Shanghai Morn Electric Equipment Co., Ltd. (002451.SZ) - Winst- en verliesrekening per kwartaal

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002451.SZ
Financiële Gegevens

6.47 (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
Omzet Numbers are in millions	383.181	348.54	234.247	268.496	255.929	313.319	249.323	266.337	271.386	284.423	256.342	308.952	378.266	288.031	167.047	179.062	138.323	74.957	61.929	112.344	79.422	96.387	78.87	148.013	160.976	161.711	114.313	146.403	115.59	131.924	73.551	103.101	148.64	152.331	96.736	141.189	164.642	163.079	107.696	270.882	148.545	143.639	83.586	153.512	103.58	108.997	76.541	126.944	92.08	111.435	61.89	153.442	119.61	103.769	69.388	87.343	82.45	113.569	74.088	91.822	71.946
Kosten van de omzet Numbers are in millions	356.902	308.785	213.857	246.108	224.996	276.283	217.819	210.844	247.194	263.15	221.355	272.277	344.054	250.413	147.956	142.739	118.9	60.277	57.318	92.563	65.938	74.262	66.07	107.333	135.487	134.784	76.553	86.427	64.236	79.788	56.262	75.904	116.826	120.3	66.172	104.97	118.179	117.054	77.86	219.389	112.333	115.848	56.715	115.559	78.65	86.364	54.202	108.205	74.443	90.098	48.971	129.139	106.094	78.04	54.107	68.19	60.091	79.527	55.163	64.875	49.417
Brutowinst Numbers are in millions	26.279	39.755	20.39	22.387	30.933	37.036	31.505	55.493	24.192	21.273	34.986	36.675	34.212	37.618	19.091	36.323	19.423	14.68	4.611	19.782	13.484	22.125	12.8	40.68	25.489	26.927	37.76	59.976	51.354	52.136	17.289	27.197	31.814	32.032	30.563	36.219	46.463	46.025	29.836	51.493	36.212	27.791	26.87	37.953	24.93	22.633	22.339	18.738	17.637	21.337	12.919	24.303	13.516	25.729	15.281	19.154	22.359	34.042	18.925	26.947	22.529
Brutowinstmarge Numbers are in millions	0.069	0.114	0.087	0.083	0.121	0.118	0.126	0.208	0.089	0.075	0.136	0.119	0.09	0.131	0.114	0.203	0.14	0.196	0.074	0.176	0.17	0.23	0.162	0.275	0.158	0.167	0.33	0.41	0.444	0.395	0.235	0.264	0.214	0.21	0.316	0.257	0.282	0.282	0.277	0.19	0.244	0.193	0.321	0.247	0.241	0.208	0.292	0.148	0.192	0.191	0.209	0.158	0.113	0.248	0.22	0.219	0.271	0.3	0.255	0.293	0.313
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.589	9.652	6.75	7.738	9.111	12.694	4.996	23.268	2.203	0.523	7.272	24.76	4.469	4.32	0.865	7.339	2.781	1.061	0.574	2.64	2.17	2.862	2.06	9.172	2.82	8.021	0.922	11.847	2.467	4.105	0	13.869	0	5.803	0	12.406	0	5.642	0	14.575	0	3.729	0	12.415	0	4.602	0	11.538	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	17.58	-1.226	5.234	-14.908	18.745	-3.3	7.286	-10.8	13.402	-4.105	5.978	-17.263	23.705	-2.361	6.363	-8.521	8.49	-2.886	8.949	-10.432	9.387	-4.389	9.266	-25.392	13.009	-5.288	14.117	-18.609	11.985	-3.32	8.163	-24.965	14.303	-6.045	11.191	-26.995	14.242	-4.621	8.83	-21.512	13.554	-4.731	8.189	-15.395	7.521	-2.832	6.329	-15.08	6.811	7.586	6.124	-12.055	5.852	-3.567	5.963	-1.83	6.048	3.797	3.769	0.561	6.248
Verkoop- en marketingkosten Numbers are in millions	10.531	5.122	5.717	7.461	4.047	5.894	7.682	4.261	1.897	10.638	8.351	3.136	8.116	9.302	4.149	4.107	2.556	2.492	2.223	7.794	2.649	10.086	3.637	8.481	6.841	5.841	2.74	6.981	2.046	8.236	1.916	5.96	4.648	6.926	6.834	22.632	10.12	9.112	4.005	17.199	8.445	7.078	5.338	12.296	4.951	0.431	9.552	7.279	7.065	5.424	4.267	9.177	5.481	6.821	3.801	4.232	8.947	6.371	5.966	8.509	4.287
