Shenzhen Deren Electronic Co., Ltd. (002055.SZ) - Winst- en verliesrekening per kwartaal

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002055.SZ
Financiële Gegevens

9.41 (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
Omzet Numbers are in millions	1,196.391	1,378.173	1,300.467	949.63	1,668.543	1,563.217	1,805.603	2,124.049	1,965.147	1,809.051	1,856.348	2,160.952	1,696.238	1,937.602	1,791.964	2,309.414	1,907.945	1,708.5	1,346.369	2,489.244	1,741.211	1,692.573	1,563.183	2,089.199	1,730.397	1,930.446	1,704.064	2,034.323	1,406.696	1,240.583	1,169.431	1,402.933	1,191.301	1,096.392	892.902	580.236	805.902	901.436	750.213	742.266	690.958	704.102	497.542	682.094	525.778	507.555	354.613	475.359	410.07	370.719	297.787	405.487	409.514	385.62	309.226	323.32	236.062	220.297	193.54	218.04	183.334	154.521	97.88	157.587	175.567	229.937	161.892	204.942	156.028	210.158	152.518	184.665	164.723	176.271	148.296	174.314	135.93
Kosten van de omzet Numbers are in millions	1,046.572	1,163.305	1,068.614	722.12	1,339.808	1,311.3	1,549.744	1,898.736	1,666.911	1,526.111	1,554.993	1,954.623	1,465.778	1,685.547	1,480.043	2,059.724	1,636.036	1,395.157	1,128.657	2,096.139	1,497.155	1,409.286	1,332.891	1,787.069	1,489.74	1,665.499	1,466.439	1,731.19	1,196.278	1,068.735	991.671	1,249.512	989.634	913.457	722.299	430.487	661.631	760.257	638.825	608.436	550.936	573.004	402.517	542.413	413.953	420.578	276.778	393.693	327.816	309.536	237.473	320.683	324.09	320.282	255.26	251.427	185.732	187.177	165.727	176.222	149.648	125.241	80.798	130.999	152.12	197.226	137.05	171.844	125.931	183.754	134.898	167.521	144.324	158.334	133.644	149.98	122.3
Brutowinst Numbers are in millions	149.819	214.868	231.853	227.509	328.735	251.917	255.858	225.313	298.236	282.94	301.355	206.328	230.46	252.055	311.92	249.69	271.909	313.343	217.712	393.105	244.057	283.288	230.293	302.13	240.657	264.947	237.625	303.132	210.417	171.848	177.76	153.422	201.668	182.935	170.603	149.749	144.271	141.18	111.387	133.83	140.022	131.098	95.024	139.681	111.825	86.977	77.834	81.667	82.253	61.183	60.314	84.804	85.424	65.338	53.965	71.893	50.33	33.12	27.813	41.818	33.686	29.28	17.081	26.588	23.447	32.711	24.842	33.098	30.096	26.404	17.619	17.144	20.4	17.938	14.652	24.334	13.63
Brutowinstmarge Numbers are in millions	0.125	0.156	0.178	0.24	0.197	0.161	0.142	0.106	0.152	0.156	0.162	0.095	0.136	0.13	0.174	0.108	0.143	0.183	0.162	0.158	0.14	0.167	0.147	0.145	0.139	0.137	0.139	0.149	0.15	0.139	0.152	0.109	0.169	0.167	0.191	0.258	0.179	0.157	0.148	0.18	0.203	0.186	0.191	0.205	0.213	0.171	0.219	0.172	0.201	0.165	0.203	0.209	0.209	0.169	0.175	0.222	0.213	0.15	0.144	0.192	0.184	0.189	0.175	0.169	0.134	0.142	0.153	0.161	0.193	0.126	0.116	0.093	0.124	0.102	0.099	0.14	0.1
