Infotmic Co., Ltd. (000670.SZ) - Winst- en verliesrekening per kwartaal

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000670.SZ
Financiële Gegevens

6.81 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	750.945	1,155.221	1,082.534	873.905	969.649	1,109.46	929.76	805.291	622.439	1,059.462	800.292	477.738	786.711	733.238	793.577	683.177	680.036	639.985	59.08	0.901	0	0.085	0.049	3.236	0.759	-0.832	28.093	42.619	32.697	39.857	43.336	74.945	82.935	101.455	69.791	135.317	169.801	138.432	82.076	55.849	68.512	89.297	21.25	59.557	4.812	23.05	9.786	67.143	7.168	44.352	42.44	26.562	4.424	12.171	1.62	24.559	17.333	69.904	5.071	19.757	8.945	102.774	8.759	6.413	8.72	20.576	0.159	93.138	0	142.074	208.736	190.98	202.682	131.546	177.196	188.099	185.145	193.127	284.343	254.728	168.516	-81.31	217.945	255.517	187.842	219.741	182.213	204.326	133.153	-67.754	189.179	209.882	190.971
Kosten van de omzet Numbers are in millions	719.517	1,107.294	1,040.344	838.123	902.299	1,052.542	882.118	776.262	592.965	1,004.485	738.861	432.295	740.5	685.279	740.643	632.952	618.362	589.441	53.583	0.844	0	-1.314	0.076	4.963	0.562	0.081	28.31	40.232	28.136	24.356	37.408	36.777	47.221	61.557	40.207	111.393	108.276	100.262	58.117	53.732	36.872	57.086	13.102	37.063	0.075	12.215	4.194	24.226	5.321	33.802	38.706	10.554	0.864	9.213	0.012	11.128	10.161	41.192	0.982	9.245	1.842	76.662	3.121	3.331	3.358	16.414	0.133	68.242	0	138.93	201.904	182.774	192.033	125.841	171.444	180.324	178.625	183.355	274.58	243.486	158.364	-29.709	194.875	217.757	154.272	147.396	156.749	183.834	123.59	-74.356	174.417	0	160.001
Brutowinst Numbers are in millions	31.428	47.926	42.19	35.782	67.35	56.918	47.642	29.029	29.474	54.978	61.432	45.443	46.211	47.959	52.935	50.225	61.673	50.543	5.498	0.056	0	1.399	-0.027	-1.727	0.197	-0.912	-0.217	2.387	4.561	15.502	5.928	38.168	35.714	39.897	29.585	23.924	61.525	38.169	23.959	2.117	31.64	32.21	8.148	22.494	4.737	10.834	5.592	42.917	1.847	10.551	3.733	16.008	3.561	2.958	1.608	13.432	7.171	28.711	4.089	10.513	7.102	26.112	5.638	3.082	5.362	4.162	0.027	24.896	0	3.144	6.832	8.206	10.649	5.705	5.751	7.775	6.52	9.772	9.763	11.241	10.152	-51.601	23.07	37.76	33.57	72.345	25.464	20.492	9.563	6.602	14.762	209.882	30.97
Brutowinstmarge Numbers are in millions	0.042	0.041	0.039	0.041	0.069	0.051	0.051	0.036	0.047	0.052	0.077	0.095	0.059	0.065	0.067	0.074	0.091	0.079	0.093	0.063	0	16.475	-0.546	-0.534	0.259	1.097	-0.008	0.056	0.139	0.389	0.137	0.509	0.431	0.393	0.424	0.177	0.362	0.276	0.292	0.038	0.462	0.361	0.383	0.378	0.984	0.47	0.571	0.639	0.258	0.238	0.088	0.603	0.805	0.243	0.992	0.547	0.414	0.411	0.806	0.532	0.794	0.254	0.644	0.481	0.615	0.202	0.167	0.267	0	0.022	0.033	0.043	0.053	0.043	0.032	0.041	0.035	0.051	0.034	0.044	0.06	0.635	0.106	0.148	0.179	0.329	0.14	0.1	0.072	-0.097	0.078	1	0.162
