Guangzhou Zhiguang Electric Co., Ltd. (002169.SZ) - Winst- en verliesrekening per kwartaal

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002169.SZ
Financiële Gegevens

6.95 (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
Omzet Numbers are in millions	646.978	720.86	526.847	826.764	580.901	885.847	440.586	819.764	629.64	514.333	388.223	538.176	469.465	566.207	315.315	653.982	586.936	537.895	363.759	950.537	527.062	539.308	536.709	796.745	646.076	805.777	454.296	810.446	396.074	384.112	240.685	477.879	327.734	327.802	264.774	802.35	171.423	231.585	101.575	181.262	143.939	181.86	100.35	188.505	148.438	144.107	82.68	152.154	90.839	77.141	75.411	181.83	131.031	122.28	78.849	156.988	120.591	108.377	75.26	175.293	107.794	90.167	65.833	115.624	113.124	88.955	55.109	104.812	74.606	57.689	44.438	92.015	59.883
Kosten van de omzet Numbers are in millions	569.338	597.794	458.757	693.731	443.545	765.912	358.325	679.245	611.706	496.338	369.111	535.393	410.046	494.581	274.762	523.306	487.134	416.082	303.132	780.806	441.807	413.966	442.736	656.798	536.892	636.264	367.415	644.516	311.57	271.569	191.279	379.627	241.446	226.324	199.427	625.11	119.278	159.791	70.773	116.04	95.41	121.6	69.711	119.241	90.446	88.143	57.511	117.723	77.879	50.727	48.917	133.993	97.795	85.452	50.843	98.353	87.669	74.764	48.919	119.193	68.487	64.303	45.538	87.091	76.105	66.682	34.482	65.755	49.676	40.588	30.277	62.492	40.012
Brutowinst Numbers are in millions	77.64	123.066	68.09	133.033	137.356	119.935	82.262	140.52	17.934	17.995	19.113	2.784	59.419	71.626	40.553	130.676	99.802	121.813	60.627	169.731	85.255	125.343	93.973	139.946	109.185	169.513	86.88	165.93	84.504	112.543	49.407	98.252	86.287	101.478	65.347	177.239	52.145	71.794	30.802	65.222	48.528	60.259	30.639	69.264	57.992	55.965	25.169	34.43	12.959	26.414	26.494	47.837	33.237	36.828	28.005	58.635	32.921	33.613	26.341	56.1	39.306	25.864	20.295	28.534	37.019	22.273	20.627	39.056	24.93	17.101	14.162	29.523	19.872
Brutowinstmarge Numbers are in millions	0.12	0.171	0.129	0.161	0.236	0.135	0.187	0.171	0.028	0.035	0.049	0.005	0.127	0.127	0.129	0.2	0.17	0.226	0.167	0.179	0.162	0.232	0.175	0.176	0.169	0.21	0.191	0.205	0.213	0.293	0.205	0.206	0.263	0.31	0.247	0.221	0.304	0.31	0.303	0.36	0.337	0.331	0.305	0.367	0.391	0.388	0.304	0.226	0.143	0.342	0.351	0.263	0.254	0.301	0.355	0.374	0.273	0.31	0.35	0.32	0.365	0.287	0.308	0.247	0.327	0.25	0.374	0.373	0.334	0.296	0.319	0.321	0.332
Onderzoek- en ontwikkelingskosten Numbers are in millions	41.013	39.146	27.492	71.185	31.484	31.703	25.992	54.865	25.831	26.383	25.565	42.738	21.879	24.606	20.88	41.642	23.331	17.644	18.284	39.724	25.161	12.778	15.441	33.933	17.154	41.65	14.362	35.621	9.039	14.877	0	46.026	0	24.164	0	47.38	0	21.916	0	45.956	0	12.642	0	23.51	0	10.557	0	26.93	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	120.633	-27.021	42.625	-80.874	130.254	-26.435	45.346	-84.879	111.005	-24.702	39.687	-89.898	108.103	-16.675	34.201	-73.265	49.483	-19.007	34.566	-60.48	48.401	-13.333	31.477	-43.017	28.791	-21.426	38.912	-55.297	36.696	-22.554	30.939	-43.869	26.486	-20.075	27.603	-26.236	19.205	-9.527	15.232	-35.686	16.41	-9.001	14.624	-34.878	17.441	-11.021	15.89	-14.048	4.895	-10.527	14.032	-19.141	5.688	-8.5	12.705	-21.189	8.201	8.882	12.738	9.163	12.152	7.21	10.428	4.115	10.074	8.764	8.249	9.735	7.409	5.049	6.731	6.488	5.142
