Sichuan Jiuzhou Electronic Co., Ltd. (000801.SZ) - Winst- en verliesrekening per kwartaal

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000801.SZ
Financiële Gegevens

9.11 (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	965.125	866.288	885.25	1,003.32	911.501	993.217	923.705	1,121.776	856.947	1,074.07	831.805	1,035.299	902.025	830.515	776.195	866.59	798.972	1,003.155	631.223	1,045.124	635.607	636.507	671.725	1,296.751	867.361	915.199	715.657	1,040.748	698.018	740.04	686.36	1,457.65	750.968	784.247	922.868	1,275.055	802.897	839.16	417.925	601.605	531.252	620.916	484.872	878.267	574.503	514.508	503.442	997.428	639.274	640.555	479.476	671.897	514.678	500.993	547.161	874.008	742.148	1,425.694	286.427	496.922	125.291	85.625	130.785	398.416	351.725	185.566	210.038	353.892	229.02	242.452	211.463	271.944	243.636	105.42	106.168	131.509	78.729	99.377	54.746	54.416	16.136	39.836	27.309	31.98	21.833	10.404	11.027	15.993	11.003	5.292	8.414
Kosten van de omzet Numbers are in millions	736.432	698.054	699.48	752.906	684.877	774.033	708.145	854.418	646.451	853.616	663.198	815.158	757.864	636.008	627.229	576.244	652.338	860.23	508.938	796.747	501.276	509.106	544.63	983.49	705.685	782.362	591.998	813.882	600.036	641.541	588.891	1,120.141	607.826	574.145	741.861	949.581	614.933	590.129	328.391	465.835	419.395	504.159	390.595	732.837	475.276	417.666	413.547	878.448	528.413	519.717	386.073	550.331	438.474	429.03	468.61	743.533	678.761	1,257.461	278.457	477.187	115.084	78.43	121.642	378.169	340.641	175.07	196.979	332.723	217.904	232.092	205.943	283.818	230.4	98.631	97.332	115.452	68.52	89.56	48.168	47.929	13.271	32.214	21.652	25.041	18.177	6.751	7.91	0	-12.345	0	7.781
Brutowinst Numbers are in millions	228.693	168.234	185.769	250.414	226.624	219.184	215.56	267.358	210.496	220.454	168.607	220.141	144.162	194.506	148.966	290.346	146.634	142.925	122.284	248.377	134.331	127.4	127.094	313.26	161.676	132.837	123.658	226.866	97.982	98.499	97.469	337.509	143.142	210.102	181.007	325.473	187.964	249.032	89.533	135.769	111.857	116.757	94.277	145.431	99.226	96.842	89.896	118.981	110.861	120.838	93.402	121.566	76.204	71.963	78.551	130.474	63.387	168.234	7.969	19.735	10.207	7.195	9.143	20.247	11.084	10.496	13.059	21.169	11.116	10.36	5.52	-11.874	13.235	6.79	8.836	16.056	10.209	9.817	6.578	6.486	2.865	7.622	5.657	6.94	3.656	3.652	3.117	15.993	23.349	5.292	0.633
Brutowinstmarge Numbers are in millions	0.237	0.194	0.21	0.25	0.249	0.221	0.233	0.238	0.246	0.205	0.203	0.213	0.16	0.234	0.192	0.335	0.184	0.142	0.194	0.238	0.211	0.2	0.189	0.242	0.186	0.145	0.173	0.218	0.14	0.133	0.142	0.232	0.191	0.268	0.196	0.255	0.234	0.297	0.214	0.226	0.211	0.188	0.194	0.166	0.173	0.188	0.179	0.119	0.173	0.189	0.195	0.181	0.148	0.144	0.144	0.149	0.085	0.118	0.028	0.04	0.081	0.084	0.07	0.051	0.032	0.057	0.062	0.06	0.049	0.043	0.026	-0.044	0.054	0.064	0.083	0.122	0.13	0.099	0.12	0.119	0.178	0.191	0.207	0.217	0.167	0.351	0.283	1	2.122	1	0.075
