FIYTA Precision Technology Co., Ltd. (000026.SZ) - Winst- en verliesrekening per kwartaal

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000026.SZ
Financiële Gegevens

10.28 (CNY) • At close October 26, 2023

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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	963.369	1,005.37	1,065.151	1,031.598	1,162.738	1,164.41	1,200.096	968.663	1,201.864	1,009.87	1,173.701	1,158.936	1,307.278	1,399.242	1,378.278	1,299.007	1,362.599	993.474	588.361	964.508	954.667	891.646	893.39	835.763	868.797	844.075	851.816	870.155	876.114	782.539	817.002	759.729	754.608	746.566	732.961	694.316	784.087	789.737	894.056	786.688	848.84	820.981	821.633	774.81	820.333	754.16	754.194	761.11	779.097	746.239	737.517	687.183	641.861	618.911	613.1	516.415	453.528	402.817	407.994	351.581	313.123	290.574	282.119	308.23	259.626	245.888	272.662	247.737	207.156	171.126	179.254	141.949	115.549	118.533	111.211	96.242	85.107	71.239	88.917	85.509	58.583	66.98	67.175	94.439	43.496	44.064	53.842	45.582	57.944	51.565	51.151	51.144	54.142
Kosten van de omzet Numbers are in millions	605.603	678.292	678.091	703.804	743.949	744.805	767.723	600.712	764.596	648.376	725.289	735.969	811.537	874.251	863.899	818.561	843.233	622.953	354.482	600.76	564.944	518.707	532.797	511.599	505.885	477.327	498.999	532.381	512.792	452.579	488.901	453.05	438.099	445.603	436.061	424.092	467.44	474.806	563.175	477.909	538.745	517.701	520.36	485.45	533.805	479.161	491.709	489.586	505.705	496.826	490.209	425.612	412.861	403.977	416.51	329.383	314.084	278.037	287.27	236.183	209.685	191.174	190.049	196.05	160.439	153.566	182.511	153.409	137.684	111.28	119.124	85.839	75.554	75.812	71.413	55.579	52.217	42.89	58.435	57.556	33.855	42.316	41.337	50.576	27.663	29.456	33.315	26.67	38.136	33.484	31.092	31.335	34.402
Brutowinst Numbers are in millions	357.766	327.078	387.06	327.794	418.789	419.605	432.373	367.95	437.268	361.494	448.412	422.966	495.741	524.991	514.379	480.446	519.365	370.52	233.879	363.748	389.723	372.939	360.593	324.164	362.911	366.748	352.817	337.774	363.322	329.96	328.101	306.679	316.509	300.964	296.901	270.224	316.647	314.931	330.881	308.779	310.095	303.28	301.274	289.36	286.528	274.999	262.485	271.524	273.392	249.413	247.308	261.571	229	214.934	196.59	187.031	139.444	124.781	120.724	115.399	103.439	99.401	92.07	112.181	99.187	92.321	90.151	94.327	69.472	59.846	60.13	56.11	39.995	42.721	39.798	40.662	32.89	28.349	30.481	27.952	24.728	24.664	25.837	43.864	15.833	14.608	20.527	18.912	19.808	18.081	20.059	19.809	19.739
Brutowinstmarge Numbers are in millions	0.371	0.325	0.363	0.318	0.36	0.36	0.36	0.38	0.364	0.358	0.382	0.365	0.379	0.375	0.373	0.37	0.381	0.373	0.398	0.377	0.408	0.418	0.404	0.388	0.418	0.434	0.414	0.388	0.415	0.422	0.402	0.404	0.419	0.403	0.405	0.389	0.404	0.399	0.37	0.393	0.365	0.369	0.367	0.373	0.349	0.365	0.348	0.357	0.351	0.334	0.335	0.381	0.357	0.347	0.321	0.362	0.307	0.31	0.296	0.328	0.33	0.342	0.326	0.364	0.382	0.375	0.331	0.381	0.335	0.35	0.335	0.395	0.346	0.36	0.358	0.423	0.386	0.398	0.343	0.327	0.422	0.368	0.385	0.464	0.364	0.332	0.381	0.415	0.342	0.351	0.392	0.387	0.365
