FSPG Hi-Tech CO., Ltd. (000973.SZ) - Winst- en verliesrekening per kwartaal

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000973.SZ
Financiële Gegevens

4.43 (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	568.799	560.365	495.369	291.588	678.363	628.697	609.4	687.76	680.606	695.55	571.2	648.06	633.137	620.644	555.417	701.539	570.022	600.142	427.7	586.873	988.727	738.033	534.672	1,093.124	601.745	598.841	529.131	618.244	656.525	626.421	610.582	628.543	612.539	657.431	567.077	896.303	607.878	824.272	558.47	786.83	696.72	674.857	573.077	976.668	720.552	662.475	659.55	1,050.475	850.391	987.785	883.229	987.462	974.561	960.513	946.625	1,052.848	948.472	962.145	788.391	829.648	1,080.761	1,001.726	787	572.198	1,178.736	1,362.36	1,189.521	826.893	1,250.803	1,361.259	1,204.423	954.59	1,066.001	1,011.366	798.641	142.611	883.671	980.343	918.773	626.297	769.047	731.912	638.591	603.069	2,139.549	534.573	539.576	422.485	472.965	433.845	411.958
Kosten van de omzet Numbers are in millions	428.344	437.291	387.723	199.809	545.704	486.488	481.935	569.216	536.753	543.332	439.04	485.156	488.003	464.36	438.616	520.58	430.222	457.434	338.043	433.771	660.634	561.995	427.404	751.469	481.499	492.129	416.866	474.968	517.266	499.881	475.459	436.537	470.295	513.066	435.723	729.02	488.423	678.163	462.198	621.263	601.819	572.196	494.741	750.451	625.938	560.794	571.75	810.321	752.735	897.796	785.711	911.096	855.965	815.455	805.677	877.01	797.18	824.266	672.317	682.166	969.365	900.511	726.434	653.921	1,095.462	1,261.915	1,094.634	710.254	1,154.715	1,272.354	1,141.177	930.828	1,014.664	940.553	741.343	77.156	845.139	920.759	884.609	590.79	703.025	670.073	577.079	528.433	1,950.177	477.899	467.191	361.297	407.062	345.587	353.574
Brutowinst Numbers are in millions	140.455	123.074	107.646	91.779	132.658	142.209	127.465	118.545	143.853	152.218	132.161	162.904	145.134	156.284	116.801	180.959	139.8	142.708	89.657	153.102	328.093	176.038	107.268	341.655	120.246	106.712	112.265	143.276	139.259	126.54	135.124	192.006	142.245	144.364	131.353	167.283	119.455	146.108	96.272	165.567	94.901	102.661	78.336	226.217	94.614	101.682	87.801	240.154	97.657	89.989	97.518	76.366	118.596	145.058	140.948	175.838	151.293	137.879	116.074	147.482	111.395	101.215	60.566	-81.723	83.274	100.445	94.887	116.64	96.088	88.904	63.245	23.762	51.337	70.814	57.298	65.455	38.532	59.583	34.164	35.507	66.022	61.839	61.512	74.636	189.373	56.675	72.385	61.188	65.904	88.258	58.384
Brutowinstmarge Numbers are in millions	0.247	0.22	0.217	0.315	0.196	0.226	0.209	0.172	0.211	0.219	0.231	0.251	0.229	0.252	0.21	0.258	0.245	0.238	0.21	0.261	0.332	0.239	0.201	0.313	0.2	0.178	0.212	0.232	0.212	0.202	0.221	0.305	0.232	0.22	0.232	0.187	0.197	0.177	0.172	0.21	0.136	0.152	0.137	0.232	0.131	0.153	0.133	0.229	0.115	0.091	0.11	0.077	0.122	0.151	0.149	0.167	0.16	0.143	0.147	0.178	0.103	0.101	0.077	-0.143	0.071	0.074	0.08	0.141	0.077	0.065	0.053	0.025	0.048	0.07	0.072	0.459	0.044	0.061	0.037	0.057	0.086	0.084	0.096	0.124	0.089	0.106	0.134	0.145	0.139	0.203	0.142
