Weihai Guangtai Airport Equipment Co.,Ltd (002111.SZ) - Winst- en verliesrekening per kwartaal

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002111.SZ
Financiële Gegevens

9.03 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	716.575	567.858	794.52	539.579	595.312	473.446	774.132	503.406	542.609	525.75	976.962	834.455	826.625	602.886	1,201.405	701.707	624.085	437.787	822.332	762.691	615.756	350.658	656.69	532.228	614.042	384.237	533.226	490.124	447.967	332.809	511.713	353.786	382.049	307.743	415.259	368.267	291.36	248.208	314.17	212.985	273.978	213.976	270.687	209.191	221.627	183.798	226.22	216.824	199.05	168.67	156.865	170.524	167.706	135.933	159.076	144.386	109.766	92.726	95.412	97.237	88.33	108.651	107.047	125.371	111.099	95.972	106.056	81.455	79.361	65.48	68.792	62.98	63.345	48.267	39.978	46.773
Kosten van de omzet Numbers are in millions	520.465	402.642	586.82	397.188	440.207	330.493	462.771	376.992	380.687	348.296	641.022	567.818	518.435	413.36	859.944	454.911	418.435	287.608	606.275	472.855	437.564	253.169	452.753	367.515	410.621	246.066	328.281	326.991	285.435	217.903	281.638	227.977	252.645	193.114	250.52	236.929	197.348	161.59	194.821	128.177	195.537	144.084	183.362	142.883	152.995	128.486	154.057	152.283	138.279	121.507	110.791	114.473	112.678	92.837	100.023	105.874	75.403	60.927	66.915	65.594	57.375	75.553	68.147	82.158	73.771	65.436	70.228	52.122	53.33	47.462	43.099	43.044	42.953	32.518	25.495	31.205
Brutowinst Numbers are in millions	196.11	165.216	207.7	142.391	155.105	142.953	311.361	126.414	161.922	177.454	335.939	266.637	308.19	189.526	341.461	246.796	205.65	150.179	216.058	289.836	178.192	97.488	203.937	164.713	203.421	138.171	204.945	163.133	162.532	114.906	230.075	125.809	129.404	114.629	164.739	131.338	94.012	86.618	119.349	84.808	78.44	69.892	87.326	66.308	68.633	55.312	72.163	64.541	60.772	47.164	46.074	56.051	55.028	43.097	59.053	38.511	34.364	31.798	28.497	31.643	30.955	33.097	38.899	43.213	37.328	30.536	35.829	29.333	26.031	18.018	25.693	19.936	20.393	15.749	14.483	15.569
Brutowinstmarge Numbers are in millions	0.274	0.291	0.261	0.264	0.261	0.302	0.402	0.251	0.298	0.338	0.344	0.32	0.373	0.314	0.284	0.352	0.33	0.343	0.263	0.38	0.289	0.278	0.311	0.309	0.331	0.36	0.384	0.333	0.363	0.345	0.45	0.356	0.339	0.372	0.397	0.357	0.323	0.349	0.38	0.398	0.286	0.327	0.323	0.317	0.31	0.301	0.319	0.298	0.305	0.28	0.294	0.329	0.328	0.317	0.371	0.267	0.313	0.343	0.299	0.325	0.35	0.305	0.363	0.345	0.336	0.318	0.338	0.36	0.328	0.275	0.373	0.317	0.322	0.326	0.362	0.333
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.596	31.508	36.137	27.41	32.247	32.623	19.849	63.251	48.615	35.209	64.503	56.125	51.335	31.133	53.38	43.557	35.154	25.332	34.887	36.692	26.038	17.704	43.524	22.324	87.256	21.823	136.414	23.944	33.53	0	85.328	0	34.471	0	72.359	0	31.374	0	57.286	0	24.782	0	50.028	0	21.085	0	43.287	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	-18.533	43.767	-80.529	111.592	-20.055	41.171	-96.913	123.487	-20.953	40.843	-35.669	92.004	-5.276	36.228	-59.993	27.441	-13.388	30.041	-70.353	39.96	-12.764	28.728	-62.917	32.156	-37.584	51.211	-108.814	51.399	-24.878	42.111	-102.102	45.747	-26.809	46.01	-93.432	46.237	-21.823	34.964	-64.292	27.299	-16.133	26.343	-55.05	29.164	-15.006	21.14	-49.128	21.015	22.639	16.811	-35.192	18.867	-7.051	12.174	-22.23	12.476	8.742	9.258	4.33	11.346	10.343	9.813	13.898	9.284	10.858	8.315	8.73	7.131	7.935	5.19	7.439	5.255	5.508	3.502	5.445	3.811
