Guizhou Space Appliance Co., LTD (002025.SZ) - Winst- en verliesrekening per kwartaal

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002025.SZ
Financiële Gegevens

51.6 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	1,299.729	1,613.747	998.179	1,582.58	1,837.824	1,782.509	1,313.922	1,636.403	1,560.075	1,509.295	1,365.305	1,330.989	1,222.61	1,118.948	1,216.18	1,123.855	1,118.34	760.036	1,021.56	892.689	947.834	671.628	873.09	792.245	687.108	481.64	810.977	528.667	660.544	611.939	627.472	529.665	569.814	529.451	502.531	470.227	447.967	452.71	389.938	405.297	421.962	387.142	362.718	335.662	347.68	324.78	250.843	279.673	276.094	287.552	194.089	231.698	231.517	202.891	170.012	166.129	176.065	165.3	201.204	120.491	124.624	138.107	139.801	105.91	125.715	115.538	68.745	104.147	85.392	80.146	54.438	89.61	80.444	95.253	76.573	86.736	75.359	56.207	44.323	36.946	40.262	29.06	26.193	25.45
Kosten van de omzet Numbers are in millions	585.896	963.418	511.191	1,038.365	1,188.595	1,141.794	837.694	1,126.151	1,098.645	970.776	970.322	885.259	814.602	724.371	780.56	753.327	783.955	448.882	711.908	532.102	678.006	378.381	598.896	498.157	449.759	244.662	560.859	314.2	413.779	376.871	439.924	326.769	362.322	325.411	359.216	306.156	257.909	271.915	233.393	261.342	254.537	241.407	245.64	188.581	202.28	179.64	165.744	157.159	154.761	170.002	107.683	139.939	128.026	114.485	93.064	84.386	97.928	90.446	121.958	61.096	61.183	72.079	73.429	56.231	70.304	56.304	33.733	59.592	44.352	34.886	20.405	31.57	26.968	30.164	24.094	24.791	26.402	19.959	16.396	15.145	15.48	8.8	10.185	8.949
Brutowinst Numbers are in millions	713.833	650.329	486.988	544.215	649.229	640.714	476.227	510.252	461.431	538.519	394.983	445.73	408.009	394.577	435.62	370.528	334.385	311.155	309.653	360.586	269.827	293.246	274.194	294.089	237.349	236.977	250.118	214.467	246.765	235.068	187.548	202.896	207.492	204.04	143.315	164.071	190.059	180.795	156.545	143.955	167.425	145.736	117.078	147.082	145.401	145.14	85.099	122.514	121.333	117.55	86.406	91.759	103.49	88.406	76.948	81.742	78.137	74.854	79.246	59.395	63.442	66.028	66.372	49.679	55.411	59.234	35.012	44.556	41.04	45.26	34.033	58.04	53.476	65.089	52.478	61.945	48.957	36.248	27.927	21.801	24.782	20.26	16.008	16.501
Brutowinstmarge Numbers are in millions	0.549	0.403	0.488	0.344	0.353	0.359	0.362	0.312	0.296	0.357	0.289	0.335	0.334	0.353	0.358	0.33	0.299	0.409	0.303	0.404	0.285	0.437	0.314	0.371	0.345	0.492	0.308	0.406	0.374	0.384	0.299	0.383	0.364	0.385	0.285	0.349	0.424	0.399	0.401	0.355	0.397	0.376	0.323	0.438	0.418	0.447	0.339	0.438	0.439	0.409	0.445	0.396	0.447	0.436	0.453	0.492	0.444	0.453	0.394	0.493	0.509	0.478	0.475	0.469	0.441	0.513	0.509	0.428	0.481	0.565	0.625	0.648	0.665	0.683	0.685	0.714	0.65	0.645	0.63	0.59	0.616	0.697	0.611	0.648
