Jiangsu Pacific Quartz Co., Ltd (603688.SS) - Winst- en verliesrekening per kwartaal

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603688.SS
Financiële Gegevens

32.87 (CNY) • At close April 29, 2025

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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	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	2012 Q3
Omzet Numbers are in millions	260.146	340.122	390.076	1,271.523	2,465.754	2,211.07	1,222.992	770.589	536.601	437.053	259.923	281.153	238.397	233.465	207.666	175.5	160.785	169.855	139.427	159.138	155.378	167.026	140.797	177.546	153.577	159.712	142.462	163.908	143.697	145.37	110.146	131.263	108.874	113.094	93.355	115.924	96.097	106.055	90.675	87.248	87.299	103.231	77.898	91.06	76.765	85.597	85.597	98.912	45.777
Kosten van de omzet Numbers are in millions	156.505	194.881	152.688	241.369	242.811	228.544	192.152	190.855	166.153	159.024	117.887	146.48	124.07	127.973	123.832	111.235	92.822	97.891	80.637	90.559	91.667	90.693	78.204	97.768	82.341	89.592	86.618	105.762	89.22	90.706	69.54	82.787	68.942	70.268	60.095	79.701	59.443	67.756	52.689	55.362	59.268	61.086	46.099	53.657	44.541	46.48	46.48	53.578	28.261
Brutowinst Numbers are in millions	103.641	145.241	237.388	1,030.154	2,222.942	1,982.525	1,030.84	579.733	370.448	278.029	142.036	134.673	114.327	105.492	83.833	64.265	67.963	71.963	58.79	68.579	63.711	76.333	62.592	79.778	71.236	70.12	55.844	58.146	54.477	54.664	40.606	48.476	39.931	42.826	33.26	36.223	36.653	38.299	37.986	31.886	28.031	42.145	31.799	37.404	32.224	39.117	39.117	45.334	17.516
Brutowinstmarge Numbers are in millions	0.398	0.427	0.609	0.81	0.902	0.897	0.843	0.752	0.69	0.636	0.546	0.479	0.48	0.452	0.404	0.366	0.423	0.424	0.422	0.431	0.41	0.457	0.445	0.449	0.464	0.439	0.392	0.355	0.379	0.376	0.369	0.369	0.367	0.379	0.356	0.312	0.381	0.361	0.419	0.365	0.321	0.408	0.408	0.411	0.42	0.457	0.457	0.458	0.383
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.177	18.756	41.002	73.116	46.946	31.492	30.04	33.386	19.152	11.358	11.271	10.284	12.328	8.494	8.324	5.732	12.35	9.069	4.39	6.1	6.179	7.585	6.185	5.927	5.885	16.747	3.682	21.75	3.656	8.268	0	13.22	0	7.319	0	13.244	0	6.435	0	12.627	0	6.568	0	11.291	0	0	0	11.28	0
Algemene en administratieve kosten Numbers are in millions	55.664	-0.954	27.404	-68.424	82.019	-14.459	25.266	-48.954	57.511	-12.545	19.102	-54.631	59.153	-14.639	22.403	-35.772	18.049	-7.993	14.287	-30.85	13.603	-7.759	14.809	-28.729	13.171	-12.229	16.458	-39.103	15.088	-9.965	14.312	-36.376	13.948	-9.375	14.98	-32.48	12.78	-8.244	12.374	-27.507	11.419	-8.768	12.649	-24.349	11.519	10.795	10.795	-23.503	9.747