Verkoop- en marketingkosten Numbers are in millions	40.022	27.796	35.099	39.695	34.09	24.454	38.248	15.399	36.709	27.223	57.878	40.219	35.959	41.388	66.023	49.707	36.624	34.743	81.764	56.765	46.491	25.689	59.987	40.502	30.907	32.27	68.427	47.685	26.461	16.482	65.406	22.987	22.734	19.678	39.758	18.808	13.666	17.113	23.246	17.471	12.583	10.517	17.834	11.767	11.816	10.379	16.019	12.152	8.872	8.071	11.716	9.733	9.567	7.239	14.07	6.067	5.505	6.171	6.486	4.219	4.929	4.17	5.229	6.012	4.872	4.67	4.496	4.417	4.585	2.168	4.322	3.757	4.184	1.917	2.208	1.741
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.489	71.563	-45.43	151.287	14.035	65.625	-58.665	138.887	15.756	68.065	22.209	132.223	30.683	77.616	6.03	77.148	23.236	64.783	11.412	96.724	33.727	54.417	-2.929	72.657	-6.677	83.481	-40.387	99.083	1.583	58.593	-36.695	68.734	-4.075	65.688	-53.675	65.045	-8.157	52.077	-41.046	44.771	-3.55	36.859	-37.215	40.931	-3.19	31.519	-33.109	33.166	31.511	24.882	-23.476	28.599	2.516	19.412	-8.16	18.543	14.247	15.43	10.816	15.564	15.273	13.983	19.127	15.297	15.73	12.985	13.225	11.548	12.52	7.358	11.761	9.012	9.692	5.419	7.653	5.553
Overige kosten Numbers are in millions	-2.675	0.057	-728.222	-3.084	-0.87	-3.562	123.503	-70.947	39.414	2.512	-3.531	-2.148	0.264	0.098	-0.943	0.6	0.07	-2.612	-2.3	36.148	0.127	4.08	-0.596	1.468	0.397	1.964	0.462	7.446	3.451	1.14	17.346	11.734	4.316	1.951	6.927	5.789	2.01	1.896	2.231	1.263	1.99	2.605	2.013	12.541	1.655	2.077	14.367	1.458	0.925	1.456	18.203	3.303	1.231	1.128	2.471	3.281	2.745	0.627	1.903	-0.317	0.026	0.065	1.233	0.644	-0.533	0.018	1.891	-0.258	0.268	0.017	0.417	0.258	0.042	0.084	0.061	-0.041
Bedrijfskosten Numbers are in millions	111.085	101.214	728.222	111.778	104.544	94.686	84.687	131.191	103.785	105.787	210.567	134.303	122.093	108.083	155.313	114.929	101.874	87.951	108.819	134.681	99.972	68.996	123.899	94.368	91.422	83.298	142.448	106.384	79.411	65.02	135.139	70.613	64.342	67.013	82.785	66.155	49.425	53.885	67.449	46.782	42.384	38.311	54.612	42.864	36.512	32.441	44.649	34.57	32.41	25.904	36.578	29.839	27.626	20.314	29.802	18.8	14.835	16.204	11.726	16.051	15.365	14.473	19.336	16.006	16.194	13.465	13.65	12.014	12.994	7.642	12.183	9.552	9.885	5.633	7.88	5.802
Bedrijfsresultaat Numbers are in millions	62.136	56.996	66.299	13.856	29.063	38.699	166.855	-4.777	57.619	75.367	-228.625	110.248	157.084	83.834	171.06	123.201	82.219	63.073	69.397	144.617	65.415	64.144	61.976	54.942	83.627	57.874	-41.348	53.039	76.863	48.399	40.94	40.491	61.966	48.814	70.1	51.78	35.216	27.41	37.287	28.913	28.261	23.228	29.232	17.032	21.591	18.921	21.612	24.091	20.668	18.287	9.075	18.437	20.326	16.606	24.689	14.935	15.33	12.253	13.785	12.102	12.833	16.032	17.097	23.54	18.022	14.91	18.245	16.814	12.747	9.678	12.592	9.66	9.71	9.116	4.908	8.892
