Shanghai Welltech Automation Co.,Ltd. (002058.SZ) - Winst- en verliesrekening per kwartaal

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002058.SZ
Financiële Gegevens

11.43 (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
Omzet Numbers are in millions	47.627	36.283	33.208	56.047	34.015	41.776	24.758	50.292	43.184	22.805	31.369	166.345	38.042	25.736	14.748	28.311	21.885	21.975	10.152	25.074	23.696	21.076	19.667	38.721	33.537	27.738	17.084	43.777	29.732	24.502	13.965	35.868	26.643	22.393	14.783	32.144	25.732	22.643	17.446	42.12	34.799	26.912	19.544	43.447	34.676	33.234	20.736	36.438	34.092	34.989	19.577	40.794	35.794	33.488	22.568	32.754	34.9	31.349	19.713	31.341	31.657	29.736	20.857	24.022	30.788	31.376	26.642	30.36	30.748	33.904	20.971	29.357	26.135	34.869	25.485	28.085	32.523
Kosten van de omzet Numbers are in millions	34.132	23.094	24.402	38.426	23.79	29.343	18.856	35.233	33.236	16.042	20.882	108.718	25.967	15.557	9.851	19.926	14.982	13.185	8.193	20.145	16.672	13.638	13.104	24.275	20.353	17.551	11.337	26.515	18.31	14.817	9.536	21.394	15.587	14.368	10.214	22.06	16.463	13.733	11.027	24.078	21.93	15.246	12.28	25.575	19.979	20.737	13.44	22.249	19.382	21.25	12.372	23.992	19.146	17.763	13.374	18.429	19.241	18.582	11.913	19.73	17.517	16.569	14.384	15.353	17.78	19.176	17.4	21.488	19.499	21.18	13.203	20.096	16.356	19.644	16.505	15.095	18.537
Brutowinst Numbers are in millions	13.495	13.189	8.807	17.622	10.225	12.432	5.903	15.059	9.948	6.763	10.486	57.627	12.075	10.179	4.896	8.386	6.903	8.79	1.96	4.929	7.024	7.438	6.563	14.446	13.184	10.187	5.747	17.262	11.422	9.685	4.429	14.474	11.056	8.025	4.568	10.084	9.269	8.91	6.419	18.041	12.869	11.666	7.264	17.872	14.697	12.496	7.297	14.189	14.71	13.739	7.206	16.802	16.648	15.725	9.193	14.325	15.659	12.767	7.8	11.61	14.139	13.167	6.472	8.67	13.008	12.2	9.242	8.872	11.249	12.725	7.768	9.261	9.779	15.226	8.98	12.99	13.986
Brutowinstmarge Numbers are in millions	0.283	0.364	0.265	0.314	0.301	0.298	0.238	0.299	0.23	0.297	0.334	0.346	0.317	0.396	0.332	0.296	0.315	0.4	0.193	0.197	0.296	0.353	0.334	0.373	0.393	0.367	0.336	0.394	0.384	0.395	0.317	0.404	0.415	0.358	0.309	0.314	0.36	0.393	0.368	0.428	0.37	0.433	0.372	0.411	0.424	0.376	0.352	0.389	0.431	0.393	0.368	0.412	0.465	0.47	0.407	0.437	0.449	0.407	0.396	0.37	0.447	0.443	0.31	0.361	0.422	0.389	0.347	0.292	0.366	0.375	0.37	0.315	0.374	0.437	0.352	0.463	0.43
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.127	2.843	2.044	2.734	1.943	2.833	1.674	2.678	2.78	1.58	1.645	9.57	0.032	0.098	0.057	0.225	0.345	0.308	0.387	0.031	1.447	0.887	0.914	1.846	0.21	2.364	0.765	6.551	0.491	2.962	0	3.898	0	2.964	0	4.045	0	2.707	0	4.764	0	1.527	0	10.603	0	3.947	0	9.934	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	15.675	-2.701	6.131	-11.571	16.292	-2.654	6.255	-10.994	16.927	-3.406	7.422	-4.737	11.984	-0.65	4.009	-7.999	3.918	-1.702	4.175	-7.221	3.937	-1.743	5.634	-9.242	5.807	-1.256	5.981	-12.26	6.036	-2.313	5.824	-10.798	5.762	-2.882	6.013	-14.32	6.918	-3.332	6.767	-12.919	7.624	-3.02	6.262	-13.137	7.559	-1.158	6.127	-14.093	6.456	-3.605	6.414	-13.213	7.368	-3.024	5.357	-11.558	5.878	5.594	4.611	6.201	6.243	5.77	5.3	6.198	7.703	5.476	4.705	4.271	4.787	4.591	4.388	6.117	5.261	4.123	5.959	6.658	5.575