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.603	1.299	1.484	1.609	1.932	3.906	3.21	5.007	4.938	11.381	5.565	4.72	6.291	8.081	5.802	3.321	2.145	1.99	1.258	0.659	0.81	4.238	1.965	2.16	4.345	5.046	5.378	6.778	6.288	101.541	11.213	39.978	0	54.986	0	43.339	0	47.581	0	37.11	0	45.274	0	20.402	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	17.052	-14.478	35.04	23.098	19.775	-12.897	27.94	15.773	9.187	-3.897	29.048	-1.81	7.754	-15.063	21.377	13.466	7.798	7.829	3.17	1.182	5.31	-24.937	10.917	-10.509	15.903	-15.434	7.293	-9.178	9.905	-131.805	13.466	-15.964	29.856	-127.082	34.902	-25.933	38.307	-183.516	22.395	-14.978	27.369	-41.446	21.651	13.752	11.871	6.517	12.304	4.183	5.275	4.646	2.883	5.324	2.64	3.02	3.136	4.624	3.644	5.405	3.936	4.852	4.143	4.792	3.29	1.713	3.074	1.934	2.425	5.936	0.902	49.906	19.979	23.148	16.51	19.77	19.431	19.857	18.765	97.942	19.431	19.986	19.735	61.691	8.241	15.871	14.311	21.489	5.715	16.14	12.258	69.396	11.145	0	10.966
Verkoop- en marketingkosten Numbers are in millions	9.173	14.018	9.974	2.167	9.244	13.039	8.815	1.392	6.994	15.06	5.927	5.87	5.65	5.036	9.065	5.515	13.642	6.602	0.581	0.239	0.145	0.197	0.249	0.319	0.501	1.772	1.062	1.606	1.427	0.004	1.636	3.915	1.356	2.36	2.026	4.622	1.412	-0.522	1.765	0.096	1.069	-0.796	0.986	0.964	0.548	1.202	0.367	1.526	0.014	-0.001	0.046	0.081	0.001	0.098	0.094	0.135	0.285	0.152	0.1	0.238	0.169	0.709	0.088	0.048	0	0	0.004	0.074	0	3.889	5.953	6.296	6.162	1.823	6.038	6.1	6.5	8.573	8.147	7.513	7.633	7.811	8.289	8.973	7.379	-3.093	8.337	7.815	6.793	18.088	9.546	0	7.078
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.717	-39.89	29.086	31.144	29.079	0.142	36.755	24.518	16.181	34.96	21.612	16.132	13.404	-10.026	17.926	26.841	21.44	11.094	3.751	5.469	5.454	42.229	11.167	-10.872	16.404	-18.067	8.355	-7.572	11.332	-67.293	15.102	-12.049	31.212	-77.36	36.928	-21.311	39.719	-56.93	24.161	-13.25	28.438	-40.036	22.637	15.474	12.44	6.517	12.671	22.774	5.289	4.645	2.929	5.405	2.641	3.118	3.23	4.759	3.929	5.557	4.036	5.089	4.312	5.502	3.378	1.761	3.074	1.934	2.429	6.009	0.902	53.795	25.932	16.986	22.672	21.593	22.48	25.958	25.265	106.515	27.577	27.499	27.368	69.502	16.53	24.844	21.691	18.396	14.053	23.955	19.051	87.484	20.691	0	18.044
Overige kosten Numbers are in millions	9.192	129.572	-8.147	-0.059	-0	24.114	0.261	11.576	-0.052	-17.81	-0.15	2.993	7.521	5.366	0	11.339	2.282	2.1	-3.208	0.281	0.001	107.751	-0.001	0	3.066	69.445	-3.661	-6.312	4.809	101.413	4.222	-2.911	-0.545	0	1.234	0	5.884	86.028	-4.139	0	0.755	0	0.294	-19.891	0.276	-56.372	0.003	-0.141	0.419	1.685	1.689	8.321	-0.01	1.82	0	2.104	1.21	6.37	0	1.73	0.385	9.319	0.935	0.327	0.253	0.884	0	74.081	0	27.083	11.178	22.554	0.655	19.864	1.106	16.188	0.544	127.969	1.85	11.808	1.138	15.625	0.336	13.233	0.435	18.553	0.608	9.282	0.492	0	11.383	19.086	8.998
