Zhejiang Communications Technology Co., Ltd. (002061.SZ) - Winst- en verliesrekening per kwartaal

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002061.SZ
Financiële Gegevens

3.87 (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	12,176.031	10,712.65	7,727.843	16,330.522	11,433.946	11,150.168	7,131.06	14,297.07	11,768.508	10,658.684	9,745.321	16,121.941	12,436.82	10,480.866	7,018.337	13,615.776	9,753.393	8,600.568	4,767.98	9,819.818	7,600.402	6,557.373	4,919.819	8,116.959	7,721.218	6,180.638	4,358.259	17,378.525	1,168.927	1,199.298	1,021.66	1,081.195	912.509	1,201.792	450.806	688.995	646.675	660.453	483.841	565.826	728.177	640.58	443.956	404.426	419.421	386.121	312.02	520.041	438.91	422.689	383.882	424.74	482.852	457.38	428.301	392.626	343.313	354.359	271.901	326.065	332.352	292.922	232.527	229.272	371.977	316.949	242.721	314.891	297.83	298.952	186.573	283.848	260.123	251.813	174.269	215.323	199.705
Kosten van de omzet Numbers are in millions	11,212.169	9,777.39	7,166.089	14,884.217	10,579.289	10,227.702	6,652.584	12,905.136	10,877.38	9,863.752	9,051.279	14,582.662	11,418.85	9,543.943	6,566.646	12,230.846	9,044.449	7,934.667	4,519.304	8,980.609	7,007.086	6,024.945	4,590.402	7,471.535	7,078.346	5,514.819	3,762.568	15,687.456	861.999	931.451	849.108	869.347	767.136	1,029.3	389.158	629.543	594.801	606.428	443.642	492.442	715.153	614.658	414.647	364.044	369.575	325.349	272.979	455.43	387.601	372.601	353.281	380.443	427.282	374.657	384.17	328.321	294.107	311.564	252.617	278.838	263.104	233.977	224.593	213.109	357.985	320.404	223.31	280.232	234.633	232.417	172.427	229.753	201.026	197.412	155.894	178.851	169.853
Brutowinst Numbers are in millions	963.862	935.26	561.754	1,446.305	854.657	922.466	478.477	1,391.934	891.128	794.932	694.042	1,539.279	1,017.97	936.922	451.691	1,384.931	708.944	665.901	248.676	839.209	593.316	532.428	329.417	645.424	642.872	665.819	595.691	1,691.069	306.928	267.848	172.552	211.848	145.374	172.492	61.648	59.452	51.875	54.025	40.199	73.385	13.024	25.922	29.309	40.382	49.846	60.772	39.041	64.611	51.309	50.088	30.601	44.297	55.571	82.723	44.131	64.306	49.206	42.795	19.284	47.228	69.248	58.945	7.934	16.164	13.993	-3.454	19.411	34.659	63.198	66.535	14.145	54.095	59.097	54.401	18.375	36.472	29.852
Brutowinstmarge Numbers are in millions	0.079	0.087	0.073	0.089	0.075	0.083	0.067	0.097	0.076	0.075	0.071	0.095	0.082	0.089	0.064	0.102	0.073	0.077	0.052	0.085	0.078	0.081	0.067	0.08	0.083	0.108	0.137	0.097	0.263	0.223	0.169	0.196	0.159	0.144	0.137	0.086	0.08	0.082	0.083	0.13	0.018	0.04	0.066	0.1	0.119	0.157	0.125	0.124	0.117	0.118	0.08	0.104	0.115	0.181	0.103	0.164	0.143	0.121	0.071	0.145	0.208	0.201	0.034	0.07	0.038	-0.011	0.08	0.11	0.212	0.223	0.076	0.191	0.227	0.216	0.105	0.169	0.149
