Changgao Electric Group Co., Ltd. (002452.SZ) - Winst- en verliesrekening per kwartaal

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002452.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
Omzet Numbers are in millions	402.474	475.408	253.865	429.015	413.199	423.735	227.435	424.559	306.335	265.799	226.208	414.545	404.011	438.692	263.999	514.088	429.149	413.018	205.472	396.216	282.936	312.915	167.059	474.228	193.583	215.191	170.32	421.513	295.126	502.944	196.132	367.917	385.417	350.732	188.926	334.07	138.078	100.066	91.349	159.99	110.729	120.152	87.495	163.828	91.972	160.143	80.348	147.093	95.551	101.69	66.232	101.194	95.338	103.908	49.05	89.069	53.99	93.875	67.347	144.964	87.792
Kosten van de omzet Numbers are in millions	259.516	299.767	164.181	283.845	257.352	272.856	164.939	293.338	218.086	174.321	154.542	305.488	255.296	285.069	166.191	370.92	271.686	243.277	130.349	262.707	179.275	193.239	115.226	334.033	144.942	160.958	137.061	317.673	212.619	373.762	127.61	243.153	286.758	265.821	132.354	248.775	96.409	61.267	52.162	93.422	64.432	69.592	51.068	99.103	60.636	88.584	45.182	92.352	60.634	59.743	43.583	71.826	59.347	62.85	30.195	55.725	32.877	59.601	42.891	88.742	56.096
Brutowinst Numbers are in millions	142.958	175.64	89.684	145.17	155.847	150.878	62.495	131.22	88.248	91.478	71.665	109.057	148.715	153.622	97.808	143.168	157.463	169.741	75.123	133.51	103.66	119.676	51.833	140.196	48.641	54.232	33.259	103.84	82.507	129.182	68.522	124.765	98.659	84.912	56.572	85.295	41.668	38.799	39.186	66.568	46.296	50.56	36.427	64.725	31.336	71.56	35.166	54.741	34.917	41.947	22.649	29.368	35.991	41.058	18.854	33.344	21.113	34.275	24.456	56.222	31.697
Brutowinstmarge Numbers are in millions	0.355	0.369	0.353	0.338	0.377	0.356	0.275	0.309	0.288	0.344	0.317	0.263	0.368	0.35	0.37	0.278	0.367	0.411	0.366	0.337	0.366	0.382	0.31	0.296	0.251	0.252	0.195	0.246	0.28	0.257	0.349	0.339	0.256	0.242	0.299	0.255	0.302	0.388	0.429	0.416	0.418	0.421	0.416	0.395	0.341	0.447	0.438	0.372	0.365	0.412	0.342	0.29	0.378	0.395	0.384	0.374	0.391	0.365	0.363	0.388	0.361
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.099	20.028	14.928	32.992	14.225	17.081	11.556	28.249	20.077	20.043	19.383	31.341	16.773	17.985	12.19	8.338	27.982	23.134	8.519	28.278	8.453	12.96	7.418	19.937	15.332	11.909	9.638	34.385	8.785	30.578	0	48.852	0	19.684	0	20.559	0	12.251	0	20.248	0	6.148	0	18.092	0	5.209	0	11.565	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	57.703	0.461	25.384	-28.705	52.795	-6.788	17.941	-19.735	42.215	-4.596	17.024	-15.358	42.008	-5.207	16.385	-20.08	23.087	-2.052	16.383	-26.305	27.853	-3.852	21.407	-8.817	22.04	-18.093	34.057	-50.873	32.205	-7.01	26.389	-49.893	38.343	-3.57	19.249	-24.569	12.905	-6.218	13.033	-23.919	16.2	-4.648	10.266	-20.458	11.566	-3.309	10.956	-14.496	9.826	10.231	9.7	-17.67	11.752	-4.332	9.563	-7.327	9.902	6.625	7.003	-12.822	6.391
Verkoop- en marketingkosten Numbers are in millions	46.227	18.069	23.179	29.775	23.454	18.366	16.628	27.034	18.688	16.206	10.677	27.369	27.244	12.782	17.209	6.56	26.302	20.934	15.17	29.454	23.282	21.346	16.439	41.008	22.203	18.084	15.276	32.344	19.502	19.638	16.143	26.8	23.424	13.813	9.825	25.441	6.746	7.034	6.241	15.215	8.156	9.314	7.377	16.804	7.429	12.248	7.79	20.099	6.179	6.262	5.815	13.231	6.796	6.374	4.126	5.64	1.955	5.911	3.023	6.29	3.486
