Foshan Electrical and Lighting Co.,Ltd (000541.SZ) - Winst- en verliesrekening per kwartaal

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000541.SZ
Financiële Gegevens

8.34 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2,267.302	2,517.243	2,260.284	2,230.945	2,372.449	2,193.614	2,327.326	2,061.412	2,383.827	2,049.504	1,515.26	1,270.096	1,122.429	1,597.136	1,185.388	1,036.643	962.526	560.358	895.11	755.282	797.952	889.233	916.441	820.736	941.403	1,123.377	849.935	926.328	930.276	1,093.65	791.273	819.511	851.36	904.311	644.181	708.115	757.032	767.331	712.528	813.055	842.946	700.113	634.361	684.058	662.613	545.647	613.7	523.873	572.892	491.445	537.718	627.892	576.167	519.152	634.207	497.502	449.941	374.419	401.598	565.882	364.966	374.847	467.883	436.983	439.958	373.888	470.922	330.065	365.523	329.562	344.101	283.565	302.627	302.226	329.002	289.62	288.777	308.251	353.192	292.105	276.91	297.715	296.995	247.487	233.139	243.395	278.51	225.681	217.978	235.332	239.745	203.701
Kosten van de omzet Numbers are in millions	1,805.156	2,056.502	1,854.603	1,794.006	1,920.32	1,813.155	1,955.869	1,681.776	1,899.014	1,712.213	1,287.057	1,113.583	920.456	686.575	1,024.591	810.084	733.155	444.579	682.378	580.798	610.944	686.393	729.18	619.46	709.886	874.41	632.346	760.791	721.968	830.819	576.81	624.355	641.462	681.521	477.285	542.23	580.904	585.139	468.273	622.564	628.573	527.645	482.07	482.563	486.541	439.135	476.776	360.675	427.549	365.43	362.783	436.963	438.155	382.961	452.056	337.732	328.166	297.305	241.591	451.875	267.949	290.55	365.181	361.064	342.733	304.13	379.236	266.001	294.51	249.782	257.391	213.814	219.81	231.97	238.367	199.281	194.852	223.262	241.474	200.646	182.37	205.48	184.373	157.977	140.676	157.859	154.528	143.58	138.435	157.896	154.481	132.031
Brutowinst Numbers are in millions	462.146	460.741	405.681	436.94	452.129	380.459	371.457	379.636	484.813	337.291	228.203	156.513	201.973	910.561	160.796	226.558	229.371	115.779	212.732	174.483	187.008	202.84	187.261	201.276	231.517	248.967	217.589	165.537	208.308	262.831	214.463	195.155	209.898	222.79	166.896	165.885	176.128	182.191	244.254	190.491	214.373	172.468	152.292	201.495	176.072	106.513	136.924	163.198	145.343	126.015	174.935	190.93	138.012	136.191	182.151	159.77	121.776	77.114	160.008	114.006	97.017	84.297	102.702	75.919	97.225	69.758	91.686	64.064	71.013	79.781	86.71	69.751	82.817	70.256	90.635	90.339	93.925	84.989	111.718	91.46	94.54	92.235	112.622	89.511	92.463	85.536	123.983	82.101	79.543	77.436	85.263	71.669
Brutowinstmarge Numbers are in millions	0.204	0.183	0.179	0.196	0.191	0.173	0.16	0.184	0.203	0.165	0.151	0.123	0.18	0.57	0.136	0.219	0.238	0.207	0.238	0.231	0.234	0.228	0.204	0.245	0.246	0.222	0.256	0.179	0.224	0.24	0.271	0.238	0.247	0.246	0.259	0.234	0.233	0.237	0.343	0.234	0.254	0.246	0.24	0.295	0.266	0.195	0.223	0.312	0.254	0.256	0.325	0.304	0.24	0.262	0.287	0.321	0.271	0.206	0.398	0.201	0.266	0.225	0.22	0.174	0.221	0.187	0.195	0.194	0.194	0.242	0.252	0.246	0.274	0.232	0.275	0.312	0.325	0.276	0.316	0.313	0.341	0.31	0.379	0.362	0.397	0.351	0.445	0.364	0.365	0.329	0.356	0.352