Onderzoek- en ontwikkelingskosten Numbers are in millions	33.538	26.577	25.356	11.608	40.242	36.704	35.52	24.526	42.406	38.758	30.645	31.737	31.964	30.439	27.644	32.198	30.315	21.71	17.662	26.141	23.929	21.716	17.121	35.004	17.762	49.255	14.911	103.283	20.219	39.839	0	81.066	0	32.81	0	72.52	0	34.595	0	59.558	0	25.371	0	63.049	0	34.026	0	58.961	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	122.522	-24.089	39.802	-104.177	117.741	-25.524	41.575	44.256	128.653	-29.431	43.705	-115.209	119.082	-33.05	48	-120.667	50.407	-21.374	37.726	-114.732	58.445	-24.662	37.255	-100.52	36.894	-40.992	58.211	-163.079	56.564	-54.221	69.966	-177.128	66.61	-44.559	63.86	-146.091	61.883	-35.447	51.864	-141.757	69.196	-27.479	44.028	-136.229	66.331	-31.135	51.076	-116.658	54.373	42.582	52.706	-115.017	46.572	-36.241	53.467	-122.808	53.862	48.243	47.445	85.33	49.871	31.845	47.633	64.208	29.235	40.042	39.966	49.614	38.613	37.532	33.658	64.23	30.873	44.294	33.147	41.941	32.947	22.536	24.158	44.482	35.609	31.528	33.445	36.315	100.582	25.327	34.677	39.282	29.202	31.501	28.202
Verkoop- en marketingkosten Numbers are in millions	17.227	9.16	6.844	8.514	7.894	8.084	6.324	8.741	6.108	5.566	5.629	3.716	7.695	4.753	6.341	-18.977	13.209	20.312	12.218	26.063	43.563	25.115	13.293	72.908	20.341	17.271	14.388	21.439	15.476	17.821	16.186	16.491	16.965	17.441	16.113	19.493	15.476	16.337	12.769	14.556	12.97	15.01	10.052	11.35	13.011	14.172	13.891	18.777	22.213	20.456	18.596	19.562	18.735	16.949	16.426	12.086	14.239	18.517	14.966	16.161	18.146	16.793	17.684	18.384	18.798	17.606	16.976	19.353	20.753	16.019	8.491	15.227	15.507	15.607	12.865	7.536	12.96	14.898	9.582	9.97	11.614	7.838	9.097	6.156	28.549	5.43	8.436	6.721	5.92	5.704	4.482
Verkoop-, algemene en administratieve kosten Numbers are in millions	139.748	43.14	47.467	53.293	125.636	-17.44	47.899	49.202	134.761	-23.864	49.334	-111.493	126.777	-28.297	54.342	-139.644	63.617	-1.062	49.943	-88.669	102.008	0.453	50.549	-27.612	57.235	-23.721	72.599	-141.639	72.04	-36.399	86.153	-160.637	83.575	-27.118	79.973	-126.598	77.359	-19.109	64.632	-127.201	82.166	-12.469	54.08	-124.879	79.342	-16.963	64.968	-97.881	76.585	63.038	71.302	-95.455	65.307	-19.292	69.893	-110.722	68.102	66.76	62.411	101.49	68.018	48.638	65.317	82.592	48.034	57.648	56.943	68.967	59.366	53.552	42.148	79.457	46.38	59.901	46.011	49.477	45.907	37.434	33.74	54.452	47.224	39.366	42.541	42.472	129.131	30.758	43.113	46.003	35.121	37.205	32.684
