Erfolgsrechnung (Quarterly)
Values are reported by fiscal period.
Founder Securities Co., Ltd. Die Erfolgsrechnung zeigt die Veränderungen der Einnahmen und Ausgaben in einem bestimmten Zeitraum. Die Daten der Erfolgsrechnung umfassen Absatz und Umsatz, Bruttogewinn, Forschung und Entwicklung (F&E), Vertriebs-, Verwaltungs- und Gemeinkosten (VVG), Betriebsergebnis, Ertragsteueraufwand, Zinsaufwand, betriebsfremdes Einkommen, Gewinn je Aktie (EPS) und ausstehende Aktien.
Income Statement Trends (Quarterly)
Unit: 1,000,000 | Currency: CNY
Positive Change
Negative Change
Alle Zahlen sind Zeiten 1,000,000, mit Ausnahme der Einheiten pro Aktie.
| Financial Metric |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Einnahmen | 2.135 | 1.654 | 2.399 | 1.816 | 1.844 | 1.756 | 2.210 | 1.607 | 1.441 | 1.966 | 1.720 | 1.715 | 2.131 | 2.953 | 2.689 | 3.414 | 1.288 | 3.373 | 3.752 |
| Änderung (%) (Change percent compared to previous period.) | — | -22,52 | 44,98 | -24,28 | 1,50 | -4,77 | 25,88 | -27,28 | -10,36 | 36,44 | -12,49 | -0,32 | 24,26 | 38,59 | -8,95 | 26,99 | -62,28 | 161,92 | 11,22 |
| % of Revenue | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| Umsatzkosten | 1.650 | 1.126 | 1.173 | 1.354 | 1.310 | 1.106 | 1.236 | 1.237 | 1.288 | 1.131 | 1.090 | 1.223 | 1.365 | 1.554 | 1.234 | 1.684 | 902 | 1.508 | 1.410 |
| Änderung (%) (Change percent compared to previous period.) | — | -31,75 | 4,15 | 15,44 | -3,21 | -15,58 | 11,75 | 0,03 | 4,13 | -12,13 | -3,66 | 12,18 | 11,66 | 13,83 | -20,61 | 36,51 | -46,45 | 67,22 | -6,51 |
| % of Revenue | 77,27 | 68,07 | 48,90 | 74,54 | 71,09 | 63,01 | 55,93 | 76,94 | 89,38 | 57,56 | 63,36 | 71,31 | 64,08 | 52,63 | 45,90 | 49,34 | 70,04 | 44,72 | 37,59 |
| Bruttobetriebsgewinn | 485 | 528 | 1.226 | 462 | 533 | 649 | 974 | 371 | 153 | 834 | 630 | 492 | 765 | 1.399 | 1.455 | 1.730 | 386 | 1.865 | 2.341 |
| Änderung (%) (Change percent compared to previous period.) | — | 8,85 | 132,01 | -62,28 | 15,29 | 21,83 | 49,96 | -61,95 | -58,70 | 445,12 | -24,45 | -21,94 | 55,57 | 82,74 | 3,99 | 18,92 | -77,70 | 383,37 | 25,56 |
| % of Revenue | 22,73 | 31,93 | 51,10 | 25,46 | 28,91 | 36,99 | 44,07 | 23,06 | 10,62 | 42,44 | 36,64 | 28,69 | 35,92 | 47,37 | 54,10 | 50,66 | 29,96 | 55,28 | 62,41 |
| Vertriebs- und Verwaltungskosten | 45 | -1 | 59 | -37 | 313 | -4 | 82 | -75 | -41 | -21 | 72 | -16 | 253 | -6 | 120 | -92 | 134 | 5 | 165 |
| Änderung (%) (Change percent compared to previous period.) | — | -102,05 | -6.409,76 | -162,54 | -952,29 | -101,33 | -2.069,91 | -191,21 | -45,05 | -49,35 | -445,37 | -122,30 | -1.684,20 | -102,48 | -2.014,41 | -176,42 | -246,36 | -96,17 | 3.091,74 |
| % of Revenue | 2,13 | -0,06 | 2,44 | -2,02 | 16,95 | -0,24 | 3,70 | -4,64 | -2,84 | -1,06 | 4,16 | -0,93 | 11,88 | -0,21 | 4,47 | -2,69 | 10,44 | 0,15 | 4,39 |
| Forschung und Entwicklung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Änderung (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Betriebskosten | 1.707 | 1.138 | 1.250 | 1.335 | 1.788 | 1.115 | 1.335 | 1.177 | 1.270 | 1.124 | 1.180 | 1.221 | 1.646 | 1.572 | 1.372 | 1.620 | 1.058 | 1.539 | 1.610 |
| Änderung (%) (Change percent compared to previous period.) | — | -33,35 | 9,86 | 6,78 | 33,95 | -37,65 | 19,73 | -11,78 | 7,84 | -11,47 | 4,95 | 3,53 | 34,77 | -4,50 | -12,75 | 18,12 | -34,72 | 45,52 | 4,62 |
| % of Revenue | 79,96 | 68,78 | 52,12 | 73,49 | 96,99 | 63,50 | 60,39 | 73,26 | 88,13 | 57,19 | 68,58 | 71,22 | 77,25 | 53,23 | 51,02 | 47,45 | 82,12 | 45,63 | 42,92 |
| Betriebsergebnis | 428 | 517 | 1.148 | 481 | 56 | 641 | 875 | 430 | 171 | 842 | 541 | 493 | 485 | 1.381 | 1.317 | 1.794 | 230 | 1.834 | 2.141 |
| Änderung (%) (Change percent compared to previous period.) | — | 20,70 | 122,33 | -58,08 | -88,47 | 1.054,40 | 36,59 | -50,91 | -60,20 | 392,18 | -35,77 | -8,72 | -1,77 | 184,91 | -4,64 | 36,23 | -87,17 | 696,62 | 16,75 |
| % of Revenue | 20,04 | 31,22 | 47,88 | 26,51 | 3,01 | 36,50 | 39,61 | 26,74 | 11,87 | 42,81 | 31,42 | 28,78 | 22,75 | 46,77 | 48,98 | 52,55 | 17,88 | 54,37 | 57,08 |
| Zinsaufwendungen | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Änderung (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Nettoeinkommen | -106 | 477 | 944 | 519 | 207 | 556 | 884 | 496 | 216 | 784 | 567 | 614 | 242 | 1.195 | 1.189 | 1.415 | 171 | 1.486 | 1.471 |
| Änderung (%) (Change percent compared to previous period.) | — | -550,06 | 97,95 | -45,01 | -60,05 | 168,04 | 58,93 | -43,83 | -56,40 | 262,40 | -27,73 | 8,35 | -60,58 | 393,59 | -0,54 | 19,07 | -87,92 | 769,47 | -0,99 |
| % of Revenue | -4,96 | 28,83 | 39,37 | 28,59 | 11,25 | 31,67 | 39,98 | 30,89 | 15,02 | 39,90 | 32,95 | 35,82 | 11,36 | 40,47 | 44,21 | 41,45 | 13,27 | 44,05 | 39,22 |
Source: Capital IQ
