Sunvim Group Co.,Ltd (002083.SZ) - Winst- en verliesrekening per kwartaal

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002083.SZ
Financiële Gegevens

4.86 (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	1,351.581	1,335.692	1,316.836	1,349.366	1,375.09	1,285.049	1,330.798	1,263.022	1,267.731	1,304.288	1,413.279	1,405.836	1,299.955	1,176.06	1,275.338	1,159.19	1,248.488	859.686	1,164.718	1,218.632	1,234.686	1,290.801	1,242.807	1,348.156	1,228.561	1,271.554	1,306.269	1,337.827	1,122.565	1,188.155	1,173.128	1,095.034	1,064.063	1,109.803	1,106.076	1,015.192	999.61	1,062.436	1,128.033	1,121.5	997.147	1,365.14	1,069.779	1,163.259	1,064.341	1,111.688	1,103.429	1,100.817	1,073.318	1,126.087	1,169.8	1,130.564	1,161.283	1,169.732	1,149.631	1,139.101	1,010.418	1,136.23	963.833	891.962	826.113	779.507	730.669	760.132	799.402	866.914	765.92	687.441	742.122	717.671	695.086	666.502	626.969	727.397	511.719	547.508	422.05
Kosten van de omzet Numbers are in millions	1,073.693	1,106.323	1,088.465	1,132.407	1,104.998	1,043.219	1,177.382	1,137.58	1,123.995	1,114.453	1,212.645	1,213.813	1,079.751	948.613	1,057.637	1,000.68	981.541	669.17	947.877	1,019.948	995.275	1,022.888	969.241	1,099.631	943.707	1,035.563	1,044.523	1,133.176	875.721	905.933	855.806	812.857	836.403	861.546	839.112	773.741	771.005	817.946	888.932	914.205	780.189	1,101.975	819.94	876.965	846.026	862.551	863.89	891.92	912.83	972.903	978.289	965.283	985.853	965.308	898.875	924.711	810.437	936.484	783.089	718.789	698.431	636.157	595.922	634.434	631.964	660.853	588.582	504.221	577.007	541.614	524.802	507.904	476.651	564.914	388.813	461.099	355.055
Brutowinst Numbers are in millions	277.888	229.369	228.371	216.959	270.092	241.83	153.416	125.442	143.736	189.835	200.635	192.022	220.204	227.447	217.701	158.511	266.946	190.516	216.841	198.684	239.411	267.913	273.566	248.525	284.854	235.99	261.747	204.651	246.844	282.222	317.322	282.177	227.66	248.258	266.964	241.451	228.606	244.49	239.101	207.295	216.958	263.165	249.839	286.295	218.315	249.136	239.539	208.897	160.488	153.185	191.511	165.28	175.43	204.423	250.757	214.39	199.981	199.746	180.744	173.173	127.682	143.35	134.747	125.698	167.438	206.061	177.338	183.22	165.115	176.057	170.284	158.598	150.318	162.483	122.906	86.409	66.995
Brutowinstmarge Numbers are in millions	0.206	0.172	0.173	0.161	0.196	0.188	0.115	0.099	0.113	0.146	0.142	0.137	0.169	0.193	0.171	0.137	0.214	0.222	0.186	0.163	0.194	0.208	0.22	0.184	0.232	0.186	0.2	0.153	0.22	0.238	0.27	0.258	0.214	0.224	0.241	0.238	0.229	0.23	0.212	0.185	0.218	0.193	0.234	0.246	0.205	0.224	0.217	0.19	0.15	0.136	0.164	0.146	0.151	0.175	0.218	0.188	0.198	0.176	0.188	0.194	0.155	0.184	0.184	0.165	0.209	0.238	0.232	0.267	0.222	0.245	0.245	0.238	0.24	0.223	0.24	0.158	0.159