Onderzoek- en ontwikkelingskosten Numbers are in millions	57.4	60.915	66.976	82.699	91.22	75.993	73.576	49.067	84.582	109.89	58.866	97.626	70.924	95.129	51.141	135.629	71.687	90.191	47.898	142.359	48.679	66.938	27.986	76.563	25.791	155.882	17.982	230.013	27.819	81.728	0	128.287	0	58.455	0	112.347	0	53.997	0	102.176	0	31.781	0	49.071	0	19.375	0	39.627	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	381.392	-82.525	153.651	-304.967	371.359	-85.05	137.562	-291.617	355.653	-84.987	134.383	-211.139	331.221	-79.387	144.335	-300.449	140.366	-61.012	101.427	-215.832	110.117	-77.459	121.223	-185.847	131.783	-57.041	129.269	-243.226	109.129	-57.053	109.592	-234.551	101.816	-60.851	99.978	-121.019	50.685	-38.625	52.225	-114.853	50.186	-28.935	41.791	-71.464	37.003	-19.879	32.082	-48.771	23.259	-15.388	24.473	-38.899	20.373	-9.128	16.814	-24.097	13.773	-3.257	11.402	-15.095	12.358	-3.667	9.803	-17.291	10.862	9.772	10.45	-11.882	8.031	0.273	7.318	-3.32	7.918	-2.296	6.574	8.65	6.29
Verkoop- en marketingkosten Numbers are in millions	50.698	40.662	26.303	40.98	32.541	28.403	35.061	39.181	35.815	36.65	29.528	91.103	39.498	37.351	24.294	5.877	48.699	45.425	36.283	71.595	46.422	45.568	41.564	63.451	37.339	43.942	41.014	42.869	36.132	36.874	31.319	59.887	52.362	26.206	37.623	44.963	26.523	19.779	23.475	36.687	21.699	22.28	20.428	40.257	16.222	8.216	17.825	9.555	8.863	6.9	8.769	7.911	7.594	7.524	5.926	5.95	4.09	4.533	3.873	4.27	3.443	2.96	2.759	4.3	3.075	3.388	3.065	3.957	2.917	3.172	2.845	2.832	2.614	2.748	2.293	2.832	2.415
Verkoop-, algemene en administratieve kosten Numbers are in millions	432.09	-41.863	179.954	-263.988	403.9	-56.647	172.624	-252.436	391.468	-48.337	163.911	-120.036	370.718	-42.036	168.629	-294.573	189.065	-15.588	137.71	-144.238	156.539	-31.891	162.786	-122.396	169.122	-13.099	170.283	-200.357	145.26	-20.179	140.912	-174.664	154.178	-34.644	137.601	-76.056	77.209	-18.846	75.699	-78.167	71.885	-6.655	62.22	-31.206	53.225	-11.663	49.906	-39.216	32.122	-8.487	33.241	-30.987	27.967	-1.604	22.741	-18.147	17.863	1.276	15.275	-10.825	15.801	-0.707	12.562	-12.992	13.937	13.16	13.515	-7.925	10.948	3.446	10.163	-0.488	10.531	0.453	8.867	11.482	8.704
Overige kosten Numbers are in millions	-295.139	-10.777	0.205	-20.338	5.942	-14.741	-4.558	464.203	-218.222	206.875	-3.342	387.188	-195.231	-13.184	-0.257	-23.403	-3.286	10.233	0.575	-9.458	-2.092	-5.083	3.684	-6.026	-0.493	2.937	3.73	-52.566	4.421	36.749	5.824	21.235	11.42	17.281	1.238	0.528	4.314	1.105	1.331	-3.413	2.225	4.358	0.129	3.937	0.308	6.016	4.18	9.807	0.267	1.315	1.006	0.955	-0.204	1.236	1.716	-0.009	-0.344	-0.19	0.301	1.919	1.278	0.533	-0.3	2.064	1.141	0.486	0.494	2.21	0.988	0.381	0.238	3.861	-0.1	0.377	0.011	0.462	0.818
Bedrijfskosten Numbers are in millions	194.35	277.233	241.934	209.761	260.42	247.938	241.641	260.834	257.829	268.427	219.435	364.778	246.412	242.204	219.049	199.135	256.516	270.909	185.237	362.016	206.086	235.66	185.39	251.305	194.843	215.275	175.269	194.386	147.865	162.568	145.959	187.415	159.131	155.44	140.371	153.079	81.471	85.414	77.864	113.113	74.886	75.519	63.822	91.469	55.613	44.71	51.011	48.571	33.932	34.108	34.231	36.909	29.853	32.762	23.409	24.649	18.173	20.228	15.813	24.642	16.417	16.006	12.673	16.429	14.275	13.66	13.824	14.508	11.052	11.618	10.302	8.774	10.812	8.091	9.025	11.769	8.935