Verkoop- en marketingkosten Numbers are in millions	70.113	30.112	33.965	41.897	29.051	25.814	20.846	32.507	15.142	18.212	18.513	15.697	19.615	18.49	18.418	12.435	17.105	21.952	19.327	20.979	9.72	32.516	23.521	19.416	17.292	35.245	21.95	23.799	18.506	19.148	14.449	24.268	19.019	16.118	14.384	26.296	16.223	14.569	10.162	21.219	16.812	16.596	10.195	25.528	15.395	11.937	13.628	33.155	9.033	11.371	11.099	18.101	13.321	11.409	12.276	14.149	10.366	11.723	11.174	12.359	14.222	10.347	6.23	5.626	14.966	6.314	5.72	23.807	6.523	5.435	3.262	6.047	5.708
Verkoop-, algemene en administratieve kosten Numbers are in millions	80.986	3.091	76.59	-38.977	159.305	-0.621	66.192	-52.372	126.147	-6.49	58.199	-74.201	127.717	1.815	52.619	-60.83	66.588	2.944	53.893	-39.501	58.121	19.183	54.998	-23.601	46.083	13.819	60.863	-31.499	55.202	-3.405	45.388	-19.601	45.505	-3.957	41.986	0.059	35.428	5.042	25.394	-14.467	33.222	7.595	24.819	-9.35	32.836	0.915	29.518	19.107	13.927	0.844	25.131	-1.04	19.009	2.909	24.981	-7.041	18.567	20.605	23.912	21.522	26.375	17.557	16.658	9.741	25.04	15.079	13.969	33.542	13.931	10.484	9.993	12.536	10.851
Overige kosten Numbers are in millions	-111.436	-0.017	-0.006	-4.581	48.235	-49.87	-2.139	123.166	-70.358	66.109	-0.486	727.346	-921.23	902.063	-0.272	192.226	-0.01	-0.005	0.008	-0.978	-0.232	-0.009	0.831	-20.288	-0.466	-0.001	-0.018	-0.091	-0.555	-6.919	6.821	13.889	7.969	16.641	6.806	27.262	10.165	4.129	5.057	10.333	5.483	5.763	3.391	3.511	3.804	11.138	7.81	37.576	8.32	6.167	8.596	27.671	2.45	9.498	2.85	13.888	1.418	6.775	2.223	11.646	1.93	8.115	1.696	9.481	0.133	4.435	0.011	4.438	0.132	0.979	0.065	0.844	0.048
Bedrijfskosten Numbers are in millions	120.324	96.322	90.417	150.834	107.49	108.143	90.046	125.659	81.62	86.002	83.278	92.229	85.577	86.034	68.218	91.028	78.522	58.646	61.819	118.752	73.786	61.733	67.707	93.805	59.022	73.254	56.133	73.787	52.908	24.735	47.181	64.431	46.522	33.202	43.337	70.833	36.887	32.717	26.087	39.472	34.202	36.368	25.045	45.768	34.432	28.572	29.745	74.099	15.236	20.815	25.778	39.933	20.128	24.594	25.454	30.958	19.402	21.533	24.241	23.506	27.167	18.519	17.033	10.671	25.179	15.408	14.378	19.235	14.342	10.632	10.339	13.191	11.11
Bedrijfsresultaat Numbers are in millions	-55.798	-31.582	-72.744	-209.048	-30.806	-65.55	121.667	23.244	295.602	-68.007	-64.165	-402.333	-84.71	-386.273	1,250.664	251.18	1.918	53.645	-26.389	59.833	14.197	32.551	1.159	18.301	-2.133	87.492	22.794	87.688	21.409	83.327	1.988	26.493	26.232	53.238	6.482	78.078	8.195	24.76	-2.985	11.334	8.369	9.101	-1.995	4.353	9.132	16.609	-11.084	-70.732	-10.734	0.247	-4.743	-9.778	9.518	7.682	0.522	14.237	10.883	8.151	0.394	22.121	10.02	4.506	1.411	12.523	8.832	4.031	5.245	15.143	9.669	5.565	3.429	15.671	7.879
