Tianma Microelectronics Co., Ltd. (000050.SZ) - Winst- en verliesrekening per kwartaal

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000050.SZ
Financiële Gegevens

9.73 (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	8,117.125	8,104.922	7,703.427	7,514.592	8,697.223	8,294.218	7,708.23	7,234.469	8,475.271	7,062.432	8,675.305	7,867.046	7,967.894	7,722.062	8,272.212	6,549.876	8,625.707	7,494.83	6,562.332	6,860.46	8,826.444	7,668.306	6,926.761	7,172.127	7,763.594	7,401.932	6,573.891	3,911.237	3,896.894	3,301.697	2,902.672	2,983.344	2,782.959	2,518.913	2,451.54	2,731.301	2,660.896	2,697.588	2,440.217	2,788.033	1,713.534	1,305.843	1,179.749	1,022.182	1,246.089	1,210.722	1,040.384	1,024.322	1,071.903	1,254.008	983.311	1,263.023	1,242.729	1,092.441	1,016.774	1,122.337	849.374	827.511	654.99	608.213	704.668	528.58	348.987	337.197	350.792	342.523	345.74	490.898	466.276	413.113	353.68	489.825	380.673	388.044	252.639	345.194	232.232	289.266	235.781	412.461	217.818	265.5	175.134	191.619	184.618	150.637	108.906	83.334	91.706	85.871	64.663	53.109	73.984
Kosten van de omzet Numbers are in millions	6,785.769	7,282.015	6,884.104	6,750.962	8,268.117	7,848.126	7,249.671	6,491.396	7,439.476	5,987.355	7,472.098	6,323.691	6,475.403	6,291.805	6,901.439	5,059.114	7,156.923	5,901.476	5,435.811	5,571.435	7,285.746	6,358.897	5,964.333	6,140.933	6,542.713	6,297.25	5,538.787	3,133.887	3,125.592	2,598.02	2,233.5	2,349.861	2,238.12	2,008.419	1,973.34	2,335.618	2,183.914	2,272.055	2,018.137	2,382.912	1,358.331	1,028.535	949.721	796.127	1,023.895	989.67	889.652	868.195	892.268	1,057.056	893.447	1,143.803	1,108.856	929.158	885.449	972.673	696.196	664.232	570.657	563.927	625.685	528.579	385.273	315.371	316.836	287.535	292.929	409.076	399.004	344.961	294.624	410.032	303.407	313.794	204.774	281.476	198.694	241.457	192.466	322.065	179.305	210.013	139.735	143.672	156.657	118.227	79.726	66.176	71.778	67.493	48.795	50.783	61.048
Brutowinst Numbers are in millions	1,331.355	822.907	819.324	763.63	429.107	446.092	458.558	743.073	1,035.795	1,075.077	1,203.207	1,543.355	1,492.491	1,430.257	1,370.773	1,490.762	1,468.784	1,593.355	1,126.521	1,289.024	1,540.698	1,309.409	962.428	1,031.195	1,220.881	1,104.681	1,035.104	777.35	771.302	703.677	669.172	633.483	544.84	510.494	478.201	395.683	476.982	425.533	422.08	405.122	355.204	277.308	230.027	226.055	222.195	221.052	150.733	156.127	179.636	196.952	89.865	119.22	133.873	163.282	131.325	149.663	153.178	163.279	84.333	44.287	78.984	0	-36.286	21.826	33.956	54.989	52.811	81.822	67.272	68.152	59.056	79.793	77.267	74.25	47.865	63.718	33.538	47.809	43.316	90.396	38.513	55.487	35.399	47.947	27.961	32.41	29.181	17.158	19.928	18.378	15.868	2.326	12.936
Brutowinstmarge Numbers are in millions	0.164	0.102	0.106	0.102	0.049	0.054	0.059	0.103	0.122	0.152	0.139	0.196	0.187	0.185	0.166	0.228	0.17	0.213	0.172	0.188	0.175	0.171	0.139	0.144	0.157	0.149	0.157	0.199	0.198	0.213	0.231	0.212	0.196	0.203	0.195	0.145	0.179	0.158	0.173	0.145	0.207	0.212	0.195	0.221	0.178	0.183	0.145	0.152	0.168	0.157	0.091	0.094	0.108	0.149	0.129	0.133	0.18	0.197	0.129	0.073	0.112	0	-0.104	0.065	0.097	0.161	0.153	0.167	0.144	0.165	0.167	0.163	0.203	0.191	0.189	0.185	0.144	0.165	0.184	0.219	0.177	0.209	0.202	0.25	0.151	0.215	0.268	0.206	0.217	0.214	0.245	0.044	0.175