Bedrijfskosten Numbers are in millions	37.02	90.864	45.606	32.812	31.011	42.068	38.432	41.137	21.405	28.531	32.055	21.09	27.216	21.831	30.452	41.624	25.867	15.078	1.745	6.419	6.265	155.739	13.254	13.942	23.815	29.945	10.072	11.364	22.429	44.211	30.538	33.847	30.667	21.021	38.162	20.362	45.602	31.101	20.021	36.738	29.192	16.109	22.93	16.406	12.709	10.791	12.674	29.307	5.708	6.331	4.619	7.542	1.893	3.477	3.124	6.863	5.139	11.296	3.865	6.726	4.697	13.348	4.211	2.088	3.327	2.818	2.444	13.181	0.902	80.878	26.239	40.643	22.909	21.801	22.73	42.145	25.535	107.066	27.906	39.307	27.622	85.127	16.628	38.077	22.297	36.948	14.662	33.237	19.339	87.998	21.306	209.882	27.042
Bedrijfsresultaat Numbers are in millions	-5.593	-55.881	9.528	2.97	36.339	-15.925	9.21	-12.108	-1.937	26.447	29.376	19.273	18.995	17.975	22.482	8.601	35.807	35.465	3.753	-6.362	-1.106	-154.34	-10.544	-15.923	-23.618	-116.779	-10.204	-8.977	-17.908	-300.771	-25.616	-1.74	5.046	-0.176	-8.577	3.562	15.923	9.071	3.937	-34.621	2.448	16.575	-14.782	6.088	1.635	0.044	-10.24	13.793	-3.861	4.22	-0.885	2.281	1.668	-1.981	-1.516	6.568	2.032	16.784	0.224	3.693	2.405	11.292	1.325	0.994	2.035	1.343	-1.761	13.049	0.327	-77.734	-30.278	-32.437	-23.069	-35.753	-28.211	-34.371	-30.258	-224.712	-28.211	-28.066	-27.786	-136.728	-0.282	-0.317	1.062	35.397	6.347	-12.745	-19.473	-102.908	-17.312	19.472	1.707
Bedrijfsresultaat ratio Numbers are in millions	-0.007	-0.048	0.009	0.003	0.037	-0.014	0.01	-0.015	-0.003	0.025	0.037	0.04	0.024	0.025	0.028	0.013	0.053	0.055	0.064	-7.063	0	-1,817.5	-213.516	-4.921	-31.1	140.419	-0.363	-0.211	-0.548	-7.546	-0.591	-0.023	0.061	-0.002	-0.123	0.026	0.094	0.066	0.048	-0.62	0.036	0.186	-0.696	0.102	0.34	0.002	-1.046	0.205	-0.539	0.095	-0.021	0.086	0.377	-0.163	-0.936	0.267	0.117	0.24	0.044	0.187	0.269	0.11	0.151	0.155	0.233	0.065	-11.065	0.14	0	-0.547	-0.145	-0.17	-0.114	-0.272	-0.159	-0.183	-0.163	-1.164	-0.099	-0.11	-0.165	1.682	-0.001	-0.001	0.006	0.161	0.035	-0.062	-0.146	1.519	-0.092	0.093	0.009
Totaal overige inkomsten en kosten netto Numbers are in millions	-0	41.011	-12.944	-12.908	-15.161	0.112	0.261	-0.134	-0.052	-0.106	-0.15	-0.037	0	0.012	-0.001	-0.204	-0.001	0.394	0.305	0.027	0.001	-3.136	-0.001	-0	-0.007	21.087	-0.021	-0.001	0.001	-14.393	0.796	1.688	0.04	5.405	4.207	1.601	1.547	1.497	1.358	1.648	1.613	2.268	1.143	3.336	1.935	-0.001	1.376	0	0.033	-0.001	0	0.222	-0.01	0	-0.21	-0.015	-0.037	0	-0	-0.038	0.038	-0.053	0.014	0	0	0.224	0.112	-0.015	0	269.222	-0.57	0.871	0.655	-28.157	0.09	0.1	0.278	-68.31	0.09	0.234	0.327	-1.07	-0.057	-0.16	-0.011	23.017	0.192	-0.036	-0.046	-0.896	-0.088	-47.095	0