Verkoop- en marketingkosten Numbers are in millions	9.985	4.251	3.796	6.155	3.63	3.38	3.173	5.563	3.61	2.398	2.828	7.226	2.466	2.97	1.782	2.76	2.474	2.322	2.155	4.604	3.422	3.478	3.833	5.62	3.435	3.443	3.502	5.383	3.48	3.276	3.54	5.065	3.439	3.322	4.403	5.994	4.556	4.444	4.06	6.082	4.409	4.202	3.981	6.751	4.615	3.922	4.092	7.175	4.822	4.146	3.798	6.012	4.255	3.783	3.194	4.247	4.062	3.167	3.279	3.152	4.362	3.508	3.461	4.511	2.762	3.056	3.089	3.399	3.3	2.604	2.553	2.526	2.889	2.461	3.281	2.969	3.269
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.66	1.549	9.928	-5.417	19.922	0.727	9.429	-5.431	20.537	-1.007	10.25	2.489	14.45	2.32	5.79	-5.239	6.392	0.62	6.33	-2.617	7.359	1.735	9.467	-3.622	9.241	2.188	9.483	-6.877	9.516	0.963	9.365	-5.732	9.201	0.44	10.416	-8.326	11.474	1.112	10.827	-6.837	12.033	1.182	10.244	-6.386	12.174	2.764	10.22	-6.918	11.278	0.541	10.212	-7.201	11.623	0.76	8.551	-7.311	9.94	8.762	7.89	9.353	10.605	9.278	8.761	10.709	10.465	8.532	7.794	7.67	8.087	7.195	6.941	8.643	8.15	6.584	9.24	9.628	8.844
Overige kosten Numbers are in millions	-14.804	0.071	-0.004	0.118	0.019	-0.009	-0.167	19.16	-9.519	9.189	0.078	0.038	0.001	6.881	-0.002	0.392	0.267	0.093	0	0.18	-0.053	6.008	0	0.713	0.017	0.144	0.032	0.621	0.34	-0.202	0.352	3.342	0.29	0.796	0.955	1.505	1.203	0.567	0.487	1.347	1.35	0.933	1.163	1.029	0.884	0.949	0.807	1.552	1.629	0.903	1.226	1.331	0.905	0.763	0.655	1.655	0.384	0.778	0.909	2.193	0.448	0.477	0.687	1.149	2.264	1.423	0.311	2.28	0.853	0.702	0.26	0.613	0.083	-0.103	1.103	0.785	-0.12
Bedrijfskosten Numbers are in millions	12.983	13.63	11.791	17.133	12.35	13.136	10.936	16.408	13.798	9.762	11.973	33.2	7.361	9.3	5.856	7.221	6.436	7.03	6.43	11.463	8.461	8.63	10.435	12.077	9.108	9.566	9.324	12.792	9.187	10.081	9.399	12.043	9.424	10.34	10.541	14.518	11.635	11.621	10.917	14.404	12.322	10.759	10.355	13.777	12.413	10.074	10.339	13.236	11.592	11.458	10.345	14.631	11.932	10.293	8.696	11.136	10.185	9.007	8.02	9.614	10.852	9.542	8.884	10.819	10.628	8.7	7.971	7.831	8.243	7.483	6.962	8.739	8.265	6.718	9.257	9.722	8.865
Bedrijfsresultaat Numbers are in millions	-0.2	-1.977	-3.76	-5.008	-2.225	0.221	-6.207	-9.773	-3.85	-2.998	-1.487	20.996	4.582	0.749	-0.683	0.64	0.717	2.235	-4.071	-7.742	-0.821	-0.544	-3.341	2.98	4.522	1.051	-3.151	5.262	2.556	0.398	-4.493	3.376	2.135	2.106	-6.112	-4.377	-2.659	-2.655	-4.781	4.02	1.269	0.472	-3.469	4.984	1.102	1.618	-3.388	1.187	2.421	1.472	-3.34	2.287	4.505	5.288	0.346	3.67	5.412	3.344	-0.768	1.593	2.926	2.95	-2.783	-2.195	2.161	2.54	0.893	0.487	2.368	4.422	0.265	0.954	0.62	7.181	-0.941	3.067	4.59
