Guoguang Electric Company Limited (002045.SZ) - Winst- en verliesrekening per kwartaal

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002045.SZ
Financiële Gegevens

14.27 (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
Omzet Numbers are in millions	2,661.739	1,761.123	1,268.644	1,598.403	1,826.799	1,411.246	1,086.323	1,392.066	1,980.736	1,499.824	1,121.093	1,487.128	1,142.099	1,079.474	1,106.685	1,333	1,505.486	758.784	656.759	1,149.367	1,560.374	997.002	738.801	1,111.077	1,261.898	786.076	882.851	1,513.747	1,142.374	717.231	675.465	907.269	774.398	523.823	363.422	717.765	630.959	445.833	436.844	616.044	598.337	427.181	374.058	578.189	627.255	449.795	366.203	535.095	479.846	391.496	410.892	669.108	537.887	531.928	415.464	549.765	568.553	356.212	282.867	328.314	327.951	226.917	158.826	293.975	307.548	225.377	157.504	254.45	252.227	170.659	161.939	300.525	198.354	186.276	164.948	168.474	112.103	111.877	88.508	114.07	107.587
Kosten van de omzet Numbers are in millions	2,266.845	1,532.062	1,125.21	1,340.33	1,518.705	1,221.557	959.078	1,174.879	1,742.772	1,344.816	994.191	1,420.531	1,025.281	930.832	956.352	1,158.848	1,250.804	633.979	551.824	921.16	1,278.737	837.65	647.165	1,025.595	1,106.097	662.084	754.095	1,311.243	952.221	592.136	558.712	733.192	643.093	424.062	280.242	567.575	501.71	366.479	351.14	488.672	469.877	322.853	294.922	443.124	502.148	354.429	290.836	440.106	397.625	308.925	331.604	557.669	424.039	429.858	344.817	459.032	485.859	275.226	203.444	243.861	238.496	160.629	112.389	215.089	227.926	170.555	112.14	195.463	190.05	124.716	125.821	247.149	155.067	145.028	125.027	127.997	77.995	76.912	64.955	88.233	79.866
Brutowinst Numbers are in millions	394.893	229.061	143.435	258.073	308.094	189.689	127.245	217.187	237.964	155.008	126.903	66.597	116.818	148.642	150.333	174.152	254.682	124.805	104.935	228.207	281.637	159.352	91.636	85.482	155.8	123.993	128.756	202.504	190.154	125.096	116.752	174.077	131.306	99.761	83.18	150.19	129.249	79.355	85.704	127.372	128.461	104.328	79.136	135.065	125.106	95.366	75.367	94.99	82.221	82.571	79.288	111.439	113.848	102.07	70.647	90.733	82.694	80.987	79.424	84.453	89.454	66.288	46.437	78.886	79.622	54.821	45.364	58.986	62.177	45.943	36.118	53.375	43.287	41.248	39.921	40.477	34.108	34.965	23.553	25.838	27.721
Brutowinstmarge Numbers are in millions	0.148	0.13	0.113	0.161	0.169	0.134	0.117	0.156	0.12	0.103	0.113	0.045	0.102	0.138	0.136	0.131	0.169	0.164	0.16	0.199	0.18	0.16	0.124	0.077	0.123	0.158	0.146	0.134	0.166	0.174	0.173	0.192	0.17	0.19	0.229	0.209	0.205	0.178	0.196	0.207	0.215	0.244	0.212	0.234	0.199	0.212	0.206	0.178	0.171	0.211	0.193	0.167	0.212	0.192	0.17	0.165	0.145	0.227	0.281	0.257	0.273	0.292	0.292	0.268	0.259	0.243	0.288	0.232	0.247	0.269	0.223	0.178	0.218	0.221	0.242	0.24	0.304	0.313	0.266	0.227	0.258