Inkomen voor belasting Numbers are in millions	-5.593	-14.87	-3.416	-9.938	21.178	-15.813	9.471	-12.242	-1.99	26.34	29.226	19.236	18.995	17.987	22.482	8.397	35.806	35.859	4.057	-6.336	-1.105	-157.476	-10.545	-15.923	-23.625	-94.771	-10.31	-8.931	-17.868	-315.165	-24.82	-0.052	5.086	5.229	-4.37	5.163	17.47	10.568	5.295	-32.974	4.061	18.843	-13.639	9.424	3.571	0.043	-8.864	13.793	-3.828	4.219	-0.885	2.503	1.658	-1.981	-1.726	6.553	1.995	16.784	0.224	3.655	2.444	11.24	1.34	0.994	2.035	1.568	-1.649	13.034	0.327	191.488	-30.847	-31.566	-22.414	-63.91	-28.121	-34.271	-29.98	-293.022	-28.121	-27.832	-27.458	-137.797	-0.339	-0.477	1.05	58.414	6.54	-12.781	-19.519	-103.804	-17.4	-27.623	1.703
Inkomen voor belasting ratio Numbers are in millions	-0.007	-0.013	-0.003	-0.011	0.022	-0.014	0.01	-0.015	-0.003	0.025	0.037	0.04	0.024	0.025	0.028	0.012	0.053	0.056	0.069	-7.033	0	-1,854.429	-213.533	-4.921	-31.109	113.956	-0.367	-0.21	-0.546	-7.907	-0.573	-0.001	0.061	0.052	-0.063	0.038	0.103	0.076	0.065	-0.59	0.059	0.211	-0.642	0.158	0.742	0.002	-0.906	0.205	-0.534	0.095	-0.021	0.094	0.375	-0.163	-1.066	0.267	0.115	0.24	0.044	0.185	0.273	0.109	0.153	0.155	0.233	0.076	-10.363	0.14	0	1.348	-0.148	-0.165	-0.111	-0.486	-0.159	-0.182	-0.162	-1.517	-0.099	-0.109	-0.163	1.695	-0.002	-0.002	0.006	0.266	0.036	-0.063	-0.147	1.532	-0.092	-0.132	0.009
Belastingkosten Numbers are in millions	2.664	3.683	4.45	2.598	8.276	-0.553	5.962	2.164	2.903	7.105	10.942	6.405	5.198	5.212	6.719	7.119	9.792	5.972	1.642	-0	-0.08	0	-0.2	-0.121	-0.327	18.7	1.001	20.579	-0.211	-25.545	0.353	0.477	0.364	-1.912	2.281	-0.317	0.201	-2.547	1.237	0.836	0.84	-0.704	1.738	0.224	2.124	1.503	1.008	4.202	0.162	2.099	0.087	1.779	1.082	0.035	0.217	1.015	1.426	6.733	0.727	2.406	2.057	7.408	0.327	0.45	0.671	0.785	0.091	9.719	0	35.195	0.005	0.008	0.003	-0.001	0.004	0.014	0.001	-0.004	0	13.211	0.005	0.139	0.01	0.03	0.008	3.566	0.057	0.101	0.1	-0.36	0.29	-0.214	0.581
Nettowinst Numbers are in millions	-13.044	-25.45	-14.118	-19.126	-3.276	-24.911	-6.592	-18.189	-10.366	9.557	-0.394	1.937	3.805	0.518	1.962	-7.405	8.163	19.134	-1.654	-6.335	-1.025	-156.781	-10.233	-15.802	-23.298	-112.488	-10.988	-29.206	-17.335	-294.615	-25.007	-0.118	5.06	6.295	-6.4	5.768	17.331	13.348	3.924	-33.094	4.272	18.841	-14.368	8.821	1.446	-0.161	-7.373	9.591	-3.99	2.12	-0.972	0.724	0.576	-2.015	-1.944	5.538	0.569	10.106	-0.569	0.55	0.464	3.309	0.047	-0.004	0.35	0.569	-1.74	3.315	0.327	155.976	-30.636	-31.106	-22.784	-58.409	-28.184	-20.69	-29.956	-264.766	-28.184	-27.719	-27.215	-137.856	0.127	-0.225	1.47	53.33	7.79	-13.353	-18.99	-102.088	-17.083	-26.938	1.447