Onderzoek- en ontwikkelingskosten Numbers are in millions	227.26	136.426	220.326	143.276	190.403	121.641	222.029	151.528	141.975	109.434	202.787	122.841	96.952	81.365	161.735	111.292	79.21	75.842	111.928	145.146	59.879	61.03	94.733	109.888	40.057	56.955	302.056	78.711	93.359	0	213.703	0	88.636	0	164.686	0	75.977	0	146.271	0	68.277	0	131.305	0	57.509	0	101.224	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	-85.297	153.844	-248.632	335.665	-80.645	131.851	-185.379	266.238	-88.991	129.791	-223.031	248.54	-58.457	96.916	-119.155	51.712	-65.677	87.91	-93.083	36.283	-42.414	78.948	-92.221	18.83	-94.386	129.227	-234.75	97.763	-62.132	103.541	-234.504	90.997	-59.223	97.233	-183.182	72.503	-61.011	86.143	-139.318	59.154	-43.117	61.932	-163.917	77.942	-42.328	69.114	-116.199	61.197	51.769	49.698	-71.706	44.615	-13.101	33.849	-71.248	36.18	34.673	28.005	44.069	26.918	30.548	22.847	42.189	24.199	26.255	17.365	13.068	13.564	9.638	11.55	15.815	18.385	13.952	19.998	19.072	15.618	14.563	13.432	-10.963	13.393	2.013	9.221	-5.945	9.305
Verkoop- en marketingkosten Numbers are in millions	59.032	36.198	40.031	32.829	31.932	40.407	61.527	31.988	21.463	37.117	36.136	26.406	23.818	29.577	55.137	31.312	19.286	28.913	30.61	19.575	13.906	32.275	41.771	14.929	24.844	22.435	41.068	15.822	15.349	26.041	16.637	14.534	11.768	18.549	1.918	5.931	21.599	17.647	21.543	11.64	15.009	16.449	23.032	11.629	11.513	17.232	15.778	10.663	10.101	16.309	15.354	8.044	9.164	9.893	8.743	6.945	6.866	8.209	10.299	4.706	6.326	8.531	5.877	3.914	4.703	6.165	6.511	3.702	5.534	4.569	-3.115	2.086	6.966	9.063	-1.637	6.272	6.091	5.075	2.56	1.778	4.484	3.596	3.823	0.968
Verkoop-, algemene en administratieve kosten Numbers are in millions	312.035	190.042	130.808	368.494	-48.713	172.258	-123.852	298.226	-67.528	166.908	-186.896	274.945	-34.639	126.493	-64.018	83.024	-46.392	116.823	-62.473	55.858	-28.508	111.223	-50.45	33.759	-69.542	151.662	-193.682	113.584	-46.783	129.583	-217.867	105.531	-47.455	115.782	-181.265	78.434	-39.412	103.79	-117.776	70.794	-28.108	78.381	-140.886	89.571	-30.815	86.346	-100.422	71.86	61.87	66.007	-56.351	52.66	-3.937	43.742	-62.505	43.125	41.538	36.214	54.368	31.623	36.874	31.377	48.066	28.113	30.959	23.53	19.579	17.266	15.172	16.119	12.7	20.471	20.918	29.061	17.436	21.89	20.654	18.507	-8.404	15.171	6.497	12.817	-2.121	10.273