Onderzoek- en ontwikkelingskosten Numbers are in millions	110.425	94.697	82.972	115.661	74.64	72.641	56.036	63.012	80.848	68.899	60.77	81.603	63.432	56.967	50.386	79.638	46.678	43.186	36.257	62.548	41.379	50.555	35.224	63.079	57.73	132.065	40.199	231.929	50.819	79.654	0	151.632	0	66.283	0	127.995	0	54.525	0	102.824	0	42.177	0	89.589	0	32.167	0	67.542	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	181.53	-31.284	56.504	-97.559	117.966	-22.92	42.893	-106.168	129.55	-26.814	41.975	-79.304	107.293	-28.878	36.178	-80.055	49.565	-21.542	33.562	-85.575	40.176	-22.565	33.828	-69.274	36.649	-55.584	66.461	-190.246	83.941	-47.136	63.344	-163.195	68.59	-42.688	52.83	-143.686	60.899	-41.407	49.417	-124.142	54.469	-33.9	41.755	-121.165	62.042	-25.475	33.22	-96.243	44.053	-28.224	36.885	-84.495	38.446	-22.855	30.203	-60.957	28.447	28.958	19.872	28.397	24.561	20.01	17.61	21.238	21.356	18.847	18.612	25.12	23.142	20.929	5.758	19.731	12.92	8.93	13.626	18.831	8.991	4.813	4.913	6.59	8.599
Verkoop- en marketingkosten Numbers are in millions	51.95	20.848	17.587	23.631	15.67	15.483	12.532	14.212	15.129	10.805	10.32	15.828	10.11	10.164	9.876	-5.361	21.205	13.146	14.065	27.311	24.975	21.671	19.889	35.283	27.867	21.027	26.408	38.74	36.068	23.469	23.044	33.504	23.254	23.354	19.802	31.903	21.814	20.915	18.918	26.952	19.447	16.9	18.794	27.892	22.877	22.82	15.189	24.159	20.451	21.455	13.269	21.276	18.417	18.962	15.224	12.411	17.735	15.168	12.818	8.954	10.768	10.032	6.926	11.115	10.339	9.099	8.543	5.251	8.08	5.431	9.052	11.494	7.82	9.069	11.624	13.169	8.269	7.05	6.507	5.924	6.188
Verkoop-, algemene en administratieve kosten Numbers are in millions	233.48	80.422	74.09	-73.929	133.635	-7.437	55.425	-91.956	144.679	-16.009	52.295	-63.476	117.403	-18.714	46.054	-85.415	70.771	-8.395	47.628	-58.264	65.151	-0.893	53.717	-33.992	64.515	-34.557	92.869	-151.506	120.009	-23.668	86.388	-129.691	91.844	-19.335	72.632	-111.784	82.713	-20.492	68.335	-97.19	73.915	-17	60.549	-93.273	84.919	-2.655	48.409	-72.084	64.504	-6.768	50.155	-63.219	56.863	-3.893	45.427	-48.546	46.182	44.126	32.69	37.351	35.328	30.042	24.536	32.352	31.696	27.945	27.156	30.372	31.222	26.36	14.81	31.225	20.74	17.999	25.249	32.001	17.261	11.863	11.42	12.515	14.787
