Elec-Tech International Co., Ltd. (002005.SZ) - Winst- en verliesrekening per kwartaal

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002005.SZ
Financiële Gegevens

1.39 (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
Omzet Numbers are in millions	211.285	177.682	152.91	196.565	209.245	204.16	177.193	207.333	266.928	358.478	352.707	541.433	560.802	453.317	522.929	665.704	676.624	544.216	329.458	683.933	842.778	791.165	662.48	1,019.624	1,119.813	991.698	870.098	1,015.876	1,263.691	1,076.964	846.426	1,120.031	1,222.699	927.377	779.658	1,155.227	1,297.274	1,239.619	814.236	1,015.342	1,204.482	1,169.279	765.631	859.768	916.813	648.029	705.284	812.147	721.02	647.691	576.78	1,006.988	821.52	746.223	490.751	668.428	853.221	631.32	442.325	669.133	561.887	403.943	286.87	582.699	917.493	529.129	493.213	744.389	551.009	354.538	285.559	453.448	510.866	413.983	395.534	544.392	729.923	442.054	353.511	592.118	574.005	273.284	156.227	283.933	396.777
Kosten van de omzet Numbers are in millions	168.109	168.365	125.682	180.641	190.818	188.958	157.875	189.272	248.572	347.086	339.884	518.09	548.385	414.231	476.578	648.001	576.5	488.708	299.877	515.44	751.688	719.56	570.641	1,041.772	923.229	840.023	673.78	987.196	1,057.709	827.432	706.799	955.397	991.875	701.005	671.776	999.494	1,059.782	971.853	712.716	877.523	914.554	866.382	608.602	742.664	741.759	477.411	522.947	615.338	566.852	459.289	452.385	706.547	646.428	576.763	421.52	567.498	720.882	420.605	344.607	497.287	456.628	321.76	236.297	495.22	797.599	456.634	425.299	624.97	447.532	291.593	251.07	373.563	436.876	386.182	361.022	471.82	628.441	406.504	321.933	520.78	487.087	204.772	125.889	221.965	304.618
Brutowinst Numbers are in millions	43.176	9.318	27.229	15.924	18.426	15.203	19.318	18.061	18.356	11.391	12.823	23.343	12.417	39.085	46.35	17.703	100.124	55.508	29.581	168.492	91.09	71.606	91.839	-22.148	196.584	151.674	196.318	28.679	205.982	249.532	139.626	164.634	230.824	226.373	107.882	155.733	237.493	267.766	101.519	137.818	289.928	302.897	157.029	117.103	175.055	170.617	182.337	196.809	154.168	188.402	124.394	300.44	175.091	169.459	69.231	100.929	132.34	210.715	97.717	171.846	105.259	82.183	50.573	87.479	119.895	72.495	67.915	119.419	103.477	62.945	34.49	79.885	73.99	27.801	34.512	72.572	101.482	35.55	31.578	71.339	86.919	68.512	30.338	61.968	92.159
Brutowinstmarge Numbers are in millions	0.204	0.052	0.178	0.081	0.088	0.074	0.109	0.087	0.069	0.032	0.036	0.043	0.022	0.086	0.089	0.027	0.148	0.102	0.09	0.246	0.108	0.091	0.139	-0.022	0.176	0.153	0.226	0.028	0.163	0.232	0.165	0.147	0.189	0.244	0.138	0.135	0.183	0.216	0.125	0.136	0.241	0.259	0.205	0.136	0.191	0.263	0.259	0.242	0.214	0.291	0.216	0.298	0.213	0.227	0.141	0.151	0.155	0.334	0.221	0.257	0.187	0.203	0.176	0.15	0.131	0.137	0.138	0.16	0.188	0.178	0.121	0.176	0.145	0.067	0.087	0.133	0.139	0.08	0.089	0.12	0.151	0.251	0.194	0.218	0.232