Bedrijfsresultaat Numbers are in millions	-55.927	-90.638	-62.775	-270.019	-20.822	77.096	-45.716	-251.292	3.556	14.513	17.491	-616.958	-85.767	-2.97	32.657	-95.786	37.683	140.848	25.086	-704.084	11.244	16.123	11.594	166.1	33.945	20.774	31.449	76.921	30.984	14.524	25.901	-78.001	0.547	7.801	8.728	-37.592	38.908	34	23.006	-17.992	49.303	39.124	22.184	30.665	47.268	30.459	20.264	21.756	44.525	21.16	23.335	41.212	49.54	25.707	24.123	35.942	26.448	7.588	8.058	12.492	14.69	10.203	1.764	6.767	4.949	13.645	7.661	12.731	18.1	14.515	7.11	5.883	12.096	8.952	4.521	11.257	3.969
Bedrijfsresultaat ratio Numbers are in millions	-0.047	-0.066	-0.048	-0.284	-0.012	0.049	-0.025	-0.118	0.002	0.008	0.009	-0.286	-0.051	-0.002	0.018	-0.041	0.02	0.082	0.019	-0.283	0.006	0.01	0.007	0.08	0.02	0.011	0.018	0.038	0.022	0.012	0.022	-0.056	0	0.007	0.01	-0.065	0.048	0.038	0.031	-0.024	0.071	0.056	0.045	0.045	0.09	0.06	0.057	0.046	0.109	0.057	0.078	0.102	0.121	0.067	0.078	0.111	0.112	0.034	0.042	0.057	0.08	0.066	0.018	0.043	0.028	0.059	0.047	0.062	0.116	0.069	0.047	0.032	0.073	0.051	0.03	0.065	0.029
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.612	-10.777	0.205	-20.338	5.942	-14.741	2.731	20.848	-5.548	-84.725	-6.714	-18.522	-8.545	-26.006	-60.472	-169.744	19.004	126.031	-6.815	-739.094	-28.818	-36.569	-29.625	108.231	-12.362	-30.578	-27.178	-76.157	-27.147	41.993	-0.076	-23.685	-30.57	-2.413	-20.267	-33.734	-19.578	-20.661	-9.186	-42.055	-12.902	-15.461	-8.849	-13.61	-8.636	-6.006	-2.165	-1.98	-3.53	-4.599	-1.742	-5.728	-6.235	-5.633	-4.718	-11.311	-6.054	-5.494	-3.642	-2.765	-1.301	-2.537	-2.945	-1.327	-3.083	-4.921	-2.863	-3.649	0.044	0.11	0.03	1.807	2.206	-1.09	-1.095	-0.777	-0.216
Inkomen voor belasting Numbers are in millions	-61.539	-101.415	-62.57	-290.357	-14.88	62.354	-42.986	-230.444	-1.991	-70.213	10.777	-635.48	-94.312	-16.155	32.4	-119.189	34.397	168.466	25.661	-708.005	9.152	11.059	15.278	159.056	33.452	19.094	35.179	32.589	35.405	51.273	31.725	-57.679	11.967	25.082	9.966	-37.065	43.222	35.104	24.337	-21.338	52.233	40.119	22.354	34.602	47.576	36.262	24.658	31.116	44.792	22.476	24.341	42.167	49.336	26.942	25.839	35.933	26.104	7.398	8.358	14.411	15.968	10.736	1.464	8.832	6.09	14.131	8.155	14.941	19.089	14.896	7.347	9.96	11.895	9.043	4.532	11.753	4.633
Inkomen voor belasting ratio Numbers are in millions	-0.051	-0.074	-0.048	-0.306	-0.009	0.04	-0.024	-0.108	-0.001	-0.039	0.006	-0.294	-0.056	-0.008	0.018	-0.052	0.018	0.099	0.019	-0.284	0.005	0.007	0.01	0.076	0.019	0.01	0.021	0.016	0.025	0.041	0.027	-0.041	0.01	0.023	0.011	-0.064	0.054	0.039	0.032	-0.029	0.076	0.057	0.045	0.051	0.09	0.071	0.07	0.065	0.109	0.061	0.082	0.104	0.12	0.07	0.084	0.111	0.111	0.034	0.043	0.066	0.087	0.069	0.015	0.056	0.035	0.061	0.05	0.073	0.122	0.071	0.048	0.054	0.072	0.051	0.031	0.067	0.034
Belastingkosten Numbers are in millions	4.715	18.391	-2.667	-1.241	4.437	18.83	3.976	-4.894	3.987	21.895	-4.305	-14.373	4.326	8.952	5.169	19.494	3.482	9.005	12.463	-55.251	8.796	-3.304	-2.942	3.692	-3.306	-7.708	8.129	-20.645	9.956	5.502	8.224	6.432	0.938	-5.259	0.672	-2.912	1.987	4.008	1.712	-8.923	6.213	6.061	2.221	7.53	4.786	3.338	4.642	7.986	7.026	-1.356	3.57	4.362	8.738	5.318	5.27	7.257	6.238	2.705	2.442	2.947	4.319	3.333	1.372	0.345	1.106	2.645	1.6	1.715	2.455	2.019	1.286	0.933	0.65	0.995	0.377	0.674	0.53