Nettowinstmarge Numbers are in millions	-0.017	-0.022	-0.013	-0.022	-0.003	-0.022	-0.007	-0.023	-0.017	0.009	-0	0.004	0.005	0.001	0.002	-0.011	0.012	0.03	-0.028	-7.033	0	-1,846.241	-207.208	-4.883	-30.678	135.26	-0.391	-0.685	-0.53	-7.392	-0.577	-0.002	0.061	0.062	-0.092	0.043	0.102	0.096	0.048	-0.593	0.062	0.211	-0.676	0.148	0.301	-0.007	-0.753	0.143	-0.557	0.048	-0.023	0.027	0.13	-0.166	-1.2	0.225	0.033	0.145	-0.112	0.028	0.052	0.032	0.005	-0.001	0.04	0.028	-10.932	0.036	0	1.098	-0.147	-0.163	-0.112	-0.444	-0.159	-0.11	-0.162	-1.371	-0.099	-0.109	-0.161	1.695	0.001	-0.001	0.008	0.243	0.043	-0.065	-0.143	1.507	-0.09	-0.128	0.008
WPA (Winst Per Aandeel) Numbers are in millions	-0.016	-0.031	-0.017	-0.023	-0.004	-0.031	-0.008	-0.022	-0.013	0.012	-0.001	0.002	0.005	-0.01	0.006	-0.009	0.01	0.024	-0.002	-0.009	-0.001	-0.19	-0.013	-0.019	-0.029	-0.14	-0.014	-0.036	-0.021	-0.36	-0.031	-0	0.006	0.009	-0.008	0.007	0.021	0.044	0.005	-0.041	0.005	0.023	-0.018	-0.004	0.008	-0	-0.042	0.077	-0.005	0.003	-0.001	0	0.001	-0.003	-0.002	0	0.001	0.012	-0.001	0	0.001	0	0	0	0	0.001	-0.003	0	0	0.19	-0.037	0	-0.027	-0.071	-0.033	0	-0.037	0	-0.035	0	-0.033	0	0	0	0.002	0	0.01	0	-0.023	0	0	0	0.002
Verwaterde WPA Numbers are in millions	-0.016	-0.031	-0.017	-0.023	-0.004	-0.031	-0.008	-0.022	-0.013	0.012	-0.001	0.002	0.005	-0.01	0.006	-0.009	0.01	0.024	-0.002	-0.009	-0.001	-0.19	-0.013	-0.019	-0.029	-0.14	-0.014	-0.036	-0.021	-0.36	-0.031	-0	0.006	0.009	-0.008	0.007	0.021	0.044	0.005	-0.041	0.005	0.023	-0.018	-0.004	0.008	-0	-0.042	0.077	-0.005	0.003	-0.001	0	0.001	-0.003	-0.002	0	0.001	0.012	-0.001	0	0.001	0	0	0	0	0.001	-0.003	0	0	0.19	-0.037	0	-0.027	-0.071	-0.033	0	-0.037	0	-0.035	0	-0.033	0	0	0	0.002	0	0.01	0	-0.023	0	0	0	0.002
EBITDA Numbers are in millions	2.976	1.335	7.674	2.214	35.087	-0.723	24.938	1.888	8.021	8.151	39.271	28.985	25.793	24.987	30.959	15.178	43.682	42.766	4.124	-6.157	-0.926	-39.855	-5.685	-10.779	-18.481	-10.175	-9.29	-13.824	-12.66	-322.85	-19.516	3.52	5.947	9.867	-5.203	1.414	28.361	13.634	1.869	-32.027	4.013	23.851	-13.958	10.079	1.912	3.554	-10.237	13.61	-4.001	0.614	-4.022	14.725	0.532	1.086	-1.748	6.717	1.831	18.165	-0.258	3.787	2.265	14.486	1.493	0.788	1.428	0.529	-2.417	11.715	-0.902	-50.776	-19.406	-20.079	-12.261	-36.208	-16.383	-0.583	-4.885	-245.684	-2.324	0.647	-1.112	-104.671	20.741	26.2	25.086	98.848	23.213	-2.806	-9.776	-76.907	-9.996	19.472	10.291
EBITDA ratio Numbers are in millions	0.004	0.001	0.007	0.003	0.036	-0.001	0.027	0.002	0.013	0.008	0.049	0.061	0.033	0.034	0.039	0.022	0.064	0.067	0.07	-6.834	0	-469.331	-115.116	-3.331	-24.335	12.235	-0.331	-0.324	-0.387	-8.1	-0.45	0.047	0.072	0.097	-0.075	0.01	0.167	0.098	0.023	-0.573	0.059	0.267	-0.657	0.169	0.397	0.154	-1.046	0.203	-0.558	0.014	-0.095	0.554	0.12	0.089	-1.079	0.274	0.106	0.26	-0.051	0.192	0.253	0.141	0.17	0.123	0.164	0.026	-15.19	0.126	0	-0.357	-0.093	-0.105	-0.06	-0.275	-0.092	-0.003	-0.026	-1.272	-0.008	0.003	-0.007	1.287	0.095	0.103	0.134	0.45	0.127	-0.014	-0.073	1.135	-0.053	0.093	0.054

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