Zhejiang Yongtai Technology Co.,Ltd. (002326.SZ) - Winst- en verliesrekening per kwartaal

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002326.SZ
Financiële Gegevens

12.21 (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
Omzet Numbers are in millions	1,199.541	1,301.694	821.748	1,016.282	1,058.504	1,047.34	1,005.915	1,454.988	1,564.332	1,579.598	1,737.301	1,195.97	1,296.689	1,123.414	852.666	975.57	888.027	1,079.119	507.591	761.761	987.442	942.932	737.707	1,180.838	819.73	679.857	614.848	860.087	656.721	707.489	526.825	440.208	377.107	514.514	416.706	429.626	388.834	448.428	275.125	375.636	255.652	251.988	178.172	218.978	177.273	210.42	162.953	262.074	188.669	212.059	176.073	186.793	226.198	161.741	151.027	124.897	135.467	135.733	114.938	138.377	131.988	117.997	104.449	78.103	100.137
Kosten van de omzet Numbers are in millions	1,059.776	1,116.603	623.637	1,151.219	985.54	893.807	756.367	1,046.518	1,197.025	1,169.042	1,037.823	792.36	790.878	783.846	567.024	749.043	648.101	748.073	386.901	568.826	676.309	675.178	531	882.945	589.83	512.009	429.595	665.117	493.719	519.653	378.751	392.698	296.664	367.969	321.78	339.924	316.368	316.942	201.256	277.029	198.301	190.642	130.82	170.844	137.007	160.997	120.213	213.49	139.959	162.487	132.806	145.649	181.814	119.876	108.389	83.206	103.505	94.663	82.611	95.141	96.934	85.766	79.1	58.417	77.798
Brutowinst Numbers are in millions	139.764	185.092	198.111	-134.937	72.964	153.534	249.548	408.47	367.307	410.556	699.478	403.61	505.812	339.568	285.642	226.527	239.926	331.046	120.69	192.935	311.133	267.754	206.707	297.893	229.9	167.848	185.253	194.97	163.002	187.836	148.075	47.51	80.444	146.545	94.927	89.702	72.466	131.486	73.868	98.608	57.351	61.346	47.353	48.134	40.266	49.423	42.74	48.583	48.71	49.572	43.268	41.144	44.384	41.865	42.638	41.691	31.963	41.07	32.326	43.237	35.054	32.23	25.349	19.686	22.339
Brutowinstmarge Numbers are in millions	0.117	0.142	0.241	-0.133	0.069	0.147	0.248	0.281	0.235	0.26	0.403	0.337	0.39	0.302	0.335	0.232	0.27	0.307	0.238	0.253	0.315	0.284	0.28	0.252	0.28	0.247	0.301	0.227	0.248	0.265	0.281	0.108	0.213	0.285	0.228	0.209	0.186	0.293	0.268	0.263	0.224	0.243	0.266	0.22	0.227	0.235	0.262	0.185	0.258	0.234	0.246	0.22	0.196	0.259	0.282	0.334	0.236	0.303	0.281	0.312	0.266	0.273	0.243	0.252	0.223