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.263	11.9	14.435	13.429	15.183	14.986	13.176	24.279	11.782	12.042	12.985	17.657	13.776	13.161	13.209	16.724	14.061	10.893	9.811	10.9	14.632	9.572	9.954	14.109	11.955	32.026	10.546	64.022	12.942	21.945	0	41.758	0	18.484	0	37.481	0	18.788	0	33.843	0	0	0	0	0	0	0	31.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	115.549	-33.235	45.467	-137.624	150.739	-38.3	48.007	-149.961	161.645	-41.485	55.399	-155.026	171.244	-38.698	56.888	-127.935	64.038	-36.374	49.094	-134.143	58.166	-35.311	55.752	-125.362	56.101	-40.215	58.984	-121.976	64.897	-30.488	47.949	-106.323	46.471	-29.514	47.858	-109.96	47.49	-20.02	41.435	-90.687	46.388	-21.106	41.325	-81.447	43.592	-17.373	35.97	-77.138	49.806	45.638	42.197	-69.178	47.114	-13.921	42.787	-44.671	31.687	32.863	29.384	36.323	24.804	23.567	24.866	31.437	26.587	23.08	23.791	33.234	14.916	15.977	18.102	21.291	11.164	14.272	13.655	14.991	11.859	11.644	11.564	8.206	7.473	9.824	10.113	19.95	6.627	6.568	7.86	89.222	7.219	5.954	8.264	14.466	8.249
Verkoop- en marketingkosten Numbers are in millions	569.365	224.156	225.629	232.814	234.922	228.16	228.113	214.037	239.99	220.361	257.445	226.759	261.509	280.809	280.821	229.622	260.163	197.465	183.464	226.225	223.791	216.276	199.5	219.977	214.88	218.818	203.295	212.065	205.086	197.657	196.629	200.232	182.29	188.341	189.666	194.045	199.195	185.477	200.821	189.646	183.433	173.463	176.299	168.678	165.284	161.199	154.137	166.823	148.318	132.45	128.097	148.516	99.503	95.073	90.671	85.51	64.618	59.752	53.804	54.898	41.956	43.044	42.384	54.316	40.823	31.654	36.391	34.048	24.23	21.981	25.688	23.652	18.488	17.266	19.093	18.475	15.532	11.223	13.809	16.446	11.399	13.954	13.426	20.35	7.673	15.384	14.096	19.378	12.443	12.805	11.421	17.401	14.345
Verkoop-, algemene en administratieve kosten Numbers are in millions	684.914	217.449	271.096	221.796	385.661	189.86	276.12	64.075	401.635	178.877	312.844	71.733	432.752	242.111	337.709	101.688	324.201	161.091	232.557	92.082	281.957	180.965	255.252	94.615	270.98	178.603	262.28	90.089	269.983	167.169	244.578	93.91	228.761	158.827	237.524	84.085	246.685	165.456	242.256	98.958	229.821	152.357	217.624	87.231	208.876	143.826	190.107	89.685	198.124	178.089	170.294	79.338	146.617	81.152	133.459	40.839	96.305	92.614	83.187	91.221	66.761	66.611	67.25	85.754	67.41	54.735	60.182	67.281	39.146	37.958	43.791	44.943	29.652	31.538	32.748	33.466	27.391	22.867	25.374	24.652	18.873	23.778	23.539	40.3	14.3	21.952	21.956	108.599	19.662	18.76	19.685	31.867	22.594
