Yunnan Nantian Electronics Information Co.,Ltd. (000948.SZ) - Winst- en verliesrekening per kwartaal

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000948.SZ
Financiële Gegevens

16.34 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 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	1,894.078	1,955.254	1,955.478	3,459.146	1,872.12	1,945.947	1,860.353	3,231.848	2,044.13	1,751.857	1,539.197	2,190.972	1,297.56	1,306.027	798.15	1,508.711	1,042.724	1,028.882	659.12	1,205.111	893.964	765.052	439.239	1,072.361	712.896	620.864	373.681	962.422	559.607	519.224	274.557	894.14	534.529	443.189	285.954	861.478	496.733	472.178	307.626	780	395.843	407.081	245.803	949.992	518.482	416.571	271.147	746.338	354.527	420.931	304.771	820.393	647.631	694.565	494.26	785.454	489.209	550.848	402.023	765.875	426.003	336.182	283.641	663.052	516.036	428.993	309.712	646.86	399.934	345.563	273.362	593.373	246.509	354.82	230.024	430.758	272.095	301.602	260.57	458.623	277.65	305.04	216.302	260.286	134.141	115.602	117.555	288.475	169.933	163.454	114.73
Kosten van de omzet Numbers are in millions	1,611.418	1,726.136	1,755.692	3,015.402	1,601.87	1,690.787	1,647.952	2,786.741	1,788.749	1,518.142	1,369.353	1,809.055	1,091.266	1,121.653	659.162	1,102.998	873.968	874.392	577.723	870.16	719.043	592.051	347.963	761.843	581.7	485.162	303.764	707.659	439.264	409.003	199.431	665.644	415.592	327.023	225.03	610.851	395.341	346.735	264.337	595.301	300.01	301.287	207.677	763.936	423.842	313.808	232.128	604.356	260.913	308.267	242.984	649.876	544.849	575.677	412.801	605.889	383.937	452.107	318.885	599.773	335.84	275.047	219.852	522.925	441.196	354.108	243.914	526.745	341.768	278.374	231.712	508.942	205.547	308.014	190.224	363.264	236.062	258.667	219.629	396.82	243.298	257.048	188.681	204.048	108.523	92.368	81.742	223.503	127.529	125.014	81.291
Brutowinst Numbers are in millions	282.66	229.118	199.786	443.744	270.25	255.16	212.401	445.107	255.381	233.715	169.844	381.917	206.294	184.374	138.989	405.713	168.756	154.49	81.398	334.951	174.921	173.002	91.276	310.518	131.197	135.702	69.917	254.762	120.343	110.221	75.126	228.496	118.937	116.166	60.924	250.627	101.392	125.443	43.288	184.699	95.833	105.794	38.126	186.056	94.64	102.764	39.02	141.982	93.614	112.664	61.787	170.517	102.782	118.888	81.459	179.566	105.273	98.741	83.138	166.102	90.163	61.136	63.789	140.127	74.84	74.885	65.798	120.114	58.166	67.189	41.65	84.431	40.962	46.806	39.8	67.494	36.034	42.934	40.941	61.803	34.353	47.992	27.621	56.238	25.618	23.234	35.814	64.972	42.404	38.44	33.439
Brutowinstmarge Numbers are in millions	0.149	0.117	0.102	0.128	0.144	0.131	0.114	0.138	0.125	0.133	0.11	0.174	0.159	0.141	0.174	0.269	0.162	0.15	0.123	0.278	0.196	0.226	0.208	0.29	0.184	0.219	0.187	0.265	0.215	0.212	0.274	0.256	0.223	0.262	0.213	0.291	0.204	0.266	0.141	0.237	0.242	0.26	0.155	0.196	0.183	0.247	0.144	0.19	0.264	0.268	0.203	0.208	0.159	0.171	0.165	0.229	0.215	0.179	0.207	0.217	0.212	0.182	0.225	0.211	0.145	0.175	0.212	0.186	0.145	0.194	0.152	0.142	0.166	0.132	0.173	0.157	0.132	0.142	0.157	0.135	0.124	0.157	0.128	0.216	0.191	0.201	0.305	0.225	0.25	0.235	0.291