Overige kosten Numbers are in millions	-115.679	-2.392	1.518	241.084	2.225	0.618	1.133	175.041	-72.728	70.939	4.966	-0.565	-0.199	1.634	0.491	2.322	-0.328	8.161	-1.179	-29.532	5.965	0.069	-1.738	1.014	3.172	-2.026	-0.569	-7.133	0.066	-8.555	8.835	11.7	11.011	4.229	3.56	5.342	4.617	2.515	1.358	9.908	1.225	0.293	2.72	7.743	3.225	5.3	4.766	5.723	5.331	-3.079	3.242	12.812	3.031	3.738	1.953	5.781	1.563	4.837	5.173	0.711	4.304	0.706	0.834	1.647	0.006	-0.097	2.943	7.384	1.007	-0.226	0.797	-1.536	3.487	0.668	0.961	0.494	0.589	-0.252	0.133	0.248	-0.066
Bedrijfskosten Numbers are in millions	228.226	177.511	137.684	-241.084	142.022	137.718	112.594	146.097	152.799	123.83	118.031	171.785	120.342	103.704	98.473	134.685	116.299	90.783	80.288	140.711	105.496	107.295	88.461	128.235	120.941	93.334	96.62	124.8	117.332	86.923	92.996	121.246	96.668	94.322	76.764	102.864	85.382	74.185	74.192	80.355	77.615	67.433	64.065	82.651	88.06	67.49	51.233	82.778	68.212	62.346	52.695	83.048	60.044	55.974	46.77	60.879	47.68	45.258	33.761	38.306	36.845	31.516	25.384	33.229	33.012	29.182	27.19	30.372	31.222	26.36	14.81	31.225	20.74	17.999	25.249	32.001	17.261	11.863	11.42	12.515	14.787
Bedrijfsresultaat Numbers are in millions	146.383	51.55	20.513	1,839.486	256.485	57.66	-3.295	-8.116	112.828	54.794	1.791	-102.035	7.629	50.238	58.914	35.528	126.922	16.503	9.633	76.574	128.687	192.815	6.111	-183.929	-100.254	0.681	13.423	50.017	69.306	29.309	11.947	20.844	19.466	-4.132	1.526	24.816	21.631	-2.164	6.547	38.101	37.83	15.576	3.914	28.971	21.89	18.002	11.698	-50.897	-1.207	-188.656	14.142	-7.821	38.185	33.414	12.176	16.728	31.457	33.799	37.531	45.574	40.678	20.961	14.368	28.752	37.93	17.672	12.501	24.763	29.181	15.417	13.331	24.564	19.327	19.932	12.105	8.192	11.813	20.211	9.033	15.302	12.861
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.029	0.016	1.151	0.14	0.041	-0.003	-0.006	0.057	0.037	0.002	-0.069	0.007	0.047	0.053	0.027	0.084	0.022	0.015	0.067	0.082	0.193	0.008	-0.166	-0.079	0.001	0.015	0.033	0.061	0.041	0.018	0.023	0.025	-0.008	0.004	0.035	0.034	-0.005	0.015	0.062	0.063	0.036	0.01	0.05	0.035	0.04	0.032	-0.095	-0.003	-0.482	0.034	-0.012	0.071	0.063	0.029	0.03	0.055	0.095	0.133	0.139	0.124	0.092	0.09	0.098	0.123	0.078	0.079	0.097	0.116	0.09	0.082	0.082	0.097	0.107	0.073	0.049	0.105	0.181	0.102	0.134	0.12
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.273	29.527	1.518	-1,821.231	2.225	0.618	-0.158	3.315	1.294	0.938	-4.194	-0.4	10.612	7.278	7.545	-0.862	-11.788	-8.278	-16.192	-41.142	-41.488	140.827	1.198	-140.162	-131.942	-32.004	-19.281	-29.405	-7.119	-18.496	-3.642	-22.552	-4.85	-5.654	-3.601	-20.398	-19.09	-5.06	-4.664	-0.244	-12.067	-21.787	-8.706	-22.188	-12.431	-4.306	-8.531	-73.137	-10.751	-207.563	-9.974	-20.698	-13.337	-9.71	-9.851	-8.313	-2.309	2.339	-2.676	-0.741	-7.874	-13.179	-5.856	-15.155	-8.731	-8.086	-2.753	3.489	-0.767	-4.392	-7.18	-1.594	-1.845	-4.004	-3.738	-0.484	-5.738	-3.272	-3.314	1.535	-0.185