Overige kosten Numbers are in millions	-408.524	0.028	0.32	0.572	-0.293	0.046	4.262	198.8	-96.864	101.329	2.303	-2.015	-0.456	-0.625	0.037	0.268	0.015	1.005	0.268	3.549	0.036	-0.038	-0.192	0.794	0.102	-0.264	0.162	-0.336	0.609	1.045	-0.079	16.718	0.49	0.845	0.03	6.612	2.815	0.795	0.745	8.474	0.42	0.792	1.879	1.934	0.645	1.071	0.271	4.613	0.208	0.496	1.252	3.348	0.664	0.814	0.554	4.257	1.945	7.174	0.08	4.412	-1.123	2.077	0.055	3.999	0.404	0.272	0.1	-0.682	-0.033	0.031	0.806	1.733	-0.057	0.511	0.479	0.598	0.169	0.002	0.37	-0.576	0.131	1.314	0.986	-9.585	0.34	6.33	3.468	1.838	5.094	5.056	3.689	4.15	3.705
Bedrijfskosten Numbers are in millions	291.654	229.32	290.174	234.654	314.054	304.57	293.558	287.154	316.554	292.248	328.132	322.981	348.397	361.751	352.433	346.359	335.687	251.69	245.3	304.325	303.204	284.339	269.365	290.913	288.029	291.669	267.266	281.261	277.945	255.326	252.312	274.527	235.401	241.611	244.312	253.159	253.622	253.13	248.377	273.643	236.623	223.148	221.78	240.079	215.101	209.155	194.004	227.883	203.068	182.429	174.287	215.743	150.521	142.022	136.176	139.213	97.994	94.098	84.783	92.949	68.613	69.932	68.544	87.916	69.229	56.038	62.056	68.651	40.214	39.065	44.79	45.984	30.454	32.074	33.605	34.471	28.13	23.677	26.029	25.626	19.181	24.264	23.811	41.837	14.368	22.24	22.387	109.217	20.101	19.347	20.232	32.596	22.973
Bedrijfsresultaat Numbers are in millions	66.113	97.758	98.387	93.141	101.34	111.709	132.513	79.159	113.685	67.083	111.866	61.101	141.584	150.79	151.912	110.648	170.883	109.166	-18.792	36.34	72.199	82.154	82.187	19.01	65.459	67.654	78.28	12.666	64.183	51.385	60.243	-10.957	63.251	41.394	33.876	-10.587	41.173	36.99	57.048	10.4	46.227	49.671	52.646	20.581	45.397	38.392	43.26	10.746	38.601	35.5	45.097	20.233	63.852	55.252	47.349	25.7	29.667	19.075	25.676	21.608	25.935	19.02	13.368	4.974	17.372	25.516	21.648	15.457	25.833	16.035	14.111	9.177	8.786	10.574	6.39	6.134	5.766	5.323	0.946	1.846	0.133	-0.87	2.219	-3.693	1.751	1.053	4.048	-87.416	2.934	3.897	4.405	-4.813	0.749
Bedrijfsresultaat ratio Numbers are in millions	0.069	0.097	0.092	0.09	0.087	0.096	0.11	0.082	0.095	0.066	0.095	0.053	0.108	0.108	0.11	0.085	0.125	0.11	-0.032	0.038	0.076	0.092	0.092	0.023	0.075	0.08	0.092	0.015	0.073	0.066	0.074	-0.014	0.084	0.055	0.046	-0.015	0.053	0.047	0.064	0.013	0.054	0.061	0.064	0.027	0.055	0.051	0.057	0.014	0.05	0.048	0.061	0.029	0.099	0.089	0.077	0.05	0.065	0.047	0.063	0.061	0.083	0.065	0.047	0.016	0.067	0.104	0.079	0.062	0.125	0.094	0.079	0.065	0.076	0.089	0.057	0.064	0.068	0.075	0.011	0.022	0.002	-0.013	0.033	-0.039	0.04	0.024	0.075	-1.918	0.051	0.076	0.086	-0.094	0.014
Totaal overige inkomsten en kosten netto Numbers are in millions	0.097	0.779	0.32	-1.71	-0.293	0.046	0.259	-0.57	0.123	0.079	-0.696	-2.015	-0.456	-0.625	0.037	0.268	0.015	1.005	0.268	3.549	0.036	-0.038	-0.192	0.794	0.102	-0.264	0.162	2.085	-0.33	1.032	-0.079	16.429	0.346	0.871	0.002	6.593	2.809	0.776	0.728	8.45	-33.686	0.762	1.878	1.885	0.645	1.044	-24.95	-21.408	0.208	0.484	1.252	3.301	-4.384	0.814	-2.428	4.223	1.945	7.144	0.062	4.396	-1.123	2.077	0.055	3.947	0.399	0.268	0.1	-0.748	-0.033	0.031	0.806	-0.038	-0.158	0.073	0.041	0.289	0.03	0.047	0.029	-0.687	-0.255	0.702	0.436	1.124	-0.311	1.788	-0.002	-2.381	1.196	1.117	0.823	-0.379	0.23