Bedrijfsresultaat ratio Numbers are in millions	-0.004	-0.054	-0.113	-0.089	-0.065	0.005	-0.251	-0.194	-0.089	-0.131	-0.047	0.126	0.12	0.029	-0.046	0.023	0.033	0.102	-0.401	-0.309	-0.035	-0.026	-0.17	0.077	0.135	0.038	-0.184	0.12	0.086	0.016	-0.322	0.094	0.08	0.094	-0.413	-0.136	-0.103	-0.117	-0.274	0.095	0.036	0.018	-0.177	0.115	0.032	0.049	-0.163	0.033	0.071	0.042	-0.171	0.056	0.126	0.158	0.015	0.112	0.155	0.107	-0.039	0.051	0.092	0.099	-0.133	-0.091	0.07	0.081	0.034	0.016	0.077	0.13	0.013	0.032	0.024	0.206	-0.037	0.109	0.141
Totaal overige inkomsten en kosten netto Numbers are in millions	0.008	0.071	-0.004	0.118	0.019	-0.009	0	-0.039	0.578	-2.406	-0.17	-0.026	-0.131	-0.13	0.275	-0.133	0.517	0.568	0.4	-1.028	0.563	0.649	0.531	1.324	0.463	0.574	0.457	1.414	0.661	0.592	0.828	4.287	0.793	5.218	0.79	1.544	0.911	0.623	0.205	1.716	2.072	0.488	0.785	1.915	-0.322	0.08	0.338	1.971	0.748	0.04	1.025	1.421	0.694	0.618	0.504	2.122	0.322	0.362	0.361	1.774	0.087	-0.198	0.316	1.103	2.046	0.463	-0.067	1.726	0.216	-0.118	-0.281	0.941	-0.79	-1.31	0.439	0.029	-0.413
Inkomen voor belasting Numbers are in millions	-0.192	-1.906	-3.763	-4.89	-2.207	0.213	-6.206	-9.812	-3.272	-5.405	-1.656	20.97	4.582	0.749	-0.685	1.032	0.984	2.328	-4.07	-7.562	-0.874	-0.544	-3.341	3.693	4.539	1.196	-3.119	5.883	2.896	0.196	-4.141	6.718	2.425	2.902	-5.183	-2.89	-1.456	-2.088	-4.293	5.353	2.619	1.395	-2.306	6.009	1.962	2.502	-2.705	2.924	3.865	2.321	-2.114	3.592	5.41	6.051	1.001	5.31	5.796	4.123	0.141	3.769	3.374	3.427	-2.096	-1.046	4.426	3.963	1.204	2.767	3.221	5.123	0.525	1.515	0.713	7.247	0.163	3.574	4.589
Inkomen voor belasting ratio Numbers are in millions	-0.004	-0.053	-0.113	-0.087	-0.065	0.005	-0.251	-0.195	-0.076	-0.237	-0.053	0.126	0.12	0.029	-0.046	0.036	0.045	0.106	-0.401	-0.302	-0.037	-0.026	-0.17	0.095	0.135	0.043	-0.183	0.134	0.097	0.008	-0.297	0.187	0.091	0.13	-0.351	-0.09	-0.057	-0.092	-0.246	0.127	0.075	0.052	-0.118	0.138	0.057	0.075	-0.13	0.08	0.113	0.066	-0.108	0.088	0.151	0.181	0.044	0.162	0.166	0.132	0.007	0.12	0.107	0.115	-0.1	-0.044	0.144	0.126	0.045	0.091	0.105	0.151	0.025	0.052	0.027	0.208	0.006	0.127	0.141
Belastingkosten Numbers are in millions	0.409	-0.153	0.399	-0.939	0.205	-0.103	-0.323	-0.828	-3.161	-1.422	0.47	1.282	0.309	0.145	0.101	0.18	0.273	0.431	0.047	0.294	0.382	0.781	0.2	0.32	0.659	0.446	0.317	0.881	0.471	0.407	0.258	1.112	0.656	0.215	0.334	0.189	0.385	0.361	0.247	0.099	1.251	0.397	0.053	0.6	0.277	0.44	0.251	0.563	0.482	0.433	0.555	0.822	0.666	0.54	0.289	0.367	0.569	0.063	0.253	0.098	0.452	-0.105	0.037	-0.984	-0.101	1.201	-0.128	0.074	0.337	0.467	0.282	0.311	0.168	0.912	0.179	0.352	0.529
Nettowinst Numbers are in millions	-2.583	-2.601	-5.113	-6.888	-2.749	-1.439	-5.884	-8.983	-0.111	-3.982	-2.126	10.515	4.288	0.603	-0.783	0.861	0.711	1.897	-4.117	-7.855	-1.256	-1.324	-3.541	3.373	3.88	0.75	-3.436	5.002	2.425	-0.211	-4.399	5.606	1.77	3.193	-5.325	-3.049	-1.611	-2.133	-4.341	5.231	1.5	1.263	-2.153	5	1.587	2.177	-2.785	2.441	3.636	1.664	-2.595	2.414	4.755	5.548	0.576	4.735	4.816	3.838	-0.237	3.665	2.663	3.512	-2.092	0.197	4.481	2.532	1.353	2.756	3.132	4.584	0.314	1.294	0.404	6.138	-0.034	3.067	3.952
