Topsec Technologies Group Inc. (002212.SZ) - Winst- en verliesrekening per kwartaal

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002212.SZ
Financiële Gegevens

8.69 (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
Omzet Numbers are in millions	709.222	447.207	421.973	1,461.159	643.528	536.047	468.508	2,079.742	583.31	501.535	378.417	1,961.325	684.974	440.274	264.994	1,934.64	1,393.042	1,633.31	743.177	2,825.02	1,687.057	1,528.775	1,050.216	2,018.384	1,545.405	1,756.46	980.089	2,031.821	1,287.068	1,130.996	683.223	999.757	672.583	795.691	402.682	733.425	622.373	563.803	361.89	714.944	627.556	556.377	360.016	605.829	505.088	359.875	361.831	512.087	577.071	373.238	302.799	655.43	587.333	535.323	309.091	607.543	477.153	513.734	258.208	436.162	380.061	247.614	198.689	381.367	393.593	372.637	228.92	403.342	263.243	284.783	210.434
Kosten van de omzet Numbers are in millions	249.863	211.518	176.664	665.123	173.554	190.202	257.39	859.806	278.473	166.457	122.449	1,013.388	140.31	100.631	106.116	636.49	978.267	1,311.744	646.286	1,768.697	1,364.357	1,191.024	875.248	1,184.12	1,231.109	1,469.436	859.317	1,308.945	1,062.284	924.402	566.523	885.756	586.485	684.993	351.81	612.277	529.113	481.238	317.766	628.018	546.899	492.548	313.688	518.767	451.412	317.939	309.789	440.241	505.288	310.409	258.973	582.87	499.552	443.402	266.291	531.785	400.592	415.044	223.914	355.968	327.859	199.759	160.403	298.75	346.235	320.357	193.561	349.217	221.615	245.109	183.964
Brutowinst Numbers are in millions	459.359	235.689	245.309	796.036	469.974	345.844	211.118	1,219.935	304.836	335.078	255.968	947.936	544.663	339.643	158.878	1,298.15	414.775	321.567	96.89	1,056.323	322.701	337.752	174.968	834.265	314.295	287.024	120.772	722.876	224.785	206.594	116.701	114.001	86.099	110.698	50.872	121.148	93.26	82.565	44.124	86.926	80.657	63.829	46.328	87.062	53.675	41.937	52.042	71.846	71.784	62.829	43.825	72.56	87.782	91.922	42.8	75.757	76.561	98.69	34.294	80.194	52.202	47.855	38.286	82.616	47.358	52.28	35.359	54.125	41.628	39.674	26.471
Brutowinstmarge Numbers are in millions	0.648	0.527	0.581	0.545	0.73	0.645	0.451	0.587	0.523	0.668	0.676	0.483	0.795	0.771	0.6	0.671	0.298	0.197	0.13	0.374	0.191	0.221	0.167	0.413	0.203	0.163	0.123	0.356	0.175	0.183	0.171	0.114	0.128	0.139	0.126	0.165	0.15	0.146	0.122	0.122	0.129	0.115	0.129	0.144	0.106	0.117	0.144	0.14	0.124	0.168	0.145	0.111	0.149	0.172	0.138	0.125	0.16	0.192	0.133	0.184	0.137	0.193	0.193	0.217	0.12	0.14	0.154	0.134	0.158	0.139	0.126