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.43	3.082	3.671	1.292	4.919	9.528	3.088	3.722	10.362	8.765	7.299	8.36	12.096	15.606	10.366	23.436	13.499	18.757	15.569	-30.482	32.535	64.318	27.688	127.983	13.328	42.792	8.598	201.057	13.721	100.595	0	78.111	0	105.694	0	94.294	0	21.944	0	65.216	0	19.924	0	47.1	0	0	0	69.998	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	96.378	-24.112	35.695	-125.841	143.314	-27.325	40.977	66.933	139.448	-31.543	48.555	-179.676	187.404	-48.616	94.725	-144.082	78.779	-32.42	77.422	-154.795	121.874	-61.027	70.564	-202.297	139.228	-60.23	105.941	-262.211	125.015	-62.472	116.391	-281.228	145.71	-71.784	114.134	-253.137	128.033	-56.778	107.03	-223.13	122.12	-40.621	89.389	-154.377	89.337	-30.015	68.843	-197.308	89.833	87.6	90.134	-96.344	74.016	-27.955	52.928	-105.455	62.504	-18.25	44.381	-71.817	39.471	-2.095	27.811	-77.814	40.045	40.429	42.281	45.998	35.823	-21.965	35.987	40.621	31.584	-17.547	31.587	35.886	35.407	-15.597	32.509	39.7	36.248	-13.327	30.001	-52.539	32.251
Verkoop- en marketingkosten Numbers are in millions	15.625	7.181	4.684	3.19	8.555	12.578	13.013	19.723	9.552	4.889	13.447	14.249	11.372	4.598	15.04	9.731	27.207	21.852	20.202	65.386	35.312	39.255	30.834	62.654	44.391	48.048	30.846	56.341	52.301	38.185	31.697	75.306	53.143	62.88	42.689	53.087	71.158	72.223	62.72	58.058	79.617	69.417	61.076	80.189	74.821	57.401	41.95	71.561	57.635	63.024	37.647	54.793	30.955	45.124	32.253	50.427	32.906	125.345	27.644	53.698	36.211	24.936	25.787	45.363	34.939	28.437	24.636	27.854	22.424	22.42	17.518	28.305	20.702	20.777	17.646	34.897	24.413	28.472	9.965	42.276	9	6.229	4.743	8.115	5.809
Verkoop-, algemene en administratieve kosten Numbers are in millions	46.26	30.081	40.379	-122.651	151.869	-14.747	53.99	101.533	148.999	-26.654	62.002	-165.427	198.775	-44.018	109.764	-134.351	105.986	-10.569	97.623	-89.41	157.186	-21.772	101.397	-139.643	183.619	-12.182	136.787	-205.87	177.316	-24.287	148.088	-205.922	198.853	-8.904	156.824	-200.049	199.19	15.445	169.751	-165.072	201.736	28.796	150.465	-74.188	164.159	27.386	110.792	-125.748	147.468	150.625	127.781	-41.55	104.971	17.17	85.181	-55.027	95.41	107.095	72.026	-18.119	75.682	22.841	53.597	-32.451	74.984	68.867	66.918	73.853	58.247	0.455	53.505	68.925	52.286	3.23	49.233	70.783	59.819	12.874	42.474	81.976	45.248	-7.098	34.744	-44.424	38.06
Overige kosten Numbers are in millions	-69.607	-1.326	-1.984	-14.701	-5.998	-2.868	1.082	50.492	-87.829	84.549	0.98	-20.115	-1.941	-16.936	2.586	228.592	-11.45	-22.845	-0.109	-36.876	-1.868	-0.238	0.583	-452.448	-0.965	0.438	0.338	-204.811	18.33	149.225	20.391	29.455	11.966	133.286	38.98	515.762	40.824	110.041	33.813	216.33	45.808	32.394	30.276	144.584	30.31	47.506	10.768	60.703	9.449	51.676	102.746	10.933	164.01	1.583	132.859	6.994	266.539	0.625	0.836	15.312	0.889	1.869	2.329	3.02	1.164	0.858	0.659	7.168	4.882	0.606	0.234	7.407	13.661	14.039	23.536	17.393	2.541	24.711	-1.268	11.796	2.341	0.932	0.414	1.841	0.551
