AVIC Jonhon Optronic Technology Co.,Ltd. (002179.SZ) - Winst- en verliesrekening per kwartaal

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002179.SZ
Financiële Gegevens

40.31 (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	4,897.783	5,157.713	3,993.181	4,684.429	4,601.232	5,415.823	5,342.015	3,384.164	4,262.65	4,224.804	3,966.498	2,990.098	3,213.489	3,276.958	3,386.317	2,638.813	2,856.481	3,010.029	1,799.899	2,266.633	2,295.534	2,440.547	2,156.113	2,040.921	2,190.272	2,107.574	1,477.251	1,862.145	1,466.939	1,610.35	1,422.38	1,490.747	1,361.018	1,568.454	1,462.626	1,251.635	1,266.4	1,241.262	965.899	1,090.689	927.146	766.922	706.488	912.044	577.345	615.928	496.446	600.073	539.13	571.003	493.272	442.642	479.844	518.957	424.915	445.971	418.329	365.935	290.972	309.046	299.042	321.303	277.106	303.053	269.224	280.307	224.069	145.201	170.519	110.279	188.043	125.966	130.52
Kosten van de omzet Numbers are in millions	3,158.963	3,229.976	2,586.431	3,087.043	2,736.454	3,433.434	3,231.358	2,196.616	2,738.459	2,727.055	2,388.036	2,003.264	2,025.284	2,094.077	1,983.071	1,645.754	1,736.638	1,914.826	1,295.137	1,592.176	1,505.073	1,617.678	1,450.693	1,347.341	1,547.405	1,417.345	958.89	1,278.802	936.669	995.742	921.626	990.176	903.248	1,013.214	1,000.285	828.641	829.779	800.368	674.066	738.445	619.002	506.553	481.647	634.591	385.458	393.839	322.188	415.989	354.656	382.376	336.982	281.004	322.591	354.057	288.798	293.015	266.021	237.68	185.323	201.387	206.728	223.005	186.205	207.318	174.552	181.329	158.321	95.538	114.169	81.131	123.106	84.808	90.745
Brutowinst Numbers are in millions	1,738.82	1,927.737	1,406.751	1,597.387	1,864.778	1,982.389	2,110.657	1,187.548	1,524.19	1,497.749	1,578.462	986.835	1,188.205	1,182.881	1,403.246	993.059	1,119.843	1,095.203	504.762	674.457	790.461	822.869	705.42	693.58	642.866	690.229	518.361	583.342	530.269	614.608	500.754	500.571	457.77	555.241	462.342	422.995	436.621	440.894	291.832	352.245	308.144	260.37	224.841	277.453	191.887	222.089	174.258	184.085	184.475	188.627	156.29	161.639	157.253	164.9	136.117	152.956	152.308	128.255	105.648	107.659	92.315	98.298	90.902	95.735	94.672	98.978	65.749	49.663	56.35	29.148	64.937	41.158	39.774
Brutowinstmarge Numbers are in millions	0.355	0.374	0.352	0.341	0.405	0.366	0.395	0.351	0.358	0.355	0.398	0.33	0.37	0.361	0.414	0.376	0.392	0.364	0.28	0.298	0.344	0.337	0.327	0.34	0.294	0.327	0.351	0.313	0.361	0.382	0.352	0.336	0.336	0.354	0.316	0.338	0.345	0.355	0.302	0.323	0.332	0.339	0.318	0.304	0.332	0.361	0.351	0.307	0.342	0.33	0.317	0.365	0.328	0.318	0.32	0.343	0.364	0.35	0.363	0.348	0.309	0.306	0.328	0.316	0.352	0.353	0.293	0.342	0.33	0.264	0.345	0.327	0.305