Onderzoek- en ontwikkelingskosten Numbers are in millions	35.097	24.311	22.213	38.897	33.447	40.616	35.541	41.008	47.354	51.6	34.249	31.464	37.906	26.613	30.522	43.075	33.772	24.918	14.726	27.269	22.093	27.09	18.175	44.749	19.866	48.661	11.915	83.573	26.257	54.836	0	54.46	0	41.87	0	50.145	0	21.726	0	41.633	0	16.426	0	39.382	0	12.291	0	32.058	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	335.89	-39.387	132.351	-181.681	359.677	-42.846	140.225	-183.936	323.116	13.213	115.634	-118.603	252.752	-25.383	103	-144.254	110.699	-27.824	89.843	-132.495	95.16	-25.51	84.23	-109.061	93.903	-22.431	71.359	-119.893	91.304	-14.219	62.998	-73.3	53.94	-11.344	42.592	-66.379	40.794	-12.214	34.536	-56.681	32.82	-10.776	29.911	-44.975	29.522	-3.453	21.59	-38.834	28.495	-5.288	17.26	-26.461	17.016	-5.333	15.437	-20.039	13.062	11.995	12.592	15.372	10.823	7.49	10.345	9.843	9.822
Verkoop- en marketingkosten Numbers are in millions	32.276	25.777	21.957	38.819	29.657	31.023	22.187	37.195	38.066	17.575	13.221	25.482	19.797	26.049	18.256	10.824	35.669	30.04	18.041	55.657	22.189	31.648	22.246	71.675	38.084	29.292	16.024	43.029	23.781	24.789	12.928	14.657	11.144	9.483	8.377	9.418	4.922	5.563	2.405	7.035	2.414	4.303	1.557	10.455	2.669	4.233	2.664	5.226	2.145	3.426	2.125	4.906	2.416	4.127	2.566	3.991	2.808	3.557	3.153	3.451	2.412	3.825	0.688	1.48	2.088
Verkoop-, algemene en administratieve kosten Numbers are in millions	368.166	119.798	154.308	-142.862	389.334	-11.823	162.412	-146.742	361.182	30.787	128.855	-93.121	272.549	0.666	121.256	-133.43	146.368	2.216	107.884	-76.838	117.349	6.137	106.476	-37.386	131.987	6.861	87.383	-76.864	115.086	10.57	75.926	-58.644	65.083	-1.861	50.969	-56.96	45.716	-6.652	36.941	-49.647	35.234	-6.473	31.468	-34.52	32.192	0.78	24.253	-33.609	30.641	-1.863	19.386	-21.555	19.432	-1.206	18.003	-16.048	15.87	15.552	15.745	18.823	13.234	11.314	11.032	11.323	11.91
Overige kosten Numbers are in millions	-106.96	-0.455	-0.005	-65.743	2.728	33.741	-6.818	388.956	-175.321	153.596	6.638	322.09	-145.199	0.414	0.384	-13.227	2.106	4.353	-0.542	-10.465	0.864	7.838	-1.362	16.593	-0.184	1.989	1.084	-8.928	20.791	4.573	1.495	-0.967	4.784	10.122	2.418	2.074	3.988	4.593	0.209	-1.893	1.363	6.351	0.939	3.946	5.142	0.901	0.684	4.466	1.121	0.899	4.6	3.076	0.289	1.636	0.573	4.057	-0.275	0.207	0.005	2.586	-0.257	1.639	-0.097	1.438	-0.086
Bedrijfskosten Numbers are in millions	296.303	144.564	176.056	253.132	224.018	226.917	191.135	283.222	233.216	235.983	169.742	260.433	165.256	173.831	151.173	192.675	175.229	156.015	121.668	171.882	140.055	144.853	127.655	215.055	148.535	131.197	89.187	153.434	125.403	101.511	79.976	99.077	66.527	62.757	52.686	61.715	46.805	48.114	39.602	49.076	36.597	36.627	32.856	51.096	32.999	35.199	25.288	30.461	31.488	27.808	19.398	32.01	19.625	20.157	18.606	27.721	16.374	16.181	16.184	19.5	13.842	12.002	11.665	11.765	12.462