Onderzoek- en ontwikkelingskosten Numbers are in millions	347.793	245.717	158.583	437.874	265.791	231.829	110.438	306.506	330.516	257.048	156.938	416.218	306.978	307.607	128.295	491.191	180.922	91.242	44.519	141.264	89.822	97.947	52.944	105.05	72.573	63.21	59.556	346.389	82.628	98.778	0	0	0	41.37	0	106.724	0	25.151	0	73.458	0	17.459	0	38.721	0	17.433	0	36.61	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	0	-103.791	130.146	-391.902	425.111	-94.825	131.52	-337.08	380.212	-107.982	130.856	-349.208	392.829	-82.428	124.527	-441.157	277.486	-65.52	104.752	-250.386	123.787	-61.353	103.703	-218.35	109.169	-119.53	163.865	-120.008	75.002	-31.597	64.286	-122.818	66.002	-8.895	34.799	-51.715	30.53	-11.185	36.284	-34.28	31.067	-10.254	17.718	-41.281	18.338	-12.764	20.341	-41.491	20.152	12.903	24.565	-40.279	16.5	9.364	15.343	-21.043	14.915	11.018	9.452	18.53	15.136	11.242	9.705	14.066	12.907	10.378	8.386	13.721	8.954	11.085	5.11	18.358	12.589	4.717	6.316	11.569	4.129
Verkoop- en marketingkosten Numbers are in millions	0	3.614	4.268	4.871	3.608	4.055	3.736	3.945	4.115	3.524	7.318	9.498	8.329	7.437	6.182	-34.12	16.445	22.432	17.248	33.763	27.621	28.679	22.429	32.33	27.088	25.683	20.04	30.518	21.114	26.911	20.167	29.335	21.526	26.453	12.888	16.117	12.939	16.573	9.194	17.923	15.083	14.963	6.308	9.805	9.059	10.207	6.108	13.389	8.843	9.753	8.007	16.022	17.618	23.774	5.985	19.909	10.478	8.424	4.985	9.474	8.271	7.756	4.831	8.729	8.196	3.85	5.042	5.535	5.107	4.719	2.5	4.773	4.284	3.66	2.307	2.71	3.735
Verkoop-, algemene en administratieve kosten Numbers are in millions	145.92	-100.177	134.414	-387.031	428.719	-90.77	135.256	-333.135	384.327	-104.458	138.174	-339.709	401.158	-74.991	130.709	-475.277	293.931	-43.088	122	-216.623	151.408	-32.673	126.133	-186.02	136.256	-93.847	183.905	-89.49	96.116	-4.686	84.454	-93.483	87.528	17.558	47.688	-35.599	43.469	5.388	45.478	-16.357	46.15	4.709	24.026	-31.476	27.397	-2.557	26.449	-28.102	28.996	22.656	32.572	-24.258	34.118	33.138	21.328	-1.134	25.393	19.442	14.437	28.004	23.407	18.998	14.536	22.795	21.103	14.227	13.429	19.256	14.061	15.805	7.61	23.131	16.872	8.377	8.623	14.279	7.865
Overige kosten Numbers are in millions	-5.237	-0.44	0.87	-11.385	3.876	7.446	19.91	650.298	-247.362	282.529	16.554	-5.684	-0.878	-0.978	1.685	136.775	3.669	-1.115	0.141	-0.921	1.889	-0.911	0.717	-0.58	-1.241	1,560.641	3.674	-12.55	0.816	-1.839	4.511	9.941	3.406	1.946	0.622	-9.736	0.549	0.307	1.27	0.096	0.648	2.021	0.033	-2.078	0.404	1.553	2.427	2.528	2.901	0.232	-0.06	1.002	3.03	1.086	0.054	8.944	2.459	4.955	1.91	-0.791	0.34	-0.182	7.301	4.354	0.285	3.345	2.847	5.247	-2.204	-0.52	2.413	3.852	-0.034	0.282	0.827	-0.45	0.483
Bedrijfskosten Numbers are in millions	498.95	452.441	308.397	679.102	476.89	422.514	265.604	623.669	467.481	435.119	311.666	705.514	497.838	484.134	278.116	752.073	384.639	265.031	173.47	347.057	251.652	249.728	193.53	300.032	229.48	202.355	200.774	516.327	98.315	104.96	88.075	114.241	89.293	101.806	49.542	83.207	45.317	54.623	47.046	91.053	48.659	37.215	24.972	35.576	29.892	28.879	27.799	44.968	31.395	24.593	34.414	56.674	38.605	63.091	22.017	52.992	27.123	20.93	15.284	29.949	25.522	20.711	16.481	23.634	21.688	15.719	14.864	20.469	16.482	18.24	8.54	24.421	19.026	10.138	9.672	15.707	9.668