Bedrijfskosten Numbers are in millions	49.826	34.488	44.339	76.158	84.502	72.114	58.159	155.748	71.532	66.66	70.281	58.024	68.366	88.107	108.392	163.352	105.079	125.36	101.8	120.535	173.935	145.049	99.615	326.494	182.363	163.618	127.221	256.156	187.258	194.655	158.512	256.591	204.071	194.236	159.946	239.002	204.829	203.615	173.175	184.115	205.311	188.336	156.046	195.694	168.427	145.915	113.653	149.907	149.335	155.127	131.995	174.863	106.752	115.861	86.435	106.148	97.568	183.39	73.436	110.225	76.455	67.629	53.804	104.024	77.3	69.655	67.914	76.837	58.862	57.073	53.607	72.35	52.976	51.001	49.637	73.949	59.914	63.747	42.528	82.137	45.329	38.469	34.783	45.92	38.045
Bedrijfsresultaat Numbers are in millions	-6.65	-25.171	-14.038	-25.907	-64.736	-88.452	-38.569	-137.686	-53.177	-55.269	-57.458	-288.703	-50.293	-97.818	-59.054	-650.953	30.376	-77.405	-79.853	471.238	-70.446	-95.442	-15.327	-3,613.781	-3.591	15.784	2.051	-698.081	-61.854	-75.93	-91.99	-15.087	-17.04	14.099	-122.886	-574.463	27.912	8.983	-131.181	-263.13	9.86	51.473	-66.141	-181.97	-27.888	-29.813	39.906	-1.949	-17.183	21.773	-26.97	100.302	46.017	37.256	-37.831	-35.942	12.593	13.181	15.5	46.934	24.787	11.588	-9.408	-81.188	37.3	-7.178	-18.439	30.076	39.303	-4.043	-26.113	-44.404	22.207	-29.42	-19.882	-30.336	32.294	-33.526	-14.151	-11.464	36.781	24.2	-9.919	12.155	50.715
Bedrijfsresultaat ratio Numbers are in millions	-0.031	-0.142	-0.092	-0.132	-0.309	-0.433	-0.218	-0.664	-0.199	-0.154	-0.163	-0.533	-0.09	-0.216	-0.113	-0.978	0.045	-0.142	-0.242	0.689	-0.084	-0.121	-0.023	-3.544	-0.003	0.016	0.002	-0.687	-0.049	-0.071	-0.109	-0.013	-0.014	0.015	-0.158	-0.497	0.022	0.007	-0.161	-0.259	0.008	0.044	-0.086	-0.212	-0.03	-0.046	0.057	-0.002	-0.024	0.034	-0.047	0.1	0.056	0.05	-0.077	-0.054	0.015	0.021	0.035	0.07	0.044	0.029	-0.033	-0.139	0.041	-0.014	-0.037	0.04	0.071	-0.011	-0.091	-0.098	0.043	-0.071	-0.05	-0.056	0.044	-0.076	-0.04	-0.019	0.064	0.089	-0.063	0.043	0.128
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.259	2.006	-1.984	-14.701	-5.998	-2.868	-3.897	-2.061	-13.353	-5.943	0.714	-20.115	-1.941	-16.936	2.586	228.592	-21.069	-22.837	-7.516	-36.876	-1.868	0.521	0.583	-452.448	-0.965	0.438	0.338	-14.706	-0.094	1.176	-0.378	19.875	-20.739	133.253	38.716	515.042	40.343	109.923	33.659	215.95	45.646	32.014	30.202	143.839	29.997	46.715	-18.028	60.69	-12.665	51.662	102.736	9.119	163.912	0.257	132.859	-7.276	266.483	0.608	0.768	14.672	1.385	0.446	2.328	0.053	0.088	0.351	0.504	4.691	0.723	0.606	0.234	43.617	0.137	12.866	-0.19	34.827	0.267	23.333	-2.75	8.964	-0.093	0.324	0.061	0.385	0.003