Bedrijfsresultaat Numbers are in millions	-156.538	40.527	33.412	-635.237	-181.074	-36.245	42.638	43.465	165.26	171.765	516.856	-77.048	365.848	62.449	97.421	-176.213	25.936	160.388	92.432	-17.875	208.489	26.411	142.537	37.659	42.012	321.623	102.689	-101.23	54.951	60.96	199.063	185.114	10.752	78.556	42.505	18.769	21.798	82.838	44.866	35.301	18.529	16.208	14.787	-10.821	4.114	11.179	12.486	5.707	17.246	20.948	18.791	9.4	18.282	18.753	23.179	14.623	15.446	21.717	14.649	22.017	18.535	15.046	11.747	4.134	8.387
Bedrijfsresultaat ratio Numbers are in millions	-0.13	0.031	0.041	-0.625	-0.171	-0.035	0.042	0.03	0.106	0.109	0.298	-0.064	0.282	0.056	0.114	-0.181	0.029	0.149	0.182	-0.023	0.211	0.028	0.193	0.032	0.051	0.473	0.167	-0.118	0.084	0.086	0.378	0.421	0.029	0.153	0.102	0.044	0.056	0.185	0.163	0.094	0.072	0.064	0.083	-0.049	0.023	0.053	0.077	0.022	0.091	0.099	0.107	0.05	0.081	0.116	0.153	0.117	0.114	0.16	0.127	0.159	0.14	0.128	0.112	0.053	0.084
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.369	-11.152	-0.005	-84.022	0.153	36.316	0.781	-39.383	-8.663	-0.158	0.511	-10.242	22.548	0.414	-38.906	-148.668	2.106	2.661	70.013	-0.324	35.299	-102.554	62.123	6.361	-39.538	285.678	1.084	-127.219	20.791	4.542	132.46	244.51	-2.853	8.491	2.682	1.968	0.125	4.593	10.808	-2.162	-0.861	6.351	1.23	3.254	1.989	-3.644	-4.282	3.85	1.121	0.899	4.6	1.754	0.289	1.636	0.573	4.057	-0.275	0.207	0.005	1.475	-0.257	1.639	-0.097	1.438	-0.086
Inkomen voor belasting Numbers are in millions	-157.908	24.9	33.407	-684.25	-180.92	0.07	43.419	4.083	105.515	171.607	517.367	-87.29	365.99	62.863	97.805	-189.44	28.042	164.741	91.89	-28.339	209.353	34.25	141.175	54.251	41.827	323.611	103.772	-110.159	75.742	65.503	200.558	181.777	15.537	87.047	44.923	20.738	25.786	87.431	45.075	33.138	19.892	22.559	15.726	-7.567	9.256	12.08	13.17	9.557	18.368	21.847	23.391	11.154	18.571	20.389	23.753	18.68	15.171	21.924	14.654	23.491	18.278	16.685	11.65	5.573	8.301
Inkomen voor belasting ratio Numbers are in millions	-0.132	0.019	0.041	-0.673	-0.171	0	0.043	0.003	0.067	0.109	0.298	-0.073	0.282	0.056	0.115	-0.194	0.032	0.153	0.181	-0.037	0.212	0.036	0.191	0.046	0.051	0.476	0.169	-0.128	0.115	0.093	0.381	0.413	0.041	0.169	0.108	0.048	0.066	0.195	0.164	0.088	0.078	0.09	0.088	-0.035	0.052	0.057	0.081	0.036	0.097	0.103	0.133	0.06	0.082	0.126	0.157	0.15	0.112	0.162	0.127	0.17	0.138	0.141	0.112	0.071	0.083
Belastingkosten Numbers are in millions	-20.833	15.302	13.28	-103.683	-24.805	3.888	26.444	-11.925	25.906	41.081	83.9	9.452	48.291	34.134	15.276	-47.91	12.385	16.842	36.221	23.734	35.75	4.441	31.954	16.741	7.763	49.176	18.81	-15.839	15.169	8.506	36.678	27.687	3.974	14.652	7.011	5.98	7.411	15.206	7.096	-2.815	4.101	3.671	3.357	3.474	0.645	2.02	2.063	0.519	2.346	2.749	3.35	0.822	3.49	2.169	3.72	3.907	2.629	2.852	2.722	4.971	3.005	3.102	1.783	-6.194	1.796