Verkoop- en marketingkosten Numbers are in millions	5.978	3.331	4.041	8.132	3.845	7.261	4.087	4.511	2.59	2.599	2.18	3.13	2.608	3.211	2.431	-5.782	5.449	5.666	4.771	5.281	6.126	4.873	4.404	4.498	5.919	6.013	5.342	6.013	5.103	5.967	4.847	4.551	4.84	3.986	4.401	4.643	3.985	3.413	3.247	3.259	3.217	3.437	2.515	3.157	3.594	2.879	2.879	2.821	3.927
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.642	24.509	15.576	-0.016	85.864	-7.198	29.353	-44.443	60.101	-9.947	21.281	-51.5	61.761	-11.428	24.834	-41.554	23.498	-2.327	19.058	-25.569	19.729	-2.887	19.213	-24.231	19.089	-6.216	21.8	-33.09	20.191	-3.998	19.159	-31.826	18.788	-5.389	19.381	-27.837	16.765	-4.831	15.621	-24.247	14.636	-5.33	15.164	-21.192	15.113	13.674	13.674	-20.683	13.674
Overige kosten Numbers are in millions	-52.851	-7.475	-4.569	2.213	-30.446	15.934	12.056	78.898	-28.9	38.058	1.869	-3.103	0.346	-0.022	0.337	-0.097	0.661	0.525	2.2	-0.355	3.32	0.831	1.566	0.712	1.909	-0.21	0.115	1.75	0.312	-0.216	0.452	0.788	0.983	0.692	0.776	1.011	0.979	1.232	0.864	1.771	1.965	1.904	0.198	3.75	1.564	0	0	2.294	7.023
Bedrijfskosten Numbers are in millions	36.968	50.739	61.146	70.887	113.573	91.006	71.449	67.841	50.352	39.469	34.422	34.801	41.666	32.592	34.119	17.615	36.525	29.043	24.227	27.525	27.139	28.603	26.879	26.264	26.187	26.153	23.174	31.207	21.487	22.56	20.69	21.604	19.704	20.738	20.174	17.778	17.629	18.506	16.438	17.545	15.424	15.343	16.018	17.742	16.022	14.934	14.934	15.54	14.268
Bedrijfsresultaat Numbers are in millions	66.673	94.502	176.241	959.268	2,093.284	1,903.959	963.976	564.545	329.122	237.681	105.471	122.929	71.001	79.722	47.869	44.916	30.5	103.687	33.638	57.043	40.365	54.426	32.319	47.528	50.402	46.891	27.98	36.735	36.791	31.821	17.138	33.264	20.763	22.21	14.149	17.121	25.385	21.796	20.57	13.78	14.59	26.644	14.985	21.203	14.798	24.598	24.598	26.709	5.014
Bedrijfsresultaat ratio Numbers are in millions	0.256	0.278	0.452	0.754	0.849	0.861	0.788	0.733	0.613	0.544	0.406	0.437	0.298	0.341	0.231	0.256	0.19	0.61	0.241	0.358	0.26	0.326	0.23	0.268	0.328	0.294	0.196	0.224	0.256	0.219	0.156	0.253	0.191	0.196	0.152	0.148	0.264	0.206	0.227	0.158	0.167	0.258	0.192	0.233	0.193	0.287	0.287	0.27	0.11
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.848	0.765	0.714	14.901	-4.579	-11.486	9.357	-2.015	0.46	8.975	-4.715	-3.103	0.346	8.167	1.08	-1.904	0.661	63.167	2.2	23.129	5.405	10.961	0.36	5.765	7.262	-0.21	-4.574	13.586	4.102	-0.456	0.452	8.69	1.519	0.692	1.84	9.086	6.351	7.62	-0.115	1.639	3.947	5.286	-0.598	9.8	0.16	0.59	0.59	2.294	7.023
Inkomen voor belasting Numbers are in millions	60.825	112.704	181.898	971.882	2,088.705	1,894.027	964.378	562.53	329.582	238.142	100.756	119.826	71.347	79.7	48.206	44.818	31.161	104.213	35.839	56.688	43.685	55.258	33.884	48.24	52.311	46.681	28.096	38.737	37.092	31.365	17.59	34.053	21.746	22.902	14.926	18.016	25.376	22.725	21.433	15.419	16.555	28.548	15.183	24.763	16.362	25.189	25.189	29.003	12.037
