Gotion High-tech Co.,Ltd. (002074.SZ) - Winst- en verliesrekening per kwartaal

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002074.SZ
Financiële Gegevens

21.92 (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	8,380.978	9,214.904	7,464.173	9,742.483	6,539.677	8,061.814	7,177.001	8,625.503	5,788.332	4,721.663	3,916.204	4,631.464	2,173.386	2,259.351	1,291.881	2,646.741	1,655.648	1,692.326	729.517	-192.608	1,544.937	1,854.584	1,751.985	1,030.243	1,490.034	1,546.91	1,059.808	1,083.347	1,357.96	1,289.147	1,107.644	1,335.155	1,023.393	1,225.059	1,174.324	1,246.678	607.216	763.111	128.491	331.233	170.267	252.23	131.777	189.785	200.226	218.894	129.55	87.984	108.536	295.245	101.611	117.216	118.289	263.23	111.55	90.981	128.078	159.638	87.442	57.215	139.26	120.351	82.19	95.96	128.144	135.638	104.802	82.953	92.412	93.018	69.555	66.497	75.279	73.197	44.91	56.851	43.646
Kosten van de omzet Numbers are in millions	6,844.646	7,721.611	6,167.014	8,214.554	5,178.546	7,082.09	5,817.512	6,871.985	4,997.649	4,043.235	3,348.678	3,752.222	1,831.863	1,875.771	969.389	1,985.921	1,227.187	1,296.844	517.968	-219.459	1,022.725	1,316.574	1,225.614	891.057	1,011.662	1,016.481	711.456	588.078	841.734	829.815	685.08	749.395	520.585	678.461	576.824	686.095	341.251	379.407	92.633	262.309	106.26	188.997	88.776	133.719	148.126	155.006	82.623	47.585	69.516	220.009	67.761	88.91	82.691	199.904	78.96	67.797	94.051	118.706	64.589	40.21	102.716	86.166	58.252	73.389	93.611	99.961	74.636	50.445	71.551	68.246	50.39	45.846	55.684	50.679	31.264	42.776	32.201
Brutowinst Numbers are in millions	1,536.332	1,493.293	1,297.159	1,527.929	1,361.131	979.724	1,359.489	1,753.518	790.683	678.428	567.525	879.242	341.523	383.579	322.492	660.82	428.461	395.483	211.55	26.852	522.212	538.011	526.371	139.186	478.372	530.428	348.352	495.269	516.226	459.332	422.564	585.76	502.809	546.598	597.5	560.584	265.965	383.703	35.858	68.924	64.007	63.233	43.001	56.066	52.1	63.888	46.927	40.399	39.02	75.236	33.849	28.307	35.598	63.326	32.59	23.184	34.026	40.932	22.853	17.005	36.544	34.185	23.938	22.571	34.533	35.677	30.165	32.508	20.861	24.773	19.165	20.651	19.595	22.518	13.646	14.075	11.446
Brutowinstmarge Numbers are in millions	0.183	0.162	0.174	0.157	0.208	0.122	0.189	0.203	0.137	0.144	0.145	0.19	0.157	0.17	0.25	0.25	0.259	0.234	0.29	-0.139	0.338	0.29	0.3	0.135	0.321	0.343	0.329	0.457	0.38	0.356	0.381	0.439	0.491	0.446	0.509	0.45	0.438	0.503	0.279	0.208	0.376	0.251	0.326	0.295	0.26	0.292	0.362	0.459	0.36	0.255	0.333	0.241	0.301	0.241	0.292	0.255	0.266	0.256	0.261	0.297	0.262	0.284	0.291	0.235	0.269	0.263	0.288	0.392	0.226	0.266	0.276	0.311	0.26	0.308	0.304	0.248	0.262