Onderzoek- en ontwikkelingskosten Numbers are in millions	97.747	67.331	95.104	59.637	103.005	100.433	93.022	45.623	103.794	96.588	79.409	96.378	50.074	75.38	76.574	148.258	62.753	64.144	57.976	79.625	71.002	58.596	42.998	81.088	80.049	47.465	43.524	251.315	52.969	74.75	0	239.441	0	123.156	0	234.073	0	103.492	0	216.901	0	85.173	0	93.668	0	52.774	0	72.359	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	135.209	-29.109	45.683	-81.952	107.521	-20.696	35.194	-70.977	93.072	-25.344	36.879	-74.564	87.004	-11.036	28.089	-46.908	24.906	-18.52	28.819	-63.097	39.271	-22.657	38.061	-69.857	27.958	-67.325	83.136	-197.104	78.749	-61.833	77.413	-263.955	100.182	-84.178	106.491	-226.236	87.827	-32.154	50.774	-127.858	48.421	-31.772	48.587	-132.157	60.006	-32.105	47.584	-132.674	55.55	51.839	45.466	-102.664	40.953	-34.338	45.134	-84.476	38.797	5.014	10.075	-17.585	8.398	-5.119	7.656	-18.822	11.989	-1.429	6.627	-6.895	4.407	-2.128	4.28	7.525	7.68	6.832	6.167	-7.863	5.751	4.262	5.15	24.72	4.395	4.559	2.047	-4.673	-2.072	2.503	2.197	0	0	0	3.593
Verkoop- en marketingkosten Numbers are in millions	34.651	18.437	17.675	15.36	19.828	22.539	31.293	21.107	21.991	17.13	18.936	14.995	19.11	20.2	17.3	32.49	21.554	30.493	20.641	38.164	22.042	27.483	32.957	47.987	39.902	23.61	32.613	52.125	26.315	35.763	26.258	62.181	37.906	46.48	43.922	57.736	31.303	43.382	32.714	54.451	35.216	46.658	35.113	38.17	25.759	27.934	27.208	38.807	28.834	34.487	29.826	33.567	15.63	23.194	23.988	32.386	16.476	48.961	1.294	2.276	1.837	1.837	2.357	3.51	2.998	1.589	1.295	3.355	1.938	2.454	0.921	2.488	3.45	1.718	1.824	1.652	3.568	1.799	1.747	3.178	1.978	2.714	1.75	2.165	1.547	2.225	2.429	0	0	0	1.414
Verkoop-, algemene en administratieve kosten Numbers are in millions	93.195	64.921	63.358	-66.592	127.349	1.844	66.487	-49.87	115.062	-8.214	55.815	-59.569	106.114	9.163	45.389	-14.418	46.459	11.973	49.46	-24.933	61.312	4.826	71.018	-21.871	67.86	-43.715	115.749	-144.978	105.063	-26.071	103.67	-201.774	138.087	-37.698	150.412	-168.5	119.13	11.229	83.488	-73.407	83.638	14.886	83.701	-93.987	85.765	-4.171	74.792	-93.867	84.384	86.326	75.292	-69.098	56.583	-11.145	69.123	-52.09	55.274	53.975	11.37	-15.309	10.235	-3.282	10.014	-15.311	14.987	0.16	7.922	-3.54	6.345	0.326	5.2	10.013	11.13	8.55	7.99	-6.211	9.319	6.061	6.897	27.898	6.374	7.273	3.797	-2.507	-0.525	4.728	4.627	0	0	0	5.007
Overige kosten Numbers are in millions	-14.565	-13.769	-1.049	-1.567	1.209	0.907	-4.699	143.797	-65.056	47.343	-9.816	0.081	2.631	-0.098	0.099	1.868	0.107	0.163	0.048	-0.126	-0.687	0.2	0.286	-1.678	2.337	-0.401	1.441	-29.61	13.048	9.379	14.055	11	6.929	10.217	4.469	18.169	6.883	5.668	11.088	7.746	4.316	11.634	13.628	10.119	6.288	6.485	7.22	12.087	2.206	5.724	0.537	5.42	1.582	6.78	2.844	19.461	3.56	3.679	0.06	0.866	0.988	0.076	-0.002	0.078	-0.13	-0.011	0.281	13.297	0.919	-0.045	-0.05	-0.588	0.08	2.37	0.058	0.255	0.099	-0.078	0.067	-2.214	0.063	-0.016	0.11	0.228	0.039	0.238	0.066	-0.365	3.141	7.572	5.694
