Weifu High-Technology Group Co., Ltd. (000581.SZ) - Winst- en verliesrekening per kwartaal

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000581.SZ
Financiële Gegevens

16.39 (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
Omzet Numbers are in millions	2,523.165	2,773.614	2,892.36	2,750.94	2,212.553	2,985.286	3,144.363	2,984.662	2,773.091	2,978.967	4,342.869	1,308.362	3,336.373	4,337.533	4,700.159	2,965.29	3,324.132	3,822.295	2,772.109	2,464.893	1,916.02	2,133.314	2,270.131	1,861.959	1,898.914	2,568.819	2,391.983	2,456.157	1,832.998	2,270.886	2,457.239	1,533.327	1,522.897	1,833.188	1,533.289	1,241.402	1,109.803	1,608.205	1,782.233	1,337.019	1,487.641	1,846.225	1,683.595	1,358.414	1,351.928	1,544.943	1,334.022	1,351.067	1,041.475	1,282.34	1,340.401	1,443.101	1,177.453	1,659.72	1,617.839	1,394.338	1,326.188	1,462.471	1,188.217	958.678	860.79	754.535	506.614	510.163	648.03	878.678	996.419	712.68	784.238	820.507	803.914	603.164	588.782	646.786	642.426	517.728	517.416	824.059	931.747	757.166	387.254	441.639	504.074	343.839	341.185	342.508	490.966	317.1	338.925	366.485	351.716
Kosten van de omzet Numbers are in millions	2,137.113	2,284.862	2,365.382	2,160.586	1,825.855	2,471.743	2,692.129	2,665.796	2,324.135	2,327.814	3,696.758	870.263	2,852.187	3,642.727	3,855.19	2,292.98	2,722.335	3,163.389	2,250.58	1,717.434	1,547.534	1,659.059	1,746.328	1,302.092	1,500.175	2,014.237	1,875.353	1,663.511	1,361.928	1,767.688	1,968.603	1,046.798	1,204.378	1,426.465	1,206.817	898.478	853.12	1,245.136	1,398.503	968.325	1,103.329	1,399.645	1,268.902	913.37	1,035.031	1,209.832	1,011.574	1,035.619	802.129	974.513	961.217	1,026.725	861.681	1,241.258	1,184.964	753.235	1,032.907	1,180.623	912.432	768.862	669.605	602.097	435.105	440.419	537.201	695.122	791.137	603.137	607.5	610.906	611.503	440.234	450.384	474.269	484.177	382.936	394.574	644.799	740.82	616.836	287.622	324.651	374.922	281.782	267.013	239.368	365.704	247.979	224.868	0	0
Brutowinst Numbers are in millions	386.051	488.752	526.978	590.354	386.698	513.543	452.235	318.866	448.955	651.153	646.111	438.098	484.186	694.806	844.969	672.31	601.797	658.906	521.528	747.458	368.486	474.255	523.803	559.867	398.74	554.582	516.63	792.646	471.07	503.198	488.637	486.529	318.519	406.722	326.472	342.924	256.683	363.069	383.73	368.695	384.312	446.58	414.692	445.044	316.897	335.11	322.449	315.449	239.346	307.827	379.185	416.375	315.772	418.463	432.875	641.103	293.281	281.847	275.784	189.816	191.185	152.438	71.509	69.744	110.829	183.556	205.281	109.543	176.738	209.601	192.411	162.93	138.398	172.516	158.249	134.792	122.842	179.26	190.928	140.33	99.631	116.988	129.152	62.057	74.172	103.14	125.262	69.12	114.057	366.485	351.716