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.396	11.088	9.363	13.85	6.75	5.876	7.99	10.034	9.325	10.591	7.41	8.019	5.756	5.15	3.922	6.071	2.324	2.714	0.175	4.777	0.402	0.348	0.285	0.269	0.559	0	0	0	0	51.948	0	111.562	0	61.93	0	108.496	0	0	0	123.857	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	127.418	-34.097	45.666	-119.607	136.085	-33.382	46.681	-105.921	120.453	-35.495	47.909	-104.254	118.385	-30.786	44.28	-98.108	47.735	-19.448	40.51	-102.83	49.506	-29.178	43.041	-95.609	39.203	-21.642	40.194	-93.978	44.303	-22.567	41.151	-116.741	56.48	-25.397	52.747	-115.762	53.32	-20.491	48.066	-184.576	84.928	-37.483	71.476	-177.767	78.354	-35.903	70.759	-48.805	53.139	47.682	44.805	-94.922	54.132	50.628	44.926	-68.313	44.889	44.374	38.353	44.43	42.352	35.777	31.348	49.423	29.417	29.872	37.012	37.294	31.453	32.831	25.815	35.594	28.191	28.995	25.281	21.631	21.49
Verkoop- en marketingkosten Numbers are in millions	59.748	21.442	29.747	23.109	29.169	36.651	23.68	22.151	24.11	31.974	26.662	23.114	31.751	46.153	32.377	-4.77	52.741	43.577	47.2	64.286	48.208	47.378	45.255	50.574	40.946	41.167	37.592	50.961	44.087	39.724	42.126	47.281	45.996	40.559	37.786	45.632	39.563	38.531	39.741	44.416	45.5	45.86	42.445	36.205	50.449	40.546	33.496	35.935	41.576	37.385	35.755	39.712	41.076	29.628	64.181	51.688	39.291	37.207	47.181	52.578	27.761	27.173	27.058	43.687	35.559	45.841	37.024	58.046	25.057	13.906	32.212	16.555	17.541	22.282	8.667	27.779	10.358
Verkoop-, algemene en administratieve kosten Numbers are in millions	187.166	54.431	75.413	-96.499	165.253	3.268	70.361	-83.77	144.564	-3.52	74.571	-81.14	150.136	15.367	76.658	-102.877	100.476	24.129	87.71	-38.545	97.715	18.201	88.296	-45.035	80.149	19.525	77.786	-43.017	88.39	17.157	83.277	-69.46	102.475	15.162	90.533	-70.13	92.883	18.04	87.807	-140.16	130.429	8.377	113.92	-141.563	128.802	4.642	104.255	-12.87	94.715	85.067	80.56	-55.21	95.209	80.256	109.107	-16.624	84.18	81.582	85.534	97.007	70.113	62.95	58.406	93.11	64.975	75.713	74.036	95.34	56.51	46.737	58.027	52.15	45.732	51.277	33.948	49.41	31.848
Overige kosten Numbers are in millions	-89.594	-0.493	0.162	1.135	3.17	-2.939	19.009	164.077	-59.653	39.139	18.267	1.342	-5.029	3.92	-0.321	37.747	-10.409	0.664	-1.544	14.036	-1.194	10.506	-0.541	-6.386	-0.796	-1.557	-0.209	16.062	-0.226	4.481	-1.352	7.708	3.747	2.857	0.169	15.538	0.516	-6.843	0.232	105.071	-2.563	0.821	1.409	25.933	-0.007	1.401	-0.432	79.074	-0.863	38.215	27.791	1.757	35.697	7.346	21.09	1.856	1.802	3.907	9.108	1.312	11.878	12.889	1.333	3.77	-0.515	3.198	-0.543	-0.065	-1.501	-0.173	-0.224	-0.771	0.14	-0.53	0.256	2.916	20.926
Bedrijfskosten Numbers are in millions	105.968	66.012	104.712	106.855	104.193	110.499	97.36	90.342	94.236	46.21	100.248	93.104	95.035	116.229	101.567	55.59	119.225	-142.558	64.66	138.935	74.248	85.945	74.842	109.711	99.992	96.317	99.872	102.757	108.816	109.614	113.758	102.226	113.023	112.631	104.616	96.118	105.237	106.051	99.534	132.357	137.993	129.025	124.356	112.329	140.104	125.382	111.81	161.085	103.567	94.551	91.709	95.62	108.383	85.986	115.896	111.344	91.836	94.165	91.489	102.815	77.997	69.325	63.339	98.342	69.855	79.854	77.565	99.534	62.385	52.333	61.89	59.074	50.053	57.522	38.131	49.047	36.132
Bedrijfsresultaat Numbers are in millions	146.153	163.357	113.061	52.344	147.735	125.228	29.438	-26.423	65.051	162.64	72.205	15.041	100.029	99.033	117.241	10.466	113.978	64.419	126.839	10.902	152.761	159.318	177.222	93.718	181.253	138.418	116.708	86.51	105.045	137.708	187.742	159.127	83.394	115.663	128.957	104.929	88.61	117.385	104.443	34.781	40.203	99.026	89.217	-27.824	14.632	83.699	83.258	-155.44	7.247	17.031	38.163	-44.111	33.613	63.568	63.914	67.026	60.012	78.334	35.059	19.424	36.454	44.577	28.663	-19.517	54.01	70.21	53.975	21.9	72.933	76.058	55.6	53.175	48.366	57.117	41.406	24.808	14.792