Onderzoek- en ontwikkelingskosten Numbers are in millions	118.449	83.847	106.145	154.958	105.934	98.653	96.34	138.549	93.286	86.086	85.034	124.808	70.09	68.134	83.677	136.779	66.971	38.975	66.114	94.095	77.552	62.045	67.989	91.916	61.862	168.571	57.183	291.034	51.997	99.752	0	214.123	0	86.081	0	179.208	0	68.311	0	135.591	0	58.285	0	125.69	0	64.514	0	109.02	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	123.856	-25.958	43.481	-105.599	126.639	-28.755	45.82	-88.723	96.789	-13.166	40.221	-71.809	93.474	-19.956	35.244	-64.82	32.842	-19.352	31.393	-63.512	31.69	-18.076	30.995	-46.97	27.47	-74.001	84.193	-187.08	74.467	-67.341	78.388	-185.178	73.866	-57.94	68.757	-166.069	63.207	-49.806	62.97	-154.067	60.983	-42.755	61.105	-157.331	55.079	-38.259	59.827	-123.749	60.119	57.237	57.836	-102.138	59.717	61.97	51.404	-56.239	52.668	50.878	47.164	69.37	44.199	30.113	31.492	50.057	33.158	28.52	28.478	46.213	30.945	23.235	24.162	32.418	20.81	19.898	21.328	33.893	20.471	19.935	23.881	33.802	19.798	20.255	19.352	25.109	13.133	12.73	20.895	26.875	21.386	15.397	21.595
Verkoop- en marketingkosten Numbers are in millions	167.377	56.788	56.383	109.728	69.224	61.604	59.686	99.174	67.727	48.731	51.429	89.875	57.108	39.743	40.498	69.51	41.262	39.3	38.293	61.835	36.433	46.48	53.909	64.194	36.75	37.405	46.761	51.676	39.597	34.724	41.019	55.114	33.113	29.089	37.305	57.634	27.073	27.552	35.854	48.942	25.757	23.787	32.222	42.388	29.491	27.702	36.114	28.4	35.229	27.122	29.464	36.939	33.501	28.953	38.071	46.571	29.854	20.557	43.305	41.444	24.073	24.445	28.344	30.112	26.573	23.576	26.989	33.276	21.573	17.443	23.107	29.738	16.24	15.82	19.767	23.465	13.551	14.642	21.025	16.503	14.199	14.364	20.146	17.129	19.819	7.041	16.675	16.152	13.792	14.066	10.844
Verkoop-, algemene en administratieve kosten Numbers are in millions	291.233	110.193	110.122	4.129	195.864	32.849	105.506	10.451	164.516	35.565	91.65	18.066	150.582	19.787	75.742	4.69	74.104	19.948	69.687	-1.676	68.123	28.404	84.904	17.224	64.22	-36.596	130.955	-135.403	114.064	-32.616	119.407	-130.064	106.979	-28.852	106.062	-108.435	90.281	-22.254	98.824	-105.126	86.74	-18.969	93.327	-114.944	84.57	-10.557	95.941	-95.349	95.348	84.359	87.3	-65.199	93.218	90.923	89.476	-9.669	82.523	71.434	90.469	110.815	68.271	54.558	59.836	80.169	59.73	52.096	55.467	79.489	52.518	40.678	47.269	62.156	37.05	35.718	41.095	57.357	34.022	34.577	44.907	50.305	33.997	34.619	39.499	42.237	32.953	19.771	37.57	43.026	35.178	29.463	32.439