Brutowinstmarge Numbers are in millions	0.153	0.176	0.182	0.215	0.175	0.172	0.144	0.107	0.162	0.219	0.149	0.335	0.145	0.16	0.18	0.227	0.181	0.172	0.188	0.303	0.192	0.222	0.231	0.301	0.21	0.216	0.216	0.323	0.257	0.222	0.199	0.317	0.209	0.222	0.213	0.276	0.231	0.226	0.215	0.276	0.258	0.242	0.246	0.328	0.234	0.217	0.242	0.233	0.23	0.24	0.283	0.289	0.268	0.252	0.268	0.46	0.221	0.193	0.232	0.198	0.222	0.202	0.141	0.137	0.171	0.209	0.206	0.154	0.225	0.255	0.239	0.27	0.235	0.267	0.246	0.26	0.237	0.218	0.205	0.185	0.257	0.265	0.256	0.18	0.217	0.301	0.255	0.218	0.337	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	156.47	156.218	146.015	186.771	129.213	168.193	183.694	145.771	146.087	139.349	150.283	186.548	159.275	130.643	118.94	205.026	116.023	136.797	74.735	149.31	88.448	86.998	93.17	135.863	89.957	93.985	83.459	98.954	124.337	140.533	0	319.386	0	131.048	0	287.088	0	106.119	0	311.72	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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	431.933	-83.166	169.939	-269.734	369.745	-52.658	140.694	-241.32	346.868	-45.202	133.052	-289.437	427.159	-63.111	143.194	-72.609	157.415	47.795	132.55	-220.52	106.951	30.193	128.655	-97.411	149.721	90.393	204.506	-10.532	237.268	55.399	204.449	11.389	175.814	3.162	162.096	40.557	162.936	3.43	143.021	-100.649	157.896	36.537	170.309	-102.318	113.993	16.047	116.122	-124.249	107.659	126.521	94.359	-151.268	91.566	35.714	151.019	-110.682	76.126	169.352	121.954	91.914	106.699	61.861	58.619	87.042	79.789	94.791	99.435	23.597	81.029	84.972	88.948	88.274	63.082	64.17	55.899	84.341	55.633	66.005	43.832	63.25	33.856	44.98	40.585	36.995	19.554	47.874	40.472	51.935	36.388	0	0
Verkoop- en marketingkosten Numbers are in millions	106.657	55.426	57.802	60.931	66.609	62.312	40.72	58.304	52.204	33.33	45.69	113.242	40.216	56.447	54.747	166.372	101.587	88.602	49.792	93.005	62.376	60.427	43.843	80.186	51.306	55.884	50.463	76.287	47.008	29.782	41.777	80.177	40.328	50.898	41.901	44.138	39.333	44.845	40.27	20.102	52.223	48.189	54.405	63.55	62.284	40.121	41.198	46.623	56.098	55.748	32.174	145.634	30.743	18.333	32.177	19.427	28.771	17.918	57.338	35.083	32.35	16.724	10.467	41.09	20.397	37.278	29.27	6.272	22.248	44.532	31.359	36.488	28.921	31.641	24.619	8.884	15.83	32.036	28.39	20.236	28.387	16.608	15.04	6.417	24.247	15.702	19.985	-1.625	23.401	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	538.59	189.492	221.494	-208.803	436.354	9.653	181.414	-183.016	399.071	-11.872	178.742	-176.196	467.375	-6.664	197.941	93.764	259.002	136.397	182.343	-127.515	169.327	90.621	172.499	-17.225	201.027	146.277	254.97	65.756	284.276	85.181	246.226	91.566	216.142	54.06	203.998	84.696	202.269	48.275	183.291	-80.547	210.119	84.726	224.714	-38.768	176.277	56.168	157.32	-77.626	163.757	182.268	126.533	-5.634	122.309	54.046	183.196	-91.255	104.897	187.27	179.292	126.997	139.049	78.584	69.086	128.131	100.187	132.069	128.705	29.869	103.276	129.505	120.306	124.762	92.004	95.811	80.517	93.226	71.464	98.041	72.222	83.486	62.243	61.588	55.625	43.412	43.801	63.576	60.458	50.31	59.789	0	0