Overige kosten Numbers are in millions	-77.893	-9.805	-4.499	14.623	0.031	0.122	3.37	0	-73.253	80.422	2.954	8.113	-0.153	0.073	0.025	8.437	-0.429	0.09	-0.321	6.613	-0.401	-0.52	-0.681	1.923	-0.341	-0.412	0.008	1.809	-0.418	-0.273	3.016	6.976	-0.744	2.468	1.016	4.228	1.068	1.838	2.389	0.811	0.816	4.393	1.254	12.074	3.016	1.636	1.24	13.418	0.403	1.02	3.176	8.068	0.999	7.99	1.069	-6.234	6.152	0.55	1.665	2.363	0.958	2.858	0.217	2.864	0.396	0.768	0.606	2.713	0.33	1.516	2.504	-17.025	16.36	16.395	14.463	5.327	10.197	10.853	22.602	17.752	13.234	5.01	6.419	6.359	24.663	9.304	4.052	2.565	5.973	6.292	2.866
Bedrijfskosten Numbers are in millions	95.394	79.522	77.322	50.277	72.693	93.942	86.79	60.416	103.914	95.315	82.934	72.801	90.146	74.808	86.974	34.404	88.072	98.298	71.095	98.249	206.021	117.276	69.166	230.678	81.156	83.729	76.531	104.1	77.348	85.054	91.851	101.829	86.603	97.257	83.553	130.924	82.94	87.179	67.074	101.082	85.145	81.992	55.944	112.569	83.456	74.4	68.455	124.437	79.787	67.93	73.279	122.153	67.809	64.61	72.384	100.123	70.275	68.265	63.56	103.608	69.411	50.44	67.162	83.791	49.405	59.997	57.776	70.93	61.887	55.046	44.382	81.202	47.328	60.345	47.55	51.206	47.111	38.859	34.864	55.537	48.736	40.535	43.488	44.623	132.76	33.036	44.033	47.606	37.09	38.837	34.282
Bedrijfsresultaat Numbers are in millions	45.061	43.552	30.325	41.501	157.795	42.345	27.607	28.195	40.722	55.475	62.764	23.906	57.594	49.96	36.833	17.746	34.654	36.2	13.459	-61.872	97.382	46.208	24.696	93.013	18.378	22.997	17.976	28.401	30.893	34.527	27.361	71.353	35.115	34.002	29.468	66.069	25.643	37.705	19.425	37.572	49.591	25.182	14.536	74.194	14.693	19.135	13.023	108.205	15.373	13.939	12.491	369.214	40.563	77.096	87.936	91.334	87.832	57.434	47.387	42.18	26.395	11.334	-26.876	-236.374	7.895	13.983	14.773	19.309	11.254	9.793	-1.92	-105.369	-0.465	3.848	1.044	-8.154	-20.172	14.38	-2.333	-19.412	21.443	27.232	21.564	34.782	70.24	30.89	30.63	20.316	33.859	53.975	25.52
Bedrijfsresultaat ratio Numbers are in millions	0.079	0.078	0.061	0.142	0.233	0.067	0.045	0.041	0.06	0.08	0.11	0.037	0.091	0.08	0.066	0.025	0.061	0.06	0.031	-0.105	0.098	0.063	0.046	0.085	0.031	0.038	0.034	0.046	0.047	0.055	0.045	0.114	0.057	0.052	0.052	0.074	0.042	0.046	0.035	0.048	0.071	0.037	0.025	0.076	0.02	0.029	0.02	0.103	0.018	0.014	0.014	0.374	0.042	0.08	0.093	0.087	0.093	0.06	0.06	0.051	0.024	0.011	-0.034	-0.413	0.007	0.01	0.012	0.023	0.009	0.007	-0.002	-0.11	-0	0.004	0.001	-0.057	-0.023	0.015	-0.003	-0.031	0.028	0.037	0.034	0.058	0.033	0.058	0.057	0.048	0.072	0.124	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.844	-0.644	-1.767	-15.313	123.171	0.122	2.938	19.1	4.129	3.402	0.031	6.542	-0.631	0.073	9.102	-91.486	-13.777	0.044	-4.891	-79.283	-26.995	-11.822	-14.087	1.923	-0.341	9.489	-17.749	2.96	-32.03	-0.392	-13.334	6.346	-21.504	-11.998	-17.317	2.49	-10.14	1.719	-7.392	0.506	40.172	4.317	-6.602	11.575	3.012	0.95	1.143	9.497	-2.139	0.916	3.162	5.815	0.964	7.989	0.957	-6.925	6.152	0.55	1.665	1.992	0.958	2.858	0.217	1.935	0.396	0.768	0.606	2.597	0.33	1.516	2.504	2.97	1.377	0.313	0.583	0.938	4.514	-0.962	12.134	8.338	0.437	-1.614	2.263	-0.455	1.086	3.091	0.211	-0.708	0.295	-0.1	0.229