Bedrijfsresultaat ratio Numbers are in millions	0.087	0.1	0.083	0.026	0.049	0.082	0.216	-0.009	0.106	0.143	-0.234	0.132	0.19	0.139	0.142	0.176	0.132	0.144	0.084	0.19	0.106	0.183	0.094	0.103	0.136	0.151	-0.078	0.108	0.172	0.145	0.08	0.114	0.162	0.159	0.169	0.141	0.121	0.11	0.119	0.136	0.103	0.109	0.108	0.081	0.097	0.103	0.096	0.111	0.104	0.108	0.058	0.108	0.121	0.122	0.155	0.103	0.14	0.132	0.144	0.124	0.145	0.148	0.16	0.188	0.162	0.155	0.172	0.206	0.161	0.148	0.183	0.153	0.153	0.189	0.123	0.19
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.675	0.057	0.472	-3.084	-0.87	-1.264	-1.738	-2.132	-25.938	-0.174	-2.512	-24.234	-28.749	2.488	-16.105	-8.066	-21.486	-1.767	-40.142	25.611	-12.677	39.732	-18.659	-13.935	-27.975	4.964	-103.36	3.728	-2.822	-0.347	-45.523	-2.978	1.215	3.149	-4.943	-7.628	-7.38	-3.427	-12.43	-7.85	-5.817	-5.748	-1.558	6.117	-8.889	-1.874	8.459	-4.421	-6.788	-1.516	17.775	-4.547	-5.784	-5.05	-2.092	-1.496	-1.453	-2.713	-1.082	-3.807	-2.73	-2.528	-1.233	-3.024	-3.643	-2.143	-2.047	-0.763	-0.022	-0.681	-0.984	-0.86	-0.84	-0.915	-1.757	-0.862
Inkomen voor belasting Numbers are in millions	59.461	57.053	66.771	10.772	28.193	37.436	165.117	-6.909	31.681	75.193	-231.137	108.1	157.348	83.932	170.043	123.801	82.289	60.461	67.097	180.765	65.543	68.225	61.38	56.41	84.024	59.838	-40.862	60.477	80.299	49.539	49.413	52.217	66.277	50.765	77.011	57.555	37.207	29.306	39.471	30.176	30.24	25.833	31.156	29.561	23.232	20.997	35.973	25.55	21.574	19.744	27.271	21.665	21.617	17.732	27.16	18.215	18.075	12.881	15.688	11.785	12.859	16.097	18.33	24.182	17.491	14.927	20.131	16.556	13.015	9.695	12.768	9.721	9.71	9.201	4.908	8.878
Inkomen voor belasting ratio Numbers are in millions	0.083	0.1	0.084	0.02	0.047	0.079	0.213	-0.014	0.058	0.143	-0.237	0.13	0.19	0.139	0.142	0.176	0.132	0.138	0.082	0.237	0.106	0.195	0.093	0.106	0.137	0.156	-0.077	0.123	0.179	0.149	0.097	0.148	0.173	0.165	0.185	0.156	0.128	0.118	0.126	0.142	0.11	0.121	0.115	0.141	0.105	0.114	0.159	0.118	0.108	0.117	0.174	0.127	0.129	0.13	0.171	0.126	0.165	0.139	0.164	0.121	0.146	0.148	0.171	0.193	0.157	0.156	0.19	0.203	0.164	0.148	0.186	0.154	0.153	0.191	0.123	0.19
Belastingkosten Numbers are in millions	2.038	8.147	4.128	1.684	1.467	7.081	7.658	4.676	3.543	14.188	9.827	8.828	23.613	8.657	25.899	12.615	6.935	6.991	5.117	24.081	9.449	10.469	3.392	4.366	9.135	9.75	5.262	7.53	10.364	8.525	10.523	7.707	9.797	7.852	2.777	11.476	4.554	4.16	2.135	4.512	3.767	4.187	1.504	4.508	2.786	3.062	4.809	3.932	2.601	2.703	3.203	3.189	3.062	2.562	4.01	3.047	2.532	1.749	2.907	1.897	1.589	2.609	1.626	3.58	2.762	2.081	2.684	2.488	-0.116	1.483	2.469	1.458	1.836	1.597	-0.095	1.403