Bedrijfskosten Numbers are in millions	176.377	146.022	131.43	146.662	149.249	149.665	154.81	139.55	153.801	135.717	125.408	158.606	93.828	130.052	112.785	222.221	102.698	123.517	99.578	163.586	123.725	115.716	102.462	182.323	139.148	100.576	106.064	125.847	103.701	116.553	106.267	178.497	139.705	153.892	153.191	194.444	123.295	173.106	85.227	115.277	85.758	102.687	86.907	108.454	88.288	79.34	77.064	82.618	87.624	90.106	77.882	94.417	58.896	60.629	70.81	120.061	57.587	126.868	11.404	12.238	10.33	10.13	10.057	17.139	14.997	9.408	7.932	16.676	6.357	7.065	5.201	10.091	11.763	8.628	8.037	9.472	9.595	6.244	6.983	28.009	6.523	7.36	3.858	1.762	-0.306	4.841	4.683	7.007	7.222	7.572	5.694
Bedrijfsresultaat Numbers are in millions	52.316	22.212	58.945	62.575	64.362	62.895	53.503	62.841	75.112	96.989	45.514	35.176	39.194	59.994	35.949	53.583	32.01	2.717	12.179	24.043	-3.12	-1.946	9.611	74.194	6.24	11.793	6.409	52.466	-13.256	-26.029	-10.715	128.343	4.57	42.846	15.58	114.555	37.014	65.76	2.907	20.614	12.622	8.04	1.399	13.302	12.686	19.437	10.161	8.843	17.715	19.218	14.526	14.724	17.733	10.938	8.538	5.431	2.802	29.605	-2.966	6.25	-0.734	-0.87	-1.816	8.249	1.972	0.916	2.116	8.208	4.225	2.093	-1.399	-13.388	0.812	-2.172	0.347	6.008	0.134	2.947	-0.791	-21.715	-4.089	-0.278	1.632	4.949	3.466	-1.813	-2.021	-20.083	16.127	-14.625	2.719
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.026	0.067	0.062	0.071	0.063	0.058	0.056	0.088	0.09	0.055	0.034	0.043	0.072	0.046	0.062	0.04	0.003	0.019	0.023	-0.005	-0.003	0.014	0.057	0.007	0.013	0.009	0.05	-0.019	-0.035	-0.016	0.088	0.006	0.055	0.017	0.09	0.046	0.078	0.007	0.034	0.024	0.013	0.003	0.015	0.022	0.038	0.02	0.009	0.028	0.03	0.03	0.022	0.034	0.022	0.016	0.006	0.004	0.021	-0.01	0.013	-0.006	-0.01	-0.014	0.021	0.006	0.005	0.01	0.023	0.018	0.009	-0.007	-0.049	0.003	-0.021	0.003	0.046	0.002	0.03	-0.014	-0.399	-0.253	-0.007	0.06	0.155	0.159	-0.174	-0.183	-1.256	1.466	-2.763	0.323
Totaal overige inkomsten en kosten netto Numbers are in millions	1.401	-0.048	-1.049	-1.567	3.954	0.784	0.001	2.315	-3.024	1.366	4.495	0.081	2.016	4.359	6.09	1.868	0.107	-17.279	-14.969	-0.126	-0.687	0.2	-14.734	-1.678	5.636	-1.759	-9.745	-29.384	5.511	9.368	11.924	10.814	6.701	10.229	-7.795	20.257	-20.854	5.6	3.051	7.719	5.974	11.259	7.285	9.514	8.034	6.382	4.452	12.043	-3.337	5.429	0.537	5.105	1.188	6.384	2.844	19.286	3.543	3.536	2.064	0.871	0.988	0.071	-0.002	0.078	-0.13	-0.011	0.281	13.297	0	-0.045	-0.05	-0.083	0.004	2.03	-0.03	-0.013	-0.006	-0.071	0.008	-2.52	0.003	0.021	-0.124	-0.009	0.031	0.121	0.007	-13.338	-18.833	-6.222	0
