Shenzhen Clou Electronics Co., Ltd. (002121.SZ) - Winst- en verliesrekening per kwartaal

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002121.SZ
Financiële Gegevens

5.28 (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
Omzet Numbers are in millions	994.346	859.92	1,044.401	833.07	1,783.812	922.821	638.65	1,444.071	704.505	810.011	580.229	970.122	856.851	711.006	660.184	967.463	700.032	801.143	868.651	854.395	824.668	724.926	791.336	815.222	1,004.521	1,169.424	802.155	1,569.207	1,281.409	815.249	710.16	1,122.964	724.42	903.379	411.142	781.891	549.716	642.457	287.359	798.424	466.54	450.364	239.281	462.75	351.257	390.091	204.687	388.766	310.456	486.699	218.054	412.565	285.314	318.427	105.477	358.937	285.95	225.97	58.937	164.825	127.382	96.369	46.161	166.088	92.853	93.926	41.683	174.786	66.41	75.777	28.511	109.502	43.66	44.346	19.256
Kosten van de omzet Numbers are in millions	688.555	616.416	697.309	635.209	1,318.584	625.406	428.793	1,132.797	520.035	599.517	405.212	690.332	614.485	517.828	448.883	645.129	515.357	519.289	618.909	605.323	557.877	527.722	563.222	677.31	705.016	877.02	529.684	1,158.473	960.915	502.997	445.469	784.921	495.572	621.968	252.082	555.919	348.301	443.369	183.733	558.455	318.536	304.82	167.033	324.498	261.951	271.422	143.254	291.726	228.708	345.869	152.922	327.537	182.737	214.345	58.042	243.744	174.811	119.467	30.409	95.586	67.041	52.452	25.802	101.336	50.408	56.947	24.923	101.591	39.287	47.533	19.981	67.921	24.448	27.528	10.789
Brutowinst Numbers are in millions	305.791	243.504	347.092	197.861	465.228	297.415	209.856	311.274	184.47	210.495	175.017	279.79	242.365	193.178	211.301	322.334	184.675	281.854	249.743	249.072	266.791	197.204	228.113	137.911	299.504	292.404	272.47	410.734	320.494	312.252	264.691	338.043	228.847	281.411	159.061	225.973	201.414	199.088	103.627	239.968	148.004	145.544	72.248	138.252	89.306	118.669	61.433	97.04	81.748	140.83	65.132	85.028	102.577	104.082	47.435	115.192	111.139	106.503	28.529	69.239	60.341	43.917	20.36	64.752	42.445	36.979	16.759	73.194	27.124	28.244	8.53	41.581	19.213	16.818	8.467
Brutowinstmarge Numbers are in millions	0.308	0.283	0.332	0.238	0.261	0.322	0.329	0.216	0.262	0.26	0.302	0.288	0.283	0.272	0.32	0.333	0.264	0.352	0.288	0.292	0.324	0.272	0.288	0.169	0.298	0.25	0.34	0.262	0.25	0.383	0.373	0.301	0.316	0.312	0.387	0.289	0.366	0.31	0.361	0.301	0.317	0.323	0.302	0.299	0.254	0.304	0.3	0.25	0.263	0.289	0.299	0.206	0.36	0.327	0.45	0.321	0.389	0.471	0.484	0.42	0.474	0.456	0.441	0.39	0.457	0.394	0.402	0.419	0.408	0.373	0.299	0.38	0.44	0.379	0.44
Onderzoek- en ontwikkelingskosten Numbers are in millions	90.043	94.525	73.092	79.278	64.192	68.011	51.462	72.837	60.748	52.626	47.787	63.637	52.719	51.335	46.713	78.368	53.304	41.379	47.856	114.751	59.307	69.801	57.876	126.522	74.579	74.093	58.767	89.796	70.524	141.377	0	249.613	0	113.357	0	167.089	0	81.615	0	119.358	0	46.375	0	95.247	0	34.077	0	88.791	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	242.152	-50.037	79.618	-93.015	156.371	-20.964	44.679	89.843	140.101	-27.369	51.024	-85.59	146.08	-21.437	60.694	-87.96	69.135	-28.627	51.206	-78.913	70.002	-29.459	68.86	-127.575	65.023	-71.797	131.988	-272.103	149.141	-59.082	112.447	-227.25	111.017	-57.568	87.553	-138.623	78.296	-33.187	53.887	-93.323	51.988	-23.126	33.584	-62.94	28.134	-19.517	30.606	-77.738	35.6	-21.943	32.421	-67.269	35.578	-16.491	23.827	-49.031	23.926	21.726	13.99	20.822	14.326	-7.49	11.19	-24.889	11.516	-5.662	8.847	-20.134	9.303	9.828	4.679	9.922	4.348	4.42	6.121