Inkomen voor belasting Numbers are in millions	44.218	43.624	32.68	26.189	157.826	42.467	28.183	47.295	44.85	55.661	44.67	26.139	57.441	50.033	36.858	26.183	34.224	36.29	13.138	-55.259	96.981	45.688	24.015	94.936	18.036	22.585	17.985	31.362	29.881	34.135	29.939	77.699	34.137	35.493	30.484	68.559	26.374	39.424	21.806	38.078	49.929	29.499	15.791	85.769	17.568	20.085	14.166	117.702	15.731	14.855	15.653	375.029	41.527	85.085	88.892	84.409	93.984	57.984	49.051	44.172	27.353	14.191	-26.659	-234.439	8.291	14.752	15.378	21.906	11.585	11.309	0.584	-102.399	0.912	4.161	1.627	-7.216	-15.659	13.419	9.801	-11.075	21.88	25.619	23.827	34.327	71.326	33.98	30.841	19.608	34.154	53.876	25.765
Inkomen voor belasting ratio Numbers are in millions	0.078	0.078	0.066	0.09	0.233	0.068	0.046	0.069	0.066	0.08	0.078	0.04	0.091	0.081	0.066	0.037	0.06	0.06	0.031	-0.094	0.098	0.062	0.045	0.087	0.03	0.038	0.034	0.051	0.046	0.054	0.049	0.124	0.056	0.054	0.054	0.076	0.043	0.048	0.039	0.048	0.072	0.044	0.028	0.088	0.024	0.03	0.021	0.112	0.018	0.015	0.018	0.38	0.043	0.089	0.094	0.08	0.099	0.06	0.062	0.053	0.025	0.014	-0.034	-0.41	0.007	0.011	0.013	0.026	0.009	0.008	0	-0.107	0.001	0.004	0.002	-0.051	-0.018	0.014	0.011	-0.018	0.028	0.035	0.037	0.057	0.033	0.064	0.057	0.046	0.072	0.124	0.063
Belastingkosten Numbers are in millions	4.87	2.906	4.045	3.411	0.121	3.773	2.868	0.027	4.153	2.958	4.616	-3.081	4.524	4.667	3.192	-0.331	3.19	4.398	2.652	-4.097	23.064	18.216	5.45	21.906	3.617	5.543	1.543	-5.643	4.64	4.715	3.549	-0.693	7.421	8.086	6.321	12.427	4.887	8.688	4.647	11.706	4.599	2.815	2.56	21.951	4.292	4.662	1.868	34.406	2.336	2.068	1.862	5.076	5.717	8.783	6.489	7.358	10.911	9.703	6.735	13.753	3.843	2.502	1.22	-5.937	1.749	1.046	1.323	6.172	2.161	0.521	1.183	-0.229	0.219	1.058	0.653	1.816	0.575	0.493	0.196	-1.298	1.342	3.321	2.657	3.483	7.32	3.644	3.776	3.209	2.823	7.348	2.225
Nettowinst Numbers are in millions	32.862	32.264	18.106	19.252	149.388	27.485	25.315	38.058	40.698	39.79	40.054	19.195	36.103	40.299	26.324	22.397	18.228	22.053	7.98	-56.512	67.51	21.149	11.234	74.51	11.293	14.767	15.56	42.899	19.601	21.5	21.684	72.817	19.537	16.922	16.379	46.309	10.059	18.306	8.028	18.855	35.756	18.023	7.514	48.853	9.911	10.55	9.669	90.1	10.034	9.345	10.683	366.351	19.062	54.394	63.297	60.482	57.948	33.674	21.001	21.463	11.625	2.581	-29.385	-203.434	0.202	3.075	4.487	8.48	1.747	4.684	-2.883	-96.923	0.267	1.069	1.164	-7.32	-16.057	14.419	13.145	-3.38	19.725	26.367	24.744	33.541	70.837	30.635	24.694	17.417	30.886	45.681	22.443
