Songz Automobile Air Conditioning Co., Ltd. (002454.SZ) - Winst- en verliesrekening per kwartaal

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002454.SZ
Financiële Gegevens

7.69 (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
Omzet Numbers are in millions	1,344.939	1,167.346	1,072.67	957.506	1,362.766	1,247.547	1,069.133	1,327.085	1,149.572	865.724	882.632	1,165.246	947.547	1,070.063	940.837	1,062.674	851.867	944.72	524.574	902.128	722.429	881.628	899.814	972.565	869.987	920.261	925	1,502.588	906.154	774.948	988.772	1,042.028	689.512	790.28	713.658	1,073.473	613.153	718.243	596.109	706.969	565.287	736.279	518.711	672.794	479.085	475.597	340.686	419.21	369.186	413.324	312.805	388.532	380.595	408.561	358.442	350.055	319.673	345.53	286.18	300.298	303.05	176.517	140.389
Kosten van de omzet Numbers are in millions	1,108.177	944.782	859.384	883.773	1,175.985	1,055.915	852.24	1,107.77	937.937	708.395	706.342	1,037.118	727.803	821.507	768.216	951.726	589.124	691.811	402.04	656.064	527.667	673.034	629.13	703.431	663.48	720.4	681.622	1,015.944	662.267	591.613	723.915	794.019	506.242	587.263	537.018	761.042	415.827	511.305	428.105	491.557	398.597	500.621	350.504	455.782	336.005	327.71	228.9	286.711	242.42	284.182	221.051	246.158	261.889	273.367	244.831	228.216	201.109	218.869	187.274	216.523	170.215	109.384	90.978
Brutowinst Numbers are in millions	236.762	222.565	213.286	73.734	186.781	191.632	216.893	219.316	211.635	157.329	176.29	128.128	219.744	248.556	172.621	110.948	262.743	252.909	122.534	246.064	194.762	208.594	270.684	269.133	206.507	199.861	243.379	486.644	243.887	183.335	264.857	248.009	183.27	203.017	176.64	312.431	197.326	206.938	168.004	215.413	166.69	235.658	168.207	217.012	143.08	147.887	111.786	132.499	126.766	129.142	91.754	142.375	118.706	135.195	113.611	121.839	118.563	126.661	98.906	83.775	132.835	67.133	49.411
Brutowinstmarge Numbers are in millions	0.176	0.191	0.199	0.077	0.137	0.154	0.203	0.165	0.184	0.182	0.2	0.11	0.232	0.232	0.183	0.104	0.308	0.268	0.234	0.273	0.27	0.237	0.301	0.277	0.237	0.217	0.263	0.324	0.269	0.237	0.268	0.238	0.266	0.257	0.248	0.291	0.322	0.288	0.282	0.305	0.295	0.32	0.324	0.323	0.299	0.311	0.328	0.316	0.343	0.312	0.293	0.366	0.312	0.331	0.317	0.348	0.371	0.367	0.346	0.279	0.438	0.38	0.352
Onderzoek- en ontwikkelingskosten Numbers are in millions	75.807	54.445	62.136	93.152	68.738	53.087	65.302	85.859	80.91	48.922	54.418	97.699	59.98	54.592	40.897	78.761	46.231	41.856	38.275	66.648	47.395	59.198	38.58	103.228	38.865	151.271	38.468	293.411	28.641	78.341	0	154.269	0	62.168	0	155.389	0	66.374	0	115.364	0	39.143	0	82.986	0	22.416	0	80.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-18.87	48.548	-72.498	105.049	-14.286	42.199	-71.939	105.81	-14.554	39.177	-72.395	100.713	-3.225	44.536	-57.12	39.494	-4.097	31.184	-72.553	44.702	-8.008	42.591	-86.683	65.025	-55.063	88.864	-171.657	89.151	-38.53	73.663	-137.928	72.399	-24.562	63.389	-139.47	69.028	-26.707	52.755	-107.99	57.931	-25.896	47.113	-79.08	53.761	-14.128	38.415	-63.346	41.178	31.682	26.946	-39.267	27.657	23.514	22.853	-4.403	15.167	15.793	14.616	-20.153	14.445	11.922	12.912
Verkoop- en marketingkosten Numbers are in millions	0	85.664	58.054	26.399	41.627	61.55	65.152	9.134	50.561	50.558	60.403	-41.411	108.163	62.911	48.603	-64.267	92.314	80.258	51.617	67.581	61.907	77.661	69.59	63.279	88.679	71.084	80.215	109.17	86.446	50.479	63.036	54.021	68.072	48.634	42.972	77.223	41.887	44.826	33.976	66.699	44.279	42.322	31.686	51.956	41.072	25.832	23.854	44.83	34.912	27.489	21.583	59.648	30.157	23.098	18.302	36.02	30.718	27.246	11.437	34.888	23.516	11.931	12.019