Inkomen voor belasting Numbers are in millions	-6.909	-23.165	-16.022	-40.608	-70.734	-91.32	-42.466	-139.747	-71.518	-106.98	-51.302	-308.818	-52.234	-114.753	-56.468	-422.362	18.927	-100.242	-79.962	434.362	-72.314	-94.921	-14.744	-4,066.229	-4.555	16.222	2.389	-900.906	-44.561	73.104	-72.358	4.787	-5.466	147.351	-84.17	-59.421	68.255	118.905	-97.522	-47.18	55.506	83.487	-35.939	-37.62	2.108	16.902	50.656	58.741	-7.832	73.435	75.766	109.421	209.928	37.513	95.028	-43.218	279.076	13.789	16.268	61.606	26.172	12.035	-7.08	-81.135	37.388	-6.827	-17.935	34.767	40.026	-3.437	-25.878	-0.787	22.288	-16.554	2.699	4.491	32.561	-10.193	-16.901	-2.5	36.688	24.524	-9.857	12.54	50.717
Inkomen voor belasting ratio Numbers are in millions	-0.033	-0.13	-0.105	-0.207	-0.338	-0.447	-0.24	-0.674	-0.268	-0.298	-0.145	-0.57	-0.093	-0.253	-0.108	-0.634	0.028	-0.184	-0.243	0.635	-0.086	-0.12	-0.022	-3.988	-0.004	0.016	0.003	-0.887	-0.035	0.068	-0.085	0.004	-0.004	0.159	-0.108	-0.051	0.053	0.096	-0.12	-0.046	0.046	0.071	-0.047	-0.044	0.002	0.026	0.072	0.072	-0.011	0.113	0.131	0.109	0.256	0.05	0.194	-0.065	0.327	0.022	0.037	0.092	0.047	0.03	-0.025	-0.139	0.041	-0.013	-0.036	0.047	0.073	-0.01	-0.091	-0.002	0.044	-0.04	0.007	0.008	0.045	-0.023	-0.048	-0.004	0.064	0.09	-0.063	0.044	0.128
Belastingkosten Numbers are in millions	3.638	-0.35	0.004	-18.243	-0	0.001	0.001	0.723	1.619	0.007	0.001	3.082	0	-0.136	0.066	18.57	0.017	-0.15	0.407	-4.353	-0.003	0.002	-0.044	-0.507	0.433	0.385	0.796	-13.46	-6.822	24.186	17.024	-3.229	2.425	26.246	9.229	-20.645	21.024	12.916	2.792	11.112	17.714	13.062	0.627	6.678	2.925	10.28	7.538	13.234	0.425	11.547	15.825	-9.691	42.551	2.722	31.395	6.291	66.489	-0.856	3.064	9.847	4.5	4.95	2.212	-1.911	4.601	0.332	0.717	3.175	5.159	-10.01	-0	1.558	0.252	0.048	0.035	0.868	1.006	0.1	0.154	-4.146	3.417	1	0.108	3.816	7.733
Nettowinst Numbers are in millions	-10.505	-24.395	-15.834	-24.658	-70.586	-91.093	-42.467	-138.464	-73.137	-106.987	-51.303	-308.269	-51.821	-113.459	-55.922	-431.363	18	-103.281	-79.459	444.039	-71.898	-92.935	-15.161	-3,981	-6.402	17.102	3.005	-871.501	-32.734	19.416	-86.578	13.249	2.435	104.661	-88.625	-41.388	46.363	108.18	-93.292	-56.503	37.644	68.471	-35.661	-41.441	-0.234	7.213	43.288	46.542	-8.88	62.886	61.424	121.25	168.745	36.897	65.413	-28.169	203.391	11.434	9.068	18.866	28.107	8.815	-6.797	-71.959	31.517	-6.727	-15.232	25.341	34.785	-3.343	-25.826	-1.983	22.436	-16.868	2.579	2.936	31.124	-10.332	-17.598	0.268	32.589	21.242	-8.068	11.749	43.232