Nettowinst Numbers are in millions	57.965	49.42	57.54	10.143	27.398	30.598	155.564	-11.585	29.306	61.831	-238.725	98.335	133.175	74.97	143.5	110.879	75.293	53.188	62.029	156.445	54.62	58.605	56.322	52.809	74.734	50.953	-45.958	50.651	67.575	40.991	37.524	39.203	50.82	40.993	68.006	41.006	32.653	25.147	37.335	25.663	26.472	21.646	29.652	25.541	20.463	17.951	31.185	21.679	18.962	17.054	23.544	18.058	18.4	15.48	23.686	15.449	15.982	11.846	14.276	10.219	11.878	13.874	16.991	20.809	14.729	12.846	17.447	14.067	13.131	8.212	10.299	8.263	7.873	7.603	5.002	7.475
Nettowinstmarge Numbers are in millions	0.081	0.087	0.072	0.019	0.046	0.065	0.201	-0.023	0.054	0.118	-0.244	0.118	0.161	0.124	0.119	0.158	0.121	0.121	0.075	0.205	0.089	0.167	0.086	0.099	0.122	0.133	-0.086	0.103	0.151	0.123	0.073	0.111	0.133	0.133	0.164	0.111	0.112	0.101	0.119	0.12	0.097	0.101	0.11	0.122	0.092	0.098	0.138	0.1	0.095	0.101	0.15	0.106	0.11	0.114	0.149	0.107	0.146	0.128	0.15	0.105	0.134	0.128	0.159	0.166	0.133	0.134	0.165	0.173	0.165	0.125	0.15	0.131	0.124	0.158	0.125	0.16
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.09	0.12	0.019	0.051	0.06	0.29	-0.022	0.054	0.11	-0.43	0.19	0.25	0.14	0.28	0.21	0.14	0.1	0.12	0.29	0.11	0.11	0.11	0.1	0.14	0.093	-0.088	0.093	0.13	0.079	0.075	0.079	0.097	0.079	0.15	0.093	0.074	0.057	0.083	0.057	0.061	0.05	0.066	0.057	0.049	0.043	0.072	0.05	0.048	0.043	0.065	0.05	0.047	0.043	0.067	0.043	0.043	0.032	0.039	0.028	0.034	0.04	0.045	0.055	0.068	0.036	0.049	0.04	0.041	0.026	0.057	0.03	0.043	0.042	0.028	0.041
Verwaterde WPA Numbers are in millions	0.11	0.09	0.11	0.019	0.051	0.05	0.29	-0.021	0.052	0.11	-0.43	0.19	0.25	0.13	0.28	0.21	0.14	0.1	0.12	0.29	0.11	0.11	0.11	0.1	0.14	0.093	-0.084	0.093	0.13	0.079	0.075	0.079	0.097	0.079	0.15	0.093	0.074	0.057	0.083	0.057	0.061	0.05	0.066	0.057	0.049	0.043	0.072	0.05	0.048	0.043	0.065	0.05	0.047	0.043	0.067	0.043	0.043	0.032	0.039	0.028	0.034	0.04	0.045	0.055	0.068	0.036	0.049	0.04	0.041	0.026	0.057	0.03	0.043	0.042	0.028	0.041
EBITDA Numbers are in millions	89.674	67.732	99.571	28.595	56.575	47.886	225.493	-1.386	63.658	73.11	135.63	140.954	191.357	87.889	189.248	131.457	105.724	63.153	107.452	194.049	80.287	36.276	87.137	72.074	123.466	52.715	86.016	56.175	94.698	49.316	130.098	63.218	79.701	46.25	91.301	73.37	55.875	33.775	58.443	39.398	44.179	35.148	45.821	26.503	37.335	22.842	39.826	33.2	31.747	22.906	25.477	28.339	27.564	25.999	34.211	20.733	22.51	17.141	17.249	17.048	15.71	19.761	19.584	27.09	20.009	18.124	24.043	17.318	12.815	10.368	14.583	11.426	10.508	10.11	6.603	9.767
EBITDA ratio Numbers are in millions	0.125	0.119	0.125	0.053	0.095	0.101	0.291	-0.003	0.117	0.139	0.139	0.169	0.231	0.146	0.158	0.187	0.169	0.144	0.131	0.254	0.13	0.103	0.133	0.135	0.201	0.137	0.161	0.115	0.211	0.148	0.254	0.179	0.209	0.15	0.22	0.199	0.192	0.136	0.186	0.185	0.161	0.164	0.169	0.127	0.168	0.124	0.176	0.153	0.159	0.136	0.162	0.166	0.164	0.191	0.215	0.144	0.205	0.185	0.181	0.175	0.178	0.182	0.183	0.216	0.18	0.189	0.227	0.213	0.161	0.158	0.212	0.181	0.166	0.209	0.165	0.209

Weihai Guangtai Airport Equipment Co.,Ltd

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