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.111	3.896	11.279	11.747	22.792	2.594	14.968	-6.539	15.299	6.533	14.329	-14.126	31.821	6.941	10.511	-4.415	11.047	-0.393	11.173	-2.638	12.036	5.697	12.904	-16.911	19.851	0.553	16.857	-11.628	14.031	4.916	10.079	-19.005	18.951	0.881	18.025	-4.363	24.362	4.491	12.834	-4.314	21.999	2.347	13.528	-3.099	12.472	-2.401	15.881	-7.801	13.876	13.01	10.392	-2.877	11.333	3.254	9.764	2.402	14.995	10.168	9.735	9.07	10.536
Overige kosten Numbers are in millions	-5.329	2.621	-0	-0.068	0.002	-0.534	-0.539	16.586	-8.827	6.234	-0.313	-0.628	0.021	0.663	-0.662	-0.537	-0.018	11.4	-0.962	-0.095	-0.01	0.01	0.004	0.314	0.081	0.4	0	-1.48	-0.495	-1.108	3.106	3.939	1.119	1.149	2.872	2.82	0.321	1.545	0.147	1.462	1.767	0.107	0.084	5.007	0.075	0.083	0.144	0.11	0.084	-0.063	0.084	0.263	2.098	-0.041	0.092	0.226	1.872	0.056	0.031	0.632	0.156
Bedrijfskosten Numbers are in millions	19.469	13.955	18.029	19.553	20.842	23.393	19.424	33.315	8.675	13.29	21.288	31.82	22.858	23.044	10.613	20.361	13.095	12.068	10.785	21.206	12.332	22.945	14.39	24.664	21.337	19.105	15.999	26.162	12.119	16.681	10.665	20.311	19.032	20.32	18.426	34.286	24.856	20.999	12.968	29.179	22.358	14.959	13.615	24.597	12.531	8.932	16.094	16.135	13.905	13.081	10.398	18.841	11.337	12.901	9.764	17.557	14.999	10.302	9.975	9.431	10.672
Bedrijfsresultaat Numbers are in millions	2.461	2.905	2.361	2.834	4.932	2.008	6.34	8.355	9.161	24.437	17.579	3.127	6.226	1.584	3.365	19.894	1.731	-2.115	-8.484	-5.411	-0.939	-13.077	68.588	3.672	-4.684	1.155	17.543	27.489	28.727	25.647	4.546	-0.379	3.162	-0.897	6.411	-8.517	8.339	9.157	10.374	14.89	5.065	6.237	7.514	2.487	3.926	6.76	3.524	-0.702	0.786	4.516	2.916	-0.112	-11.238	11.178	4.124	0.228	6.692	19.267	7.011	16.697	9.122
Bedrijfsresultaat ratio Numbers are in millions	0.006	0.008	0.01	0.011	0.019	0.006	0.025	0.031	0.034	0.086	0.069	0.01	0.016	0.005	0.02	0.111	0.013	-0.028	-0.137	-0.048	-0.012	-0.136	0.87	0.025	-0.029	0.007	0.153	0.188	0.249	0.194	0.062	-0.004	0.021	-0.006	0.066	-0.06	0.051	0.056	0.096	0.055	0.034	0.043	0.09	0.016	0.038	0.062	0.046	-0.006	0.009	0.041	0.047	-0.001	-0.094	0.108	0.059	0.003	0.081	0.17	0.095	0.182	0.127
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.038	2.621	-0	0.55	0.002	-0.534	0.041	-0.29	0.005	0	0.017	-0.018	0.021	0.663	-0.662	-0.537	-0.018	0.003	0	-0.095	-0.01	0.01	0.004	0.314	0.081	0.4	0	-1.48	-0.495	-1.108	1.274	3.75	1.119	1.149	2.872	2.82	0.321	1.545	0.147	1.462	1.767	0.107	0.084	5.083	0.075	0.083	-2.576	0.11	-2.863	0.155	0.084	0.263	2.098	-0.041	0.092	0.226	1.872	0.056	0.031	0.632	0.156
Inkomen voor belasting Numbers are in millions	2.423	5.526	2.675	6.691	4.934	1.474	6.381	8.041	6.433	-1.117	9.954	3.108	6.248	2.247	2.703	19.357	1.713	-2.112	-8.484	-5.506	-0.949	-13.068	68.592	3.986	-4.603	1.555	17.543	26.009	28.232	24.539	7.652	3.371	4.282	0.251	9.282	-5.698	8.66	10.702	10.521	16.352	6.831	6.345	7.598	7.57	4.001	6.842	3.668	-0.592	0.87	4.671	3	0.151	-9.14	11.137	4.216	0.454	8.564	19.323	7.041	17.329	9.278