Verkoop-, algemene en administratieve kosten Numbers are in millions	124.402	66.794	106.602	-46.099	146.676	47.265	107.351	-62.805	156.37	36.004	99.581	-113.807	208.877	59.685	93.139	-121.387	131.809	76.161	82.801	-4.971	106.609	69.653	112.182	-23.404	153.703	16.021	169.079	-62.487	175.597	11.949	136.699	-83.906	140.471	24.072	106.361	-62.247	110.915	18.12	86.732	-41.29	102.21	16.426	78.799	-27.124	94.834	11.704	62.269	-18.516	76.09	59.171	48.529	20.381	57.814	46.613	41.155	31.617	45.886	43.039	26.053	14.735	37.961	23.853	24.93
Overige kosten Numbers are in millions	2.156	0.461	-0.124	-963.684	-0.181	-0.675	4.691	131.175	-51.338	52.761	1.278	-0.916	-1.138	0.293	-0.906	71.359	1.718	-0.363	-1.129	1.684	22.207	0.008	0.3	167.841	-0.036	0.486	-0.085	1.215	0.038	-0.409	0.331	12.683	-2.174	13.607	5.224	-6.242	0.85	17.051	11.583	1.35	1.073	4.047	5.221	3.235	1.37	0.687	8.768	1.183	2.03	2.722	8.719	20.844	5.456	0.937	0.457	3.187	5.062	0.522	0.53	3.574	0.629	1.489	0.966
Bedrijfskosten Numbers are in millions	198.053	177.203	156.272	963.684	162.009	163.186	177.344	154.23	185.942	137.687	155.277	102.104	217.805	162.241	135.334	64.819	176.36	166.403	111.182	185.217	153.363	170.084	157.992	208.759	186.509	170.714	174.955	271.472	174.801	137.772	143.924	180.556	142.731	134.504	108.816	182.118	112.908	121.893	88.678	156.499	104.707	90.333	81.028	131.29	96.942	64.436	63.286	124.337	77.091	61.323	50.123	115.623	59.704	47.903	42.763	86.509	45.984	43.19	26.109	56.531	38.059	23.975	25.008
Bedrijfsresultaat Numbers are in millions	38.708	35.094	74.601	-6.178	26.2	48.018	57.86	36.016	47.534	23.636	29.858	12.903	13.481	86.943	48.173	46.358	87.776	85.388	5.968	-15.685	36.098	50.543	117.825	-36.245	1.998	52.288	51.309	248.825	51.451	51.574	90.957	82.874	55.182	59.978	74.31	149.403	83.074	67.306	83.642	98.472	70.346	93.947	85.491	84.149	57.576	83.663	55.064	6.248	57.243	66.802	48.01	28.683	73.61	88.008	77.551	48.302	76.38	85.964	74.651	36.561	87.764	38.529	22.816
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.03	0.07	-0.006	0.019	0.038	0.054	0.027	0.041	0.027	0.034	0.011	0.014	0.081	0.051	0.044	0.103	0.09	0.011	-0.017	0.05	0.057	0.131	-0.037	0.002	0.057	0.055	0.166	0.057	0.067	0.092	0.08	0.08	0.076	0.104	0.139	0.135	0.094	0.14	0.139	0.124	0.128	0.165	0.125	0.12	0.176	0.162	0.015	0.155	0.162	0.153	0.074	0.193	0.215	0.216	0.138	0.239	0.249	0.261	0.122	0.29	0.218	0.163
Totaal overige inkomsten en kosten netto Numbers are in millions	22.434	0.461	-0.124	-1.502	-0.366	-0.491	0.279	-1.122	-12.282	0.007	-0.132	-2.753	10.404	0.921	9.979	71.55	3.112	-1.481	-6.513	-77.989	16.906	12.042	5.432	71.223	-18.037	23.628	-17.2	36.125	-18.319	5.25	-29.828	26.007	11.992	4.438	11.71	11.904	-0.594	-1.138	15.899	38.734	9.752	-47.224	3.427	1.662	12.808	0.914	15.316	-1.07	9.599	1.705	15.098	22.775	20.064	1.653	7.16	16.159	8.863	3.015	2.385	12.89	-6.383	-3.14	-0.621
Inkomen voor belasting Numbers are in millions	61.143	35.556	74.476	-7.68	25.834	47.527	58.14	34.893	35.251	23.643	29.726	10.15	12.343	87.237	47.266	117.678	89.495	85.025	4.839	-17.142	58.305	50.551	118.125	131.597	1.962	52.774	51.224	251.297	50.768	50.813	91.105	93.46	52.531	72.951	79.533	142.217	83.823	83.907	95.225	97.648	71.735	98.101	90.606	87.385	58.946	84.365	63.816	7.092	59.274	69.524	56.729	49.527	79.066	88.945	78.008	51.489	81.442	86.486	75.182	40.134	88.393	40.018	23.782