Onderzoek- en ontwikkelingskosten Numbers are in millions	407.662	510.559	314.819	868.553	371.816	520.468	426.177	504.601	357.648	436.11	299.064	400.635	324.285	299.605	281.831	373.183	222.91	224.844	141.997	267.192	248.534	241.482	162.379	221.511	180.715	130.051	131.471	674.344	127.881	209.394	0	431.426	0	187.739	0	301.578	0	122.177	0	215.997	0	89.95	0	153.806	0	70.838	0	98.349	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	689.534	-79.893	186.025	-659.86	761.668	-258.286	350.101	-515.975	567.533	-169.121	237.674	-265.381	505.632	-136.712	185.169	-165.008	161.5	-84.903	118.416	-168.712	100.692	-51.99	90.274	-167.091	98.133	-176.065	211.02	-480.828	207.457	-135.905	168.677	-464.913	187.417	-139.549	170.814	-338.379	143.241	-97.475	125.521	-245.755	114.563	-66.236	90.803	-177.923	75.19	-53.506	70.209	-153.847	72.624	62.13	68.715	-138.404	60.855	-41.304	62.946	-103.787	51.097	41.556	48.002	41.503	35.456	30.746	37.471	33.64	29.43	30.126	26.466	8.987	16.487	6.432	20.685	19.719	14.651
Verkoop- en marketingkosten Numbers are in millions	197.022	120.072	73.353	175.371	98.128	133.648	126.546	119.404	88.564	129.409	82.098	101.807	86.826	82.251	95.146	127.424	71.211	66.056	62.572	112.17	85.891	81.537	94.129	117.406	99.318	73.565	69.625	96.228	65.473	69.14	67.774	89.127	62.259	68.541	62.109	101.567	54.157	53.176	47.025	75.355	46.289	41.524	51.875	55.146	35.558	37.087	45.419	52.918	35.224	34.521	39.835	40.721	27.228	25.056	29.718	45.458	26.067	22.445	29.318	26.505	19.153	19.838	24.586	22.482	18.635	17.185	13.967	13.581	9.384	1.85	13.753	8.494	6.426
Verkoop-, algemene en administratieve kosten Numbers are in millions	886.556	471.046	289.354	591.92	859.796	-124.638	476.647	-396.57	656.097	-39.713	319.772	-163.574	592.458	-54.462	280.315	-37.583	232.711	-18.847	180.989	-56.542	186.584	29.547	184.403	-49.686	197.451	-102.5	280.645	-384.599	272.93	-66.764	236.451	-375.786	249.676	-71.008	232.924	-236.812	197.399	-44.299	172.546	-170.4	160.852	-24.713	142.678	-122.777	110.748	-16.42	115.627	-100.93	107.848	96.651	108.55	-97.683	88.083	-16.248	92.664	-58.328	77.163	64.002	77.32	68.008	54.609	50.584	62.057	56.122	48.065	47.311	40.434	22.568	25.872	8.281	34.438	28.213	21.076
Overige kosten Numbers are in millions	-570.892	-35.825	-5.555	18.614	22.32	3.555	17.295	737.125	-329.205	339.91	6.475	8.647	3.106	8.894	5.564	11.306	6.52	1.704	-0.646	3.488	-0.674	3.503	4.012	5.438	4.574	3.641	3.776	-34.479	4.238	33.501	4.8	21.71	12.287	12.339	5.186	8.703	3.681	3.218	3.136	6.138	1.794	2.952	2.252	3.616	2.18	1.123	1.03	0.101	0.7	5.869	-0.028	4.776	-2.234	3.2	1.469	-4.84	-2.855	-4.316	0.739	21.905	0.611	-0.026	3.232	4.952	-0.631	-0.083	1.282	7.677	0.296	0.263	0.237	2.004	0.168
Bedrijfskosten Numbers are in millions	723.326	1,017.43	609.729	1,441.859	753.387	916.37	920.12	845.155	684.539	736.307	625.311	725.28	611.54	557.457	562.502	675.609	455.031	429.948	308.838	456.363	439.144	423.16	351.582	430	380.575	311.996	284.684	337.841	279.702	279.22	243.138	346.355	255.575	250.688	238.167	289.436	202.032	189.665	180.192	217.403	163.345	138.478	145.141	160.566	112.339	113.314	117.372	117.677	109.182	98.119	109.51	96.118	89.079	84.662	93.986	89.471	78.234	64.862	77.988	69.065	55.612	51.224	62.311	56.903	48.749	48.216	41.229	23.107	26.75	8.88	34.992	28.543	21.418