Inkomen voor belasting Numbers are in millions	66.21	94.886	98.707	95.553	101.047	111.755	132.772	46.982	113.808	67.162	111.17	59.086	141.127	150.165	151.949	110.916	170.898	110.171	-18.524	39.888	72.235	82.116	81.995	19.804	65.562	67.39	78.442	12.536	64.602	52.417	60.16	5.472	63.597	42.265	33.878	-3.995	43.983	37.766	57.776	18.85	46.587	50.433	54.524	22.466	46.043	39.436	43.532	15.345	38.809	35.984	46.35	23.533	64.077	56.066	47.903	29.923	31.613	26.219	25.739	26.004	24.811	21.097	13.424	8.921	17.771	25.784	21.748	14.709	25.8	16.067	14.916	9.139	8.628	10.647	6.431	6.424	5.795	5.37	0.975	1.159	-0.122	-0.168	2.654	-2.57	1.44	2.84	4.046	-89.797	4.131	5.014	5.229	-5.193	0.979
Inkomen voor belasting ratio Numbers are in millions	0.069	0.094	0.093	0.093	0.087	0.096	0.111	0.049	0.095	0.067	0.095	0.051	0.108	0.107	0.11	0.085	0.125	0.111	-0.031	0.041	0.076	0.092	0.092	0.024	0.075	0.08	0.092	0.014	0.074	0.067	0.074	0.007	0.084	0.057	0.046	-0.006	0.056	0.048	0.065	0.024	0.055	0.061	0.066	0.029	0.056	0.052	0.058	0.02	0.05	0.048	0.063	0.034	0.1	0.091	0.078	0.058	0.07	0.065	0.063	0.074	0.079	0.073	0.048	0.029	0.068	0.105	0.08	0.059	0.125	0.094	0.083	0.064	0.075	0.09	0.058	0.067	0.068	0.075	0.011	0.014	-0.002	-0.003	0.04	-0.027	0.033	0.064	0.075	-1.97	0.071	0.097	0.102	-0.102	0.018
Belastingkosten Numbers are in millions	15.725	23.337	23.208	23.811	22.884	27.549	29.582	10.102	24.699	12.824	24.815	13.825	32.093	34.843	33.707	31.588	33.842	19.457	-5.549	2.71	16.999	22.979	17.636	-1.37	15.268	14.54	18.924	6.056	15.078	11.016	14.949	3.128	15.749	9.003	6.777	-18.978	10.203	9.602	12.66	0.221	7.497	6.252	10.322	-2.869	10.465	5.009	8.746	-5.725	9.378	5.893	11.281	1.756	12.762	6.941	10.861	4.57	5.374	4.103	5.428	3.49	4.181	4.184	2.73	-0.767	1.373	2.364	6.236	1.148	4.761	1.019	2.82	0.212	1.696	1.934	1.669	-0.067	1.714	0.843	0.222	0.246	0.383	0.469	0.455	0.464	0.23	0.476	0.343	0.214	0.348	0.543	1.287	0.95	0.482
Nettowinst Numbers are in millions	50.484	71.639	75.499	67.62	78.163	84.206	103.189	36.88	89.109	54.339	86.354	45.261	109.035	115.323	118.222	79.328	137.048	90.714	-12.975	37.178	55.235	59.136	64.359	21.174	50.293	52.85	59.518	3.668	49.839	41.39	45.319	2.341	47.989	33.262	27.251	15.087	33.505	28.142	44.967	18.542	38.766	44.07	44.214	25.336	35.692	34.334	34.764	21.308	29.406	30.1	35.189	22.067	46.792	49.253	33.754	25.468	26.123	22.16	20.24	22.249	20.651	16.672	10.495	9.87	16.234	23.185	15.234	12.944	20.933	14.951	12.049	8.731	6.924	8.717	4.879	6.705	4.092	4.457	0.753	0.85	-0.505	-0.637	2.199	-2.189	1.198	2.384	3.695	-89.942	3.75	4.741	4.017	-6.165	0.792