Inkomen voor belasting ratio Numbers are in millions	0.045	0.03	0.069	-0.008	0.019	0.038	0.054	0.026	0.031	0.027	0.034	0.009	0.013	0.082	0.05	0.111	0.105	0.09	0.009	-0.019	0.081	0.057	0.131	0.135	0.002	0.057	0.055	0.167	0.056	0.066	0.092	0.09	0.076	0.092	0.111	0.132	0.137	0.117	0.16	0.138	0.127	0.133	0.175	0.13	0.123	0.177	0.187	0.017	0.161	0.168	0.181	0.127	0.208	0.218	0.218	0.147	0.255	0.25	0.263	0.134	0.292	0.227	0.169
Belastingkosten Numbers are in millions	7.109	-0.634	5.389	0.727	2.851	2.326	4.046	-11.273	4.37	5.383	2.879	-6.325	2.392	11.636	9.248	8.678	15.877	10.631	2.702	-22.523	10.966	12.658	21.578	16.527	3.541	12.656	8.398	42.749	-2.217	7.656	13.999	9.607	7.385	11.827	13.076	16.466	16.81	12.155	14.839	23.645	2.246	14.373	16.581	5.32	9.834	15.667	8.594	1.355	12.281	10.94	9.81	5.925	11.484	16.125	13.407	9.492	13.557	12.74	11.952	5.036	12.536	5.164	2.706
Nettowinst Numbers are in millions	50.541	30.715	60.441	-36.007	19.312	40.772	47.197	37.552	30.881	18.26	20.17	11.928	5.784	65.242	29.622	98.397	72.793	70.772	2.968	0.777	46.596	35.038	93.989	110.238	-4.55	30.866	39.403	202.47	49.086	40.274	74.274	75.129	46.015	55.613	57.382	115.98	59.633	61.625	72.959	71.165	63.139	76.724	65.324	78.933	43.767	64.601	52.217	4.931	41.994	55.789	43.29	38.849	62.315	68.715	61.771	37.24	63.126	69.567	58.821	31.26	70.467	31.654	18.419
Nettowinstmarge Numbers are in millions	0.038	0.026	0.056	-0.038	0.014	0.033	0.044	0.028	0.027	0.021	0.023	0.01	0.006	0.061	0.031	0.093	0.085	0.075	0.006	0.001	0.064	0.04	0.104	0.113	-0.005	0.034	0.043	0.135	0.054	0.052	0.075	0.072	0.067	0.07	0.08	0.108	0.097	0.086	0.122	0.101	0.112	0.104	0.126	0.117	0.091	0.136	0.153	0.012	0.114	0.135	0.138	0.1	0.164	0.168	0.172	0.106	0.197	0.201	0.206	0.104	0.233	0.179	0.131
WPA (Winst Per Aandeel) Numbers are in millions	0.081	0.051	0.1	-0.063	0.031	0.065	0.075	0.06	0.046	0.028	0.03	0.019	0.01	0.11	0.05	0.16	0.12	0.12	0.005	0.001	0.07	0.056	0.15	0.24	-0.01	0.047	0.09	0.33	0.08	0.065	0.12	0.12	0.073	0.091	0.093	0.19	0.1	0.1	0.12	0.12	0.11	0.13	0.11	0.13	0.072	0.11	0.086	0.008	0.069	0.093	0.071	0.064	0.1	0.11	0.13	0.068	0.15	0.15	0.13	0.068	0.15	0.068	0.039
Verwaterde WPA Numbers are in millions	0.081	0.051	0.1	-0.063	0.031	0.065	0.075	0.06	0.046	0.027	0.03	0.019	0.01	0.11	0.05	0.16	0.12	0.12	0.005	0.001	0.07	0.056	0.15	0.24	-0.01	0.047	0.09	0.33	0.08	0.065	0.12	0.12	0.073	0.091	0.093	0.19	0.1	0.1	0.12	0.12	0.11	0.13	0.11	0.13	0.072	0.11	0.086	0.008	0.069	0.093	0.071	0.064	0.1	0.11	0.13	0.068	0.15	0.15	0.13	0.068	0.15	0.068	0.039
EBITDA Numbers are in millions	61.143	55.47	62.717	29.925	32.431	40.215	42.16	64.457	39.603	21.646	28.379	56.524	-13.328	90.364	38.707	124.489	94.514	97.891	8.326	63.254	71.551	46.586	112.949	230.265	23.8	23.232	82.625	177.018	86.916	18.309	153.774	114.078	29.565	100.414	65.956	147.05	89.992	123.227	77.39	41.888	52.227	156.26	92.384	195.339	43.313	106.04	49.328	47.909	59.075	70.515	42.013	86.231	57.425	99.87	73.239	67.116	74.889	95.092	71.855	35.914	98.875	45.897	23.857
EBITDA ratio Numbers are in millions	0.045	0.048	0.058	0.031	0.024	0.032	0.039	0.049	0.034	0.025	0.032	0.049	-0.014	0.084	0.041	0.117	0.111	0.104	0.016	0.07	0.099	0.053	0.126	0.237	0.027	0.025	0.089	0.118	0.096	0.024	0.156	0.109	0.043	0.127	0.092	0.137	0.147	0.172	0.13	0.059	0.092	0.212	0.178	0.29	0.09	0.223	0.145	0.114	0.16	0.171	0.134	0.222	0.151	0.244	0.204	0.192	0.234	0.275	0.251	0.12	0.326	0.26	0.17

Songz Automobile Air Conditioning Co., Ltd.

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