Bedrijfsresultaat Numbers are in millions	947.529	910.307	797.022	155.527	1,081.915	1,087.85	1,169.337	331.318	908.357	895.545	885.363	357.88	587.96	562.447	737.843	357.967	530.977	596.594	176.702	258.323	320.959	392.425	272.38	282.82	276.229	352.878	187.847	261.309	200.627	287.998	218.399	180.806	183.818	282.539	192.275	158.062	211.936	216.29	90.029	131.698	122.53	109.559	61.358	98.506	69.667	88.536	39.609	58.372	64.153	76.568	35.565	63.537	62.446	71.408	31.495	63.974	61.763	58.203	22.572	34.351	31.991	41.745	22.999	37.045	41.485	40.468	21.814	27.986	26.413	20.782	25.21	11.571	17.339
Bedrijfsresultaat ratio Numbers are in millions	0.193	0.176	0.2	0.033	0.235	0.201	0.219	0.098	0.213	0.212	0.223	0.12	0.183	0.172	0.218	0.136	0.186	0.198	0.098	0.114	0.14	0.161	0.126	0.139	0.126	0.167	0.127	0.14	0.137	0.179	0.154	0.121	0.135	0.18	0.131	0.126	0.167	0.174	0.093	0.121	0.132	0.143	0.087	0.108	0.121	0.144	0.08	0.097	0.119	0.134	0.072	0.144	0.13	0.138	0.074	0.143	0.148	0.159	0.078	0.111	0.107	0.13	0.083	0.122	0.154	0.144	0.097	0.193	0.155	0.188	0.134	0.092	0.133
Totaal overige inkomsten en kosten netto Numbers are in millions	17.152	120.607	92.621	111.862	14.52	11.355	7.776	-4.942	19.161	12.288	6.934	3.802	14.321	-54.002	-97.337	51.777	-127.315	-66.956	-19.868	43.717	-31.032	-3.782	-77.446	24.678	18.512	-21.714	-42.054	-18.234	-45.902	-14.072	-34.472	47.493	-6.294	-9.954	-26.751	33.01	-19.066	-31.844	-18.511	2.767	-20.503	-9.637	-16.239	-14.994	-7.94	-19.153	-16.32	-8.02	-10.44	-8.188	-11.353	2.73	-8.074	-5.667	-9.479	-4.502	-15.173	-9.552	-4.392	-0.496	-4.273	-5.4	-2.388	2.251	-5.118	-10.523	-1.498	8.855	-2.916	0.777	-4.56	1.007	-0.849
Inkomen voor belasting Numbers are in millions	964.682	1,030.914	889.643	267.39	1,096.435	1,099.205	1,177.113	326.375	927.518	907.832	892.297	361.682	590.986	571.422	743.407	369.227	537.497	598.298	176.056	261.811	320.285	395.927	276.392	288.258	280.803	356.519	191.623	227.267	204.665	321.316	223.143	201.708	195.901	294.598	197.424	166.569	215.522	219.386	93.13	137.609	124.297	112.255	63.461	101.893	71.609	89.622	40.566	58.387	64.852	82.321	35.427	68.251	60.101	74.57	32.652	58.983	58.901	53.841	23.268	38.098	32.43	41.674	26.203	41.082	40.805	40.239	23.021	35.411	26.685	21.045	25.386	13.622	17.507
Inkomen voor belasting ratio Numbers are in millions	0.197	0.2	0.223	0.057	0.238	0.203	0.22	0.096	0.218	0.215	0.225	0.121	0.184	0.174	0.22	0.14	0.188	0.199	0.098	0.116	0.14	0.162	0.128	0.141	0.128	0.169	0.13	0.122	0.14	0.2	0.157	0.135	0.144	0.188	0.135	0.133	0.17	0.177	0.096	0.126	0.134	0.146	0.09	0.112	0.124	0.146	0.082	0.097	0.12	0.144	0.072	0.154	0.125	0.144	0.077	0.132	0.141	0.147	0.08	0.123	0.108	0.13	0.095	0.136	0.152	0.144	0.103	0.244	0.156	0.191	0.135	0.108	0.134
Belastingkosten Numbers are in millions	72.4	83.381	109.186	-132.552	108.617	87.825	134.115	-131.479	98.253	81.866	104.373	-40.149	46.818	52.565	82.508	16.058	58.149	64.219	11.278	1.412	36.084	24.975	29.376	18.226	31.307	37.932	20.218	25.134	18.574	40.441	25.87	25.112	21.112	42.789	24.13	11.253	38.122	33.214	8.694	24.388	15.243	14.155	9.406	19.821	8.543	13.176	4.404	14.359	6.879	12.703	4.834	14.443	5.458	11.283	5.797	11.502	7.269	11.075	4.644	3.652	4.824	4.969	3.573	4.22	9.15	10.629	3.74	2.125	2.557	1.015	5.463	0.909	2.626
