Tianjin Motor Dies Co.,Ltd. (002510.SZ) - Winst- en verliesrekening per kwartaal

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002510.SZ
Financiële Gegevens

4.55 (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	716.821	752.171	449.227	1,136.809	560.302	636.798	462.265	997.391	817.656	434.578	302.544	832.734	357.295	424.653	264.361	517.832	301.459	373.011	153.55	795.98	367.797	618.487	386.45	965.948	347.341	564.035	349.184	716.856	328.745	542.507	343.089	668.6	375.491	527.378	400.629	693.875	264.973	540.756	305.1	634.27	278.647	330.568	245.642	458.353	255.046	287.862	165.283	310.938	163.815	272.52	146.759	442.623	128.893	274.192	159.423	286.76	168.926	229.631	146.212	219.015	91.221
Kosten van de omzet Numbers are in millions	619.719	608.356	367.923	955.944	463.153	535.39	410.296	935.928	673.327	371.53	251.269	729.038	288.724	341.684	232.318	443.506	252.812	342.463	149.607	684.64	296.061	514.292	307.015	770.259	289.34	454.872	279.358	600.828	259.208	421.915	265.306	535.869	300.472	387.603	321.733	529.051	180.84	411.422	229.698	446.087	203.688	213.088	186.492	317.964	189.914	219.771	120.192	219.807	122.425	217.556	113.496	350.74	93.611	219.603	124.448	228.73	125.402	178.687	114.392	152.395	65.789
Brutowinst Numbers are in millions	97.102	143.815	81.303	180.865	97.149	101.408	51.969	61.463	144.329	63.048	51.275	103.697	68.571	82.969	32.043	74.326	48.647	30.548	3.943	111.34	71.735	104.195	79.435	195.689	58.001	109.163	69.826	116.029	69.537	120.592	77.783	132.731	75.02	139.776	78.896	164.824	84.133	129.334	75.402	188.183	74.958	117.479	59.15	140.389	65.132	68.092	45.091	91.13	41.39	54.964	33.263	91.883	35.282	54.589	34.974	58.03	43.524	50.943	31.819	66.62	25.432
Brutowinstmarge Numbers are in millions	0.135	0.191	0.181	0.159	0.173	0.159	0.112	0.062	0.177	0.145	0.169	0.125	0.192	0.195	0.121	0.144	0.161	0.082	0.026	0.14	0.195	0.168	0.206	0.203	0.167	0.194	0.2	0.162	0.212	0.222	0.227	0.199	0.2	0.265	0.197	0.238	0.318	0.239	0.247	0.297	0.269	0.355	0.241	0.306	0.255	0.237	0.273	0.293	0.253	0.202	0.227	0.208	0.274	0.199	0.219	0.202	0.258	0.222	0.218	0.304	0.279
Onderzoek- en ontwikkelingskosten Numbers are in millions	32.625	26.139	26.804	20.669	29.687	34.137	18.62	28.033	29.888	21.141	18.911	4.309	16.752	24.86	22.586	18.701	17.406	17.68	16.094	15.457	23.953	16.115	21.239	23.026	19.224	58.283	19.963	84.206	18.986	37.008	0	78.76	0	32.085	0	77.946	0	24.858	0	71.875	0	22.393	0	61.075	0	29.88	0	53.282	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	82.74	-23.249	34.328	-46.031	71.556	-10.405	27.192	29.987	57.64	-11.082	20.141	-31.111	52.326	-12.75	27.46	-52.92	28.311	-6.125	31.296	-41.921	26.733	-1.156	38.059	-52.574	26.173	-29.055	50.997	-110.194	56.847	-32.27	53.073	-94.173	48.527	-19.967	43.411	-75.542	40.013	-21.57	40.207	-61.913	30.635	-8.938	30.62	-40.962	25.6	-7.625	23.429	-26.601	16.285	18.082	14.324	-18.207	15.616	-1.533	13.902	-18.701	12.116	12.093	9.094	14.683	9.404
Verkoop- en marketingkosten Numbers are in millions	20.957	3.44	13.299	16.32	15.28	11.713	8.092	16.894	13.059	7.998	8.446	9.059	8.29	1.158	14.792	-7.619	11.63	11.39	13.559	14.475	10.962	17.084	13.521	8.363	9.494	15.171	10.207	18.502	12.329	13.217	8.897	18.456	8.951	11.646	13.044	9.445	14.363	19.801	11.118	20.23	10.321	8.316	9.752	24.684	10.039	8.523	6.511	12.779	8.355	6.372	5.359	9.14	7.156	5.604	6.455	5.76	5.945	3.082	5.655	4.947	5.056
Verkoop-, algemene en administratieve kosten Numbers are in millions	103.697	-19.809	47.628	-29.711	86.836	1.309	35.284	80.79	70.698	-3.084	28.587	-22.053	60.616	-11.592	42.252	-60.539	39.942	5.265	44.855	-27.445	37.695	15.928	51.58	-44.211	35.666	-13.884	61.204	-91.692	69.176	-19.053	61.97	-75.716	57.478	-8.322	56.455	-66.097	54.376	-1.77	51.325	-41.682	40.957	-0.622	40.372	-16.278	35.639	0.898	29.94	-13.822	24.64	24.454	19.683	-9.066	22.772	4.071	20.357	-12.941	18.061	15.174	14.749	19.63	14.46