Inkomen voor belasting ratio Numbers are in millions	0.234	0.331	0.466	0.764	0.847	0.857	0.789	0.73	0.614	0.545	0.388	0.426	0.299	0.341	0.232	0.255	0.194	0.614	0.257	0.356	0.281	0.331	0.241	0.272	0.341	0.292	0.197	0.236	0.258	0.216	0.16	0.259	0.2	0.203	0.16	0.155	0.264	0.214	0.236	0.177	0.19	0.277	0.195	0.272	0.213	0.294	0.294	0.293	0.263
Belastingkosten Numbers are in millions	6.876	13.772	21.452	138.462	310.635	279.967	140.707	77.262	46.735	35.255	13.386	14.185	8.564	9.539	5.816	5.59	3.467	14.295	4.569	7.151	6.299	7.791	5.138	8.537	8.133	12.279	4.026	6.249	3.771	4.289	2.673	4.715	2.739	3.123	2.113	6.143	3.382	3.167	2.61	-2.745	4.126	8.724	0.917	1.588	3.832	3.921	3.921	3.702	1.267
Nettowinst Numbers are in millions	56.042	98.421	158.447	832.023	1,775.721	1,610.444	820.945	482.373	281.235	201.215	87.37	105.641	62.783	70.162	42.389	39.228	27.695	89.917	31.27	49.536	37.386	47.467	28.747	39.703	44.178	34.401	24.069	32.487	33.32	27.076	14.917	29.338	19.008	19.779	12.813	11.874	21.993	19.558	18.824	18.164	13.567	19.824	14.266	23.175	12.53	21.268	21.268	25.301	10.769
Nettowinstmarge Numbers are in millions	0.215	0.289	0.406	0.654	0.72	0.728	0.671	0.626	0.524	0.46	0.336	0.376	0.263	0.301	0.204	0.224	0.172	0.529	0.224	0.311	0.241	0.284	0.204	0.224	0.288	0.215	0.169	0.198	0.232	0.186	0.135	0.224	0.175	0.175	0.137	0.102	0.229	0.184	0.208	0.208	0.155	0.192	0.183	0.255	0.163	0.248	0.248	0.256	0.235
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.18	0.44	2.3	4.92	4.46	2.27	1.36	0.8	0.58	0.25	0.3	0.18	0.2	0.12	0.11	0.08	0.26	0.09	0.15	0.11	0.15	0.09	0.12	0.13	0.1	0.07	0.096	0.1	0.08	0.066	0.082	0.085	0.059	0.038	0.036	0.067	0.058	0.056	0.068	0.053	0.079	0.057	0.086	0.047	0.056	0.083	0.094	0.04
Verwaterde WPA Numbers are in millions	0.11	0.18	0.44	2.3	4.92	4.46	2.27	1.36	0.8	0.58	0.25	0.3	0.18	0.2	0.11	0.11	0.08	0.26	0.09	0.15	0.11	0.15	0.09	0.12	0.13	0.1	0.07	0.096	0.1	0.08	0.066	0.082	0.085	0.059	0.038	0.036	0.067	0.058	0.056	0.068	0.053	0.079	0.057	0.086	0.047	0.056	0.085	0.094	0.04
EBITDA Numbers are in millions	25.407	146.48	210.8	990.493	2,117.006	1,915.069	986.429	643.994	342.861	254.836	117.783	136.615	87.381	96.173	65.258	57.953	45.083	42.92	50.013	47.238	54.156	74.18	46.184	53.514	45.91	43.967	40.764	26.939	32.99	32.103	27.932	26.872	21.512	25.314	14.521	18.445	19.025	22.314	24.619	16.847	12.607	28.27	17.852	19.661	17.652	31.467	31.467	41.261	3.248
EBITDA ratio Numbers are in millions	0.098	0.431	0.54	0.779	0.859	0.866	0.807	0.836	0.639	0.583	0.453	0.486	0.367	0.412	0.314	0.33	0.28	0.253	0.359	0.297	0.349	0.444	0.328	0.301	0.299	0.275	0.286	0.164	0.23	0.221	0.254	0.205	0.198	0.224	0.156	0.159	0.198	0.21	0.272	0.193	0.144	0.274	0.229	0.216	0.23	0.368	0.368	0.417	0.071

Jiangsu Pacific Quartz Co., Ltd

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