Verkoop- en marketingkosten Numbers are in millions	185.042	84.319	88.346	179.629	92.059	107.727	54.047	123.312	86.566	61.749	57.821	115.687	85.186	60.621	50.373	113.659	80.496	79.129	49.942	151.075	111.588	72.451	71.218	121.702	84.551	77.666	67.516	88.932	82.134	70.482	63.61	78.702	70.251	80.225	49.232	57.345	48.018	49.208	35.236	93.417	43.9	37.629	24.206	58.805	33.801	23.519	21.321	59.09	22.264	25.675	18.614	54.401	21.856	23.962	16.014	23.661	27.603	11.747	11.318	19.436	11.161	11.754	8.256	15.861	8.679	10.341	6.405	8.74	5.774	6.646	4.557	5.034	5.07	5.003	4.969
Verkoop-, algemene en administratieve kosten Numbers are in millions	427.195	188.315	167.963	343.244	248.43	86.764	98.726	214.039	226.667	34.379	108.845	30.097	231.265	39.184	111.067	25.699	149.631	50.502	101.148	72.162	181.59	42.993	140.078	-5.873	149.575	5.869	199.505	-183.171	231.276	11.4	176.057	-148.549	181.268	22.657	136.785	-81.278	126.315	16.022	89.123	0.094	95.887	14.503	57.79	-4.135	61.935	4.002	51.927	-18.647	57.864	3.732	51.034	-12.867	57.434	7.471	39.842	-25.37	51.529	33.473	25.308	40.258	25.487	4.264	19.446	-9.028	20.195	4.679	15.252	-11.394	15.077	16.473	9.237	14.956	9.418	9.423	11.09
Overige kosten Numbers are in millions	-109.101	-2.87	21.798	-62.338	-8.371	-14.057	0.051	-27.835	-92.599	77.622	-4.004	-21.683	-19.06	-7.346	-3.05	-2.265	-26.38	0.341	-0.712	-602.929	-4.68	-44.455	-4.819	-80.46	-8.274	0.446	11.129	13.504	42.731	-13.272	15.408	47.544	23.315	19.109	20.604	60.768	10.691	10.033	7.924	25.716	8.868	9.842	4.445	13.397	7.287	6.193	4.393	25.372	0.792	11.321	3.339	8.413	1.065	8.442	1.028	1.88	3.998	1.965	1.166	1.129	0.502	3.035	3.834	0.547	1.251	6.471	0.24	2.254	1.829	1.841	2.669	1.068	0.926	0.457	0.941
Bedrijfskosten Numbers are in millions	408.137	285.71	237.041	484.86	212.935	252.236	150.24	259.04	194.816	164.627	152.628	273.182	204.722	162.325	146.33	301.872	184.758	143.345	138.568	399.384	221.69	162.877	181.788	290.486	221.638	207.449	180.344	226.73	196.157	196.012	180.572	209.494	182.518	180.604	138.372	168.029	127.303	117.121	90.538	170.588	96.681	78.319	58.794	109.031	62.597	51.894	52.389	99.725	58.705	53.142	51.244	101.748	58.252	52.791	39.936	64.28	51.743	33.691	25.387	41.236	25.645	23.444	19.524	32.765	20.386	24.074	15.304	16.385	15.17	16.635	9.298	15.44	9.498	9.588	11.12
Bedrijfsresultaat Numbers are in millions	-102.346	-42.206	-55.936	-286.999	88.769	-124.105	-60.621	52.234	-14.004	-57.938	-76.108	-403.033	-65.75	-92.104	-46.554	-193.979	434.877	1.575	17.669	-2,223.573	-115.693	72.005	-105.375	-1,211.731	-41.372	43.145	10.959	122.065	133.451	116.185	31.272	166.396	-22.785	45.365	-2.9	-20.593	54.659	53.432	0.686	24.136	24.654	44.217	5.242	3.565	13.628	50.201	4.894	-24.377	23.698	51.97	5.111	-37.13	41.181	46.79	4.262	35.321	55.573	57.306	1.535	22.473	35.978	24.415	-0.69	20.026	20.38	8.947	1.693	53.14	12.526	7.682	-1.123	25.297	7.834	7.006	-3.241