Overige kosten Numbers are in millions	-159.963	-1.525	-1.23	0.824	0.161	-0.025	4.756	183.807	-50.38	50.476	2.194	-0.256	0.027	-0.05	-0.264	-0.412	0.306	0.036	0.135	-0.327	0.022	-0.043	0.026	-1.52	0.592	-0.033	1.16	-13.852	3.399	9.345	1.098	7.289	2.718	3.432	2.43	6.69	1.83	1.217	0.804	29.171	1.545	3.439	0.91	8.254	10.723	1.887	3.131	9.342	2.846	3.341	8.409	5.945	11.172	6.674	7.631	6.98	4.083	3.931	9.628	0.558	2.055	3.868	3.384	6.265	3.853	-0.115	44.645	10.416	2.247	-3.016	0.361	3.474	4.236	3.253	1.924	3.975	1.901	3.69	3.333	3.024	3.008	5.167	2.351	2.851	0.833	3.61	1.019	-2.827	3.852	8.107	0.666
Bedrijfskosten Numbers are in millions	249.719	195.565	217.496	340.153	227.213	206.646	206.603	332.807	207.422	172.128	178.877	277.756	167.33	142.117	160.695	249.21	141.418	108.86	131.338	201.103	148.353	138.29	154.679	207.288	126.704	108.356	127.654	156.699	116.901	107.342	120.568	166.125	108.194	101.54	107.078	178.848	91.773	92.631	100.054	144.297	87.995	88.05	94.176	117.636	86.255	99.941	97.085	123.116	99.113	88.785	89.712	121.681	97.82	96.251	92.891	132.879	87.265	73.759	93.204	117.451	71.103	57.279	62.434	85.9	62.129	54.878	57.736	86.041	54.536	42.428	48.731	66.269	38.001	37.531	42.236	59.582	35.212	36.282	46.211	52.701	35.111	36.06	39.76	45.801	33.916	21.252	38.724	45.437	35.803	29.913	32.82
Bedrijfsresultaat Numbers are in millions	21.297	33.553	-17.71	118.58	33.401	34.953	-11.331	97.265	33.02	56.457	-7.688	82.445	32.626	32.858	-21.015	137.685	26.603	35.888	-55.517	111.141	20.233	19.744	-58.63	99.841	86.849	9.803	-56.784	93.79	3.157	-23.498	-45.185	71.853	-3.896	-1.839	-53.183	57.957	-1.674	14.931	-63.401	21.758	4.1	14.752	-60.128	50.735	-5.181	7.703	-63.503	-1.192	-7.606	18.87	-26.5	81.819	1.083	26.678	-10.541	4.605	19.717	32.581	17.995	36.287	18.533	17.03	16.003	42.347	9.23	11.141	1.801	19.472	4.59	19.716	-7.546	18.485	-0.558	8.253	-4.852	7.649	3.661	6.541	-7.616	7.605	0.243	15.546	-15.537	2.462	-5.958	4.902	-3.062	18.054	9.764	9.297	1.219
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.017	-0.009	0.034	0.018	0.018	-0.006	0.03	0.016	0.032	-0.005	0.038	0.025	0.025	-0.026	0.091	0.026	0.035	-0.084	0.092	0.023	0.026	-0.133	0.093	0.122	0.016	-0.152	0.097	0.006	-0.045	-0.165	0.08	-0.007	-0.004	-0.186	0.067	-0.003	0.032	-0.206	0.028	0.01	0.036	-0.245	0.053	-0.01	0.018	-0.234	-0.002	-0.021	0.045	-0.087	0.1	0.002	0.038	-0.021	0.006	0.04	0.059	0.045	0.047	0.044	0.051	0.056	0.064	0.018	0.026	0.006	0.03	0.011	0.057	-0.028	0.031	-0.002	0.023	-0.021	0.018	0.013	0.022	-0.029	0.017	0.001	0.051	-0.072	0.009	-0.044	0.042	-0.026	0.063	0.057	0.057	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.269	-6.353	9.458	0.824	0.161	-0.025	0.041	0.255	-0.145	-20.173	-3.584	-0.256	-6.31	-9.45	0.428	-19.23	-0.429	-9.706	-5.443	-23.034	-6.313	-15.01	4.798	-4.909	82.948	-17.575	2.113	-18.083	3.098	-17.058	1.354	14.652	-11.959	-13.046	-4.6	-7.075	-9.463	-17.104	-5.857	10.477	-2.214	0.445	-3.172	-9.537	-2.84	6.682	-2.319	-10.839	0.737	-1.74	9.621	38.689	7.292	10.678	8.528	-35.071	5.562	11.562	37.658	-11.775	1.528	17.009	18.032	-5.615	0.372	-8.981	38.384	-4.35	3.207	-8.06	-0.105	1.09	0.24	0.089	-1.305	1.583	3.316	1.137	0.165	-0.859	2.33	7.366	-2.326	-6.393	2.369	5.137	-0.099	-1.493	3.398	7.185	0.78