Onderzoek- en ontwikkelingskosten Numbers are in millions	770.133	672.843	751.97	999.694	599.231	730.896	728.035	679.063	572.843	832.86	647.292	510.454	432.413	545.834	509.381	622.746	425.268	537.185	438.938	526.913	479.299	451.625	399.07	541.94	467.018	472.275	321.394	890.427	985.735	303.93	0	1,077.714	0	502.789	0	883.481	0	425.442	0	538.527	0	233.179	0	437.881	0	0	0	119.427	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	505.978	-106.265	203.934	-369.099	487.609	-91.45	209.201	-484.846	652.446	-114.06	243.245	-352.55	541.237	-111.218	231.666	-360.631	300.79	-79.998	229.237	-310.728	313.248	-70.716	234.158	-246.761	242.321	-225.657	431.731	-849.07	354.417	-241.381	338.444	-810.113	363.79	-238.242	344.791	-689.943	349.83	-160.116	277.006	-429.75	244.944	-59.679	122.008	-246.254	105.974	-42.372	101.151	-208.745	91.253	-48.038	71.109	-183.501	74.765	-55.323	76.118	-128.362	70.353	46.182	46.938	57.661	38.45	38.163	36.984	57.195	35.249	34.931	25.338	33.622	25.202	22.03	25.315	26.477	20.589	26.486	20.616	29.552	18.3	17.122	20.861	35.759	16.562	20.731	13.088	14.375	13.305	15.587	10.832	49.083	24.113	8.685	4.718	9.389	5.798
Verkoop- en marketingkosten Numbers are in millions	228.141	98.481	88.684	99.767	90.853	101.444	90.21	143.839	99.559	90.345	86.058	92.01	90.315	82.654	75.124	-10.032	117.644	114.53	95.202	132.945	111.778	122.645	104.799	122.599	124.658	133.89	99.519	124.709	99.604	93.107	80.605	86.895	82.891	88.231	85.391	87.547	89.685	88.037	66.754	87.242	71.645	27.71	25.467	20.959	24.138	24.22	27.56	29.476	24.173	24.944	20.114	31.061	20.859	19.094	22.645	25.269	23.146	20.793	17.764	24.335	20.022	14.591	14.823	23.832	11.091	18.11	11.179	15.013	11.876	10.963	10.202	13.957	10.87	8.602	7.753	12.684	3.546	3.691	4.142	4.661	4.605	3.721	3.894	4.121	3.41	2.514	2.374	2.88	2.217	1.963	2.138	1.693	1.603
Verkoop-, algemene en administratieve kosten Numbers are in millions	345.481	240.74	290.695	310.822	578.463	9.994	299.411	-341.007	752.005	-23.715	329.302	-260.54	631.552	-28.564	306.79	-370.662	418.434	34.532	324.439	-177.783	425.026	51.929	338.957	-124.162	366.979	-91.766	531.249	-724.36	454.021	-148.275	419.05	-723.218	446.68	-150.011	430.182	-602.396	439.515	-72.079	343.76	-342.507	316.589	-31.969	147.475	-225.295	130.112	-18.151	128.712	-179.269	115.426	-23.094	91.223	-152.44	95.624	-36.229	98.763	-103.093	93.499	66.975	64.702	81.996	58.472	52.754	51.806	81.027	46.34	53.041	36.517	48.635	37.078	32.993	35.517	40.435	31.459	35.088	28.369	42.236	21.846	20.812	25.003	40.42	21.168	24.452	16.982	18.496	16.715	18.1	13.206	51.963	26.329	10.648	6.856	11.082	7.401