Onderzoek- en ontwikkelingskosten Numbers are in millions	129.923	130.243	114.274	133.51	127.607	98.542	116.724	115.887	114.929	93.247	77.246	49.663	41.598	35.175	11.599	38.188	39.27	19.828	28.187	21.397	15.486	14.375	17.467	16.316	11.023	7.921	10.207	18.904	0	0	110.07	0	60.464	0	92.892	0	44.481	0	98.81	0	34.672	0	0	0	33.915	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	0	0
Algemene en administratieve kosten Numbers are in millions	62.79	112.553	-217.601	257.193	-55.119	97.743	-186.022	235.116	-45.318	88.757	-91.961	118.441	-19.68	40.268	-64.326	39.258	-15.555	30.866	-69.296	38.716	-19.147	32.701	-89.203	45.732	-30.881	48.496	-89.776	37.517	-15.936	55.781	-50.102	46.549	-19.775	54.566	-125.99	67.491	-5.354	56.945	-124.224	68.203	1.952	46.429	-98.082	58.139	14.271	32.81	-89.883	40.813	42.728	32.837	-59.527	37.709	-1.438	31.769	-50.811	25.102	33.929	21.93	40.174	26.01	27.662	18.262	55.628	18.731	19.208	18.603	40.567	10.556	18.571	13.915	41.963	8.511	11.838	9.922	34.04	12.324	11.752	11.896	30.149	9.949	9.216	15.663	28.438	11.854	17.409	12.072	42.474	9.058	25.216	10.509	22.485	9.53
Verkoop- en marketingkosten Numbers are in millions	92.533	83.278	119.53	79.589	79.283	52.638	96.018	50.963	56.749	53.091	72.776	29.503	37.251	30.751	3.329	46.614	48.811	46.467	64.112	56.301	66.684	56.726	65.943	67.626	48.507	55.41	64.81	67.351	43.252	38.4	62.049	69.477	45.507	27.745	85.11	35.778	60.666	21.559	103.518	41.395	28.585	34.383	61.29	28.057	24.311	20.12	36.431	26.483	25.467	21.487	23.495	28.549	32.49	19.62	27.584	15.458	18.355	20.877	12.499	17.359	23.521	14.809	17.827	13.706	14.238	13.386	14.354	14.999	15.447	12.43	8.219	7.898	7.219	7.287	6.769	8.448	8.688	7.087	7.16	7.719	8.315	6.19	15.675	5.215	7.709	5.208	10.225	5.472	6.056	6.233	5.065	2.078
Verkoop-, algemene en administratieve kosten Numbers are in millions	211.244	195.831	253.897	210.634	180.194	156.399	166.215	286.079	11.432	145.204	128.635	85.754	79.215	104.868	61.572	85.871	66.381	72.902	100.632	95.018	96.562	91.609	103.453	108.259	91.559	111.828	-24.966	109.29	80.406	94.181	11.947	116.026	25.732	82.311	-40.88	103.269	55.312	78.504	-20.706	109.597	30.537	80.812	114.731	86.196	38.582	52.93	63.983	67.296	68.194	54.324	-36.032	66.258	31.052	51.389	-23.226	40.56	52.284	42.807	52.673	43.369	51.183	33.071	73.456	32.436	33.446	31.989	54.922	25.555	34.019	26.345	50.182	20.52	19.057	17.208	40.809	20.772	20.439	18.982	37.31	17.669	17.531	21.852	44.113	17.069	25.118	17.28	52.7	14.53	31.272	16.742	27.55	11.607