Verkoop-, algemene en administratieve kosten Numbers are in millions	103.93	18.529	48.564	1.07	76.249	11.578	34.569	7.299	60.902	11.61	27.702	12.011	69.251	7.575	33.594	-13.52	49.389	18.882	31.553	3.148	51.135	17.494	37.845	32.192	44.242	-0.009	49.333	-18.529	51.707	12.628	42.531	-23.093	61.766	10.244	29.074	0.872	19.651	0.815	19.274	-8.704	24.356	4.666	17.643	-3.654	18.995	8.939	18.746	5.603	16.005	16.492	15.515	-4.439	18.548	2.041	13.689	-1.687	11.857	12.535	10.026	-6.532	9.877
Overige kosten Numbers are in millions	-41.303	10.113	0.15	0.012	-1.124	-0.532	0.243	46.771	-26.199	22.344	-7.563	-14.942	7.279	7.827	1.05	-11.837	1.317	1.73	7.493	39.992	1.703	0.028	1.823	6.472	0.61	0.48	0.257	3.803	2.3	-2.625	5.72	2.186	-1.65	0.473	1.713	1.889	0.533	1.054	1.187	0.714	1.31	5.566	1.681	1.163	0.969	0.398	0.26	-0.013	0.513	1.209	0.06	0.279	0.1	-3.906	0.343	-2.775	1.153	0.152	0.489	0.117	0.7
Bedrijfskosten Numbers are in millions	80.726	69.62	62.957	102.873	63.191	60.468	46.368	82.32	54.78	53.997	39.522	81.789	64.51	45.455	46.872	37.407	80.107	62.87	41.498	93.451	58.63	58.473	45.11	102.069	59.274	53.978	50.503	104.956	55.123	68.751	45.132	66.981	63.732	46.675	29.561	49.588	20.78	25.021	20.306	35.473	25.397	24.453	18.601	40.301	19.721	28.52	19.346	40.018	16.213	16.859	15.787	26.04	19.167	15.946	14.784	24.895	12.125	13.255	10.565	19.454	10.453
Bedrijfsresultaat Numbers are in millions	71.666	107.072	35.087	7.715	96.998	77.919	24.304	-24.529	35.36	43.936	31.352	74.201	75.982	91.414	39.533	53.511	65.412	103.301	31.915	13.047	43.406	57.186	3.37	-211.595	-15.643	-2.816	-16.773	-5.578	26.233	46.679	20.733	53.844	29.398	28.466	27.226	21.847	17.256	14.365	21.56	27.479	23.303	28.664	17.584	12.419	21.917	35.217	15.772	3.515	19.995	26.503	9.704	5.167	18.41	25.632	5.887	9.618	10.261	19.556	13.081	35.605	20.443
Bedrijfsresultaat ratio Numbers are in millions	0.178	0.225	0.138	0.018	0.235	0.184	0.107	-0.058	0.115	0.165	0.139	0.179	0.188	0.208	0.15	0.104	0.152	0.25	0.155	0.033	0.153	0.183	0.02	-0.446	-0.081	-0.013	-0.098	-0.013	0.089	0.093	0.106	0.146	0.076	0.081	0.144	0.065	0.125	0.144	0.236	0.172	0.21	0.239	0.201	0.076	0.238	0.22	0.196	0.024	0.209	0.261	0.147	0.051	0.193	0.247	0.12	0.108	0.19	0.208	0.194	0.246	0.233
Totaal overige inkomsten en kosten netto Numbers are in millions	0.308	-0.852	0.15	0.012	-1.124	-0.532	-0.098	-0.721	-0.136	-19.641	0.249	-14.942	-0.945	-8.926	-10.353	-64.406	-10.626	-1.84	5.783	12.98	0.079	-3.989	-1.529	-249.745	-4.399	-2.59	0.727	-0.659	1.149	-16.256	-0.231	-1.753	-7.18	-9.298	1.928	-11.969	-3.099	1.642	3.868	-3.892	3.713	8.159	1.437	-11.201	11.271	-7.424	0.212	-11.221	1.804	2.624	2.901	2.118	1.687	0.786	2.16	0.931	2.418	-1.327	-0.321	-1.046	-0.101
Inkomen voor belasting Numbers are in millions	71.974	106.221	35.237	7.727	95.874	77.387	24.205	-25.25	35.224	24.294	31.601	59.259	83.26	99.241	40.583	41.674	66.729	105.031	39.408	53.039	45.109	57.214	5.193	-211.618	-15.033	-2.336	-16.517	-1.775	28.533	44.175	23.158	56.03	27.747	28.939	28.939	23.737	17.789	15.419	22.748	27.204	24.613	34.266	19.263	13.223	22.886	35.615	16.032	3.501	20.508	27.712	9.764	5.446	18.51	25.897	6.23	9.38	11.406	19.692	13.57	35.722	21.142