Bedrijfsresultaat ratio Numbers are in millions	0.108	0.122	0.086	0.039	0.107	0.097	0.022	-0.021	0.051	0.125	0.051	0.011	0.077	0.084	0.092	0.009	0.091	0.075	0.109	0.009	0.124	0.123	0.143	0.07	0.148	0.109	0.089	0.065	0.094	0.116	0.16	0.145	0.078	0.104	0.117	0.103	0.089	0.11	0.093	0.031	0.04	0.073	0.083	-0.024	0.014	0.075	0.075	-0.141	0.007	0.015	0.033	-0.039	0.029	0.054	0.056	0.059	0.059	0.069	0.036	0.022	0.044	0.057	0.039	-0.026	0.068	0.081	0.07	0.032	0.098	0.106	0.08	0.08	0.077	0.079	0.081	0.045	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	0.817	4.408	0.162	1.135	-0.299	0.53	-2.562	-2.94	1.401	-0.616	-1.044	-2.009	-26.254	-12.179	0.786	-95.42	-44.152	-268.43	-26.885	-34.145	-13.595	-20.477	-22.042	-45.145	-4.406	-2.812	-45.375	0.678	-33.21	-30.701	-17.174	-18.229	-27.496	-17.964	-33.382	-28.475	-34.72	-29.693	-34.891	-269.845	-41.325	-34.388	-34.915	-176.649	-63.586	-39.103	-44.903	-130.653	-50.536	-8.528	-33.849	-111.261	2.262	-47.523	-49.856	-35.601	-46.33	-23.339	-45.089	-50.474	-1.352	-16.559	-41.412	-47.761	-44.088	-52.8	-46.342	-62.026	-31.298	-47.839	-53.019	-45.235	-52.194	-49.549	-43.114	-20.611	-36.609
Inkomen voor belasting Numbers are in millions	146.969	167.764	113.223	53.479	147.435	125.758	26.877	-29.364	66.452	162.024	71.161	13.032	98.915	99.039	116.92	7.5	103.569	64.645	125.296	2.488	151.568	161.49	176.681	93.669	180.457	136.861	116.5	102.572	104.819	141.907	186.39	161.722	87.141	117.663	128.966	116.83	88.649	108.746	104.676	-194.987	37.64	99.803	90.518	-2.683	14.625	84.651	82.827	-82.841	6.384	50.105	65.954	-41.601	69.31	70.914	85.004	67.445	61.814	82.241	44.167	19.883	48.333	57.466	29.996	-20.405	53.495	73.408	53.431	21.66	71.432	75.885	55.375	53.346	48.288	55.999	41.662	22.238	14.987
Inkomen voor belasting ratio Numbers are in millions	0.109	0.126	0.086	0.04	0.107	0.098	0.02	-0.023	0.052	0.124	0.05	0.009	0.076	0.084	0.092	0.006	0.083	0.075	0.108	0.002	0.123	0.125	0.142	0.069	0.147	0.108	0.089	0.077	0.093	0.119	0.159	0.148	0.082	0.106	0.117	0.115	0.089	0.102	0.093	-0.174	0.038	0.073	0.085	-0.002	0.014	0.076	0.075	-0.075	0.006	0.044	0.056	-0.037	0.06	0.061	0.074	0.059	0.061	0.072	0.046	0.022	0.059	0.074	0.041	-0.027	0.067	0.085	0.07	0.032	0.096	0.106	0.08	0.08	0.077	0.077	0.081	0.041	0.036
Belastingkosten Numbers are in millions	34.708	38.752	28.936	23.339	33.968	27.714	5.005	0.738	15.891	39.148	19.006	-10.344	20.645	19.741	30.147	37.906	25.08	14.782	31.065	12.054	34.075	37.512	41.616	19.948	42.312	30.392	28.808	18.915	21.58	26.4	54.756	24.799	20.046	36.909	32.981	20.612	31.143	25.63	28.914	-111.325	15.648	27.786	25.731	37.599	8.066	18.426	22.638	-6.219	1.841	14.387	13.594	-7.702	14.696	18.046	20.385	16.36	14.183	22.568	15.585	6.499	15.498	16.21	10.399	-4.169	11.159	14.4	13.893	9.498	24.131	24.352	18.582	19.013	16.931	12.819	14.048	11.35	5.285