Overige kosten Numbers are in millions	38.143	-9.387	0	-29.36	40.571	1.656	52.255	-22.615	0	0.359	10.075	-45.771	1.351	0.095	0	1.782	54.767	6.962	0	7.793	58.45	10.846	0	-19.202	0.859	14.055	0	0.299	69.577	9.729	1.202	5.398	-3.117	4.842	0	6.712	0	4.428	0	5.781	2.481	7.874	168.949	7.611	0	6.43	147.673	5.743	4.823	5.604	120.07	7.092	35.642	5.079	100.667	4.902	4.335	2.894	4.74	3.607	1.994	3.271	3.364	3.004	3.05	2.979	2.993	2.481	2.521	2.239	2.956	1.868	2.507	2.518	2.963	2.108	1.99	2.469	4.397	3.424	3.281	4.344	4.256	3.267	3.134	4.641	1.687	4.206	1.426	1.901	3.351	2.925
Bedrijfskosten Numbers are in millions	323.389	316.686	403.689	317.931	318.491	250.578	335.194	265.309	251.603	230.755	221.787	151.836	127.645	108.676	61.856	125.842	127.292	104.122	132.431	124.208	121.472	114.648	129.443	110.472	103.453	125.882	133.007	125.418	96.893	103.936	162.027	121.424	80.468	87.153	151.953	109.981	125.514	82.931	172.392	115.379	93.907	88.686	132.157	93.807	76.701	59.36	94.22	73.039	73.017	59.928	84.037	73.35	66.694	56.468	77.44	45.462	56.619	45.7	57.413	46.976	53.177	36.342	76.82	35.441	36.496	34.968	57.914	28.035	36.54	28.584	53.137	18.277	21.564	19.726	43.772	22.88	22.43	21.451	41.706	21.093	20.812	26.197	48.369	20.337	28.252	21.921	54.387	18.736	32.698	18.643	30.901	14.532
Bedrijfsresultaat Numbers are in millions	144.824	80.917	43.804	64.178	92.998	96.559	-18.625	80.308	126.735	72.898	54.632	91.567	73.941	53.216	86.228	92.251	103.63	17.946	83.391	52.002	54.781	85.864	63.213	90.804	122.698	116.429	82.02	40.426	115.86	136.244	57.872	73.731	104.715	127.946	-10.681	55.904	43.872	99.26	63.099	81.349	116.993	83.782	1.91	108.188	81.517	47.153	36.184	90.159	93.331	67.633	91.349	118.634	70.339	81.293	102.379	110.978	67.024	33.367	100.342	72.058	44.722	49.093	27.652	44.275	269.331	-69.559	44.728	103.373	204.607	142.717	88.628	57.275	77.334	60.867	54.353	66.673	74.961	70.314	73.409	75.201	76.447	70.669	64.879	74.999	73.744	65.01	84.164	57.342	56.124	58.265	57.377	54.687
Bedrijfsresultaat ratio Numbers are in millions	0.064	0.032	0.019	0.029	0.039	0.044	-0.008	0.039	0.053	0.036	0.036	0.072	0.066	0.033	0.073	0.089	0.108	0.032	0.093	0.069	0.069	0.097	0.069	0.111	0.13	0.104	0.097	0.044	0.125	0.125	0.073	0.09	0.123	0.141	-0.017	0.079	0.058	0.129	0.089	0.1	0.139	0.12	0.003	0.158	0.123	0.086	0.059	0.172	0.163	0.138	0.17	0.189	0.122	0.157	0.161	0.223	0.149	0.089	0.25	0.127	0.123	0.131	0.059	0.101	0.612	-0.186	0.095	0.313	0.56	0.433	0.258	0.202	0.256	0.201	0.165	0.23	0.26	0.228	0.208	0.257	0.276	0.237	0.218	0.303	0.316	0.267	0.302	0.254	0.257	0.248	0.239	0.268
Totaal overige inkomsten en kosten netto Numbers are in millions	2.168	49.175	2.7	38.336	51.987	14.397	31.386	18.239	42.704	28.465	55.406	52.769	8.383	13.05	8.86	8.209	36.679	19.088	-2.437	26.222	26.44	16.826	-1.175	19.009	26.461	3.577	29.363	300.181	32.925	8.824	-3.595	19.46	13.429	-0.052	-40.785	-71.3	-12.452	20.875	-107.379	53.141	23.168	4.975	-6.583	-0.171	10.075	36	170.483	9.35	19.344	1.609	0.18	-0.878	-3.7	1.006	10.229	-1.054	0.343	2.48	-6.641	3.908	1.009	7.596	-0.025	3.811	210.611	0.842	5.989	67.323	170.201	0.031	49.628	-0.017	15.779	13.793	-0.147	0.247	3.818	5.144	-0.555	2.221	1.576	2.566	-6.463	5.001	9.168	1.341	-3.78	-0.19	9.726	4.71	-6.371	-0.609