Bedrijfsresultaat Numbers are in millions	464.912	481.101	225.102	782.57	390.279	454.856	200.181	814.844	445.218	447.716	443.841	457.435	430.772	409.678	150.359	571.783	275.037	380.555	28.025	376.738	332.75	259.274	103.591	306.914	416.695	461.119	367.693	1,112.957	120.239	140.782	51.669	20.873	28.995	32.46	-7.498	-87.346	-20.214	-26.632	-32.726	-46.673	-38.987	-63.02	-7.253	-2.485	11.061	23.335	1.183	11.719	9.206	55.842	-21.142	-41.497	-5.497	0.054	5.246	-0.218	17.693	14.999	-1.613	13.666	37.023	31.546	-12.859	-21.966	-16.55	-32.459	-1.829	3.153	40.762	42.843	2.339	28.532	35.114	39.474	3.899	14.318	15.439
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.045	0.029	0.048	0.034	0.041	0.028	0.057	0.038	0.042	0.046	0.028	0.035	0.039	0.021	0.042	0.028	0.044	0.006	0.038	0.044	0.04	0.021	0.038	0.054	0.075	0.084	0.064	0.103	0.117	0.051	0.019	0.032	0.027	-0.017	-0.127	-0.031	-0.04	-0.068	-0.082	-0.054	-0.098	-0.016	-0.006	0.026	0.06	0.004	0.023	0.021	0.132	-0.055	-0.098	-0.011	0	0.012	-0.001	0.052	0.042	-0.006	0.042	0.111	0.108	-0.055	-0.096	-0.044	-0.102	-0.008	0.01	0.137	0.143	0.013	0.101	0.135	0.157	0.022	0.066	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	-28.469	-0.44	0.87	-11.385	3.876	7.446	-1.147	-1.408	1.182	6.263	0.079	-5.684	-90.238	-44.088	-21.531	75.7	-45.599	-21.429	-47.041	-116.335	-7.024	-24.337	-31.578	-39.058	2.062	-1.153	-23.551	-74.313	-87.558	-23.955	-28.31	-71.856	-23.789	-36.28	-18.982	-73.326	-26.226	-25.782	-24.608	-29.939	-2.704	-49.706	-11.557	-9.38	-8.488	-7.006	-7.634	-5.395	-8.226	30.58	-17.389	-28.122	-19.434	-18.751	-16.813	-2.567	-1.931	-1.977	-3.703	-9.19	-6.362	-7.997	2.99	-9.015	-8.57	-9.94	-3.53	-10.353	-8.158	-5.973	-0.853	-1.839	-5.25	-6.115	-3.977	-6.56	-4.267
Inkomen voor belasting Numbers are in millions	436.443	480.661	225.972	771.185	394.155	462.302	199.035	813.436	446.4	453.979	443.92	451.751	429.894	408.7	152.044	708.558	278.706	379.44	28.166	375.816	334.64	258.363	104.308	306.334	415.455	462.311	371.367	1,100.43	121.055	138.933	56.167	25.751	32.291	34.406	-6.876	-97.081	-19.668	-26.38	-31.455	-47.608	-38.339	-60.999	-7.22	-4.574	11.466	24.888	3.609	14.248	11.688	56.074	-21.202	-40.499	-2.468	0.882	5.3	8.746	20.152	19.888	0.297	8.089	37.363	30.237	-5.557	-16.485	-16.265	-29.114	1.017	3.838	38.558	42.323	4.752	30.11	34.95	38.952	4.726	14.037	15.92
Inkomen voor belasting ratio Numbers are in millions	0.036	0.045	0.029	0.047	0.034	0.041	0.028	0.057	0.038	0.043	0.046	0.028	0.035	0.039	0.022	0.052	0.029	0.044	0.006	0.038	0.044	0.039	0.021	0.038	0.054	0.075	0.085	0.063	0.104	0.116	0.055	0.024	0.035	0.029	-0.015	-0.141	-0.03	-0.04	-0.065	-0.084	-0.053	-0.095	-0.016	-0.011	0.027	0.064	0.012	0.027	0.027	0.133	-0.055	-0.095	-0.005	0.002	0.012	0.022	0.059	0.056	0.001	0.025	0.112	0.103	-0.024	-0.072	-0.044	-0.092	0.004	0.012	0.129	0.142	0.025	0.106	0.134	0.155	0.027	0.065	0.08
Belastingkosten Numbers are in millions	110.244	122.436	61.165	119.044	86.591	101.026	53.776	109.723	112.188	100.12	85.528	119.508	113.918	120.775	57.07	123.966	88.798	102.779	30.419	93.278	83.177	71.431	55.515	51.659	95.67	83.094	73.38	246.669	21.803	-2.886	3.04	1.083	6.637	6.518	5.055	-1.067	2.419	3.015	4.393	-1.421	1.595	4.163	-0.171	-1.253	1.689	4.119	1.784	0.887	-0.211	-0.526	0.945	-0.754	2.67	8.581	2.369	3.539	3.518	3.899	-0.501	-0.833	4.412	0.729	0.427	3.297	-0.106	-2.498	0.854	-2.88	12.749	14.369	2.227	3.986	12.336	11.021	1.522	6.372	3.426