Overige kosten Numbers are in millions	-0.319	0.014	-7.494	-0.089	-0.438	4.837	339.973	-153.09	158.45	8.787	-2.583	1.019	1.369	1.644	5.031	0.156	2.424	0.01	0.922	2.071	2.814	1.111	-15.053	3.324	-4.224	3.449	-10.692	6.205	9.38	6.679	5.35	4.771	-5.122	0.676	6.536	2.001	5.5	0.794	1.727	0.338	0.855	0.944	0.216	0.137	0.627	0.158	18.617	1.527	0.019	6.053	12.799	4.626	-3.451	3.068	3.988	0.447	-3.468	3.224	1.195	4.234	-3.471	5.96	9.733	0.059	-0.999	0.037	0.52	0.205	-0.201	-0.005	0.27	0.244	0.293	0.043	0.081	-2.623	0.346	-0.09	-0.034	0.117	-0.006	-0.009	-0.152	-0.161
Bedrijfskosten Numbers are in millions	539.615	307.427	358.627	321.255	334.152	298.736	438.149	296.665	232.897	285.128	340.088	250.426	200.187	208.515	341.952	188.933	139.475	189.268	237.948	201.743	111.153	173.645	201.482	145.122	121.147	147.515	179.646	115.02	132.065	131.163	151.396	106.777	111.588	116.786	100.627	79.189	106.227	104.872	131.174	71.526	93.375	79.235	82.528	90.941	75.81	87.15	78.375	72.637	62.638	66.517	81.409	52.919	49.518	44.01	57.975	43.594	41.738	36.633	55.192	31.835	36.943	31.704	48.329	28.223	31.034	23.609	19.902	17.367	15.273	16.2	13.029	20.579	21.049	29.13	17.668	22.003	20.717	18.544	9.881	15.271	13.1	12.87	12.314	10.292
Bedrijfsresultaat Numbers are in millions	174.218	280.803	128.361	208.375	258.761	274.964	136.48	239.873	267.92	280.805	117.708	176.669	167.654	153.408	151.302	156.588	153.978	94.326	131.807	138.666	128.257	99.534	122.926	128.649	100.279	78.983	105.091	92.223	99.091	83.397	71.548	89.83	89.58	75.31	69.082	74.696	77.221	63.616	46.877	65.5	66.063	54.08	47.467	53.29	55.007	48.691	20.404	49.75	54.985	41.922	15.097	40.288	51.047	40.549	28.87	41.675	35.445	34.222	17.073	27.603	29.464	30.017	28.433	27.321	26.546	36.168	23.952	33.81	24.588	27.154	22.693	38.438	33.516	37.021	35.726	41.734	28.78	18.253	18.856	6.889	11.96	7.448	3.824	6.347
Bedrijfsresultaat ratio Numbers are in millions	0.134	0.174	0.129	0.132	0.141	0.154	0.104	0.147	0.172	0.186	0.086	0.133	0.137	0.137	0.124	0.139	0.138	0.124	0.129	0.155	0.135	0.148	0.141	0.162	0.146	0.164	0.13	0.174	0.15	0.136	0.114	0.17	0.157	0.142	0.137	0.159	0.172	0.141	0.12	0.162	0.157	0.14	0.131	0.159	0.158	0.15	0.081	0.178	0.199	0.146	0.078	0.174	0.22	0.2	0.17	0.251	0.201	0.207	0.085	0.229	0.236	0.217	0.203	0.258	0.211	0.313	0.348	0.325	0.288	0.339	0.417	0.429	0.417	0.389	0.467	0.481	0.382	0.325	0.425	0.186	0.297	0.256	0.146	0.249
Totaal overige inkomsten en kosten netto Numbers are in millions	25.983	0.014	66.479	-0.089	-0.438	0.144	-7.542	-60.294	-75.324	-75.303	-2.583	-17.617	-38.799	-31.01	62.665	-24.851	-38.508	-27.55	61.024	-18.106	-27.639	-18.957	52.576	-16.994	-10.633	-7.03	24.395	-1.405	-6.242	-13.897	35.376	-1.664	-0.439	-11.291	29.848	-8.38	-1.195	-11.517	32.313	-6.623	-7.162	-11.484	18.774	-2.851	-14.002	-9.22	31.93	1.335	-3.793	-3.17	31.856	6.012	-2.872	-0.778	21.144	3.934	-0.798	-0.886	-5.84	4.217	3.176	1.397	20.059	5.911	1.009	0.647	9.345	6.821	-1.58	-1.912	1.084	0.922	1.297	0.996	0.807	-0.744	0.841	0.459	0.754	0.31	0.281	0.031	-0.01	-0.141