Inkomen voor belasting Numbers are in millions	53.717	51.32	57.896	61.008	65.694	63.68	53.504	63.93	53.847	70.32	45.209	35.258	41.825	59.896	36.048	55.451	32.117	2.88	12.227	23.917	-3.806	-1.746	9.898	72.516	8.577	11.392	7.85	23.082	-0.208	-16.661	3.126	139.158	11.271	53.075	20.021	132.978	43.814	71.36	13.922	28.333	16.937	19.298	14.656	22.817	18.973	25.819	17.284	20.885	19.899	24.647	15.063	19.828	18.921	17.322	11.382	24.717	6.345	33.141	-2.912	7.122	0.254	-0.799	-1.818	8.326	1.842	0.905	2.397	21.506	4.225	2.047	-1.449	-13.47	0.816	-0.142	0.317	5.996	0.128	2.876	-0.784	-24.234	-4.086	-0.257	1.508	4.94	3.497	-1.692	-2.014	-8.105	-2.706	-8.804	-4.906
Inkomen voor belasting ratio Numbers are in millions	0.056	0.059	0.065	0.061	0.072	0.064	0.058	0.057	0.063	0.065	0.054	0.034	0.046	0.072	0.046	0.064	0.04	0.003	0.019	0.023	-0.006	-0.003	0.015	0.056	0.01	0.012	0.011	0.022	-0	-0.023	0.005	0.095	0.015	0.068	0.022	0.104	0.055	0.085	0.033	0.047	0.032	0.031	0.03	0.026	0.033	0.05	0.034	0.021	0.031	0.038	0.031	0.03	0.037	0.035	0.021	0.028	0.009	0.023	-0.01	0.014	0.002	-0.009	-0.014	0.021	0.005	0.005	0.011	0.061	0.018	0.008	-0.007	-0.05	0.003	-0.001	0.003	0.046	0.002	0.029	-0.014	-0.445	-0.253	-0.006	0.055	0.154	0.16	-0.163	-0.183	-0.507	-0.246	-1.663	-0.583
Belastingkosten Numbers are in millions	-9.392	5.06	11.976	-6.945	-3.845	4.343	4.036	-11.207	0.096	-2.061	5.053	-18.952	2.884	5.64	2.682	-5.71	2.186	0.448	4.707	-9.284	6.568	3.122	2.596	2.676	0.496	1.643	4.929	1.52	-0.082	3.94	3.147	14.111	2.785	4.088	3.606	10.861	5.058	10.333	2.391	-7.55	2.563	5	1.041	0.104	1.843	4.266	3.106	5.43	3.103	2.421	1.276	1.189	2.241	2.263	1.712	0.918	2.196	-2.217	1.284	2.175	0.641	0.974	-1.183	-0.262	6.018	0.572	0.255	-0.517	0.282	0.65	0.128	5.217	0.127	0.137	0.372	0.759	0.041	0.261	0.004	0.175	-0.044	0.01	0.064	0.45	-0.001	0.117	-0.054	-0.206	0.888	0.005	0.01
Nettowinst Numbers are in millions	52.079	31.261	36.492	59.228	55.636	45.639	39.868	62.814	42.613	60.091	32.42	37.346	33.836	46.389	27.38	34.274	30.188	4.548	8.895	33.14	-9.762	-3.356	7.142	65.773	8.607	10.201	4.199	23.644	2.764	-20.484	1.361	120.56	9.494	44.888	15.622	109.578	38.854	57.365	10.805	38.339	16.688	17.246	13.88	21.978	15.704	20.675	13.37	17.781	17.526	20.092	13.4	15.579	14.816	13.965	9.942	21.071	6.131	23.598	-3.726	3.804	-0.998	0.292	-1.537	8.418	1.71	0.361	1.901	22.139	4.068	2.051	-0.649	-18.963	0.27	0.575	0.249	5.532	0.381	1.352	-1.186	-23.833	-3.545	-0.906	1.579	4.902	3.49	-1.696	-2.018	-7.899	-3.594	-7.922	-4.915