Overige kosten Numbers are in millions	-179.095	-112.371	-123.282	-162.675	23.392	11.059	-211.089	345.597	-470.984	-141.483	-159.202	-2.35	33.345	-0.257	3.337	-16.878	26.098	-9.066	2.841	-7.052	8.763	3.835	3.984	9.038	14.934	2.67	8.904	-357.123	136.282	110.389	124.61	43.133	59.173	120.597	124.597	260.342	76.685	124.476	128.27	462.103	116.87	6.447	8.896	39.865	145.735	5.127	4.609	77.389	90.054	22.997	23.287	258.228	36.6	34.704	5.181	18.989	41.005	14.704	16.42	9.178	0.087	4.318	0.221	0.864	0.026	0.366	0.369	-1.215	-0.076	9.259	-0.247	1.298	0.28	-0.321	1.287	4.332	0.593	0.334	0.698	0.699	0.765	0.458	0.282	1.303	0.463	0.896	0.978	0.018	1.943	2.265	1.241	-0.357	3.602
Bedrijfskosten Numbers are in millions	1,325.157	1,025.954	1,165.946	1,473.19	740.325	711.909	816.357	683.653	853.864	667.662	817.392	977.596	765.149	472.619	665.824	918.867	673.878	713.869	576.64	979.065	848.95	623.827	492.486	718.428	570.738	598.145	298.441	116.095	470.242	478.332	438.954	526.956	452.271	438.364	431.206	413.901	441.63	410.376	345.782	426.781	318.007	152.534	148.88	158.99	131.589	134.633	130.56	150.881	115.583	113.005	94.902	153.798	99.19	95.689	100.279	116.519	96.017	69.478	67.707	84.294	59.079	53.442	51.967	82.111	46.958	53.614	37.129	49.283	37.538	33.464	35.618	42.006	32.412	35.669	28.418	43.938	22.063	21.179	25.279	40.823	21.168	24.915	17.383	18.684	16.905	18.329	13.354	52.006	26.353	10.727	6.911	11.013	7.487
Bedrijfsresultaat Numbers are in millions	6.198	-203.047	-346.623	-709.561	-329.477	-695.793	-707.162	-209.056	132.246	350.168	197.899	182.17	165.435	731.223	543.804	290.268	489.109	527.426	308.684	-135.091	450.429	393.226	294.967	-342.544	428.763	464.317	433.009	364.444	223.522	157.295	139.187	211.496	83.625	83.563	-22.99	-11.557	7.112	16.09	7.346	-132.055	35.788	85.739	47.876	21.119	61.923	52.672	-10.104	-55.702	8.663	25.219	-39.384	-85.284	0.236	22.34	6.744	16.112	23.897	58.612	-12.19	-133.862	-20.896	-98.956	-121.825	-120.591	-12.103	30.998	8.469	22.989	22.796	32.183	17	25.996	33.822	32.963	14.04	14.912	7.053	19.987	12.024	43.203	13.402	27.18	13.054	23.488	7.725	10.752	11.849	-39.008	-10.126	6.009	8.505	-0.234	3.496
Bedrijfsresultaat ratio Numbers are in millions	0.001	-0.025	-0.045	-0.094	-0.038	-0.084	-0.092	-0.029	0.016	0.05	0.023	0.023	0.021	0.095	0.066	0.044	0.057	0.07	0.047	-0.02	0.051	0.051	0.043	-0.048	0.055	0.063	0.066	0.093	0.057	0.048	0.048	0.071	0.03	0.033	-0.009	-0.004	0.003	0.006	0.003	-0.047	0.021	0.066	0.041	0.021	0.05	0.044	-0.01	-0.054	0.008	0.02	-0.04	-0.068	0	0.02	0.007	0.014	0.028	0.071	-0.019	-0.22	-0.03	-0.187	-0.349	-0.358	-0.035	0.09	0.024	0.047	0.049	0.078	0.048	0.053	0.089	0.085	0.056	0.043	0.03	0.069	0.051	0.105	0.062	0.102	0.075	0.123	0.042	0.071	0.109	-0.468	-0.11	0.07	0.132	-0.004	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	0.468	62.735	42.512	474.177	23.392	11.059	1.733	-1.927	15.298	15.991	5.794	1.732	312.661	-186.35	-608.167	3.311	26.96	0.712	2.841	-1.283	8.032	3.628	3.984	7.76	14.395	132.73	8.765	-0.939	11.31	110.876	3.22	35.165	59.135	119.715	123.364	260.303	76.372	124.345	127.937	461.018	116.637	6.432	20.73	39.65	483.361	-20.563	-25.755	75.883	34.558	21.846	23.249	258.169	36.446	34.696	5.162	18.934	40.949	14.618	16.417	9.21	-0.044	4.428	-0.819	-1.361	0.026	0.341	0.313	-2.282	-0.076	-0.092	0.312	0.47	-0.18	-0.622	0.851	3.758	0.163	0.026	0.201	0.159	0.107	0.108	-0.011	0.665	0.061	0.121	0.516	-0.569	1.385	1.844	0.834	-0.596	3.251