Onderzoek- en ontwikkelingskosten Numbers are in millions	183.716	130.902	161.069	166.681	208.98	202.81	173.434	198.538	220.249	198.42	203.374	243.358	211.014	200.879	147.46	228.891	156.926	140.608	87.566	153.169	126.945	129.662	92.534	87.741	122.394	90.049	51.3	110.621	99.373	159.977	0	63.412	0	30.521	0	45.396	0	21.037	0	35.731	0	10.112	0	29.952	0	2.793	0	3.088	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	124.643	-13.746	51.281	-131.156	144.077	2.927	66.898	-56.367	163.767	13.334	59.978	-26.664	151.133	20.992	72.691	1.243	78.358	18.354	69.441	-16.485	94.862	57.278	56.715	-63.351	46.199	-66.455	93.866	-287.56	131.314	-70.219	92.578	-73.886	40.536	-10.981	21.554	-65.708	34.072	-9.698	19.059	-57.721	36.126	-5.325	17.379	-27.292	17.907	-0.699	12.184	-18.671	11.974	0.671	8.947	-17.525	12.286	10.789	7.286	-11.777	8.356	8.14	6.875	2.152	7.383	6.116	4.316	6.233	5.872	4.012	4.851	4.256	3.132	3.77	1.794
Verkoop- en marketingkosten Numbers are in millions	507.227	237.94	221.325	275.621	224.668	223.685	194.916	226.986	198.971	210.858	175.132	280.49	161.578	142.122	134.653	203.56	154.038	133.912	120.719	235.478	147.667	138.825	118.003	174.41	105.554	93.773	79.297	112.452	77.048	78.015	67.38	30.145	21.871	23.788	17.747	27.357	21.59	16.946	13.788	26.483	22.151	21.729	17.65	23.883	14.071	14.728	9.767	19.996	12.443	11.361	7.39	12.04	9.648	8.571	8.285	9.678	6.593	6.391	7.593	4.686	6.313	3.942	3.84	9.509	4.038	3.896	3.689	3.933	3.472	3.022	2.119
Verkoop-, algemene en administratieve kosten Numbers are in millions	272.891	276.161	272.606	324.846	368.745	226.612	261.815	170.619	362.738	224.192	235.11	253.825	312.711	163.113	207.344	204.802	232.396	152.267	190.16	218.994	242.529	196.104	174.718	111.059	151.752	27.318	173.163	-175.109	208.362	7.796	159.958	-43.741	62.407	12.807	39.301	-38.352	55.663	7.248	32.847	-31.238	58.276	16.405	35.029	-3.409	31.978	14.029	21.952	1.325	24.417	12.031	16.337	-5.486	21.933	19.36	15.571	-2.099	14.949	14.531	14.467	6.838	13.697	10.058	8.156	15.742	9.91	7.909	8.54	8.189	6.604	6.792	3.914
Overige kosten Numbers are in millions	-4.907	-5.586	-0.095	-443.249	-0.004	0.098	-67.083	108.536	-86.93	57.146	-45.167	0.132	0.301	-19.449	-0.002	2.968	-3.208	-0.4	-3.845	-2.265	-0.019	1.272	0.238	-1.908	1.375	2.236	0.853	-13.269	21.424	-3.666	19.933	2.249	7.048	3.093	-0.697	2.774	3.661	1.081	0.895	1.136	1.276	1.305	0.863	2.467	1.095	4.977	1.015	5.64	-0.113	0.937	0.115	-2.729	-0.281	0.934	1.699	-0.966	0.405	-0.445	0.005	2.289	0.336	-0.513	-0.099	0.365	-0.082	-0.204	0.553	0.302	2.979	-0.023	0.239
Bedrijfskosten Numbers are in millions	451.7	412.649	393.869	934.776	495.137	483.372	368.166	477.693	496.057	479.757	393.317	541.995	432.649	417.753	290.968	499.568	362.322	344.18	239.408	436.486	351.142	320.014	268.605	251.52	275.727	230.528	137.438	237.535	200.43	177.578	164.234	69.996	63.221	63.807	40.388	58.416	57.481	48.338	34.921	46.934	60.303	44.879	37.051	68.172	33.427	30.328	22.837	35.89	25.403	23.848	16.752	26.404	23.075	20.754	15.876	19.666	15.323	14.93	14.661	7.418	14.059	10.728	8.25	16.392	10.307	8.133	8.686	8.485	7.045	6.902	4.089