Nettowinstmarge Numbers are in millions	0.054	0.036	0.041	0.059	0.061	0.046	0.043	0.056	0.05	0.056	0.039	0.036	0.038	0.056	0.035	0.04	0.038	0.005	0.014	0.032	-0.015	-0.005	0.011	0.051	0.01	0.011	0.006	0.023	0.004	-0.028	0.002	0.083	0.013	0.057	0.017	0.086	0.048	0.068	0.026	0.064	0.031	0.028	0.029	0.025	0.027	0.04	0.027	0.018	0.027	0.031	0.028	0.023	0.029	0.028	0.018	0.024	0.008	0.017	-0.013	0.008	-0.008	0.003	-0.012	0.021	0.005	0.002	0.009	0.063	0.018	0.008	-0.003	-0.07	0.001	0.005	0.002	0.042	0.005	0.014	-0.022	-0.438	-0.22	-0.023	0.058	0.153	0.16	-0.163	-0.183	-0.494	-0.327	-1.497	-0.584
WPA (Winst Per Aandeel) Numbers are in millions	0.051	0.031	0.036	0.058	0.054	0.045	0.039	0.061	0.042	0.059	0.032	0.037	0.033	0.045	0.027	0.034	0.03	0.004	0.009	0.032	-0.01	-0.003	0.007	0.064	0.008	0.01	0.004	0.023	0.003	-0.021	0.001	0.12	0.009	0.044	0.015	0.11	0.038	0.062	0.011	0.042	0.017	0.019	0.015	0.024	0.017	0.023	0.015	0.021	0.02	0.027	0.018	0.021	0.02	0.035	0.013	0.028	0.008	0.045	-0.005	0.007	-0.002	0.001	-0.003	0.016	0.003	0.001	0.004	0.042	0.008	0.004	-0.001	-0.036	0.001	0.001	0.001	0.01	0.001	0.003	-0.002	-0.045	-0.007	-0.002	0.002	0.009	0.005	-0.003	-0.004	-0.015	-0.007	-0.015	-0.009
Verwaterde WPA Numbers are in millions	0.051	0.031	0.036	0.058	0.054	0.045	0.039	0.061	0.042	0.059	0.032	0.037	0.033	0.045	0.027	0.034	0.03	0.004	0.009	0.032	-0.01	-0.003	0.007	0.064	0.008	0.01	0.004	0.023	0.003	-0.02	0.001	0.12	0.009	0.044	0.015	0.11	0.038	0.062	0.011	0.042	0.017	0.019	0.015	0.024	0.017	0.023	0.015	0.021	0.02	0.027	0.018	0.021	0.02	0.035	0.013	0.028	0.008	0.045	-0.005	0.007	-0.002	0.001	-0.003	0.016	0.003	0.001	0.004	0.042	0.008	0.004	-0.001	-0.036	0.001	0.001	0.001	0.01	0.001	0.003	-0.002	-0.045	-0.007	-0.002	0.002	0.009	0.005	-0.003	-0.004	-0.015	-0.007	-0.015	-0.009
EBITDA Numbers are in millions	53.772	54.947	60.433	63.623	69.529	67.438	69.288	90.559	75.296	81.883	56.909	54.07	60.846	71.56	47.386	78.911	53.995	19.298	27.681	58.092	23.695	23.312	34.057	96.697	29.254	37.311	31.925	80.948	15.188	14.285	-11.053	165.762	3.437	71.368	46.479	146.56	79.218	99.108	21.429	60.786	48.324	69.943	15.318	60.536	10.938	45.312	12.831	29.149	23.237	40.211	15.52	63.591	19.138	37.813	7.591	42.659	5.8	47.485	6.426	16.724	-0.123	0.063	-0.914	16.007	-3.919	0.806	5.128	22.517	4.759	2.677	0.318	-6.888	1.408	2.59	2.936	6.895	2.549	5.285	1.153	-19.602	-2.633	1.514	3.224	7.228	4.89	-0.026	-0.506	-1.419	-8.2	-6.593	-5.694
EBITDA ratio Numbers are in millions	0.056	0.067	0.066	0.11	0.095	0.076	0.07	0.112	0.076	0.081	0.061	0.065	0.064	0.087	0.058	0.089	0.072	0.019	0.038	0.086	0.02	0.023	0.043	0.101	0.026	0.037	0.033	0.126	-0.005	0.021	-0.016	0.136	-0	0.091	0.037	0.117	0.099	0.122	0.01	0.112	0.074	0.079	0.032	0.1	0.019	0.084	0.025	0.058	0.039	0.063	0.029	0.095	0.037	0.075	0.014	0.049	0.008	0.033	-0.012	0.034	-0.001	0.001	-0.007	0.043	-0.011	0.004	0.024	0.065	0.021	0.011	0.002	-0.025	0.015	0.025	0.028	0.052	0.032	0.053	0.021	-0.36	-0.163	0.038	0.118	0.226	0.224	-0.002	-0.046	-0.089	-0.745	-1.246	-0.677

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