Inkomen voor belasting Numbers are in millions	6.667	-78.428	-258.962	-139.032	-306.085	-684.735	-705.428	-216.215	42.403	245.515	92.487	183.901	194.097	735.649	547.141	293.579	515.207	528.138	311.526	-136.373	459.193	396.854	298.951	-336.047	443.698	469.609	441.913	2.516	359.64	267.145	263.187	246.661	142.76	203.278	100.374	248.746	83.485	140.435	135.283	328.962	152.425	92.171	56.715	60.768	207.415	57.002	-5.582	20.181	98.611	47.066	-16.135	172.885	36.682	57.037	11.906	35.046	64.846	73.231	4.227	-124.652	-20.94	-94.528	-122.644	-121.951	-12.078	31.339	8.782	20.707	22.72	32.091	17.312	26.467	33.642	32.341	14.891	18.67	7.215	20.014	12.225	43.362	13.509	27.288	13.043	24.153	7.786	10.873	12.365	-39.577	-8.741	7.854	9.339	-0.83	6.747
Inkomen voor belasting ratio Numbers are in millions	0.001	-0.01	-0.034	-0.019	-0.035	-0.083	-0.092	-0.03	0.005	0.035	0.011	0.023	0.024	0.095	0.066	0.045	0.06	0.07	0.047	-0.02	0.052	0.052	0.043	-0.047	0.057	0.063	0.067	0.001	0.092	0.081	0.091	0.083	0.051	0.081	0.041	0.091	0.031	0.052	0.055	0.118	0.089	0.071	0.048	0.059	0.166	0.047	-0.005	0.02	0.092	0.038	-0.016	0.137	0.03	0.052	0.012	0.031	0.076	0.088	0.006	-0.205	-0.03	-0.179	-0.351	-0.362	-0.034	0.091	0.025	0.042	0.049	0.078	0.049	0.054	0.088	0.083	0.059	0.054	0.031	0.069	0.052	0.105	0.062	0.103	0.074	0.126	0.042	0.072	0.114	-0.475	-0.095	0.091	0.144	-0.016	0.091
Belastingkosten Numbers are in millions	-9.457	47.757	-0.168	75.966	65.506	80.323	-43.498	37.433	51.084	-45.605	13.485	51.531	-20.191	58.432	28.56	49.736	28.946	85.059	10.187	68.075	68.968	42.745	9.472	-44.85	8.762	17.142	54.239	-51.298	53.987	44.546	38.047	55.162	29.778	29.466	9.488	26.633	7.884	7.853	10.005	32.234	8.803	10.742	4.338	4.844	33.125	-1.797	-2.107	7.08	12.273	-3.974	-3.216	15.795	4.289	0.913	0.078	7.56	13.599	13.21	2.376	-28.67	0.307	-10.964	-13.537	-21.137	-4.429	2.04	0.683	2.062	0.807	3.688	0.919	5.273	3.03	3.008	1.147	0.77	-0.43	0.062	0.67	-2.634	1.15	3.336	1.956	4.641	1.115	1.631	1.365	-0.09	1.24	1.178	1.401	-3.247	1.034
Nettowinst Numbers are in millions	16.774	-188.645	-300.747	-307.398	-365.956	-761.967	-661.93	-253.648	-8.68	291.12	79.003	132.37	214.288	677.217	518.582	243.842	486.261	443.079	301.339	-204.448	390.225	354.109	289.479	-349.534	434.935	452.467	387.674	53.814	305.653	222.598	225.139	191.499	112.981	173.811	90.886	216.122	81.275	128.042	129.237	301.001	117.488	51.714	29.678	24.313	97.822	19.953	1.458	-5.36	48.928	18.076	-7.227	51.938	12.371	28.971	7.854	1.313	24.299	39.336	5.433	-84.989	-22.014	-44.297	-54.337	-30.408	-2.512	32.629	9.651	24.288	21.675	27.818	16.616	20.246	30.543	29.507	13.5	16.618	7.215	20.014	11.555	45.996	12.358	23.952	11.087	19.512	6.672	9.242	11	-39.487	-9.981	6.676	7.938	2.417	5.713