Nettowinst Numbers are in millions	-127.509	18.145	19.506	-520.397	-138.016	13.349	16.975	16.008	79.609	103.823	389.781	-96.742	280.135	22.398	72.901	-107.19	16.126	151.87	59.197	-45.839	175.719	29.788	112.03	43.592	35.797	276.52	85.751	-97.86	59.318	56.485	164.293	154.258	11.88	72.734	38.147	14.999	18.605	72.456	38.205	36.334	15.879	18.807	12.323	-9.252	8.477	10.23	10.394	8.976	16.124	19.166	20.079	10.376	15.081	18.22	20.033	14.773	12.543	19.072	11.931	18.52	15.273	13.583	9.867	11.767	6.505
Nettowinstmarge Numbers are in millions	-0.106	0.014	0.024	-0.512	-0.13	0.013	0.017	0.011	0.051	0.066	0.224	-0.081	0.216	0.02	0.085	-0.11	0.018	0.141	0.117	-0.06	0.178	0.032	0.152	0.037	0.044	0.407	0.139	-0.114	0.09	0.08	0.312	0.35	0.032	0.141	0.092	0.035	0.048	0.162	0.139	0.097	0.062	0.075	0.069	-0.042	0.048	0.049	0.064	0.034	0.085	0.09	0.114	0.056	0.067	0.113	0.133	0.118	0.093	0.141	0.104	0.134	0.116	0.115	0.094	0.151	0.065
WPA (Winst Per Aandeel) Numbers are in millions	-0.14	0.02	0.021	-0.57	-0.16	0.015	0.019	0.018	0.092	0.12	0.44	-0.11	0.32	0.026	0.083	-0.13	0.019	0.17	0.067	-0.049	0.19	0.032	0.14	0.044	0.044	0.3	0.093	-0.11	0.065	0.062	0.18	0.17	0.013	0.081	0.043	0.017	0.021	0.081	0.043	0.048	0.018	0.024	0.016	-0.012	0.011	0.014	0.014	0.012	0.021	0.024	0.027	0.014	0.02	0.024	0.026	0.019	0.017	0.026	0.016	0.032	0.027	0.017	0.012	0.015	0.012
Verwaterde WPA Numbers are in millions	-0.14	0.02	0.021	-0.57	-0.16	0.015	0.019	0.018	0.091	0.12	0.44	-0.11	0.32	0.026	0.083	-0.13	0.019	0.17	0.067	-0.049	0.19	0.032	0.14	0.044	0.044	0.3	0.093	-0.11	0.065	0.062	0.18	0.17	0.013	0.081	0.043	0.017	0.021	0.081	0.043	0.048	0.018	0.024	0.016	-0.012	0.011	0.014	0.014	0.012	0.021	0.024	0.027	0.014	0.02	0.024	0.026	0.019	0.017	0.026	0.016	0.032	0.027	0.017	0.012	0.015	0.012
EBITDA Numbers are in millions	-116.899	179.847	178.292	-532.112	-47.691	139.412	181.572	123.3	236.257	291.211	637.556	26.828	474.817	165.141	197.038	-95.303	121.243	258.68	181.997	66.975	297.519	145.157	222.895	96.007	129.184	371.494	90.784	117.88	83.809	232.527	68.099	222.772	13.916	122.807	42.241	74.784	34.729	113.673	34.267	74.876	20.753	48.529	14.496	22.378	7.267	37.141	17.452	36.037	17.222	20.852	23.87	23.962	26.261	26.753	24.033	21.649	15.588	23.948	16.143	32.506	21.213	19.636	13.684	15.131	8.854
EBITDA ratio Numbers are in millions	-0.097	0.118	0.048	-0.465	-0.135	0.006	0.054	0.059	0.112	0.13	0.321	0.111	0.283	0.156	0.172	0.118	0.057	0.165	0.018	0.012	0.187	0.154	0.111	0.055	0.127	0.529	0.148	0.267	0.049	0.334	0.134	0.58	0.027	0.239	0.088	0.206	0.089	0.254	0.114	0.199	0.081	0.193	0.086	0.115	0.023	0.103	0.105	0.165	0.091	0.098	0.137	0.128	0.116	0.165	0.159	0.18	0.115	0.176	0.14	0.241	0.226	0.166	0.131	0.2	0.088

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