Inkomen voor belasting Numbers are in millions	21.027	27.2	-8.252	119.403	33.563	34.928	-11.29	97.52	32.875	36.284	-11.273	82.189	32.654	32.807	-21.278	137.273	26.909	35.924	-55.382	110.814	20.255	19.702	-58.605	98.321	87.441	9.771	-55.623	79.98	6.54	-14.178	-44.088	77.023	-1.216	1.58	-50.754	64.704	0.156	15.708	-62.622	50.878	5.624	18.189	-59.222	58.882	5.545	9.505	-60.385	8.027	-4.762	22.139	-18.303	87.525	12.255	33.315	-2.904	11.616	23.57	36.545	27.592	36.876	20.588	20.865	19.386	48.612	13.082	11.026	46.446	29.724	6.837	16.7	-7.185	19.253	3.201	9.364	-3.741	9.495	4.137	7.79	-5.105	8.243	1.572	19.298	-14.464	4.045	-5.929	7.12	-3.009	18.042	9.999	15.712	1.399
Inkomen voor belasting ratio Numbers are in millions	0.011	0.014	-0.004	0.035	0.018	0.018	-0.006	0.03	0.016	0.021	-0.007	0.038	0.025	0.025	-0.027	0.091	0.026	0.035	-0.084	0.092	0.023	0.026	-0.133	0.092	0.123	0.016	-0.149	0.083	0.012	-0.027	-0.161	0.086	-0.002	0.004	-0.177	0.075	0	0.033	-0.204	0.065	0.014	0.045	-0.241	0.062	0.011	0.023	-0.223	0.011	-0.013	0.053	-0.06	0.107	0.019	0.048	-0.006	0.015	0.048	0.066	0.069	0.048	0.048	0.062	0.068	0.073	0.025	0.026	0.15	0.046	0.017	0.048	-0.026	0.032	0.013	0.026	-0.016	0.022	0.015	0.026	-0.02	0.018	0.006	0.063	-0.067	0.016	-0.044	0.062	-0.026	0.063	0.059	0.096	0.012
Belastingkosten Numbers are in millions	-5.738	-4.992	2.661	1.39	0.061	1.551	1.528	2.851	-4.726	2.921	1.613	7.077	2.318	-4.041	1.371	12.559	0.48	-1.416	-0.648	12.306	-2.332	-1.133	-0.153	17.618	26.387	-2.739	-0.132	7.197	-0.313	-1.771	1.283	2.802	0.399	0.012	1.017	-2.835	1.387	-0.496	0.47	4.518	0.529	1.509	-0.778	7.586	0.458	1.015	0.197	2.315	-0.796	-2.018	1.507	14.632	0.915	1.289	0.842	2.952	3.622	2.085	5.359	3.805	3.917	-0.625	0.723	3.103	1.553	0.753	6.422	5.429	1.6	1.577	0.106	0.754	0.506	0.805	1.267	-0.469	0.418	0.83	0.383	0.423	0.316	1.412	-0.486	1.417	-0.848	0.415	1.146	2.316	1.988	1.998	0.851
Nettowinst Numbers are in millions	30.564	34.506	-9.143	103.242	31.079	33.156	-12.818	88.348	33.962	28.025	-12.886	53.624	22.851	32.983	-22.525	92.547	19.909	29.61	-47.07	78.711	18.478	11.655	-49.666	54.812	61.923	11.358	-53.322	72.337	7.216	-11.89	-45.678	69.759	-1.807	2.469	-49.731	67.809	-1.005	14.852	-63.094	46.739	5.613	17.592	-58.098	55.044	3.482	8.518	-57.566	5.969	-3.753	22.731	-18.559	61.972	9.146	29.033	-5.842	7.91	15.597	31.795	13.642	28.861	16.415	17.989	12.638	42.935	10.427	9.454	39.152	22.36	4.158	14.011	-7.772	14.9	2.171	8.239	-5.191	9.069	2.851	6.73	-4.645	7.453	0.387	15.212	-11.12	2.059	-4.181	6.63	-0.851	16.477	9.43	13.921	0.957