Inkomen voor belasting Numbers are in millions	146.992	131.083	46.504	102.886	144.985	111.424	9.902	98.547	169.44	105.976	62.525	92.004	82.324	99.592	92.915	99.431	138.069	37.768	80.073	76.498	91.976	102.69	62.038	109.813	159.529	119.69	75.56	522.761	129.412	145.071	934.003	93.191	118.144	127.894	-63.061	-15.395	4.315	120.134	-44.28	134.489	140.161	88.757	-0.966	107.517	109.446	83.153	213.187	99.509	91.67	67.697	91.077	116.702	66.639	80.729	114.94	109.924	65.5	33.894	93.701	75.965	44.849	55.552	27.627	44.29	271.341	-68.717	50.717	103.352	204.674	142.748	88.65	57.258	77.394	64.322	54.206	66.92	75.541	70.633	70.313	75.281	74.81	70.389	56.881	74.643	73.297	65.569	66.179	57.152	56.693	62.975	48.541	54.077
Inkomen voor belasting ratio Numbers are in millions	0.065	0.052	0.021	0.046	0.061	0.051	0.004	0.048	0.071	0.052	0.041	0.072	0.073	0.062	0.078	0.096	0.143	0.067	0.089	0.101	0.115	0.115	0.068	0.134	0.169	0.107	0.089	0.564	0.139	0.133	1.18	0.114	0.139	0.141	-0.098	-0.022	0.006	0.157	-0.062	0.165	0.166	0.127	-0.002	0.157	0.165	0.152	0.347	0.19	0.16	0.138	0.169	0.186	0.116	0.156	0.181	0.221	0.146	0.091	0.233	0.134	0.123	0.148	0.059	0.101	0.617	-0.184	0.108	0.313	0.56	0.433	0.258	0.202	0.256	0.213	0.165	0.231	0.262	0.229	0.199	0.258	0.27	0.236	0.192	0.302	0.314	0.269	0.238	0.253	0.26	0.268	0.202	0.265
Belastingkosten Numbers are in millions	8.675	15.957	17.318	7.14	11.188	20.116	-17.427	7.16	23.82	17.322	-2.054	4.314	13.666	9.124	6.233	16.431	16.979	6.072	10.152	11.345	10.933	16.234	9.389	15.486	26.507	20.537	12.488	71.897	19.332	23.265	141.47	19.08	18.93	20.496	-33.155	13.53	5.77	22.164	-10.877	21.649	23.592	18.098	-11.419	18.669	24.28	15.334	30.648	15.569	13.756	11.86	18.174	14.553	13.905	11.241	9.693	25.409	11.493	6.566	14.755	8.939	10.682	9.453	-0.05	7.779	39.093	2.273	7.093	14.714	32.176	18.532	15.32	7.447	15.409	10.577	10.114	10.235	15.659	10.484	18.548	11.258	18.046	10.569	9.239	11.392	11.209	12.189	10.888	9.967	8.583	9.546	13.189	8.255
Nettowinst Numbers are in millions	108.515	83.714	51.666	69.757	102.714	66.222	9.642	60.088	99.299	62.311	58.079	81.458	68.352	49.687	84.139	81.714	118.779	31.238	70.467	63.44	80.617	86.659	53.948	94.389	132.725	96.553	61.778	450.036	108.62	119.875	792.237	73.179	99.149	107.777	-20.029	-26.824	0.776	99.483	-34.632	111.798	117.607	71.352	10.78	88.004	85.763	67.284	183.389	82.555	77.597	56.925	73.074	100.718	50.228	67.64	100.873	82.086	53.163	27.655	77.771	63.228	30.915	40.265	27.5	36.74	231.759	-71.839	42.344	86.766	170.745	123.943	72.964	49.662	61.871	53.482	43.718	56.466	59.537	59.863	51.746	63.807	56.394	59.534	47.692	63.201	62.064	53.368	56.111	47.043	47.727	53.938	36.253	45.806