Overige kosten Numbers are in millions	-310.761	-34.797	-32.006	20.835	17.754	-16.101	-1.816	371.553	-212.799	190.44	1.705	-64.23	85.602	-86.224	-0.271	452.247	-2.653	-1.025	-2.935	-28.609	-0.017	24.59	0.813	-5.959	-4.307	1.602	-0.049	-0.025	5.789	-7.623	8.054	20.856	9.103	8.95	8.923	48.705	1.578	43.84	-22.752	9.446	1.803	1.455	-0.138	25.214	4.77	-0.772	-0.256	13.332	-0.69	-0.425	1.78	33.808	-0.832	5.132	-1.542	19.98	-0.98	-1.894	-1.081	19.712	7.379	1.716	-0.221	2.663	-2.017	-4.466	-2.828	0.854	-2.103	3.36	-3.966	-1.687	0.31	2.139	-1.743	2.112	3.669	1.21	2.493	-10.116	-8.742	-10.935	2.906	-12.874	-9.314	-2.283	1.813	1.456	-7.911	-12.114	-0.066
Bedrijfskosten Numbers are in millions	384.298	380.507	399.516	364.378	367.786	382.084	363.291	334.308	332.359	317.917	330.729	384.162	434.969	315.031	326.749	655.58	376.22	413.948	260.992	294.663	260.154	332.494	279.757	407.153	291.641	279.13	265.169	371.81	292.49	227.961	265.422	411.124	223.695	212.27	211.361	390.491	207.125	203.389	191.663	171.603	216.654	232.512	236.265	238.854	184.192	209.044	165.807	171.308	170.638	189.843	135.232	200.796	129.023	165.559	192.458	116.13	113.616	196.289	186.565	131.755	143.981	83.458	72.857	130.208	103.696	136.122	135.905	32.482	107.651	133.99	125.892	129.957	95.565	99.653	84.507	95.772	72.916	100.007	74.774	85.377	64.381	62.968	59.416	44.364	45.256	64.883	64.115	50.538	61.804	48.34	45.508
Bedrijfsresultaat Numbers are in millions	337.514	108.245	127.462	516.075	395.871	558.147	451.551	-1,189.563	544.662	570.388	802.569	431.235	526.599	865.884	941.496	543.311	989.596	812.258	595.478	622.873	499.81	578.581	752.991	387.972	543.603	825.723	853.598	773.073	587.65	756.913	706.585	356.858	394.748	585.607	441.045	178.89	285.924	628.55	509.451	340.292	442.169	466.62	468.421	317.265	306.275	307.845	300.982	305.761	187.256	236.824	295.543	344.131	250.026	425.66	340.949	794.404	323.405	233.656	134.824	221.78	140.175	127.832	-25.295	49.23	37.353	111.955	46.652	115.07	45.232	64.547	61.205	27.116	0.689	39.368	71.928	18.329	33.466	77.74	118.983	73.135	47.828	62.068	89.275	92.485	45.703	60.415	66.818	66.751	53.928	-204.435	306.207
Bedrijfsresultaat ratio Numbers are in millions	0.134	0.039	0.044	0.188	0.179	0.187	0.144	-0.399	0.196	0.191	0.185	0.33	0.158	0.2	0.2	0.183	0.298	0.213	0.215	0.253	0.261	0.271	0.332	0.208	0.286	0.321	0.357	0.315	0.321	0.333	0.288	0.233	0.259	0.319	0.288	0.144	0.258	0.391	0.286	0.255	0.297	0.253	0.278	0.234	0.227	0.199	0.226	0.226	0.18	0.185	0.22	0.238	0.212	0.256	0.211	0.57	0.244	0.16	0.113	0.231	0.163	0.169	-0.05	0.096	0.058	0.127	0.047	0.161	0.058	0.079	0.076	0.045	0.001	0.061	0.112	0.035	0.065	0.094	0.128	0.097	0.124	0.141	0.177	0.269	0.134	0.176	0.136	0.211	0.159	-0.558	0.871
Totaal overige inkomsten en kosten netto Numbers are in millions	1.436	-27.522	82.819	11.067	-0.316	1.969	-0.019	3.778	-198.407	-0.539	-1.439	-23.96	476.852	486.016	423.005	595.502	761.366	566.275	332.006	141.47	391.46	460.919	509.759	229.299	432.197	551.874	602.088	356.055	412.551	473.652	490.289	296.953	308.301	399.566	333.934	268.018	235.233	512.508	294.021	135.628	276.086	253.788	289.774	135.375	176.965	179.567	143.799	174.212	117.616	119.419	51.984	162.803	61.978	177.731	98.645	291.04	142.627	145.254	41.518	175.482	99.562	60.448	-25.626	90.616	28.144	59.204	-25.757	38.864	-25.959	-8.797	-9.281	-7.993	-47.032	-40.032	-3.926	-29.517	-22.657	-7.035	-5.751	16.72	16.248	11.621	15.637	61.534	21.115	22.074	2.846	20.65	6.094	267.083	-251.827