Inkomen voor belasting Numbers are in millions	146.11	81.076	22.031	18.255	258.709	58.278	-3.453	-4.802	114.122	55.732	-2.403	-102.435	7.088	52.216	59.405	38.606	126.595	25.743	8.455	46.354	134.652	192.884	4.373	-182.915	-97.082	-1.345	12.855	48.299	65.703	19.677	20.114	30.279	29.788	-0.215	2.815	26.928	24.777	0.11	6.848	46.774	38.779	15.108	6.365	30.227	24.616	23.57	15.602	-60.925	3.258	-187.338	16.619	7.693	40.467	36.386	14.027	21.541	32.706	38.068	42.987	45.406	44.735	21.593	15.197	30.502	37.878	17.554	15.421	32.104	30.188	15.191	14.128	21.792	21.758	19.922	12	8.339	11.756	19.895	8.993	15.204	12.772
Inkomen voor belasting ratio Numbers are in millions	0.055	0.046	0.017	0.011	0.142	0.041	-0.003	-0.003	0.058	0.037	-0.002	-0.069	0.006	0.048	0.054	0.029	0.084	0.034	0.013	0.04	0.086	0.193	0.006	-0.165	-0.077	-0.002	0.015	0.032	0.058	0.027	0.03	0.033	0.038	-0	0.008	0.038	0.039	0	0.016	0.076	0.065	0.035	0.017	0.052	0.039	0.052	0.043	-0.114	0.007	-0.479	0.04	0.011	0.075	0.068	0.034	0.039	0.058	0.107	0.152	0.138	0.136	0.095	0.096	0.104	0.123	0.078	0.098	0.126	0.12	0.089	0.087	0.073	0.11	0.107	0.073	0.049	0.105	0.178	0.102	0.133	0.119
Belastingkosten Numbers are in millions	6.683	-0.84	-7.236	-5.22	10.799	0.966	-10.605	-13.856	6.608	-0.634	-8.648	-23.202	-5.396	-0.328	4.997	-0.512	15.594	-5.123	2.252	4.169	7.582	15.706	1.128	-25.136	-20.941	-3.244	1.434	12.194	5.961	4.724	2.951	4.127	2.518	0.073	0.645	8.364	2.759	1.113	2.55	8.326	6.091	1.377	0.454	10.786	3.257	2.81	3.762	-9.952	0.618	-35.979	4.012	1.497	4.201	5.346	2.343	3.21	4.923	4.879	7.347	5.775	6.016	0.637	3.012	0.387	4.025	3.09	3.873	1.624	4.495	3.964	1.149	2.567	2.448	3.048	0.991	1.355	-0.116	1.949	0.758	0.738	0.241
Nettowinst Numbers are in millions	139.289	75.67	29.17	23.475	247.752	57.25	7.151	8.784	107.568	56.162	6.005	-79.251	12.161	52.304	54.923	38.696	110.947	30.879	6.141	42.233	127.004	179.161	4.711	-157.149	-75.657	2.404	11.344	35.923	60.425	16.021	18.41	27.889	28.645	0.698	3.192	19.753	23.085	0.059	5.068	38.703	33.013	14.038	6.809	24.238	22.864	21.775	12.662	-49.27	3.857	-149.868	13.615	8.033	36.681	31.539	11.684	18.089	28.59	33.045	35.73	39.089	37.938	20.852	12.133	28.198	33.603	15.068	11.559	34.445	23.993	7.818	12.457	19.296	19.397	17.007	11.422	6.984	11.872	17.946	8.235	14.466	12.531