Inkomen voor belasting Numbers are in millions	200.201	280.816	194.839	208.286	258.323	275.108	128.938	179.58	192.596	205.503	115.125	177.688	169.022	155.052	156.333	156.744	156.402	94.337	132.729	140.737	131.035	100.645	125.288	131.973	105.569	82.432	94.866	98.042	108.459	90.008	71.528	94.456	95.466	75.963	72.536	76.501	82.636	64.406	57.684	65.806	66.889	55.016	53.323	53.29	55.588	48.77	38.654	51.212	54.902	47.864	36.852	44.852	51.1	43.618	40.118	42.082	35.601	37.335	18.214	31.776	29.675	35.721	38.102	27.367	25.387	36.272	24.455	34.01	24.187	27.149	22.526	38.533	33.766	37.009	35.712	39.155	29.104	18.164	18.811	6.923	12.069	7.43	3.678	6.127
Inkomen voor belasting ratio Numbers are in millions	0.154	0.174	0.195	0.132	0.141	0.154	0.098	0.11	0.123	0.136	0.084	0.134	0.138	0.139	0.129	0.139	0.14	0.124	0.13	0.158	0.138	0.15	0.143	0.167	0.154	0.171	0.117	0.185	0.164	0.147	0.114	0.178	0.168	0.143	0.144	0.163	0.184	0.142	0.148	0.162	0.159	0.142	0.147	0.159	0.16	0.15	0.154	0.183	0.199	0.166	0.19	0.194	0.221	0.215	0.236	0.253	0.202	0.226	0.091	0.264	0.238	0.259	0.273	0.258	0.202	0.314	0.356	0.327	0.283	0.339	0.414	0.43	0.42	0.389	0.466	0.451	0.386	0.323	0.424	0.187	0.3	0.256	0.14	0.241
Belastingkosten Numbers are in millions	14.237	26.644	-0.721	20.466	22.242	26.367	-9.588	18.822	23.949	22.049	-1.036	19.13	15.064	18.996	2.969	18.985	20.026	12.884	-3.195	21.783	14.65	13.281	-3.769	19.702	14.824	10.599	1.184	13.788	18.467	12.503	5.682	12.697	16.924	10.295	5.478	10.506	13.28	9.315	2.929	12.386	8.887	9.487	7.657	7.83	6.686	8.195	1.488	8.939	7.204	6.494	3.296	6.636	8.071	6.532	2.391	11.018	5.223	6.014	1.267	4.643	4.733	5.767	6.151	2.14	4.539	4.305	0.868	4.834	3.562	2.921	-1.102	6.015	5.383	5.661	1.174	6.087	-3.077	2.767	3.36	-2.547	2.049	1.197	-3.496	1.015
Nettowinst Numbers are in millions	159.611	225.504	155.057	167.528	208.273	219.622	113.453	138.366	144.926	159.068	94.217	137.874	136.278	118.873	126.202	122.547	111.869	72.971	105.716	109.407	109.377	77.734	92.623	109.312	92.243	64.772	84.138	78.322	79.086	69.846	61.55	73.447	67.4	58.67	60.637	60.249	62.272	50.154	58.654	48.972	51.141	44.643	45.849	46.36	44.5	38.943	32.407	40.503	43.872	36.801	29.723	36.004	38.831	31.677	33.507	29.482	25.661	28.822	30.555	23.425	20.452	28.689	27.513	23.155	19.215	28.167	20.157	24.604	18.909	24.249	22.758	32.594	28.163	31.419	34.243	32.792	31.911	15.43	15.649	9.175	10.252	6.288	7.3	5.123