Nettowinstmarge Numbers are in millions	-0.05	-0.137	-0.104	-0.125	-0.337	-0.446	-0.24	-0.668	-0.274	-0.298	-0.145	-0.569	-0.092	-0.25	-0.107	-0.648	0.027	-0.19	-0.241	0.649	-0.085	-0.117	-0.023	-3.904	-0.006	0.017	0.003	-0.858	-0.026	0.018	-0.102	0.012	0.002	0.113	-0.114	-0.036	0.036	0.087	-0.115	-0.056	0.031	0.059	-0.047	-0.048	-0	0.011	0.061	0.057	-0.012	0.097	0.106	0.12	0.205	0.049	0.133	-0.042	0.238	0.018	0.021	0.028	0.05	0.022	-0.024	-0.123	0.034	-0.013	-0.031	0.034	0.063	-0.009	-0.09	-0.004	0.044	-0.041	0.007	0.005	0.043	-0.023	-0.05	0	0.057	0.078	-0.052	0.041	0.109
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	-0.014	-0.009	-0.014	-0.04	-0.052	-0.024	-0.079	-0.042	-0.061	-0.029	-0.18	-0.03	-0.065	-0.032	-0.24	0.01	-0.059	-0.045	0.25	-0.041	-0.053	-0.009	-2.24	-0.004	0.01	0.002	-0.62	-0.024	0.014	-0.062	0.009	0.002	0.075	-0.064	-0.03	0.033	0.078	-0.067	-0.034	0.023	0.059	-0.031	-0.036	-0	0.006	0.037	0.052	-0.01	0.056	0.055	0.13	0.35	0.04	0.07	-0.044	0.32	0.019	0.015	0.029	0.045	0.013	-0.01	-0.11	0.049	-0.02	-0.025	0.08	0.055	-0.005	-0.04	-0.003	0.035	-0.026	0.005	0.005	0.035	-0.016	-0.027	0	0.037	0.033	-0.013	0.018	0.066
Verwaterde WPA Numbers are in millions	-0.006	-0.014	-0.009	-0.014	-0.04	-0.052	-0.024	-0.079	-0.042	-0.061	-0.029	-0.18	-0.029	-0.064	-0.032	-0.24	0.01	-0.059	-0.045	0.25	-0.041	-0.053	-0.009	-2.24	-0.004	0.01	0.002	-0.62	-0.024	0.014	-0.062	0.009	0.002	0.075	-0.064	-0.03	0.033	0.078	-0.067	-0.034	0.023	0.059	-0.031	-0.035	-0	0.006	0.037	0.052	-0.01	0.056	0.055	0.13	0.35	0.04	0.07	-0.044	0.32	0.019	0.015	0.029	0.045	0.013	-0.01	-0.11	0.049	-0.02	-0.025	0.08	0.055	-0.005	-0.04	-0.003	0.035	-0.026	0.005	0.005	0.035	-0.016	-0.027	0	0.037	0.033	-0.013	0.018	0.066
EBITDA Numbers are in millions	-5.932	1.438	11.704	-8.113	-38.348	-89.406	-10.77	-72.657	-19.608	-62.059	-6.538	-235.404	0.368	-112.363	-9.706	-326.93	63.911	-77.942	-26.381	460.748	88.491	-65.071	163.559	-872.144	34.165	43.655	68.536	-498.943	27.88	311.482	1.124	327.155	26.753	245.785	-52.064	276.326	32.664	224.785	-71.656	147.005	84.618	201.782	1.044	152.898	6.628	87.49	110.963	254.804	36.984	35.424	-7.398	395.798	68.34	171.104	-17.194	213.336	34.772	19.051	24.281	78.039	28.804	16.347	-3.23	-28.453	43.803	-11.564	0.001	34.32	44.615	-0.422	-19.117	58.52	35.904	24.219	-1.782	50.079	55.066	7.075	2.278	18.566	53.076	30.012	-4.446	15.015	54.114
EBITDA ratio Numbers are in millions	-0.028	0.008	-0.113	0.075	-0.337	-0.458	-0.237	-0.35	-0.318	-0.248	-0.15	-0.435	-0.106	-0.197	-0.11	0.096	0.027	-0.143	-0.245	1.626	-0.066	-0.022	0.002	-0.855	0.026	0.011	0.079	-0.318	0.015	0.167	-0.024	0.39	0.023	0.294	-0.068	0.654	0.024	0.184	-0.088	0.194	0.07	0.165	0.001	0.223	0.008	0.146	0.097	0.329	0.007	0.055	-0.013	0.405	0.084	0.231	-0.035	0.358	0.041	0.03	0.055	0.117	0.051	0.04	-0.011	-0.049	0.048	-0.022	-0.001	0.043	0.081	-0.001	-0.067	0.129	0.07	0.059	-0.005	0.092	0.075	0.016	0.006	0.031	0.092	0.11	-0.028	0.053	0.136

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