Nettowinstmarge Numbers are in millions	0.052	0.071	0.071	0.066	0.067	0.072	0.086	0.038	0.074	0.054	0.074	0.039	0.083	0.082	0.086	0.061	0.101	0.091	-0.022	0.039	0.058	0.066	0.072	0.025	0.058	0.063	0.07	0.004	0.057	0.053	0.055	0.003	0.064	0.045	0.037	0.022	0.043	0.036	0.05	0.024	0.046	0.054	0.054	0.033	0.044	0.046	0.046	0.028	0.038	0.04	0.048	0.032	0.073	0.08	0.055	0.049	0.058	0.055	0.05	0.063	0.066	0.057	0.037	0.032	0.063	0.094	0.056	0.052	0.101	0.087	0.067	0.062	0.06	0.074	0.044	0.07	0.048	0.063	0.008	0.01	-0.009	-0.01	0.033	-0.023	0.028	0.054	0.069	-1.973	0.065	0.092	0.079	-0.121	0.015
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.18	0.18	0.16	0.19	0.21	0.25	0.091	0.22	0.13	0.21	0.11	0.26	0.27	0.28	0.18	0.32	0.21	-0.029	0.084	0.13	0.13	0.15	0.048	0.11	0.12	0.14	0.008	0.11	0.094	0.1	0.005	0.11	0.076	0.062	0.038	0.085	0.071	0.11	0.047	0.099	0.11	0.11	0.065	0.091	0.088	0.089	0.054	0.075	0.077	0.09	0.056	0.12	0.17	0.086	0.073	0.075	0.063	0.057	0.064	0.059	0.045	0.029	0.028	0.046	0.065	0.043	0.037	0.06	0.044	0.036	0.026	0.02	0.026	0.014	0.02	0.012	0.013	0.002	0.003	-0.002	-0.002	0.006	-0.007	0.003	0.007	0.011	-0.27	0.011	0.014	0.012	-0.018	0.002
Verwaterde WPA Numbers are in millions	0.12	0.17	0.18	0.16	0.19	0.21	0.25	0.091	0.21	0.13	0.21	0.11	0.26	0.27	0.28	0.18	0.32	0.21	-0.029	0.084	0.13	0.13	0.15	0.048	0.11	0.12	0.14	0.008	0.11	0.094	0.1	0.005	0.11	0.076	0.062	0.038	0.085	0.071	0.11	0.047	0.099	0.11	0.11	0.065	0.091	0.088	0.089	0.054	0.075	0.077	0.09	0.056	0.12	0.17	0.086	0.073	0.075	0.063	0.057	0.064	0.059	0.045	0.029	0.028	0.046	0.065	0.043	0.037	0.06	0.044	0.036	0.026	0.02	0.026	0.014	0.02	0.012	0.013	0.002	0.003	-0.002	-0.002	0.006	-0.007	0.003	0.007	0.011	-0.27	0.011	0.014	0.012	-0.018	0.002
EBITDA Numbers are in millions	69.123	154.245	110.773	159.107	164.371	176.952	195.563	115.649	185.446	135.587	182.694	128.116	211.447	215.784	219.161	127.275	179.751	128.585	1.567	43.622	93.834	100.577	88.204	40.02	72.351	74.554	85.478	29.44	93.982	71.521	75.79	55.375	81.107	67.179	52.589	20.277	63.025	58.289	82.504	34.351	73.472	73.071	79.493	34.181	71.426	57.546	68.481	25.907	70.324	66.984	73.021	35.118	76.78	66.003	60.308	50.458	41.449	32.919	35.941	30.621	34.825	29.058	23.526	22.732	29.958	34.159	28.095	21.588	29.258	20.809	15.34	14.473	12.808	14.259	10.387	8.74	11.58	2.396	7.102	2.35	6.248	1.462	3.843	20.735	1.465	-5.648	-0.773	-70.474	-14.088	12.528	-0.172	19.33	-3.234
EBITDA ratio Numbers are in millions	0.072	0.154	0.089	0.149	0.088	0.095	0.113	0.084	0.099	0.071	0.1	0.084	0.11	0.115	0.115	0.102	0.132	0.121	-0.021	0.061	0.089	0.1	0.099	0.039	0.084	0.087	0.098	0.034	0.107	0.091	0.094	0.052	0.11	0.075	0.072	0.029	0.081	0.074	0.092	0.043	0.087	0.092	0.097	0.049	0.087	0.083	0.09	0.043	0.091	0.09	0.099	0.051	0.123	0.107	0.099	0.098	0.091	0.083	0.088	0.085	0.111	0.1	0.083	0.074	0.115	0.139	0.103	0.087	0.141	0.122	0.086	0.102	0.111	0.12	0.093	0.091	0.136	0.034	0.08	0.027	0.107	0.022	0.052	0.22	0.034	-0.128	-0.014	-1.546	-0.243	0.243	-0.003	0.378	-0.06

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