	-1.436	-4.113	-44.834	44.06	0.071	-39.68	-3.064	0.557	1.155	-1.877	23.585	-4,359.384	-3,322.086	41.614	0.966	-3,425.813	-2,950.223	0	0	0.454	-0.131	0.812	0.249	0.487	1.921	0.471	0.096	0.524	2.251	7.512	0.347	0.144	1.816	0.939
Bedrijfskosten Numbers are in millions	182.39	294.796	190.148	131.402	117.781	113.685	123.886	113.315	98.552	43.222	95.17	80.971	80.646	88.701	77.12	-4,359.384	-3,322.086	71.169	87.178	-3,425.813	-2,950.223	94.244	94.244	94.719	49.756	40.583	38.179	38.325	38.172	33.852	42.598	26.938	53.856	59.28	45.786	51.313	41.33	43.253
Bedrijfsresultaat Numbers are in millions	-73.41	-48.412	48.778	80.688	105.844	-181.018	-96.955	-30.338	144.293	77.763	88.115	-18.932	-91.674	57.562	13.104	-4.125	46.458	111.86	-36.45	24.921	56.382	119.224	119.224	66.412	42.718	12.875	-17.15	38.493	22.177	-12.413	7.887	6.572	6.885	3.6	-7.365	-21.472	38.245	47.871
Bedrijfsresultaat ratio Numbers are in millions	-0.018	-0.009	0.009	0.015	0.023	-0.034	-0.017	-0.005	0.028	0.014	0.017	-0.004	-0.025	0.013	0.003	-0.001	0.014	0.027	-0.01	0.007	0.019	0.034	0.034	0.033	0.022	0.008	-0.01	0.021	0.017	-0.007	0.005	0.006	0.004	0.002	-0.006	-0.016	0.029	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.467	-4.896	-2.837	-2.012	-1.436	-4.113	-0.342	-0.431	0.071	0.848	-3.064	0.557	1.155	-1.877	1.507	2.667	1.09	2.815	0.966	-1.443	0.629	-1.13	-1.13	0.454	-0.131	0.812	0.249	0.487	1.921	0.471	0.096	0.524	2.251	7.512	0.347	0.144	1.816	0.939
Inkomen voor belasting Numbers are in millions	-73.876	-42.239	45.94	67.607	104.408	-185.131	-97.297	-30.769	144.365	78.611	85.051	-18.374	-90.519	55.685	14.611	-1.458	47.549	114.676	-35.484	23.479	57.011	100.771	100.771	66.866	42.587	13.687	-16.901	38.98	24.097	-11.942	7.983	7.096	9.136	11.112	-7.018	-21.327	40.061	48.81
Inkomen voor belasting ratio Numbers are in millions	-0.018	-0.008	0.009	0.012	0.023	-0.035	-0.017	-0.005	0.028	0.015	0.016	-0.004	-0.025	0.012	0.004	-0	0.014	0.028	-0.009	0.007	0.019	0.029	0.029	0.033	0.022	0.008	-0.01	0.022	0.019	-0.007	0.005	0.007	0.005	0.007	-0.006	-0.015	0.03	0.035
Belastingkosten Numbers are in millions	1.313	1.584	1.178	2.711	0.285	-2.738	-0.734	2.422	0.688	1.23	1.896	1.195	2.139	1.084	2.189	2.555	11.862	2.931	0.845	0.646	1.683	2.52	2.52	-0.291	0.258	0.549	0.23	0.389	0.788	-0.916	0.237	0.094	0.653	-0.458	0.305	0.321	0.425	2.1
Nettowinst Numbers are in millions	-71.241	-40.844	24.1	38.475	78.439	-165.592	-84.023	-38.375	117.019	86.193	71.178	-21.115	-84.073	69.645	15.816	-4.012	35.686	98.514	-32.5	22.832	55.327	92.638	92.638	61.492	39.769	9.982	-14.279	25.783	16.267	-9.69	3.45	2.001	4.874	13.52	-2.847	-21.432	24.929	38.932
Nettowinstmarge Numbers are in millions	-0.017	-0.007	0.005	0.007	0.017	-0.031	-0.015	-0.007	0.023	0.016	0.014	-0.005	-0.023	0.015	0.004	-0.001	0.011	0.024	-0.009	0.007	0.018	0.027	0.027	0.03	0.021	0.006	-0.009	0.014	0.013	-0.006	0.002	0.002	0.003	0.008	-0.002	-0.015	0.019	0.028
WPA (Winst Per Aandeel) Numbers are in millions	-0.16	-0.101	0.055	0.09	0.18	-0.91	-0.12	-0.086	0.26	0.19	0.18	-0.049	-0.19	0.16	0.04	-0.012	0.08	0.22	-0.08	0	0.14	0.23	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	-0.16	-0.101	0.055	0.09	0.18	-0.91	-0.12	-0.086	0.26	0.19	0.18	-0.049	-0.19	0.16	0.04	-0.012	0.08	0.22	-0.08	0	0.14	0.23	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-55.293	245.407	62.633	203.289	165.224	-49.06	38.29	74.233	253.97	86.821	220.539	54.278	-43.925	132.633	13.104	18.554	57.477	165.142	13.207	-2,914.822	3,006.605	121.421	121.421	75.227	51.735	43.031	-10.714	46.49	28.842	-12.367	12.065	13.913	12.557	10.786	-3.706	-18.388	42.502	48.471
EBITDA ratio Numbers are in millions	-0.013	0.045	0.012	0.037	0.036	-0.009	0.007	0.013	0.049	0.016	0.042	0.012	-0.012	0.029	0.003	0.004	0.017	0.04	0.004	-0.845	1	0.035	0.035	0.037	0.027	0.026	-0.007	0.026	0.022	-0.007	0.008	0.013	0.007	0.006	-0.003	-0.013	0.032	0.035

Jiangsu Yike Food Group Co.,Ltd

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SZSE:301116.SZ