Inkomen voor belasting ratio Numbers are in millions	0.179	0.223	0.139	0.018	0.232	0.183	0.106	-0.059	0.115	0.091	0.14	0.143	0.206	0.226	0.154	0.081	0.155	0.254	0.192	0.134	0.159	0.183	0.031	-0.446	-0.078	-0.011	-0.097	-0.004	0.097	0.088	0.118	0.152	0.072	0.083	0.153	0.071	0.129	0.154	0.249	0.17	0.222	0.285	0.22	0.081	0.249	0.222	0.2	0.024	0.215	0.273	0.147	0.054	0.194	0.249	0.127	0.105	0.211	0.21	0.201	0.246	0.241
Belastingkosten Numbers are in millions	11.791	14.932	5.649	-0.21	16.525	13.69	4.335	7.588	3.582	2.53	3.529	0.517	12.376	12.574	8.39	3.691	11.834	12.94	16.167	4.694	7.741	5.966	1.371	-1.66	-0.622	0.948	1.255	11.685	4.969	10.495	4.418	3.931	4.96	5.844	5.567	4.798	2.574	1.84	3.321	7.17	2.336	4.476	3.285	4.346	2.082	5.248	3.511	2.418	3.128	4.578	2.301	1.377	3.339	4.442	1.756	1.545	1.432	3.285	2.42	5.117	3.272
Nettowinst Numbers are in millions	59.596	91.724	29.722	9.079	78.976	64.616	20.405	-32.839	32.548	22.996	28.428	59.768	71.692	86.671	33.366	38.83	56.904	94.027	23.639	50.075	37.722	53.508	3.594	-212.793	-13.49	-3.94	-15.834	-12.237	21.197	32.693	19.245	51.526	22.814	22.616	23.601	19.322	15.621	13.618	19.556	21.989	22.501	30.227	15.695	12.741	20.614	31.366	11.879	5.132	17.447	23.941	8.336	4.617	15.922	23.454	5.764	7.529	10.24	16.567	11.354	30.697	17.871
Nettowinstmarge Numbers are in millions	0.148	0.193	0.117	0.021	0.191	0.152	0.09	-0.077	0.106	0.087	0.126	0.144	0.177	0.198	0.126	0.076	0.133	0.228	0.115	0.126	0.133	0.171	0.022	-0.449	-0.07	-0.018	-0.093	-0.029	0.072	0.065	0.098	0.14	0.059	0.064	0.125	0.058	0.113	0.136	0.214	0.137	0.203	0.252	0.179	0.078	0.224	0.196	0.148	0.035	0.183	0.235	0.126	0.046	0.167	0.226	0.118	0.085	0.19	0.176	0.169	0.212	0.204
WPA (Winst Per Aandeel) Numbers are in millions	0.098	0.15	0.048	0.015	0.13	0.1	0.033	-0.053	0.053	0.037	0.046	0.096	0.14	0.16	0.063	0.074	0.11	0.18	0.044	0.093	0.07	0.1	0.007	-0.39	-0.03	-0.008	-0.03	-0.023	0.04	0.063	0.036	0.097	0.043	0.043	0.045	0.037	0.03	0.026	0.037	0.042	0.043	0.12	0.03	0.025	0.04	0.06	0.023	0.01	0.034	0.046	0.016	0.009	0.031	0.047	0.011	0.018	0.024	0.042	0.029	0.079	0.046
Verwaterde WPA Numbers are in millions	0.098	0.15	0.048	0.015	0.13	0.1	0.033	-0.053	0.052	0.037	0.046	0.096	0.14	0.16	0.063	0.074	0.11	0.18	0.044	0.093	0.07	0.1	0.007	-0.39	-0.03	-0.008	-0.03	-0.023	0.04	0.063	0.036	0.097	0.043	0.043	0.045	0.037	0.03	0.026	0.037	0.042	0.043	0.12	0.03	0.025	0.04	0.06	0.023	0.01	0.034	0.046	0.016	0.009	0.031	0.047	0.011	0.018	0.024	0.042	0.029	0.079	0.046
EBITDA Numbers are in millions	73.237	113.157	32.685	43.705	100.092	100.323	22.335	37.849	39.865	41.464	34.414	87.031	93.425	113.496	54.257	66.76	82.245	125.123	41.292	85.665	46.996	62.096	8.334	68.429	-9.923	4.125	-19.677	9.013	25.403	62.422	27.177	51.879	39.611	41.787	26.431	52.44	25.598	15.353	19.67	52.285	19.451	37.518	19.62	33.792	4.062	47.764	17.004	27.785	19.349	25.088	6.863	11.846	17.866	28.145	4.07	12.889	8.996	22.156	14.292	37.353	21.472
EBITDA ratio Numbers are in millions	0.182	0.238	0.129	0.102	0.242	0.237	0.098	0.089	0.13	0.156	0.152	0.21	0.231	0.259	0.206	0.13	0.192	0.303	0.201	0.216	0.166	0.198	0.05	0.144	-0.051	0.019	-0.116	0.021	0.086	0.124	0.139	0.141	0.103	0.119	0.14	0.157	0.185	0.153	0.215	0.327	0.176	0.312	0.224	0.206	0.044	0.298	0.212	0.189	0.203	0.247	0.104	0.117	0.187	0.271	0.083	0.145	0.167	0.236	0.212	0.258	0.245

Changgao Electric Group Co., Ltd.

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