Bedrijfsresultaat ratio Numbers are in millions	-0.086	-0.044	-0.138	-0.253	-0.053	-0.074	0.276	0.028	0.469	-0.132	-0.165	-0.748	-0.18	-0.682	3.966	0.384	0.003	0.1	-0.073	0.063	0.027	0.06	0.002	0.023	-0.003	0.109	0.05	0.108	0.054	0.217	0.008	0.055	0.08	0.162	0.024	0.097	0.048	0.107	-0.029	0.063	0.058	0.05	-0.02	0.023	0.062	0.115	-0.134	-0.465	-0.118	0.003	-0.063	-0.054	0.073	0.063	0.007	0.091	0.09	0.075	0.005	0.126	0.093	0.05	0.021	0.108	0.078	0.045	0.095	0.144	0.13	0.096	0.077	0.17	0.132
Totaal overige inkomsten en kosten netto Numbers are in millions	0.69	-0.017	-0.006	-4.581	-0.578	-1.057	2.682	12.978	-3.295	64.982	-178.512	-29.437	-58.497	-391.087	1,278.057	198.133	-19.372	-9.527	-25.189	7.309	2.496	-31.068	-24.275	-48.129	-52.761	-8.768	-7.971	-4.509	-10.777	-11.4	6.583	6.51	-5.564	1.602	-8.723	-1.095	3.103	-10.188	-2.643	-4.083	-0.474	-9.028	-4.199	-15.664	-10.624	-12.463	1.302	-21.145	-0.137	0.815	3.137	-2.644	-1.141	-0.546	0.822	-8.253	-1.219	-1.243	0.518	-5.639	-0.19	1.476	-0.155	-4.572	-2.876	-1.292	-0.993	-4.666	-0.788	-0.895	-0.329	0.182	-0.835
Inkomen voor belasting Numbers are in millions	-55.108	-31.599	-72.75	-213.63	-31.384	-66.607	124.349	36.222	292.307	-3.025	-242.677	-431.77	-84.655	-405.495	1,250.392	237.781	1.908	53.641	-26.381	58.288	13.965	32.542	1.991	-1.987	-2.598	87.491	22.776	87.633	20.819	76.407	8.809	40.33	34.201	69.878	13.288	105.312	18.361	28.889	2.072	21.667	13.852	14.864	1.395	7.833	12.937	14.93	-3.273	-60.813	-2.413	6.414	3.853	5.26	11.968	11.687	3.373	19.424	12.301	10.836	2.617	26.955	11.95	8.821	3.107	13.29	8.965	5.573	5.256	15.155	9.8	5.574	3.494	16.514	7.926
Inkomen voor belasting ratio Numbers are in millions	-0.085	-0.044	-0.138	-0.258	-0.054	-0.075	0.282	0.044	0.464	-0.006	-0.625	-0.802	-0.18	-0.716	3.966	0.364	0.003	0.1	-0.073	0.061	0.026	0.06	0.004	-0.002	-0.004	0.109	0.05	0.108	0.053	0.199	0.037	0.084	0.104	0.213	0.05	0.131	0.107	0.125	0.02	0.12	0.096	0.082	0.014	0.042	0.087	0.104	-0.04	-0.4	-0.027	0.083	0.051	0.029	0.091	0.096	0.043	0.124	0.102	0.1	0.035	0.154	0.111	0.098	0.047	0.115	0.079	0.063	0.095	0.145	0.131	0.097	0.079	0.179	0.132
Belastingkosten Numbers are in millions	-7.66	-4.12	-10.706	-24.232	-8.739	-18.628	23.035	32.028	48.984	-4.396	-25.895	-68.35	-9.956	-57.894	193.679	22.865	2.232	4.897	1.943	0.578	2.673	2.251	2.504	1.924	9.343	7.794	6.012	26.308	3.578	7.62	1.052	-1.51	5.265	5.201	1.896	11.79	0.882	2.873	0.213	-2.055	2.733	0.71	0.427	-0.88	3.763	4.971	-0.058	-7.147	0.369	0.059	0.41	2.025	-0.497	2.153	0.042	2.589	0.152	1.365	0.038	4.313	1.75	1.927	0.858	1.344	1.49	0.888	1.099	0.838	1.1	0.031	0.435	1.147	1.224