Nettowinst Numbers are in millions	115.005	131.088	90.445	40.821	119.287	101.57	24.907	-30.101	52.37	123.63	53.189	27.708	79.033	79.522	86.76	1.769	76.953	48.915	95.702	-5.267	115.904	123.034	135.341	74.306	137.853	105.757	87.399	83.599	82.866	113.455	130.283	136.475	66.424	80.077	95.187	95.432	57.374	83.089	74.901	-83.445	20.876	71.536	64.153	-41.054	6.702	66.062	58.474	-76.637	3.695	34.121	49.986	-35.305	54.3	51.963	63.935	50.981	45.245	57.904	28.62	14.548	33.007	39.87	20.732	-13.381	42.307	56.475	37.791	9.125	44.282	48.71	35.871	32.257	29.225	39.204	25.743	10.054	9.577
Nettowinstmarge Numbers are in millions	0.085	0.098	0.069	0.03	0.087	0.079	0.019	-0.024	0.041	0.095	0.038	0.02	0.061	0.068	0.068	0.002	0.062	0.057	0.082	-0.004	0.094	0.095	0.109	0.055	0.112	0.083	0.067	0.062	0.074	0.095	0.111	0.125	0.062	0.072	0.086	0.094	0.057	0.078	0.066	-0.074	0.021	0.052	0.06	-0.035	0.006	0.059	0.053	-0.07	0.003	0.03	0.043	-0.031	0.047	0.044	0.056	0.045	0.045	0.051	0.03	0.016	0.04	0.051	0.028	-0.018	0.053	0.065	0.049	0.013	0.06	0.068	0.052	0.048	0.047	0.054	0.05	0.018	0.023
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.17	0.11	0.053	0.15	0.12	0.03	-0.037	0.062	0.14	0.062	0.034	0.091	0.092	0.1	0.002	0.088	0.056	0.11	-0.006	0.13	0.14	0.15	0.082	0.15	0.12	0.096	0.092	0.091	0.12	0.14	0.15	0.073	0.088	0.1	0.12	0.07	0.089	0.08	-0.08	0.02	0.078	0.07	-0.043	0.007	0.068	0.06	-0.083	0.004	0.034	0.05	-0.039	0.06	0.057	0.07	0.056	0.05	0.061	0.03	0.018	0.04	0.039	0.02	-0.016	0.05	0.06	0.04	0.011	0.06	0.063	0.047	0.039	0.06	0.047	0.031	0.012	0.03
Verwaterde WPA Numbers are in millions	0.13	0.14	0.1	0.053	0.13	0.11	0.03	-0.037	0.059	0.14	0.06	0.034	0.091	0.092	0.1	0.002	0.088	0.056	0.11	-0.006	0.13	0.14	0.15	0.082	0.15	0.12	0.096	0.092	0.091	0.12	0.14	0.15	0.073	0.088	0.1	0.12	0.07	0.089	0.08	-0.08	0.02	0.078	0.07	-0.043	0.007	0.068	0.06	-0.083	0.004	0.034	0.05	-0.039	0.06	0.057	0.07	0.056	0.05	0.061	0.03	0.018	0.04	0.039	0.02	-0.016	0.05	0.06	0.04	0.011	0.06	0.063	0.047	0.039	0.06	0.047	0.031	0.012	0.03
EBITDA Numbers are in millions	171.213	264.272	132.298	129.868	153.183	152.292	46.736	33.954	84.406	184.632	105.534	103.473	126.497	112.584	132.269	116.717	130.565	345.868	178.549	114.142	194.923	211.826	212.3	197.623	212.894	165.169	153.663	152.12	149.178	196.946	197.322	261.535	114.637	164.472	164.015	210.391	127.249	170.205	139.094	211.738	78.965	141.779	125.592	160.397	102.62	110.256	127.73	178.632	82.92	63.774	99.366	134.169	67.047	139.995	139.969	139.705	108.144	130.97	89.256	107.559	49.685	85.012	71.408	58.892	97.583	145.367	99.774	106.325	102.73	122.754	108.394	157.205	167.056	97.28	84.775	66.227	30.863
EBITDA ratio Numbers are in millions	0.127	0.198	0.1	0.096	0.111	0.119	0.035	0.027	0.067	0.142	0.075	0.074	0.097	0.096	0.104	0.101	0.105	0.402	0.153	0.094	0.158	0.164	0.171	0.147	0.173	0.13	0.118	0.114	0.133	0.166	0.168	0.239	0.108	0.148	0.148	0.207	0.127	0.16	0.123	0.189	0.079	0.104	0.117	0.138	0.096	0.099	0.116	0.162	0.077	0.057	0.085	0.119	0.058	0.12	0.122	0.123	0.107	0.115	0.093	0.121	0.06	0.109	0.098	0.077	0.122	0.168	0.13	0.155	0.138	0.171	0.156	0.236	0.266	0.134	0.166	0.121	0.073

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