Nettowinstmarge Numbers are in millions	0.058	0.058	0.037	0.066	0.22	0.044	0.042	0.055	0.06	0.057	0.07	0.03	0.057	0.065	0.047	0.032	0.032	0.037	0.019	-0.096	0.068	0.029	0.021	0.068	0.019	0.025	0.029	0.069	0.03	0.034	0.036	0.116	0.032	0.026	0.029	0.052	0.017	0.022	0.014	0.024	0.051	0.027	0.013	0.05	0.014	0.016	0.015	0.086	0.012	0.009	0.012	0.371	0.02	0.057	0.067	0.057	0.061	0.035	0.027	0.026	0.011	0.003	-0.037	-0.356	0	0.002	0.004	0.01	0.001	0.003	-0.002	-0.102	0	0.001	0.001	-0.051	-0.018	0.015	0.014	-0.005	0.026	0.036	0.039	0.056	0.033	0.057	0.046	0.041	0.065	0.105	0.054
WPA (Winst Per Aandeel) Numbers are in millions	0.034	0.033	0.019	0.02	0.15	0.028	0.026	0.039	0.042	0.041	0.041	0.03	0.037	0.042	0.027	0.023	0.019	0.023	0.008	-0.059	0.07	0.022	0.012	0.079	0.012	0.015	0.016	0.044	0.02	0.022	0.022	0.075	0.02	0.018	0.017	0.046	0.01	0.018	0.008	0.02	0.037	0.019	0.008	0.054	0.011	0.012	0.013	0.099	0.011	0.01	0.012	0.4	0.021	0.059	0.069	0.066	0.063	0.036	0.023	0.023	0.013	0.003	-0.032	-0.22	0	0.003	0.005	0.009	0.002	0.011	-0.003	-0.22	0	0.003	0.001	-0.017	-0.037	0.033	0.01	-0.008	0.016	0.061	0.02	0.078	0.062	0.071	0.022	0.04	0.071	0.11	0.02
Verwaterde WPA Numbers are in millions	0.034	0.033	0.019	0.02	0.15	0.028	0.026	0.039	0.042	0.041	0.041	0.03	0.037	0.042	0.027	0.023	0.019	0.023	0.008	-0.059	0.07	0.022	0.012	0.079	0.012	0.015	0.016	0.044	0.02	0.022	0.022	0.075	0.02	0.018	0.017	0.046	0.01	0.018	0.008	0.02	0.037	0.019	0.008	0.054	0.011	0.012	0.013	0.099	0.011	0.01	0.012	0.4	0.021	0.059	0.069	0.066	0.063	0.036	0.023	0.023	0.013	0.003	-0.032	-0.22	0	0.003	0.005	0.009	0.002	0.011	-0.003	-0.22	0	0.003	0.001	-0.017	-0.037	0.033	0.01	-0.008	0.016	0.061	0.02	0.078	0.062	0.071	0.022	0.04	0.071	0.11	0.02
EBITDA Numbers are in millions	37.785	79.897	69.216	61.936	196.979	84.895	68.185	61.216	84.848	92.82	77.437	73.984	91.428	89.91	59.714	35.295	81.739	67.353	50.248	-12.619	150.344	87.152	69.822	139.643	77.219	46.361	40.042	72.17	95.957	76.335	73.254	112.175	89.512	66.223	81.67	116.957	40.213	81.536	32.551	172.268	18.296	65.498	25.403	173.62	19.083	61.726	31.254	207.116	17.87	22.059	24.239	550.631	50.787	163.669	68.565	197.549	81.018	114.04	52.514	104.665	41.985	86.053	-6.596	-113.324	33.869	75.752	37.111	100.831	34.201	55.748	18.863	38.512	40.442	93.495	43.278	119.151	35.23	140.215	-0.7	101.3	50.215	92.688	49.247	141.298	83.295	85.302	53.699	81.795	-4.015	82.25	24.102
EBITDA ratio Numbers are in millions	0.066	0.134	0.077	0.247	0.089	0.085	0.067	0.089	0.08	0.099	0.1	0.147	0.117	0.135	0.087	0.241	0.111	0.104	0.069	0.123	0.137	0.096	0.076	0.119	0.104	0.077	0.076	0.114	0.136	0.099	0.088	0.223	0.115	0.101	0.098	0.161	0.066	0.099	0.058	0.238	0.026	0.112	0.044	0.182	0.019	0.093	0.035	0.215	0.021	0.018	0.027	0.558	0.05	0.174	0.073	0.188	0.095	0.123	0.067	0.126	0.039	0.086	-0.021	-0.198	0.029	0.056	0.031	0.122	0.027	0.041	0.016	0.04	0.038	0.092	0.054	0.835	0.04	0.143	-0.001	0.162	0.065	0.127	0.077	0.234	0.039	0.16	0.1	0.194	-0.008	0.19	0.059

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