Onderzoek- en ontwikkelingskosten Numbers are in millions	467.703	470.295	432.665	686.083	470.713	513.584	390.86	754.311	528.544	319.274	191.358	288.186	106.883	170.163	78.965	197.925	140.558	103.182	56.849	135.782	127.677	105.652	68.177	135.547	79.166	43.693	89.071	462.003	74.782	131.646	0	329.96	0	129.229	0	135.275	0	26.966	0	45.233	0	11.722	11.722	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	900.595	-81.578	324.277	-376.801	821.482	-22.603	378.838	328.483	739.556	69.829	173.026	-131.515	268.786	-42.562	111.989	-159.256	97.108	-55.931	105.367	-130.385	81.139	-54.606	103.073	-116.704	95.991	-123.816	199.946	-342.716	201.86	-74.734	134.489	-322.435	191.211	-72.609	102.762	-97.178	79.035	-2.4	16.773	-48.955	28.028	-11.124	17.797	-38.384	20.899	-6.136	13.713	-28.411	14.912	16.729	11.149	-25.906	14.738	-4.177	10.63	-14.109	12.721	-2.24	7.007	-11.532	8.689	-2.548	6.691	-7.254	7.47	5.999	6.606	12.268	4.644	4.551	5.682	6.19	5.258	6.638	3.454	8.47	5.327
Verkoop- en marketingkosten Numbers are in millions	245.197	227.043	165.973	191.943	137.128	148.169	178.633	175.335	171.026	11.289	113.138	127.409	81.123	74.403	47.283	54.815	93.319	87.547	30.428	127.311	59.978	95.249	51.341	51.211	70.344	131.992	28.161	75.496	85.004	111.536	65.682	93.865	74.451	116.238	98.167	102.417	51.237	50.686	6.042	19.524	17.624	18.701	8.382	27.471	12.927	16.564	5.304	23.596	11.895	13.453	4.697	16.363	7.852	10.498	6.356	9.574	8.786	12.242	4.353	8.558	9.049	6.792	6.025	8.381	6.336	5.802	5.986	1.83	4.217	4.659	4.068	7.031	3.102	3.114	4.205	1.95	3.351
Verkoop-, algemene en administratieve kosten Numbers are in millions	712.787	792.32	696.845	752.989	958.611	125.566	557.471	854.687	910.582	81.117	286.164	-4.106	349.908	31.841	159.272	-104.441	190.427	31.616	135.795	-3.074	141.116	40.644	154.414	-65.492	166.334	8.176	228.107	-267.221	286.864	36.803	200.171	-228.57	265.662	43.63	200.929	5.24	130.272	48.286	22.814	-29.431	45.652	7.576	26.179	-10.913	33.826	10.428	19.018	-4.815	26.807	30.183	15.846	-9.543	22.59	6.321	16.985	-4.534	21.507	10.002	11.36	-2.975	17.737	4.244	12.715	1.127	13.805	11.801	12.592	14.098	8.861	9.21	9.75	13.222	8.361	9.752	7.66	10.42	8.678
Overige kosten Numbers are in millions	-256.954	-93.084	-7.236	-157.291	-9.42	1.066	24.236	75.098	-464.96	80.522	-1.55	4.789	-3.751	1.858	5.777	-7.843	10.065	-1.509	-1.878	-10.329	0.901	1.113	1.356	1.775	3.097	-3.107	4.794	-97.964	41.55	-27.218	67.651	21.976	49.07	18.936	3.29	28.678	7.338	3.795	2.518	7.055	2.056	7.543	3.158	3.888	-2.289	3.786	0.294	8.663	-0.02	3.884	6.576	2.423	4.868	4.381	2.464	8.864	3.821	5.806	0.585	10.218	0.988	0.59	0.802	7.951	0.687	0.549	-0.069	-1.334	2.284	0.813	-0.025	0.995	0.158	0.485	0.411	0.031	-0.008
Bedrijfskosten Numbers are in millions	1,356.542	1,355.699	1,136.746	1,596.363	905.957	1,054.998	972.566	1,684.096	974.167	480.914	475.972	363.572	242.248	243.144	211.18	314.516	146.045	234.162	117.886	119.744	140.613	239.165	198.144	109.346	189.091	136.45	155.736	-6.574	269.224	179.471	211.061	259.985	270.047	253.302	207.86	237.705	133.531	113.483	23.358	57.941	46.261	42.002	26.613	56.596	34.555	36.658	19.226	50.106	27.482	31.959	16.299	32.984	23.464	24.154	17.422	28.855	22.034	22.92	11.62	16.167	18.319	13.367	13.021	18.095	14.155	12.198	12.893	14.673	9.215	9.666	10.06	13.461	8.679	10.16	7.834	10.604	8.841