Bedrijfsresultaat Numbers are in millions	7.658	-176.96	-149.596	-138.74	-30.352	-140.811	-151.879	733.868	-191.221	-144.679	-137.349	376.555	98.905	-64.506	-130.96	781.418	45.684	-62.616	-185.974	597.479	-32.649	9.515	-101.214	549.517	16.61	29.097	-21.063	457.954	30.415	20.064	-44.65	-5.256	24.252	41.755	17.957	17.182	13.121	25.494	10.666	10.997	14.583	24.087	11.418	12.847	15.542	4.953	23.935	21.119	43.17	40.425	27.15	46.505	63.286	69.775	26.519	54.901	58.737	74.409	18.584	70.477	37.712	38.925	38.671	69.663	34.62	41.119	25.592	33.533	33.08	32.632	23.456
Bedrijfsresultaat ratio Numbers are in millions	0.011	-0.396	-0.355	-0.095	-0.047	-0.263	-0.324	0.353	-0.328	-0.288	-0.363	0.192	0.144	-0.147	-0.494	0.404	0.033	-0.038	-0.25	0.211	-0.019	0.006	-0.096	0.272	0.011	0.017	-0.021	0.225	0.024	0.018	-0.065	-0.005	0.036	0.052	0.045	0.023	0.021	0.045	0.029	0.015	0.023	0.043	0.032	0.021	0.031	0.014	0.066	0.041	0.075	0.108	0.09	0.071	0.108	0.13	0.086	0.09	0.123	0.145	0.072	0.162	0.099	0.157	0.195	0.183	0.088	0.11	0.112	0.083	0.126	0.115	0.111
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.302	25.388	-0.095	78.457	-0.004	0.098	0.013	6.876	0.219	0.292	39.338	0.132	0.301	-19.449	-0.002	2.968	-3.208	-0.4	-3.845	-2.265	-0.019	1.272	0.238	-1.908	1.375	1.201	0.853	-13.257	21.424	-3.679	19.933	1.633	7.048	3.093	-0.697	1.847	3.391	1.066	0.895	1.133	1.276	1.304	0.863	0.966	1.095	4.977	-4.255	5.574	-3.323	0.937	0.115	-2.737	-0.281	0.917	1.699	-0.934	0.405	-0.727	0.005	2.298	0.246	-0.513	-0.099	0.347	-0.084	-0.204	0.553	0.302	-0.443	-0.023	0.008
Inkomen voor belasting Numbers are in millions	7.356	-151.573	-149.69	-60.283	-30.356	-140.712	-151.866	734.036	-243.75	-146.36	-98.011	376.687	99.206	-83.955	-130.962	784.385	42.476	-63.015	-189.82	595.214	-32.667	10.787	-100.976	547.609	17.985	31.333	-20.211	444.697	51.839	16.385	-24.717	-3.623	31.301	44.848	17.26	19.03	16.511	26.559	11.561	12.13	15.859	25.391	12.282	13.813	16.637	9.93	24.951	26.693	43.057	41.362	27.265	43.768	63.005	70.691	28.218	53.968	59.141	73.682	18.589	72.776	37.958	38.412	38.572	70.01	34.536	40.916	26.145	33.835	32.637	32.61	23.465
Inkomen voor belasting ratio Numbers are in millions	0.01	-0.339	-0.355	-0.041	-0.047	-0.262	-0.324	0.353	-0.418	-0.292	-0.259	0.192	0.145	-0.191	-0.494	0.405	0.03	-0.039	-0.255	0.211	-0.019	0.007	-0.096	0.271	0.012	0.018	-0.021	0.219	0.04	0.014	-0.036	-0.004	0.047	0.056	0.043	0.026	0.027	0.047	0.032	0.017	0.025	0.046	0.034	0.023	0.033	0.028	0.069	0.052	0.075	0.111	0.09	0.067	0.107	0.132	0.091	0.089	0.124	0.143	0.072	0.167	0.1	0.155	0.194	0.184	0.088	0.11	0.114	0.084	0.124	0.115	0.112
Belastingkosten Numbers are in millions	-28.921	-39.586	-59.975	53.346	5.887	-19.759	-60.584	108.92	-29.43	-5.515	-33.265	53.454	10.736	2.936	-32.224	75.214	134.49	-8.489	-23.8	79.638	-2.099	1.297	-9.789	82.779	3.022	4.135	-0.223	52.781	5.836	-2.313	5.698	-6.173	7.818	13.021	4.842	3.965	3.486	7.925	1.904	1.334	2.4	7	3.137	2.248	3.698	1.825	7.711	7.505	10.81	9.728	7.149	10.492	15.467	16.995	7.283	12.324	13.278	15.737	4.549	15.003	7.16	7.931	8.082	7.434	5.295	5.946	3.408	4.147	3.627	3.708	2.94