Nettowinst Numbers are in millions	-50.889	-28.697	-61.534	-192.905	-22.733	-44.719	103.445	4.193	241.527	1.371	-216.782	-312.081	-71.831	-344.24	1,063.996	209.718	6.557	47.455	-23.946	68.828	1.775	34.406	7.502	-4.7	0.557	69.605	13.461	42.221	15.765	56.623	10.533	20.823	25.326	55.013	10.212	72.314	12.186	22.064	1.453	19.567	8.707	12.323	1.151	7.575	8.392	8.474	-4.287	-54.932	-4.085	6.309	3.169	0.98	12.631	9.53	3.424	16.048	12.407	9.709	2.997	21.239	10.152	6.645	2.091	11.149	7.691	4.786	3.579	12.971	8.342	4.817	3.027	13.582	6.57
Nettowinstmarge Numbers are in millions	-0.079	-0.04	-0.117	-0.233	-0.039	-0.05	0.235	0.005	0.384	0.003	-0.558	-0.58	-0.153	-0.608	3.374	0.321	0.011	0.088	-0.066	0.072	0.003	0.064	0.014	-0.006	0.001	0.086	0.03	0.052	0.04	0.147	0.044	0.044	0.077	0.168	0.039	0.09	0.071	0.095	0.014	0.108	0.06	0.068	0.011	0.04	0.057	0.059	-0.052	-0.361	-0.045	0.082	0.042	0.005	0.096	0.078	0.043	0.102	0.103	0.09	0.04	0.121	0.094	0.074	0.032	0.096	0.068	0.054	0.065	0.124	0.112	0.083	0.068	0.148	0.11
WPA (Winst Per Aandeel) Numbers are in millions	-0.067	-0.037	-0.08	-0.25	-0.03	-0.058	0.13	0.005	0.31	0.002	-0.28	-0.41	-0.093	-0.45	1.38	0.25	0.008	0.062	-0.031	0.089	0.002	0.044	0.01	-0.006	0.001	0.088	0.017	0.054	0.02	0.072	0.013	0.024	0.029	0.087	0.016	0.14	0.09	0.042	0.008	0.037	0.016	0.023	0.002	0.014	0.016	0.016	-0.008	-0.1	-0.008	0.012	0.006	0.002	0.024	0.027	0.006	0.032	0.023	0.02	0.006	0.043	0.02	0.013	0.004	0.022	0.016	0.01	0.007	0.035	0.023	0.013	0.008	0.043	0.021
Verwaterde WPA Numbers are in millions	-0.067	-0.037	-0.08	-0.25	-0.03	-0.058	0.13	0.005	0.31	0.002	-0.28	-0.41	-0.093	-0.45	1.38	0.25	0.008	0.062	-0.031	0.089	0.002	0.044	0.01	-0.006	0.001	0.088	0.017	0.054	0.02	0.072	0.013	0.024	0.029	0.087	0.016	0.14	0.09	0.042	0.008	0.037	0.016	0.023	0.002	0.014	0.016	0.016	-0.008	-0.1	-0.008	0.012	0.006	0.002	0.024	0.027	0.006	0.032	0.023	0.02	0.006	0.043	0.02	0.013	0.004	0.022	0.016	0.01	0.007	0.035	0.023	0.013	0.008	0.043	0.021
EBITDA Numbers are in millions	-24.531	30.387	-22.577	-27.986	188.921	-37.465	131.458	202.123	258.544	-157.387	-64.17	642.557	-944.66	891.579	-26.921	231.327	23.985	61.11	0.971	40.305	45.427	62.28	27.776	21.868	50.061	101.681	35.011	95.735	41.608	95.305	2.512	78.327	40.456	88.762	22.928	153.462	13.109	48.237	2.874	45.391	13.223	33.451	5.879	26.495	30.855	34.004	-4.296	-3.614	-2.277	5.599	0.716	33.694	13.109	18.992	2.551	38.707	13.52	15.657	2.099	45.332	12.139	12.385	3.262	19.526	11.84	7.763	6.249	19.72	10.588	6.383	3.822	16.556	8.761
EBITDA ratio Numbers are in millions	-0.038	0.042	-0.043	-0.034	0.325	-0.042	0.298	0.247	0.411	-0.306	-0.165	1.194	-2.012	1.575	-0.085	0.354	0.041	0.114	0.003	0.042	0.086	0.115	0.052	0.027	0.077	0.126	0.077	0.118	0.105	0.248	0.01	0.164	0.123	0.271	0.087	0.191	0.076	0.208	0.028	0.25	0.092	0.184	0.059	0.141	0.208	0.236	-0.052	-0.024	-0.025	0.073	0.009	0.185	0.1	0.155	0.032	0.247	0.112	0.144	0.028	0.259	0.113	0.137	0.05	0.169	0.105	0.087	0.113	0.188	0.142	0.111	0.086	0.18	0.146

Guangzhou Zhiguang Electric Co., Ltd.

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SZSE:002169.SZ