Bedrijfsresultaat ratio Numbers are in millions	-0.103	-0.049	-0.054	-0.345	0.05	-0.134	-0.095	0.036	-0.02	-0.072	-0.131	-0.415	-0.077	-0.13	-0.071	-0.201	0.621	0.002	0.02	-2.603	-0.14	0.099	-0.133	-1.486	-0.041	0.037	0.014	0.078	0.104	0.143	0.044	0.148	-0.031	0.05	-0.007	-0.026	0.099	0.083	0.002	0.03	0.053	0.098	0.022	0.008	0.039	0.129	0.024	-0.063	0.076	0.107	0.023	-0.09	0.144	0.147	0.04	0.098	0.194	0.254	0.026	0.136	0.282	0.253	-0.015	0.121	0.219	0.095	0.041	0.304	0.189	0.101	-0.039	0.231	0.179	0.158	-0.168
Totaal overige inkomsten en kosten netto Numbers are in millions	-12.075	6.996	21.798	-191.313	-8.371	-14.057	0.428	-17.009	-2.9	-71.69	9.015	-21.683	-19.06	-7.346	-3.05	-2.265	-26.38	0.341	-0.712	-602.929	-4.68	-44.455	-4.819	-80.46	-8.274	0.446	11.129	15.206	42.73	-14.053	14.727	47.57	22.987	19.099	20.509	60.61	10.519	9.835	7.907	25.651	8.696	9.554	4.294	13.313	7.255	-10.042	0.191	25.035	0.766	11.195	2.927	8.355	0.99	8.352	0.988	1.795	3.994	1.933	1.166	0.961	0.502	3.035	3.834	0.547	1.251	6.471	0.24	2.254	1.829	1.841	2.669	0.482	0.926	0.457	0.941
Inkomen voor belasting Numbers are in millions	-114.421	-28.219	-34.138	-491.415	80.398	-138.163	-60.193	35.225	-13.108	-129.628	-67.093	-424.716	-84.809	-99.45	-49.604	-196.244	408.497	1.916	16.956	-2,826.501	-120.373	27.549	-110.194	-1,292.191	-49.645	43.592	22.088	137.271	175.942	102.133	45.999	213.965	0.202	64.464	17.609	40.017	65.178	63.267	8.592	49.787	33.35	53.771	9.536	16.878	20.883	56.26	9.236	0.658	24.464	63.165	8.038	-28.775	42.172	55.142	5.25	37.115	59.567	59.239	2.702	23.434	36.48	27.45	3.145	20.573	21.631	15.418	1.933	55.393	14.355	9.523	1.546	25.779	8.76	7.463	-2.3
Inkomen voor belasting ratio Numbers are in millions	-0.115	-0.033	-0.033	-0.59	0.045	-0.15	-0.094	0.024	-0.019	-0.16	-0.116	-0.438	-0.099	-0.14	-0.075	-0.203	0.584	0.002	0.02	-3.308	-0.146	0.038	-0.139	-1.585	-0.049	0.037	0.028	0.087	0.137	0.125	0.065	0.191	0	0.071	0.043	0.051	0.119	0.098	0.03	0.062	0.071	0.119	0.04	0.036	0.059	0.144	0.045	0.002	0.079	0.13	0.037	-0.07	0.148	0.173	0.05	0.103	0.208	0.262	0.046	0.142	0.286	0.285	0.068	0.124	0.233	0.164	0.046	0.317	0.216	0.126	0.054	0.235	0.201	0.168	-0.119
Belastingkosten Numbers are in millions	-11.741	5.884	3.989	-22.251	16.133	-49.625	-6.477	29.87	-63.738	-11.858	-9.606	8.893	-16.805	18.154	-3.307	-18.232	53.817	-2.461	1.165	-321.447	-4.107	-12.597	1.081	-48.007	-6.87	2.557	-7.201	22.57	36.576	2.355	4.129	7.68	4.945	-0.379	6.895	-30.39	2.768	1.327	1.316	8.397	2.038	4.926	2.094	4.061	0.231	9.47	3.411	1.241	2.942	7.227	2.415	-7.401	5.388	4.339	1.244	7.741	9.089	11.631	-0.097	-0.801	5.985	3.992	1.018	2.257	1.449	0.249	0.25	4.578	0.693	-0.125	0.408	1.43	0.35	0.402	0.237
