Xiamen Voke Mold & Plastic Engineering Co., Ltd. (301196.SZ) - Winst- en verliesrekening per kwartaal

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301196.SZ
Financiële Gegevens

32.79 (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
Omzet Numbers are in millions	539.492	480.232	524.722	481.078	324.621	418.118	394.819	285.402	239.599	253.569	243.109	209.859	251.561	247.485	315.605	331.96	264.095	326.083	243.699	199.548	141.205
Kosten van de omzet Numbers are in millions	375.285	340.154	373.859	356.065	230.836	293.762	272.616	194.196	164.667	188.597	160.832	144.45	169.229	167.457	203.665	225.049	177.416	214.516	151.465	112.457	112.457
Brutowinst Numbers are in millions	164.207	140.078	150.863	125.013	93.785	124.356	122.203	91.206	74.932	64.972	82.276	65.409	82.332	80.028	111.941	106.911	86.679	111.567	92.234	87.091	28.748
Brutowinstmarge Numbers are in millions	0.304	0.292	0.288	0.26	0.289	0.297	0.31	0.32	0.313	0.256	0.338	0.312	0.327	0.323	0.355	0.322	0.328	0.342	0.378	0.436	0.204
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.558	25.591	23.871	20.669	16.154	17.801	19.453	17.567	14.43	14.658	14.832	15.31	13.243	12.369	11.514	10.701	9.265	9.804	8.072	0	0
Algemene en administratieve kosten Numbers are in millions	43.421	-46.165	93.577	-5.183	37.863	-40.668	81.3	1.438	33.158	-46.765	58.769	-12.857	25.369	14.678	29.207	22.922	23.181	-35.328	48.775	16.01	16.01
Verkoop- en marketingkosten Numbers are in millions	13.315	15.425	13.746	2.471	9.408	11.963	8.531	9.765	7.716	10.048	6.889	6.428	5.912	3.518	3.942	5.984	5.845	7.358	5.454	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	57.837	-56.323	59.979	52.497	46.316	47.622	53.511	47.617	40.874	28.623	35.152	27.062	31.281	10.757	36.341	30.486	29.026	-36.704	29.766	0	0
Overige kosten Numbers are in millions	-5.893	127.916	-7.691	0	-9.899	0	-4.5	0.796	-19.07	0	-6.539	-3.162	-0.338	21.737	0	-259.428	-0.437	73.388	-29.542	-152.625	-6.071
Bedrijfskosten Numbers are in millions	74.401	97.185	79.37	75.586	52.571	71.452	67.865	69.621	35.531	28.67	43.794	44.836	43.777	22.569	49.874	259.428	37.853	36.986	36.814	152.625	115.878
Bedrijfsresultaat Numbers are in millions	89.806	42.893	73.435	65.568	44.802	76.645	57.655	32.016	39.401	48.824	47.839	33.8	49.843	35.164	69.072	72.532	48.826	65.079	55.42	46.923	25.327
Bedrijfsresultaat ratio Numbers are in millions	0.166	0.089	0.14	0.136	0.138	0.183	0.146	0.112	0.164	0.193	0.197	0.161	0.198	0.142	0.219	0.218	0.185	0.2	0.227	0.235	0.179
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.147	0.182	-2.202	25.577	-0.165	0.314	-0.124	0.796	-0.104	36.989	0.004	-0.107	-0.338	-0.135	0.091	-0.16	-0.04	0.057	-0.231	-10.471	11.125
Inkomen voor belasting Numbers are in millions	89.658	43.075	71.233	91.144	44.636	76.959	57.531	32.812	39.297	49.495	47.843	33.693	49.505	35.029	69.164	72.372	48.786	65.136	55.189	36.452	36.452
Inkomen voor belasting ratio Numbers are in millions	0.166	0.09	0.136	0.189	0.138	0.184	0.146	0.115	0.164	0.195	0.197	0.161	0.197	0.142	0.219	0.218	0.185	0.2	0.226	0.183	0.258
Belastingkosten Numbers are in millions	8.956	0.314	8.275	11.958	5.55	15.749	2.825	5.35	6.773	1.282	5.615	3.873	4.896	3.216	9.197	11.576	6.797	10.807	7.042	5.48	3.538
Nettowinst Numbers are in millions	77.393	42.799	63.754	75.978	37.73	58.69	50.746	26.211	32.422	47.258	41.697	29.735	44.761	32.252	57.882	60.956	40.707	51.398	46.127	41.443	21.789
Nettowinstmarge Numbers are in millions	0.143	0.089	0.122	0.158	0.116	0.14	0.129	0.092	0.135	0.186	0.172	0.142	0.178	0.13	0.183	0.184	0.154	0.158	0.189	0.208	0.154
WPA (Winst Per Aandeel) Numbers are in millions	0.62	0.34	0.51	0.61	0.31	0.47	0.41	0.21	0.26	0.38	0.33	0.24	0.36	0.26	0.46	0.65	0.43	0.41	0.52	0.34	0.25
Verwaterde WPA Numbers are in millions	0.62	0.34	0.51	0.61	0.31	0.47	0.41	0.21	0.26	0.38	0.33	0.24	0.36	0.26	0.46	0.65	0.43	0.41	0.52	0.34	0.25
EBITDA Numbers are in millions	90.516	43.974	74.482	118.916	45.663	77.707	80.895	53.575	59.628	50.145	64.407	48.704	58.671	39.015	83.772	83.24	60.855	77.297	67.314	39.176	141.205
EBITDA ratio Numbers are in millions	0.168	0.092	0.142	0.247	0.141	0.186	0.205	0.188	0.249	0.198	0.265	0.232	0.233	0.158	0.265	0.251	0.23	0.237	0.276	0.196	1

Xiamen Voke Mold & Plastic Engineering Co., Ltd.

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