Bedrijfsresultaat Numbers are in millions	179.791	137.594	160.413	-68.433	131.39	133.074	88.4	69.422	152.318	79.428	56.219	-41.33	22.472	16.145	41.876	57.243	68.243	4.957	37.162	-582.117	252.881	164.942	223.148	-93.872	206.874	360.815	165.533	351.124	176.139	331.304	151.633	298.222	183.262	263.687	360.992	248.214	125.544	255.005	9.708	6.329	11.654	9.716	11.63	0.744	8.907	21.791	17.655	-16.983	10.212	35.716	10.708	-10.658	11.828	29.608	10.919	-5.54	9.948	11.822	8.475	-0.304	13.287	16.123	7.762	-2.34	16.056	22.038	13.398	11.913	10.897	13.675	7.963	7.613	10.098	12.517	3.908	2.528	1.743
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.015	0.021	-0.007	0.02	0.017	0.012	0.008	0.026	0.017	0.014	-0.009	0.01	0.007	0.032	0.022	0.041	0.003	0.051	3.022	0.164	0.089	0.127	-0.091	0.139	0.233	0.156	0.324	0.13	0.257	0.137	0.223	0.179	0.215	0.307	0.199	0.207	0.334	0.076	0.019	0.068	0.039	0.088	0.004	0.044	0.1	0.136	-0.193	0.094	0.121	0.105	-0.091	0.1	0.112	0.098	-0.061	0.078	0.074	0.097	-0.005	0.095	0.134	0.094	-0.024	0.125	0.162	0.128	0.144	0.118	0.147	0.114	0.114	0.134	0.171	0.087	0.044	0.04
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.163	-1.315	-0.457	-5.066	-9.42	1.066	-13.845	55.964	1.789	0.397	-15.727	4.905	-3.751	1.858	5.777	-7.843	26.904	-1.509	-1.878	-10.329	0.901	1.113	1.356	1.775	3.097	-3.107	4.794	-97.819	41.55	-26.611	67.651	21.196	48.376	18.539	3.14	28.545	6.984	3.705	2.356	6.459	4.424	7.453	3.158	2.483	-2.289	3.786	0.294	8.234	-0.02	3.884	6.576	2.026	4.868	4.381	2.464	7.92	3.821	5.806	0.585	10.218	0.988	0.59	0.802	7.951	0.687	0.549	-0.069	-1.563	2.284	0.813	-0.025	0.221	-0.364	-0.189	0.411	-0.115	-0.143
Inkomen voor belasting Numbers are in millions	169.627	285.2	12.522	663.209	121.97	134.14	74.554	125.386	77.681	15.463	40.492	-36.541	18.721	18.003	47.652	49.401	78.308	3.448	35.285	-592.446	253.782	166.055	224.504	-92.097	209.972	357.708	170.327	253.305	217.689	304.408	218.816	319.418	231.638	282.226	364.132	276.758	132.529	258.71	12.227	12.788	13.709	17.169	14.788	3.227	6.617	25.578	17.949	-8.748	10.192	39.6	17.284	-8.632	16.696	33.99	13.384	2.381	13.77	17.628	9.06	9.914	14.276	16.713	8.564	5.611	16.742	22.587	13.329	10.349	13.182	14.489	7.938	7.834	9.908	12.328	4.319	2.413	1.6
Inkomen voor belasting ratio Numbers are in millions	0.02	0.031	0.002	0.068	0.019	0.017	0.01	0.015	0.013	0.003	0.01	-0.008	0.009	0.008	0.037	0.019	0.047	0.002	0.048	3.076	0.164	0.09	0.128	-0.089	0.141	0.231	0.161	0.234	0.16	0.236	0.198	0.239	0.226	0.23	0.31	0.222	0.218	0.339	0.095	0.039	0.081	0.068	0.112	0.017	0.033	0.117	0.139	-0.099	0.094	0.134	0.17	-0.074	0.141	0.129	0.12	0.026	0.108	0.11	0.104	0.173	0.103	0.139	0.104	0.058	0.131	0.167	0.127	0.125	0.143	0.156	0.114	0.118	0.132	0.168	0.096	0.042	0.037
Belastingkosten Numbers are in millions	74.106	-35.715	-24.997	9.276	2.039	-2.332	-29.922	50.587	-34.545	-25.827	4.283	-32.816	-6.913	7.836	2.802	-3.412	18.346	1.79	2.812	-65.099	28.166	17.486	23.009	-15.94	18.028	52.645	9.491	54.102	22.635	60.36	16.949	24.686	27.573	54.786	57.516	21.79	21.685	47.657	1.785	0.781	4.308	2.379	3.525	1.118	2.784	1.989	4.442	-0.346	1.351	8.326	3.902	-4.964	2.612	7.666	2.698	-0.187	2.34	1.427	2.2	0.169	2.33	1.884	1.914	0.529	2.32	3.451	2.837	-1.298	1.815	3.509	1.838	0.833	1.897	3.462	1.205	0.688	1.132