Nettowinst Numbers are in millions	-31.064	-67.535	-27.159	-211.228	1.148	46.139	-46.962	-225.55	-5.978	-92.108	15.082	-621.107	-98.638	6.775	13.561	-104.57	51.146	158.468	12.79	-633.456	20.515	5.656	21.804	173.52	35.05	19.465	32.989	52.172	30.944	59.66	31.98	-37.821	23.209	31.51	21.778	-10.08	42.448	28.87	23.945	3.415	42.614	32.655	19.93	27.636	42.589	32.698	19.807	22.695	35.66	23.463	20.264	37.659	38.508	20.25	20.065	28.747	20.104	5.477	6.181	12.966	11.035	6.767	0.836	8.262	4.52	8.967	4.726	10.653	12.838	8.751	4.723	7.817	10.423	7.01	3.974	9.25	4.196
Nettowinstmarge Numbers are in millions	-0.026	-0.049	-0.021	-0.222	0.001	0.03	-0.026	-0.106	-0.003	-0.051	0.008	-0.287	-0.058	0.003	0.008	-0.045	0.027	0.093	0.009	-0.254	0.012	0.003	0.014	0.083	0.02	0.01	0.019	0.026	0.022	0.048	0.027	-0.027	0.019	0.029	0.024	-0.017	0.053	0.032	0.032	0.005	0.062	0.046	0.04	0.041	0.081	0.064	0.056	0.048	0.087	0.063	0.068	0.093	0.094	0.053	0.065	0.089	0.085	0.025	0.032	0.059	0.06	0.044	0.009	0.052	0.026	0.039	0.029	0.052	0.082	0.042	0.031	0.042	0.063	0.04	0.027	0.053	0.031
WPA (Winst Per Aandeel) Numbers are in millions	-0.051	-0.11	-0.045	-0.35	0.002	0.076	-0.078	-0.37	-0.01	-0.15	0.025	-1.32	-0.21	0.014	0.029	-0.22	0.11	0.33	0.027	-1.32	0.043	0.012	0.046	0.36	0.074	0.042	0.071	0.12	0.068	0.13	0.071	-0.084	0.052	0.07	0.048	-0.022	0.092	0.07	0.058	0.008	0.1	0.08	0.048	0.067	0.1	0.079	0.048	0.055	0.086	0.057	0.049	0.096	0.098	0.055	0.049	0.082	0.051	0.016	0.018	0.037	0.032	0.025	0.002	0.031	0.013	0.034	0.018	0.04	0.048	0.034	0.024	0.04	0.049	0.036	0.021	0.048	0.022
Verwaterde WPA Numbers are in millions	-0.051	-0.11	-0.045	-0.35	0.002	0.076	-0.078	-0.37	-0.01	-0.15	0.025	-1.32	-0.21	0.014	0.029	-0.22	0.11	0.33	0.027	-1.32	0.043	0.012	0.046	0.36	0.074	0.042	0.071	0.12	0.068	0.13	0.071	-0.084	0.052	0.07	0.048	-0.022	0.092	0.07	0.058	0.008	0.1	0.08	0.048	0.067	0.1	0.079	0.048	0.055	0.086	0.057	0.049	0.096	0.098	0.055	0.049	0.082	0.051	0.016	0.018	0.037	0.032	0.025	0.002	0.031	0.013	0.034	0.018	0.04	0.048	0.034	0.024	0.04	0.049	0.036	0.021	0.048	0.022
EBITDA Numbers are in millions	-26.572	-55.031	-28.18	-4.527	34.614	41.846	29.826	33.238	27.915	-9.91	55.93	-211.829	-50.394	-11.877	70.336	165.805	17.06	93.239	42.253	65.459	64.967	71.562	54.722	291.492	89.765	84.786	67.245	203.872	55.111	125.45	38.608	6.033	54.213	48.723	32.63	-7.875	67.528	62.993	32.8	-0.393	64.321	58.371	29.231	55.636	56.942	50.856	24.755	47.914	48.237	28.26	25.427	52.375	55.658	34.35	31.053	44.462	32.388	13.234	11.661	20.706	17.631	13.628	4.045	15.139	8.338	19.152	10.548	23.979	18.445	16.08	7.371	18.798	12.144	10.109	5.639	12.564	4.695
EBITDA ratio Numbers are in millions	-0.022	-0.04	-0.022	-0.005	0.021	0.027	0.017	0.016	0.014	-0.005	0.03	-0.098	-0.03	-0.006	0.039	0.072	0.009	0.055	0.031	0.026	0.037	0.042	0.035	0.14	0.052	0.044	0.039	0.1	0.039	0.101	0.033	0.004	0.046	0.044	0.037	-0.014	0.084	0.07	0.044	-0.001	0.093	0.083	0.059	0.082	0.108	0.1	0.07	0.101	0.118	0.076	0.085	0.129	0.136	0.089	0.1	0.138	0.137	0.06	0.06	0.095	0.096	0.088	0.041	0.096	0.047	0.083	0.065	0.117	0.118	0.077	0.048	0.102	0.074	0.057	0.038	0.072	0.035

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