Nettowinstmarge Numbers are in millions	0.002	-0.023	-0.039	-0.041	-0.042	-0.092	-0.086	-0.035	-0.001	0.041	0.009	0.017	0.027	0.088	0.063	0.037	0.056	0.059	0.046	-0.03	0.044	0.046	0.042	-0.049	0.056	0.061	0.059	0.014	0.078	0.067	0.078	0.064	0.041	0.069	0.037	0.079	0.031	0.047	0.053	0.108	0.069	0.04	0.025	0.024	0.079	0.016	0.001	-0.005	0.046	0.014	-0.007	0.041	0.01	0.027	0.008	0.001	0.029	0.048	0.008	-0.14	-0.031	-0.084	-0.156	-0.09	-0.007	0.095	0.028	0.049	0.046	0.067	0.047	0.041	0.08	0.076	0.053	0.048	0.031	0.069	0.049	0.112	0.057	0.09	0.063	0.102	0.036	0.061	0.101	-0.474	-0.109	0.078	0.123	0.046	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.007	-0.077	-0.12	-0.13	-0.15	-0.31	-0.27	-0.1	-0.004	0.12	0.032	0.054	0.087	0.28	-0.005	0.11	0.22	0.22	0.15	-0.1	0.19	0.17	0.14	-0.17	0.21	0.28	0.24	0.038	0.33	0.16	0.27	0.14	0.081	0.12	0.065	0.19	0.072	0.11	0.11	0.35	0.14	0.091	0.17	0.042	0.65	0.041	0.003	-0.009	0.085	0.033	-0.013	0.092	0.022	0.052	0.014	0.002	0.042	0.065	0.009	-0.15	-0.038	-0.077	-0.095	-0.085	-0.007	0.068	0.03	0.045	0.043	0.056	0.033	0.041	0.06	0.059	0.033	0.033	0.015	0.04	0.023	0.092	0.025	0.048	0.022	0.039	0.013	0.019	0.022	-0.079	-0.02	0.013	0.016	0.005	0.012
Verwaterde WPA Numbers are in millions	0.007	-0.077	-0.12	-0.13	-0.15	-0.31	-0.27	-0.1	-0.004	0.12	0.032	0.054	0.087	0.28	-0.005	0.11	0.22	0.22	0.15	-0.1	0.19	0.17	0.14	-0.17	0.21	0.28	0.24	0.038	0.33	0.16	0.27	0.14	0.081	0.12	0.065	0.19	0.072	0.11	0.11	0.35	0.14	0.091	0.17	0.042	0.65	0.041	0.003	-0.009	0.085	0.033	-0.013	0.092	0.022	0.052	0.014	0.002	0.042	0.065	0.009	-0.15	-0.038	-0.073	-0.095	-0.085	-0.007	0.068	0.03	0.045	0.043	0.056	0.033	0.041	0.06	0.059	0.033	0.033	0.015	0.04	0.023	0.092	0.025	0.048	0.022	0.039	0.013	0.019	0.022	-0.079	-0.02	0.013	0.016	0.005	0.012
EBITDA Numbers are in millions	259.07	1,659.557	1,174.907	1,485.31	1,419.054	821.993	-379.326	1,131.119	1,354.195	1,430.96	1,253.618	1,264.414	1,329.016	1,797.24	772.606	1,411.983	1,673.554	1,478.407	1,355.122	1,002.552	1,452.278	1,291.561	1,266.13	608.32	664.168	490.787	798.841	263.364	688.83	576.623	608.804	645.83	111.751	289.334	75.569	572.796	77.785	266.012	101.121	306.807	37.197	144.677	229.139	291.369	215.512	202.212	20.173	186.894	64.053	83.947	-5	342.918	34.683	129.902	31.045	130.264	57.161	93.801	16.626	27.531	19.905	-53.825	-87.214	-0.034	-13.06	29.998	15.681	26.037	29.734	33.375	24.715	39.863	57.865	50.531	32.723	38.828	24.957	40.326	30.585	63.058	29.77	37.183	29.472	38.004	16.018	18.315	20.304	-31.096	-6.425	7.651	8.957	9.236	-0.019
EBITDA ratio Numbers are in millions	0.032	0.157	0.013	0.085	-0.035	-0.034	-0.049	0.003	0.045	0.084	0.047	0.086	0.089	0.128	0.093	0.081	0.092	0.118	0.084	0.048	0.079	0.089	0.07	0.041	0.086	0.068	0.122	0.12	0.081	0.117	0.087	0.194	0.04	0.127	0.031	0.219	0.029	0.097	0.041	0.196	0.024	0.111	0.069	0.285	0.073	0.104	0.019	0.213	0.06	0.073	-0.005	0.272	0.024	0.128	0.031	0.109	0.067	0.119	0.025	0.045	0.028	-0.102	-0.25	-0	-0.037	0.088	0.046	0.053	0.063	0.081	0.07	0.081	0.152	0.13	0.13	0.112	0.107	0.139	0.13	0.153	0.137	0.164	0.168	0.198	0.087	0.122	0.186	-0.373	-0.07	0.089	0.139	0.174	-0

Tianma Microelectronics Co., Ltd.

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