Nettowinst Numbers are in millions	141.199	202.005	69.138	646.507	83.145	133.466	104.476	161.454	85.556	32.419	32.204	34.06	19.659	0.253	47.918	64.407	49.128	2.508	33.629	-527.048	226.766	149.99	201.546	-78.662	193.456	304.602	160.95	198.341	194.447	243.207	202.012	293.434	203.931	227.401	306.174	252.535	110.973	211.831	9.274	9.946	6.947	9.926	10.823	-3.424	0.516	20.296	11.751	-8.692	5.85	28.205	11.573	-8.166	12.084	23.845	8.709	-2.545	9.771	13.9	6.268	5.938	9.602	12.22	6.064	2.261	11.782	16.793	8.587	8.22	9.799	9.414	5.301	5.819	7.374	8.088	2.941	2.097	1.616
Nettowinstmarge Numbers are in millions	0.017	0.022	0.009	0.066	0.013	0.017	0.015	0.019	0.015	0.007	0.008	0.007	0.009	0	0.037	0.024	0.03	0.001	0.046	2.736	0.147	0.081	0.115	-0.076	0.13	0.197	0.152	0.183	0.143	0.189	0.182	0.22	0.199	0.186	0.261	0.203	0.183	0.278	0.072	0.03	0.041	0.039	0.082	-0.018	0.003	0.093	0.091	-0.099	0.054	0.096	0.114	-0.07	0.102	0.091	0.078	-0.028	0.076	0.087	0.072	0.104	0.069	0.102	0.074	0.024	0.092	0.124	0.082	0.099	0.106	0.101	0.076	0.088	0.098	0.11	0.065	0.037	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.08	0.11	0.039	0.37	0.047	0.075	0.059	0.084	0.053	0.02	0.02	0.027	0.016	0	0.04	0.052	0.04	0.002	0.03	-0.46	0.2	0.13	0.18	-0.069	0.17	0.26	0.14	0.2	0.22	0.24	0.23	0.29	0.2	0.23	0.31	0.22	0.096	0.8	0.25	0.038	0.044	0.032	0.035	-0.011	0.002	0.076	0.044	-0.026	0.018	0.11	0.044	-0.03	0.044	0.08	0.026	-0.009	0.061	0.048	0.02	0.021	0.033	0.042	0.021	0.008	0.041	0.058	0.03	0.029	0.034	0.034	0.018	0.033	0.032	0.046	0.017	0.012	0.009
Verwaterde WPA Numbers are in millions	0.08	0.11	0.039	0.37	0.047	0.075	0.059	0.084	0.053	0.02	0.02	0.027	0.016	0	0.04	0.052	0.04	0.002	0.03	-0.46	0.2	0.13	0.18	-0.069	0.17	0.26	0.14	0.2	0.22	0.24	0.23	0.29	0.2	0.23	0.31	0.22	0.096	0.8	0.25	0.038	0.044	0.032	0.035	-0.011	0.002	0.076	0.044	-0.026	0.018	0.11	0.044	-0.03	0.044	0.08	0.026	-0.009	0.061	0.048	0.02	0.021	0.033	0.042	0.021	0.008	0.041	0.058	0.03	0.029	0.034	0.034	0.018	0.033	0.032	0.046	0.017	0.012	0.009
EBITDA Numbers are in millions	474.096	1,169.263	363.063	1,543.828	509.641	836.459	702.254	-135.011	534.121	408.109	453.465	303.317	331.991	262.278	322.155	286.468	182.045	82.87	246.502	-331.526	318.823	368.027	285.61	74.845	359.345	405.15	207.195	340.652	294.638	285.924	211.503	372.075	269.148	286.129	416.221	307.691	132.434	274.113	87.306	27.403	27.187	27.593	16.388	-3.526	20.559	25.864	33.791	4.615	11.538	48.642	20.48	5.665	9.339	45.007	16.879	10.992	11.992	24.031	11.902	9.114	19.859	22	11.469	12.368	22.032	24.824	19.591	19.61	11.646	15.708	9.869	12.209	13.088	13.424	6.703	4.482	2.604
EBITDA ratio Numbers are in millions	0.057	0.079	0.075	0.044	0.078	0.06	0.055	-0.016	0.06	0.04	0.041	0.114	0.054	0.071	0.108	0.153	0.175	0.096	0.177	0.243	0.25	0.156	0.193	0.073	0.207	0.31	0.192	0.445	0.217	0.222	0.235	0.275	0.263	0.247	0.354	0.297	0.216	0.387	0.081	0.082	0.105	0.133	0.121	-0.019	0.103	0.118	0.261	0.052	0.085	0.165	0.202	0.048	0.079	0.171	0.151	0.121	0.09	0.151	0.136	0.147	0.143	0.183	0.14	0.139	0.172	0.178	0.187	0.236	0.121	0.169	0.142	0.184	0.174	0.183	0.149	0.079	0.06

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