Inkomen voor belasting Numbers are in millions	338.95	80.723	210.282	527.143	395.555	560.115	451.532	-1,185.784	346.255	569.849	801.129	407.275	526.069	865.791	941.225	612.233	986.943	811.233	592.543	594.265	499.793	602.681	753.805	382.013	539.296	827.326	853.549	776.891	591.131	748.889	713.504	372.358	403.126	594.018	449.045	220.451	284.791	672.187	486.087	332.72	443.743	467.856	468.202	341.566	309.67	305.633	300.441	318.353	186.324	237.403	295.937	378.382	248.727	430.634	339.063	816.013	322.292	230.812	130.737	233.543	146.766	129.428	-26.973	30.153	35.276	106.638	43.619	115.924	43.129	66.814	57.239	25.204	-1.6	37.17	70.001	14.972	32.202	75.584	115.939	67.346	45.292	58.387	88.776	79.419	43.21	59.232	66.312	53.72	52.182	62.648	54.38
Inkomen voor belasting ratio Numbers are in millions	0.134	0.029	0.073	0.192	0.179	0.188	0.144	-0.397	0.125	0.191	0.184	0.311	0.158	0.2	0.2	0.206	0.297	0.212	0.214	0.241	0.261	0.283	0.332	0.205	0.284	0.322	0.357	0.316	0.322	0.33	0.29	0.243	0.265	0.324	0.293	0.178	0.257	0.418	0.273	0.249	0.298	0.253	0.278	0.251	0.229	0.198	0.225	0.236	0.179	0.185	0.221	0.262	0.211	0.259	0.21	0.585	0.243	0.158	0.11	0.244	0.171	0.172	-0.053	0.059	0.054	0.121	0.044	0.163	0.055	0.081	0.071	0.042	-0.003	0.057	0.109	0.029	0.062	0.092	0.124	0.089	0.117	0.132	0.176	0.231	0.127	0.173	0.135	0.169	0.154	0.171	0.155
Belastingkosten Numbers are in millions	7.25	6.875	16.829	-16.059	7.922	3.155	26.177	-60.537	20.96	63.614	36.94	-57.226	30.249	66.89	51.083	56.852	65.858	18.76	38.745	42.444	23.979	27.305	54.078	11.185	21.776	53.107	49.82	42.596	46.584	48.471	45.554	0.864	23.363	37.921	30.393	-2.955	25.523	48.049	40.137	22.418	35.288	40.307	25.431	25.386	25.592	20.464	31.574	28.473	14.91	23.516	36.88	18.738	27.213	61.465	33.88	77.854	15.584	17.091	7.965	6.904	3.91	5.71	2.538	-4.585	0.79	5.646	7.027	-6.629	10.854	8.598	4.252	-1.264	2.07	3.323	4.263	-0.877	1.538	7.335	7.046	2.936	3.181	5.247	7.549	5.437	2.042	5.571	6.225	1.357	2.961	3.477	7.9
Nettowinst Numbers are in millions	323.058	405.215	549.126	515.215	373.316	533.986	414.775	-1,125.248	313.449	496.263	736.499	445.378	484.604	783.816	861.573	542.524	903.901	776.348	549.997	541.265	470.1	567.482	689.179	340.447	510.387	761.015	784.228	717.646	527.772	680.277	645.645	362.53	366.126	538.097	405.471	221.524	247.877	611.618	434.369	299.987	398.867	412.315	428.271	305.992	270.275	272.961	258.993	280.36	162.685	199.169	247.112	348.98	210.973	353.934	290.729	723.458	297.725	205.077	114.031	222.391	137.991	119.802	-31.959	32.182	33.983	96.952	30.301	112.628	23.08	47.506	47.214	18.629	-10.039	23.312	56.378	7.053	22.405	55.894	96.554	63.735	41.167	51.022	79.145	71.415	41.167	52.473	57.854	54.277	47.555	57.438	44.764