Nettowinst Numbers are in millions	326.906	325.867	186.173	589.214	277.846	326.331	154.154	558.503	301.193	330.17	364.009	300.542	298.16	274.147	95.59	556.822	166.802	263.89	9.901	256.108	232.345	182.919	51.064	239.661	302.193	372.822	298.211	813.316	99.252	141.819	53.128	24.668	25.654	27.888	-11.931	-96.014	-22.087	-29.395	-35.849	-46.187	-39.933	-65.162	-7.049	-3.321	9.777	20.768	1.986	13.606	11.998	56.461	-10.431	-18.804	3.509	12.221	10.702	13.739	18.206	17.465	1.292	11.131	33.434	30.293	-5.215	-14.616	-14.926	-25.296	0.988	9.295	26.458	28.325	3.702	26.123	22.614	27.93	3.203	7.664	12.494
Nettowinstmarge Numbers are in millions	0.027	0.03	0.024	0.036	0.024	0.029	0.022	0.039	0.026	0.031	0.037	0.019	0.024	0.026	0.014	0.041	0.017	0.031	0.002	0.026	0.031	0.028	0.01	0.03	0.039	0.06	0.068	0.047	0.085	0.118	0.052	0.023	0.028	0.023	-0.026	-0.139	-0.034	-0.045	-0.074	-0.082	-0.055	-0.102	-0.016	-0.008	0.023	0.054	0.006	0.026	0.027	0.134	-0.027	-0.044	0.007	0.027	0.025	0.035	0.053	0.049	0.005	0.034	0.101	0.103	-0.022	-0.064	-0.04	-0.08	0.004	0.03	0.089	0.095	0.02	0.092	0.087	0.111	0.018	0.036	0.063
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.13	0.07	0.23	0.11	0.13	0.059	0.22	0.17	0.18	0.2	0.16	0.22	0.2	0.05	0.4	0.086	0.27	0.007	0.19	0.12	0.14	0.029	0.18	0.16	0.29	0.16	1.29	0.13	0.26	0.057	0.044	0.033	0.061	-0.021	-0.21	-0.028	-0.066	-0.057	-0.1	-0.063	-0.14	-0.014	-0.008	0.021	0.054	0.006	0.052	0.047	0.21	-0.028	-0.082	0.011	0.045	0.028	0.05	0.048	0.062	0.003	0.04	0.088	0.11	-0.014	-0.054	-0.039	-0.092	0.003	0.034	0.069	0.1	0.01	0.13	0.072	0.14	0.011	0.038	0.045
Verwaterde WPA Numbers are in millions	0.13	0.13	0.07	0.23	0.11	0.13	0.059	0.22	0.17	0.18	0.2	0.12	0.22	0.2	0.043	0.4	0.071	0.27	0.007	0.19	0.12	0.14	0.029	0.18	0.16	0.29	0.16	1.29	0.13	0.26	0.057	0.044	0.033	0.061	-0.021	-0.21	-0.028	-0.066	-0.057	-0.1	-0.063	-0.14	-0.014	-0.008	0.021	0.054	0.006	0.052	0.047	0.21	-0.028	-0.082	0.011	0.045	0.028	0.05	0.048	0.062	0.003	0.04	0.088	0.11	-0.014	-0.054	-0.039	-0.092	0.003	0.034	0.069	0.1	0.01	0.13	0.072	0.14	0.011	0.038	0.045
EBITDA Numbers are in millions	542.071	576.518	320.901	911.807	449.977	639.59	272.661	1,147.127	518.389	457.596	534.535	888.358	527.11	493.11	208.317	896.01	287.258	433.429	101.831	538.481	362.104	333.118	160.623	398.633	482.143	1,629.112	393.305	1,300.438	277.85	156.233	89.807	111.298	55.02	71.473	14.163	-33.996	11.044	-0.809	-3.319	-18.365	-60.993	-9.68	6.53	-0.825	22.623	33.944	13.056	65.822	22.208	30.754	-4.021	-14.982	22.293	20.404	24.441	27.766	22.342	23.529	4.497	20.979	44.87	37.851	-11.632	-3.122	-7.158	-20.093	4.547	24.29	48.266	48.888	5.605	39.654	53.282	44.263	8.703	20.66	20.184
EBITDA ratio Numbers are in millions	0.045	0.054	0.042	0.056	0.039	0.057	0.038	0.08	0.044	0.043	0.055	0.055	0.042	0.047	0.03	0.066	0.029	0.05	0.021	0.055	0.048	0.051	0.033	0.049	0.062	0.264	0.09	0.075	0.238	0.13	0.088	0.103	0.06	0.059	0.031	-0.049	0.017	-0.001	-0.007	-0.032	-0.084	-0.015	0.015	-0.002	0.054	0.088	0.042	0.127	0.051	0.073	-0.01	-0.035	0.046	0.045	0.057	0.071	0.065	0.066	0.017	0.064	0.135	0.129	-0.05	-0.014	-0.019	-0.063	0.019	0.077	0.162	0.164	0.03	0.14	0.205	0.176	0.05	0.096	0.101

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