Nettowinstmarge Numbers are in millions	-0.054	-0.072	-0.154	-0.123	-0.081	-0.034	-0.238	-0.179	-0.003	-0.175	-0.068	0.063	0.113	0.023	-0.053	0.03	0.033	0.086	-0.406	-0.313	-0.053	-0.063	-0.18	0.087	0.116	0.027	-0.201	0.114	0.082	-0.009	-0.315	0.156	0.066	0.143	-0.36	-0.095	-0.063	-0.094	-0.249	0.124	0.043	0.047	-0.11	0.115	0.046	0.065	-0.134	0.067	0.107	0.048	-0.133	0.059	0.133	0.166	0.026	0.145	0.138	0.122	-0.012	0.117	0.084	0.118	-0.1	0.008	0.146	0.081	0.051	0.091	0.102	0.135	0.015	0.044	0.015	0.176	-0.001	0.109	0.122
WPA (Winst Per Aandeel) Numbers are in millions	-0.018	-0.018	-0.04	-0.05	-0.019	-0.01	-0.041	-0.063	-0.001	-0.029	-0.015	0.053	0.027	0.004	-0.005	0.006	0.005	0.013	-0.029	-0.056	-0.009	-0.009	-0.025	0.024	0.027	0.004	-0.024	0.035	0.017	-0.002	-0.03	0.038	0.012	0.022	-0.037	-0.021	-0.011	-0.015	-0.03	0.035	0.01	0.009	-0.015	0.035	0.011	0.015	-0.019	0.017	0.025	0.012	-0.018	0.017	0.033	0.075	0.008	0.033	0.034	0.028	-0.002	0.026	0.019	0.025	-0.015	0.001	0.03	0.018	0.01	0.019	0.022	0.032	0.002	0.016	0.003	0.077	-0	0.039	0.039
Verwaterde WPA Numbers are in millions	-0.018	-0.018	-0.04	-0.05	-0.019	-0.01	-0.041	-0.063	-0.001	-0.029	-0.015	0.053	0.027	0.004	-0.005	0.006	0.005	0.013	-0.029	-0.056	-0.009	-0.009	-0.025	0.024	0.027	0.004	-0.024	0.035	0.017	-0.002	-0.03	0.038	0.012	0.022	-0.037	-0.021	-0.011	-0.015	-0.03	0.035	0.01	0.009	-0.015	0.035	0.011	0.015	-0.019	0.017	0.025	0.012	-0.018	0.017	0.033	0.075	0.008	0.033	0.034	0.028	-0.002	0.026	0.019	0.025	-0.015	0.001	0.03	0.018	0.01	0.019	0.022	0.032	0.002	0.016	0.003	0.077	-0	0.039	0.039
EBITDA Numbers are in millions	0.065	-0.023	-2.955	2.5	-2.268	0.68	-5.401	-1.767	-2.621	-2.012	-1.96	24.946	4.707	1.275	-1.1	1.913	0.401	1.647	-4.479	-5.047	-1.742	-1.579	-4.007	2.224	4.12	0.727	-3.508	7.636	2.37	0.777	-5.232	13.138	1.386	4.785	-5.785	-0.739	-1.84	-1.654	-4.18	9.004	-0.015	2.785	-2.753	5.763	3.41	3.875	-2.625	5.222	3.959	2.858	-3.169	5.979	4.729	6.982	0.745	6.631	5.56	5.521	-0.037	5.686	3.52	5.021	-2.255	4.31	2.162	5.402	1.271	5.96	3.006	6.519	0.805	4.345	2.997	9.487	-0.277	3.268	5.122
EBITDA ratio Numbers are in millions	0.001	-0.001	-0.089	0.045	-0.067	0.016	-0.218	-0.035	-0.061	-0.088	-0.062	0.15	0.124	0.05	-0.075	0.068	0.018	0.075	-0.441	-0.201	-0.074	-0.075	-0.204	0.057	0.123	0.026	-0.205	0.174	0.08	0.032	-0.375	0.366	0.052	0.214	-0.391	-0.023	-0.071	-0.073	-0.24	0.214	-0	0.103	-0.141	0.133	0.098	0.117	-0.127	0.143	0.116	0.082	-0.162	0.147	0.132	0.208	0.033	0.202	0.159	0.176	-0.002	0.181	0.111	0.169	-0.108	0.179	0.07	0.172	0.048	0.196	0.098	0.192	0.038	0.148	0.115	0.272	-0.011	0.116	0.157

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