Inkomen voor belasting ratio Numbers are in millions	0.006	0.016	0.011	0.025	0.019	0.005	0.026	0.03	0.024	-0.004	0.039	0.01	0.017	0.008	0.016	0.108	0.012	-0.028	-0.137	-0.049	-0.012	-0.136	0.87	0.027	-0.029	0.01	0.153	0.178	0.244	0.186	0.104	0.033	0.029	0.002	0.096	-0.04	0.053	0.066	0.098	0.06	0.046	0.044	0.091	0.049	0.039	0.063	0.048	-0.005	0.009	0.042	0.048	0.001	-0.076	0.107	0.061	0.005	0.104	0.17	0.095	0.189	0.129
Belastingkosten Numbers are in millions	0.048	-1.077	0.067	-0.29	0.791	1.119	-0.197	2.596	0.321	2.776	0.139	-2.6	0.84	0.553	0.144	-0.061	1.082	1.106	0.862	1.652	1.854	-2.302	11.291	1.558	0.726	1.862	5.829	7.044	9.281	7.823	2.896	1.974	3.345	-0.206	3.862	-1.744	3.488	0.459	2.651	2.11	1.334	0.567	2.332	2.713	0.213	1.426	0.584	-0.339	-0.163	0.483	0.824	0.06	-1.573	1.508	0.553	0.199	0.985	2.368	1.299	2.702	1.523
Nettowinst Numbers are in millions	2.307	5.203	4.241	6.556	3.923	-0.836	6.52	5.445	5.49	-3.893	9.672	4.648	4.042	1.507	2.653	19.4	0.627	-3.213	-9.353	-7.225	-2.803	-10.766	57.318	2.404	-5.34	-0.362	11.68	18.925	18.925	16.659	4.718	2.246	1.011	0.309	5.137	-5.226	3.533	9.106	7.151	9.964	5.471	5.767	5.217	4.748	3.776	5.414	3.054	-0.253	1.018	4.19	2.177	0.091	-7.567	9.629	3.663	0.255	7.579	16.955	5.742	14.627	7.755
Nettowinstmarge Numbers are in millions	0.006	0.015	0.018	0.024	0.015	-0.003	0.026	0.02	0.02	-0.014	0.038	0.015	0.011	0.005	0.016	0.108	0.005	-0.043	-0.151	-0.064	-0.035	-0.112	0.727	0.016	-0.033	-0.002	0.102	0.129	0.164	0.126	0.064	0.022	0.007	0.002	0.053	-0.037	0.021	0.056	0.066	0.037	0.037	0.04	0.062	0.031	0.036	0.05	0.04	-0.002	0.011	0.038	0.035	0.001	-0.063	0.093	0.053	0.003	0.092	0.149	0.078	0.159	0.108
WPA (Winst Per Aandeel) Numbers are in millions	0.005	0.012	0.01	0.015	0.009	-0.002	0.015	0.012	0.013	-0.009	0.022	0.011	0.009	0.003	0.006	0.043	0.001	-0.007	-0.02	-0.016	-0.006	-0.024	0.13	0.005	-0.012	-0.001	0.03	0.043	0.043	0.039	0.011	0.004	0.002	0.001	0.012	-0.012	0.008	0.02	0.016	0.022	0.012	0.022	0.012	0.011	0.009	0.009	0.005	-0.001	0.003	0.006	0.005	0	-0.017	0.026	0.01	0.001	0.017	0.049	0.017	0.044	0.023
Verwaterde WPA Numbers are in millions	0.005	0.012	0.01	0.015	0.009	-0.002	0.015	0.012	0.013	-0.009	0.022	0.011	0.009	0.003	0.006	0.043	0.001	-0.007	-0.02	-0.016	-0.006	-0.024	0.13	0.005	-0.012	-0.001	0.03	0.043	0.043	0.039	0.011	0.004	0.002	0.001	0.012	-0.012	0.008	0.02	0.016	0.022	0.012	0.022	0.012	0.011	0.009	0.009	0.005	-0.001	0.003	0.006	0.005	0	-0.017	0.026	0.01	0.001	0.017	0.049	0.017	0.044	0.023
EBITDA Numbers are in millions	7.384	27.997	19.21	21.853	20.232	8.663	13.713	14.435	14.662	14.186	23.22	15.876	21.047	9.748	15.635	37.478	12.336	10.164	3.71	7.619	13.266	-3.037	83.98	15.291	2.871	12.367	17.941	32.102	44.775	38.401	6.624	11.264	12.782	17.917	12.137	-6.234	26.353	27.238	16.869	22.644	17.242	13.197	13.255	9.672	16.137	12.452	9.586	8.232	6.643	10.149	2.521	0.114	5.13	15.158	6.857	0.494	7.36	26.128	9.426	17.516	14.301
EBITDA ratio Numbers are in millions	0.019	0.08	0.037	0.047	0.038	0.047	0.042	0.094	0.054	0.032	0.052	0.015	0.029	0.061	0.051	0.15	0.048	0.03	-0.096	-0.013	0.016	-0.032	0.046	0.103	0.016	0.073	0.157	0.219	0.387	0.314	0.038	0.161	0.084	0.118	0.11	-0.044	0.16	0.167	0.149	0.084	0.116	0.096	0.153	0.087	0.156	0.131	0.074	0.077	0.042	0.091	0.003	0.001	0.043	0.146	0.099	0.004	0.11	0.23	0.127	0.186	0.199

Shanghai Morn Electric Equipment Co., Ltd.

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