Nettowinst Numbers are in millions	844.887	917.286	750.886	445.582	940.227	960.165	993.317	432.938	775.391	771.405	737.396	368.054	509.021	489.522	624.401	339.941	436.148	499.293	163.7	239.949	258.136	340.109	232.893	256.639	231.773	297.971	167.378	195.923	187.795	257.919	183.714	170.878	166.313	230.846	165.729	145.597	167.106	172.128	83.526	102.613	103.36	87.095	46.53	71.582	63.445	75.224	34.194	45.193	58.491	67.983	31.118	54.928	53.996	61.308	27.815	45.986	45.233	44.933	23	33.582	25.849	35.61	23.73	36.108	32.123	26.813	16.871	33.287	24.264	23.333	16.62	12.712	14.881
Nettowinstmarge Numbers are in millions	0.173	0.178	0.188	0.095	0.204	0.177	0.186	0.128	0.182	0.183	0.186	0.123	0.158	0.149	0.184	0.129	0.153	0.166	0.091	0.106	0.112	0.139	0.108	0.126	0.106	0.141	0.113	0.105	0.128	0.16	0.129	0.115	0.122	0.147	0.113	0.116	0.132	0.139	0.086	0.094	0.111	0.114	0.066	0.078	0.11	0.122	0.069	0.075	0.108	0.119	0.063	0.124	0.113	0.118	0.065	0.103	0.108	0.123	0.079	0.109	0.086	0.111	0.086	0.119	0.119	0.096	0.075	0.229	0.142	0.212	0.088	0.101	0.114
WPA (Winst Per Aandeel) Numbers are in millions	0.4	0.43	0.36	0.21	0.44	0.46	0.48	0.21	0.69	0.69	0.47	0.36	0.48	0.46	0.32	0.31	0.22	0.47	0.085	0.23	0.14	0.33	0.12	0.25	0.12	0.29	0.09	0.19	0.1	0.33	0.099	0.22	0.09	0.29	0.12	0.19	0.12	0.22	0.059	0.13	0.073	0.11	0.033	0.091	0.045	0.11	0.028	0.069	0.047	0.1	0.026	0.078	0.042	0.091	0.023	0.066	0.036	0.069	0.02	0.051	0.02	0.051	0.02	0.053	0.026	0.039	0.013	0.065	0.026	0.047	0.018	0.032	0.02
Verwaterde WPA Numbers are in millions	0.4	0.43	0.35	0.21	0.44	0.44	0.47	0.21	0.69	0.69	0.47	0.36	0.48	0.46	0.32	0.31	0.22	0.47	0.083	0.23	0.13	0.33	0.12	0.25	0.12	0.29	0.09	0.19	0.1	0.33	0.099	0.22	0.09	0.29	0.12	0.19	0.12	0.22	0.059	0.13	0.073	0.11	0.033	0.091	0.045	0.11	0.028	0.069	0.047	0.1	0.026	0.078	0.042	0.091	0.023	0.066	0.036	0.069	0.02	0.051	0.02	0.051	0.02	0.053	0.026	0.039	0.013	0.065	0.026	0.047	0.018	0.032	0.02
EBITDA Numbers are in millions	969.978	1,045.494	949.741	274.725	1,197.262	1,181.424	1,274.894	368.872	972.827	917.687	998.033	238.18	628.477	565.731	977.037	288.524	643.839	675.264	236.782	227.833	392.071	389.796	404.142	275.734	318.424	392.881	257.385	165.962	290.671	343.737	286.85	201.304	215.635	318.485	251.643	140.315	250.742	259.315	126.8	146.374	162.649	134.246	94.309	125.732	86.263	112.236	64.103	55.768	79.627	99.106	54.619	57.412	70.515	79.426	49.447	45.486	76.007	68.703	30.91	59.102	38.866	49.242	30.879	39.914	47.3	52.76	24.594	31.237	31.559	18.436	32.452	10.996	18.763
EBITDA ratio Numbers are in millions	0.198	0.203	0.238	0.059	0.26	0.218	0.239	0.109	0.228	0.217	0.252	0.08	0.196	0.173	0.289	0.109	0.225	0.224	0.132	0.101	0.171	0.16	0.187	0.135	0.145	0.186	0.174	0.089	0.198	0.213	0.202	0.135	0.158	0.203	0.172	0.112	0.198	0.209	0.131	0.134	0.175	0.175	0.133	0.138	0.149	0.182	0.129	0.093	0.148	0.174	0.111	0.13	0.147	0.153	0.116	0.102	0.182	0.188	0.106	0.191	0.13	0.153	0.111	0.132	0.176	0.188	0.11	0.215	0.185	0.167	0.173	0.087	0.144

AVIC Jonhon Optronic Technology Co.,Ltd.

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