Nettowinst Numbers are in millions	-113.776	-46.716	7.045	-450.929	59.274	-95.337	-53.716	1.426	52.97	-117.77	-57.487	-437.659	-71.423	-116.549	-39.594	-178.487	354.395	-4.266	13.692	-2,181.481	-116.925	32.896	-110.426	-1,239.641	-44.813	33.837	30.785	187.78	136.098	87.254	47.53	201.894	-3.63	63.677	9.855	64.981	62.905	59.964	8.346	40.255	28.832	49.413	7.194	16.366	15.844	46.939	6.778	0.062	22.577	55.756	6.431	-19.99	38	52.463	4.527	29.465	51.21	47.548	3.259	22.047	30.333	23.795	2.416	18.719	20.118	15.11	1.63	50.798	13.712	9.574	1.145	24.326	7.591	5.94	-3.074
Nettowinstmarge Numbers are in millions	-0.114	-0.054	0.007	-0.541	0.033	-0.103	-0.084	0.001	0.075	-0.145	-0.099	-0.451	-0.083	-0.164	-0.06	-0.184	0.506	-0.005	0.016	-2.553	-0.142	0.045	-0.14	-1.521	-0.045	0.029	0.038	0.12	0.106	0.107	0.067	0.18	-0.005	0.07	0.024	0.083	0.114	0.093	0.029	0.05	0.062	0.11	0.03	0.035	0.045	0.12	0.033	0	0.073	0.115	0.029	-0.048	0.133	0.165	0.043	0.082	0.179	0.21	0.055	0.134	0.238	0.247	0.052	0.113	0.217	0.161	0.039	0.291	0.206	0.126	0.04	0.222	0.174	0.134	-0.16
WPA (Winst Per Aandeel) Numbers are in millions	-0.069	-0.028	0.004	-0.27	0.036	-0.065	-0.038	0.001	0.038	-0.084	-0.041	-0.31	-0.051	-0.083	-0.028	-0.13	0.25	-0.003	0.01	-1.55	-0.083	0.023	-0.078	-0.88	-0.032	0.024	0.022	0.14	0.099	0.073	0.04	0.17	-0.003	0.054	0.021	0.057	0.14	0.06	0.008	0.04	0.029	0.049	0.007	0.017	0.016	0.047	0.007	0	0.023	0.056	0.007	-0.021	0.038	0.062	0.005	0.032	0.056	0.039	0.003	0.025	0.035	0.026	0.003	0.021	0.021	0.012	0.001	0.054	0.015	0.011	0.001	0.073	0.023	0.009	-0.005
Verwaterde WPA Numbers are in millions	-0.069	-0.028	0.004	-0.27	0.036	-0.065	-0.038	0.001	0.038	-0.084	-0.041	-0.31	-0.051	-0.083	-0.028	-0.13	0.25	-0.003	0.01	-1.55	-0.083	0.023	-0.078	-0.88	-0.032	0.024	0.022	0.14	0.099	0.073	0.04	0.17	-0.003	0.054	0.021	0.057	0.14	0.06	0.008	0.04	0.029	0.049	0.007	0.017	0.016	0.047	0.007	0	0.023	0.056	0.007	-0.021	0.038	0.062	0.005	0.032	0.056	0.039	0.003	0.025	0.035	0.026	0.003	0.021	0.021	0.012	0.001	0.054	0.015	0.011	0.001	0.073	0.023	0.009	-0.005
EBITDA Numbers are in millions	-76.477	1.32	12.382	-401.037	168.194	-22.931	3.976	17.278	53.423	28.245	53.083	-258.307	17.325	-22.974	5.867	-68.122	479.236	154.448	83.017	-2,585.969	25.853	137.45	36.258	-353.943	116.644	243.308	174.86	458.603	135.134	263.018	84.119	342.68	123.597	156.094	20.689	130.534	74.111	102.951	13.088	75.958	63.369	72.056	13.454	42.832	26.709	82.645	9.044	22.431	23.043	107.141	13.888	10.778	44.324	62.471	7.499	45.75	59.396	62.306	3.142	42.129	33.202	31.459	0.836	38.018	22.059	20.26	1.456	64.796	11.954	14.834	-0.768	30.648	9.715	7.23	-2.653
EBITDA ratio Numbers are in millions	-0.077	0.002	0.012	-0.286	0.109	0.04	0.006	0.012	0.01	0.035	0.008	-0.023	0.02	-0.032	0.084	0.046	0.522	0.639	0.103	-1.14	0.031	0.3	0.046	-0.434	0.116	0.162	0.096	0.379	0.105	0.318	0.117	0.381	0.082	0.193	0.039	0.211	0.139	0.17	0.015	0.122	0.136	0.182	0.057	0.134	0.087	0.212	0.027	0.089	0.027	0.22	0.065	0.026	0.14	0.2	0.071	0.127	0.209	0.333	0.053	0.256	0.261	0.326	0.018	0.229	0.238	0.216	0.037	0.371	0.18	0.196	-0.027	0.28	0.264	0.174	-0.138

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