Nettowinstmarge Numbers are in millions	0.048	0.033	0.023	0.031	0.043	0.03	0.004	0.029	0.042	0.03	0.038	0.064	0.061	0.031	0.071	0.079	0.123	0.056	0.079	0.084	0.101	0.097	0.059	0.115	0.141	0.086	0.073	0.486	0.117	0.11	1.001	0.089	0.116	0.119	-0.031	-0.038	0.001	0.13	-0.049	0.138	0.14	0.102	0.017	0.129	0.129	0.123	0.299	0.158	0.135	0.116	0.136	0.16	0.087	0.13	0.159	0.165	0.118	0.074	0.194	0.112	0.085	0.107	0.059	0.084	0.527	-0.192	0.09	0.263	0.467	0.376	0.212	0.175	0.204	0.177	0.133	0.195	0.206	0.194	0.147	0.218	0.204	0.2	0.161	0.255	0.266	0.219	0.201	0.208	0.219	0.229	0.151	0.225
WPA (Winst Per Aandeel) Numbers are in millions	0.071	0.055	0.034	0.053	0.078	0.05	0.022	0.068	0.11	0.046	0.05	0.059	0.049	0.037	0.06	0.058	0.085	0.022	0.05	0.045	0.058	0.062	0.039	0.068	0.095	0.069	0.044	0.32	0.078	0.086	0.57	0.052	0.071	0.077	-0.014	-0.019	0.001	0.071	-0.025	0.08	0.081	0.051	0.008	0.063	0.062	0.049	0.12	0.056	0.057	0.042	0.051	0.07	0.036	0.049	0.069	0.056	0.04	0.021	0.052	0.042	0.023	0.028	0.019	0.028	0.16	-0.05	0.031	0.095	0.12	0.09	0.069	0.047	0.058	0.038	0.041	0.04	0.056	0.043	0.049	0.046	0.053	0.043	0.045	0.045	0.058	0.038	0.053	0.044	0.045	0.039	0.034	0.043
Verwaterde WPA Numbers are in millions	0.07	0.054	0.031	0.053	0.075	0.067	0.021	0.067	0.11	0.062	0.049	0.059	0.049	0.037	0.06	0.058	0.085	0.023	0.05	0.045	0.058	0.062	0.039	0.068	0.095	0.069	0.044	0.32	0.078	0.086	0.57	0.052	0.071	0.077	-0.014	-0.019	0.001	0.071	-0.025	0.08	0.081	0.051	0.008	0.063	0.062	0.049	0.12	0.056	0.057	0.042	0.051	0.07	0.036	0.049	0.069	0.056	0.04	0.021	0.052	0.042	0.023	0.028	0.019	0.028	0.16	-0.05	0.031	0.095	0.12	0.09	0.069	0.047	0.058	0.038	0.041	0.04	0.056	0.043	0.049	0.046	0.053	0.043	0.045	0.045	0.058	0.038	0.053	0.044	0.045	0.039	0.034	0.043
EBITDA Numbers are in millions	193.174	251.048	51.301	263.457	302.419	254.324	163.971	248.413	286.37	207.225	127.06	153.526	103.866	101.131	106.678	115.735	121.715	35.38	99.548	71.818	71.831	104.767	83.283	110.234	135.639	140.014	65.627	60.463	115.766	178.958	52.817	92.125	129.43	154.031	-159.786	77.374	92.584	103.038	85.411	97.05	124.551	83.782	39.638	132.004	137.101	47.153	60.5	90.394	73.589	66.087	95.942	118.056	74.163	79.723	104.125	118.724	65.157	31.648	105.689	66.796	43.84	47.955	138.543	42.129	152.466	57.745	379.792	36.029	87.297	51.197	63.783	81.818	92.765	78.35	127.331	66.174	101.215	92.254	99.045	105.381	97.294	92.649	88.354	94.729	99.178	85.833	69.596	63.365	46.845	58.792	54.362	38.027
EBITDA ratio Numbers are in millions	0.085	0.069	0.063	0.068	0.071	0.062	0.024	0.067	0.092	0.051	0.027	0.056	0.085	0.052	0.086	0.096	0.121	0.039	0.172	0.064	0.097	0.101	0.116	0.135	0.152	0.115	0.105	0.045	0.131	0.167	0.081	0.078	0.181	0.162	-0.168	0.08	0.122	0.134	0.068	0.092	0.148	0.117	0.062	0.157	0.225	0.099	0.094	0.173	0.128	0.134	0.178	0.188	0.129	0.151	0.164	0.239	0.144	0.085	0.263	0.118	0.12	0.128	0.412	0.096	0.347	0.154	0.918	-0.024	0.239	-0.072	0.185	0.289	0.307	0.261	0.387	0.23	0.35	0.299	0.28	0.361	0.351	0.311	0.297	0.383	0.425	0.353	0.25	0.281	0.215	0.25	0.227	0.187

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