Nettowinstmarge Numbers are in millions	0.123	0.14	0.155	0.106	0.113	0.123	0.086	0.085	0.093	0.105	0.069	0.104	0.111	0.106	0.104	0.109	0.1	0.096	0.103	0.123	0.115	0.116	0.106	0.138	0.134	0.134	0.104	0.148	0.12	0.114	0.098	0.139	0.118	0.111	0.121	0.128	0.139	0.111	0.15	0.121	0.121	0.115	0.126	0.138	0.128	0.12	0.129	0.145	0.159	0.128	0.153	0.155	0.168	0.156	0.197	0.177	0.146	0.174	0.152	0.194	0.164	0.208	0.197	0.219	0.153	0.244	0.293	0.236	0.221	0.303	0.418	0.364	0.35	0.33	0.447	0.378	0.423	0.275	0.353	0.248	0.255	0.216	0.279	0.201
WPA (Winst Per Aandeel) Numbers are in millions	0.35	0.49	0.34	0.37	0.46	0.49	0.25	0.31	0.32	0.35	0.26	0.32	0.32	0.28	0.3	0.29	0.26	0.17	0.25	0.26	0.25	0.18	0.21	0.25	0.21	0.15	0.19	0.18	0.18	0.16	0.14	0.17	0.16	0.14	0.14	0.14	0.14	0.12	0.14	0.11	0.12	0.11	0.11	0.11	0.11	0.092	0.074	0.092	0.1	0.085	0.07	0.085	0.094	0.077	0.079	0.069	0.062	0.069	0.07	0.054	0.049	0.069	0.064	0.054	0.045	0.069	0.047	0.062	0.051	0.065	0.061	0.089	0.076	0.13	0.092	0.07	0.086	0.033	0.042	0.02	0.028	0.02	0.02	0.016
Verwaterde WPA Numbers are in millions	0.35	0.49	0.34	0.37	0.45	0.49	0.25	0.31	0.32	0.35	0.26	0.32	0.32	0.28	0.3	0.29	0.26	0.17	0.25	0.26	0.25	0.18	0.21	0.25	0.21	0.15	0.19	0.18	0.18	0.16	0.14	0.17	0.16	0.14	0.14	0.14	0.14	0.12	0.14	0.11	0.12	0.11	0.11	0.11	0.11	0.092	0.074	0.092	0.1	0.085	0.07	0.085	0.094	0.077	0.079	0.069	0.062	0.069	0.07	0.054	0.049	0.069	0.064	0.054	0.045	0.069	0.047	0.062	0.051	0.065	0.061	0.089	0.076	0.13	0.092	0.07	0.086	0.033	0.042	0.02	0.028	0.02	0.02	0.016
EBITDA Numbers are in millions	236.083	353.601	198.005	230.205	329.033	345.555	43.272	222.032	245.131	263.604	55.799	202.084	210.036	190.489	94.615	179.788	172.466	153.647	7.454	186.011	192.661	143.87	45.39	173.807	136.673	104.908	40.799	111.324	113.083	128.664	37.702	107.692	97.015	103.948	24.928	97.949	92.996	91.881	7.376	81.904	83.426	80.656	6.595	62.005	59.677	68.585	11.632	53.668	64.292	61.487	-2.664	40.463	55.723	49.668	10.022	37.398	40.106	43.263	21.847	29.554	27.027	39.963	15.297	22.123	20.676	38.345	12.439	26.861	23.292	31.63	25.304	40.626	36.011	38.54	34.967	42.274	31.013	19.585	20.385	8.869	14.344	9.777	3.624	6.208
EBITDA ratio Numbers are in millions	0.182	0.219	0.198	0.145	0.179	0.194	0.033	0.136	0.157	0.175	0.041	0.152	0.172	0.17	0.078	0.16	0.154	0.202	0.007	0.208	0.203	0.214	0.052	0.219	0.199	0.218	0.05	0.211	0.171	0.21	0.06	0.203	0.17	0.196	0.05	0.208	0.208	0.203	0.019	0.202	0.198	0.208	0.018	0.185	0.172	0.211	0.046	0.192	0.233	0.214	-0.014	0.175	0.241	0.245	0.059	0.225	0.228	0.262	0.109	0.245	0.217	0.289	0.109	0.209	0.164	0.332	0.181	0.258	0.273	0.395	0.465	0.453	0.448	0.405	0.457	0.487	0.412	0.348	0.46	0.24	0.356	0.336	0.138	0.244

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