Nettowinstmarge Numbers are in millions	0.128	0.146	0.19	0.187	0.169	0.179	0.132	-0.377	0.113	0.167	0.17	0.34	0.145	0.181	0.183	0.183	0.272	0.203	0.198	0.22	0.245	0.266	0.304	0.183	0.269	0.296	0.328	0.292	0.288	0.3	0.263	0.236	0.24	0.294	0.264	0.178	0.223	0.38	0.244	0.224	0.268	0.223	0.254	0.225	0.2	0.177	0.194	0.208	0.156	0.155	0.184	0.242	0.179	0.213	0.18	0.519	0.224	0.14	0.096	0.232	0.16	0.159	-0.063	0.063	0.052	0.11	0.03	0.158	0.029	0.058	0.059	0.031	-0.017	0.036	0.088	0.014	0.043	0.068	0.104	0.084	0.106	0.116	0.157	0.208	0.121	0.153	0.118	0.171	0.14	0.157	0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.42	0.56	0.53	0.38	0.55	0.43	-0.85	0.32	0.5	0.75	0.47	0.49	0.79	0.87	0.55	0.92	0.78	0.55	0.53	0.46	0.56	0.68	0.34	0.51	0.76	0.78	0.72	0.53	0.67	0.64	0.36	0.36	0.53	0.4	0.21	0.24	0.61	0.43	0.29	0.39	0.4	0.42	0.29	0.26	0.27	0.25	0.28	0.16	0.22	0.27	0.41	0.25	0.41	0.34	0.84	0.35	0.24	0.13	0.26	0.16	0.14	-0.04	0.036	0.04	0.1	0.032	0.12	0.025	0.051	0.051	0.02	-0.014	0.025	0.064	0.008	0.025	0.06	0.11	0.069	0.047	0.055	0.089	0.077	0.047	0.057	0.065	0.058	0.051	0.062	0.051
Verwaterde WPA Numbers are in millions	0.33	0.42	0.56	0.53	0.38	0.55	0.43	-0.85	0.31	0.5	0.75	0.47	0.49	0.79	0.87	0.55	0.92	0.78	0.55	0.53	0.46	0.56	0.68	0.34	0.51	0.76	0.78	0.72	0.53	0.67	0.64	0.36	0.36	0.53	0.4	0.21	0.24	0.61	0.43	0.29	0.39	0.4	0.42	0.29	0.26	0.27	0.25	0.28	0.16	0.22	0.27	0.41	0.25	0.41	0.34	0.84	0.35	0.24	0.13	0.26	0.16	0.14	-0.04	0.036	0.04	0.1	0.032	0.12	0.025	0.051	0.051	0.02	-0.014	0.025	0.064	0.008	0.025	0.06	0.11	0.069	0.047	0.055	0.089	0.077	0.047	0.057	0.065	0.058	0.051	0.062	0.051
EBITDA Numbers are in millions	339.704	274.143	638.401	769.795	424.216	604.62	438.223	389.305	566.154	630.126	879.107	366.992	633.67	851.266	1,078.053	1,009.394	726.69	833.957	637.36	772.774	530.377	635.062	709.99	533.19	547.508	1,436.775	251.987	2,280.693	192.241	1,242.379	215.14	1,508.121	110.329	929.643	120.167	1,382.65	51.95	975.725	192.27	1,287.772	171.643	784.708	175.205	952.932	134.019	460.086	156.2	650.764	67.755	119.057	245.297	755.073	187.169	551.926	240.105	1,250.907	172.88	292.205	87.389	465.084	47.949	128.055	-1.186	331.193	7.292	144.128	69.53	222.701	73.923	75.61	66.519	70.826	66.262	72.09	73.741	70.287	69.633	117.054	135.239	152.305	50.149	113.551	87.838	154.382	28.916	72.743	61.147	77.745	36.057	171.913	-45.508
EBITDA ratio Numbers are in millions	0.135	0.099	0.221	0.28	0.192	0.203	0.139	0.13	0.204	0.212	0.202	0.28	0.19	0.196	0.229	0.34	0.219	0.218	0.23	0.314	0.277	0.298	0.313	0.286	0.288	0.559	0.105	0.929	0.105	0.547	0.088	0.984	0.072	0.507	0.078	1.114	0.047	0.607	0.108	0.963	0.115	0.425	0.104	0.702	0.099	0.298	0.117	0.482	0.065	0.093	0.183	0.523	0.159	0.333	0.148	0.897	0.13	0.2	0.074	0.485	0.056	0.17	-0.002	0.649	0.011	0.164	0.07	0.312	0.094	0.092	0.083	0.117	0.113	0.111	0.115	0.136	0.135	0.142	0.145	0.201	0.129	0.257	0.174	0.449	0.085	0.212	0.125	0.245	0.106	0.469	-0.129

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