Nettowinstmarge Numbers are in millions	0.016	0.018	-0.005	0.03	0.017	0.017	-0.007	0.027	0.017	0.016	-0.008	0.024	0.018	0.025	-0.028	0.061	0.019	0.029	-0.071	0.065	0.021	0.015	-0.113	0.051	0.087	0.018	-0.143	0.075	0.013	-0.023	-0.166	0.078	-0.003	0.006	-0.174	0.079	-0.002	0.031	-0.205	0.06	0.014	0.043	-0.236	0.058	0.007	0.02	-0.212	0.008	-0.011	0.054	-0.061	0.076	0.014	0.042	-0.012	0.01	0.032	0.058	0.034	0.038	0.039	0.054	0.045	0.065	0.02	0.022	0.126	0.035	0.01	0.041	-0.028	0.025	0.009	0.023	-0.023	0.021	0.01	0.022	-0.018	0.016	0.001	0.05	-0.051	0.008	-0.031	0.057	-0.007	0.057	0.055	0.085	0.008
WPA (Winst Per Aandeel) Numbers are in millions	0.079	0.089	-0.024	0.27	0.082	0.087	-0.034	0.22	0.089	0.074	-0.034	0.19	0.06	0.087	-0.059	0.24	0.052	0.092	-0.15	0.25	0.058	0.047	-0.2	0.17	0.25	0.035	-0.17	0.23	0.023	-0.037	-0.14	0.22	-0.006	0.008	-0.16	0.21	-0.004	0.057	-0.2	0.15	0.018	0.055	-0.18	0.17	0.012	0.028	-0.19	0.02	-0.013	0.075	-0.069	0.21	0.033	0.096	-0.021	0.028	0.052	0.11	0.042	0.089	0.055	0.061	0.042	0.14	0.035	0.032	0.17	0.096	0.021	0.071	-0.035	0.067	0.01	0.036	-0.025	0.04	0.009	0.03	-0.021	0.033	0.001	0.067	-0.049	0.009	-0.018	0.029	-0.004	0.073	0.042	0.061	0.003
Verwaterde WPA Numbers are in millions	0.078	0.088	-0.024	0.27	0.082	0.087	-0.034	0.22	0.087	0.072	-0.033	0.19	0.06	0.087	-0.059	0.24	0.052	0.092	-0.15	0.25	0.058	0.047	-0.2	0.17	0.25	0.035	-0.17	0.23	0.023	-0.037	-0.14	0.22	-0.006	0.008	-0.16	0.21	-0.004	0.057	-0.2	0.15	0.018	0.055	-0.18	0.17	0.012	0.028	-0.19	0.02	-0.013	0.075	-0.069	0.21	0.033	0.096	-0.021	0.028	0.051	0.1	0.042	0.089	0.055	0.061	0.042	0.14	0.035	0.032	0.17	0.096	0.021	0.071	-0.035	0.067	0.01	0.036	-0.025	0.04	0.009	0.03	-0.021	0.033	0.001	0.067	-0.049	0.009	-0.018	0.029	-0.004	0.073	0.042	0.061	0.003
EBITDA Numbers are in millions	33.591	55.447	10.848	128.473	45.287	55.321	9.079	116.826	49.145	64.392	4.315	106.932	40.934	51.233	-19.224	159.912	29.304	51.03	-47.256	132.96	28.723	36.962	-52.272	99.349	96.023	35.733	-57.741	94.184	3.366	10.841	-45.552	69.4	11.339	13.012	-46.199	93.986	10.196	35.465	-56.74	93.132	8.635	34.307	-56.052	106.611	11.799	20.119	-58.054	57.188	-2.539	27.735	-27.713	157.985	5.766	24.224	-11.27	93.828	18.283	29.088	-10.034	59.147	19.144	47.879	1.354	119.317	12.711	66.354	8.062	51.705	-0.082	24.761	-7.081	38.98	8.082	14.711	-2.436	32.63	4.465	19.879	-1.536	34.233	3.214	26.115	-7.951	18.783	-5.102	12.674	0.036	33.38	-2.336	17.464	0.619
EBITDA ratio Numbers are in millions	0.018	0.028	0.006	0.037	0.024	0.028	0.005	0.036	0.024	0.037	0.003	0.049	0.032	0.039	-0.024	0.106	0.028	0.05	-0.072	0.11	0.032	0.048	-0.119	0.093	0.135	0.058	-0.155	0.098	0.006	0.021	-0.166	0.078	0.021	0.029	-0.162	0.109	0.021	0.075	-0.184	0.119	0.022	0.084	-0.228	0.112	0.023	0.048	-0.214	0.077	-0.007	0.066	-0.091	0.193	0.009	0.035	-0.023	0.119	0.037	0.053	-0.025	0.077	0.045	0.142	0.005	0.18	0.025	0.155	0.026	0.08	-0	0.072	-0.026	0.066	0.033	0.041	-0.011	0.076	0.016	0.066	-0.006	0.075	0.012	0.086	-0.037	0.072	-0.038	0.11	0	0.116	-0.014	0.107	0.005

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