Nettowinst Numbers are in millions	36.489	-116.452	-89.314	-123.085	-36.223	-120.837	-91.282	624.883	-214.32	-140.845	-64.747	323.371	88.644	-86.626	-95.392	701.843	-94.413	-49.959	-157.356	512.987	-32.895	9.466	-88.597	460.104	14.897	27.176	-16.919	391.374	45.402	18.698	-30.415	2.55	23.482	31.826	12.417	15.064	13.025	18.634	9.657	10.796	13.46	18.391	9.144	11.565	12.939	8.104	17.24	19.187	30.744	27.004	16.956	29.546	40.326	45.061	16.911	34.051	37.989	48.622	10.568	49.214	25.943	26.292	26.525	52.756	26.103	27.512	19.456	25.702	25.024	24.992	18.06
Nettowinstmarge Numbers are in millions	0.051	-0.26	-0.212	-0.084	-0.056	-0.225	-0.195	0.3	-0.367	-0.281	-0.171	0.165	0.129	-0.197	-0.36	0.363	-0.068	-0.031	-0.212	0.182	-0.019	0.006	-0.084	0.228	0.01	0.015	-0.017	0.193	0.035	0.017	-0.045	0.003	0.035	0.04	0.031	0.021	0.021	0.033	0.027	0.015	0.021	0.033	0.025	0.019	0.026	0.023	0.048	0.037	0.053	0.072	0.056	0.045	0.069	0.084	0.055	0.056	0.08	0.095	0.041	0.113	0.068	0.106	0.133	0.138	0.066	0.074	0.085	0.064	0.095	0.088	0.086
WPA (Winst Per Aandeel) Numbers are in millions	0.031	-0.099	-0.08	-0.1	-0.031	-0.11	-0.077	0.55	-0.2	-0.13	-0.06	0.28	0.074	-0.073	-0.081	0.59	-0.08	-0.044	-0.14	0.45	-0.03	0.009	-0.08	0.31	0.013	0.016	-0.01	0.34	0.04	0.018	-0.03	0.005	0.05	0.051	0.02	0.035	0.03	0.039	0.02	0.024	0.03	0.04	0.02	0.027	0.03	0.014	0.03	0.037	0.06	0.048	0.03	0.059	0.08	0.093	0.03	0.076	0.08	0.12	0.025	0.1	0.055	0.06	0.06	0.11	0.06	0.061	0.043	0.075	0.073	0.074	0.053
Verwaterde WPA Numbers are in millions	0.031	-0.099	-0.08	-0.094	-0.031	-0.11	-0.077	0.55	-0.2	-0.13	-0.06	0.28	0.074	-0.073	-0.08	0.59	-0.08	-0.044	-0.14	0.45	-0.03	0.009	-0.08	0.31	0.013	0.016	-0.01	0.34	0.04	0.018	-0.03	0.005	0.05	0.051	0.02	0.035	0.03	0.039	0.02	0.024	0.03	0.04	0.02	0.027	0.03	0.014	0.03	0.037	0.06	0.048	0.03	0.059	0.08	0.093	0.03	0.076	0.08	0.12	0.025	0.1	0.055	0.06	0.06	0.11	0.06	0.061	0.043	0.075	0.073	0.074	0.053
EBITDA Numbers are in millions	11.592	-92.389	-131.646	-52.679	60.557	-60.216	-70.072	819.027	-171.22	-81.738	-37.497	437.241	156.133	-48.392	-84.108	784.46	91.941	-17.712	-174.76	644.779	-2.499	16.903	-65.084	560.817	43.616	72.736	-26.84	507.464	23.893	59.937	-33.551	70.196	22.877	80.874	10.484	57.732	45.641	59.967	9.203	82.146	20.353	57.942	11.787	37.059	20.249	16.339	37.993	47.522	46.38	38.981	27.073	48.958	64.706	74.076	26.924	49.382	61.239	85.117	18.736	84.208	38.913	46.948	30.037	65.916	39.319	44.011	26.673	38.912	38.528	30.555	20.472
EBITDA ratio Numbers are in millions	0.016	-0.207	-0.353	-0.036	-0.038	-0.258	-0.337	0.361	-0.322	-0.253	-0.352	0.209	0.17	-0.167	-0.504	0.419	0.039	-0.019	-0.235	0.216	-0.021	0.016	-0.089	0.282	0.028	0.037	-0.027	0.265	0.019	0.053	-0.072	0.117	0.04	0.116	-0.005	0.161	0.073	0.123	-0.004	0.14	0.032	0.101	0.033	0.072	0.039	0.046	0.083	0.093	0.08	0.104	0.089	0.075	0.11	0.139	0.087	0.081	0.128	0.166	0.073	0.196	0.102	0.19	0.151	0.173	0.1	0.118	0.117	0.119	0.153	0.107	0.097

Topsec Technologies Group Inc.

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SZSE:002212.SZ