Nettowinstmarge Numbers are in millions	0.052	0.043	0.023	0.015	0.136	0.041	0.007	0.006	0.054	0.037	0.005	-0.053	0.011	0.048	0.05	0.029	0.074	0.041	0.009	0.037	0.081	0.18	0.006	-0.141	-0.06	0.003	0.013	0.024	0.053	0.022	0.027	0.031	0.037	0.001	0.009	0.028	0.037	0	0.012	0.063	0.055	0.033	0.018	0.042	0.036	0.048	0.035	-0.092	0.008	-0.383	0.033	0.012	0.068	0.059	0.028	0.033	0.05	0.093	0.126	0.119	0.116	0.092	0.076	0.096	0.109	0.067	0.073	0.135	0.095	0.046	0.077	0.064	0.098	0.091	0.069	0.041	0.106	0.16	0.093	0.127	0.116
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.14	0.05	0.051	0.55	0.13	0.016	0.02	0.18	0.094	0.01	-0.2	0.027	0.11	0.12	0.084	0.24	0.05	0.01	0.09	0.27	0.38	0.01	-0.37	-0.18	0.006	0.03	0.089	0.15	0.035	0.04	0.068	0.07	0.002	0.01	0.051	0.06	0	0.012	0.094	0.08	0.041	0.02	0.053	0.05	0.052	0.03	-0.13	0.01	-0.33	0.03	0.02	0.09	0.072	0.03	0.042	0.06	0.086	0.093	0.11	0.11	0.057	0.033	0.079	0.093	0.044	0.033	0.096	0.067	0.022	0.033	0.055	0.069	0.049	0.049	0.02	0.025	0.051	0.025	0.041	0.037
Verwaterde WPA Numbers are in millions	0.25	0.14	0.05	0.051	0.55	0.13	0.016	0.02	0.18	0.094	0.01	-0.2	0.027	0.11	0.12	0.084	0.24	0.05	0.01	0.09	0.27	0.38	0.01	-0.37	-0.18	0.006	0.03	0.089	0.15	0.035	0.04	0.068	0.07	0.002	0.01	0.051	0.06	0	0.012	0.094	0.08	0.041	0.02	0.053	0.05	0.052	0.03	-0.13	0.01	-0.33	0.03	0.02	0.09	0.072	0.03	0.042	0.06	0.086	0.093	0.11	0.1	0.057	0.033	0.079	0.087	0.044	0.033	0.096	0.067	0.022	0.033	0.055	0.069	0.049	0.049	0.02	0.025	0.051	0.025	0.041	0.037
EBITDA Numbers are in millions	163.269	92.983	39.461	61.16	283.159	103.237	0.765	65.134	152.031	70.688	9.596	-109.144	1.115	42.792	55.754	34.882	130.68	38.444	20.614	38.578	177.771	226.985	-9.987	-75.884	-8.621	13.226	31.518	56.32	84.862	29.346	27.079	80.022	44.755	12.076	6.82	41.457	59.741	8.719	13.371	36.356	54.821	37.444	17.536	62.002	44.946	31.831	25.491	-185.537	16.802	202.913	29.462	31.792	57.426	50.786	27.477	49.574	30.068	47.722	46.067	42.449	59.113	34.459	21.413	49.59	47.565	31.424	17.83	34.97	27.818	12.595	23.064	31.118	25.931	26.992	17.478	3.586	18.988	20.522	12.134	17.656	12.934
EBITDA ratio Numbers are in millions	0.061	0.053	0.031	0.038	0.155	0.073	0.001	0.047	0.077	0.047	0.009	-0.073	0.001	0.04	0.05	0.026	0.087	0.051	0.031	0.034	0.114	0.228	-0.014	-0.068	-0.007	0.017	0.036	0.037	0.074	0.041	0.04	0.088	0.058	0.023	0.019	0.058	0.095	0.02	0.031	0.059	0.092	0.088	0.047	0.107	0.072	0.071	0.07	-0.347	0.035	0.518	0.072	0.048	0.107	0.095	0.066	0.09	0.053	0.134	0.163	0.129	0.18	0.152	0.135	0.169	0.155	0.139	0.113	0.137	0.11	0.074	0.142	0.104	0.131	0.145	0.106	0.021	0.169	0.183	0.137	0.155	0.12

Guoguang Electric Company Limited

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