Overige kosten Numbers are in millions	-22.447	-0.667	0.315	25.363	-10.483	8.28	1.264	-21.34	-26.396	35.004	2.642	17.26	-7.665	10.858	1.406	10.932	1.924	11.716	5.487	18.792	2.217	0.646	4.549	-2.582	2.718	3.184	0.468	-10.072	3.494	3.217	9.632	2.341	1.879	1.605	2.23	2.171	1.762	2.733	0.986	1.68	2.912	0.815	1.528	6.267	0.814	1.008	0.834	5.108	-0.347	4.728	4.44	4.344	2.571	0.385	3.803	4.696	-0.011	1.618	0.403	1.585	0.37
Bedrijfskosten Numbers are in millions	113.875	51.446	74.983	66.353	83.841	71.764	55.169	87.483	74.191	53.062	50.141	32.726	49.529	46.641	66.482	16.132	58.73	62.904	59.747	65.84	62.952	71.973	75.212	53.137	59.757	68.842	63.072	61.146	71.884	56.69	65.852	70.527	60.6	59.574	61.408	69.183	57.114	56.716	55.532	72.579	45.193	44.071	43.062	56.181	38.012	35.586	31.582	37.295	27.11	27.96	20.225	24.982	24.097	22.81	21.8	17.45	18.543	16.995	15.23	21.238	15.464
Bedrijfsresultaat Numbers are in millions	-27.89	85.942	22.366	11.743	30.619	52.898	-2.498	-26.02	69.458	15.516	18.736	-201.231	3.83	11.047	-10.593	-785.988	-46.783	-4.452	-104.777	-43.015	13.258	46.779	16.973	124.051	29.558	54.732	23.329	22.335	11.62	58.161	13.947	48.423	22.336	72.412	18.78	65.077	33.812	64.833	20.533	85.49	28.277	64.995	16.097	68.26	21.729	29.129	10.953	44.007	17.176	23.135	17.04	58.713	14.009	38.529	12.523	32.025	22.228	28.158	7.993	40.343	8.321
Bedrijfsresultaat ratio Numbers are in millions	-0.039	0.114	0.05	0.01	0.055	0.083	-0.005	-0.026	0.085	0.036	0.062	-0.242	0.011	0.026	-0.04	-1.518	-0.155	-0.012	-0.682	-0.054	0.036	0.076	0.044	0.128	0.085	0.097	0.067	0.031	0.035	0.107	0.041	0.072	0.059	0.137	0.047	0.094	0.128	0.12	0.067	0.135	0.101	0.197	0.066	0.149	0.085	0.101	0.066	0.142	0.105	0.085	0.116	0.133	0.109	0.141	0.079	0.112	0.132	0.123	0.055	0.184	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.4	0.084	0.315	0.222	5.038	-7.24	3.964	-2.735	1.961	2.405	18.692	-2.635	2.306	0.886	1.406	-9.772	1.924	11.716	5.487	18.792	2.217	0.646	4.549	-2.582	2.718	3.184	0.468	-34.809	3.494	3.213	9.629	2.551	1.827	0.968	2.163	2.108	1.59	2.663	0.985	1.666	2.911	0.756	1.52	6.187	0.812	-1.173	-1.728	9.95	-0.37	4.596	4.346	4.341	2.548	0.376	3.789	4.683	-0.02	1.923	-0.044	1.581	0.37
Inkomen voor belasting Numbers are in millions	-38.29	86.026	22.681	11.965	35.657	45.657	1.466	-28.754	71.419	11.293	37.428	-203.866	6.136	11.933	-9.186	-795.76	-44.86	7.264	-99.289	-24.222	15.475	47.425	21.522	121.469	32.276	57.916	23.797	12.271	15.114	61.374	23.576	50.974	24.164	73.38	20.942	67.186	35.401	67.495	21.518	87.156	31.188	65.751	17.617	74.447	22.541	29.671	11.781	49.065	16.807	27.732	21.386	63.054	16.557	38.906	16.313	36.708	22.208	30.082	7.949	41.923	8.692
Inkomen voor belasting ratio Numbers are in millions	-0.053	0.114	0.05	0.011	0.064	0.072	0.003	-0.029	0.087	0.026	0.124	-0.245	0.017	0.028	-0.035	-1.537	-0.149	0.019	-0.647	-0.03	0.042	0.077	0.056	0.126	0.093	0.103	0.068	0.017	0.046	0.113	0.069	0.076	0.064	0.139	0.052	0.097	0.134	0.125	0.071	0.137	0.112	0.199	0.072	0.162	0.088	0.103	0.071	0.158	0.103	0.102	0.146	0.142	0.128	0.142	0.102	0.128	0.131	0.131	0.054	0.191	0.095
Belastingkosten Numbers are in millions	0.656	9.923	0.543	19.458	0.613	-2.202	-0.358	3.885	6.687	3.005	2.654	23.289	6.421	-11.615	0.496	-91.757	-0.1	-3.781	0.699	-16.345	-0.809	-2.823	-1.912	7.12	7.061	5.153	-1.277	2.682	5.794	5.348	3.216	4.952	4.016	10.823	1.097	7.461	10.5	3.717	3.604	16.658	5.873	10.561	2.95	12.067	1.569	0.959	1.439	8.886	2.516	1.281	3.137	8.456	3.538	5.737	3.197	4.842	4.818	3.292	1.378	6.166	1.911
Nettowinst Numbers are in millions	-12.545	78.746	24.197	-4.149	35.781	48.965	1.824	-30.253	66.634	9.051	34.752	-227.57	-0.579	25.125	-8.865	-697.87	-42.969	14.349	-98.266	-1.327	17.738	48.595	24.126	109.686	24.202	52.13	26.133	8.037	8.832	55.535	20.859	47.389	20.2	62.669	19.783	57.656	24.895	63.769	17.85	70.854	25.532	55.275	14.762	61.954	21.214	28.878	10.483	40.052	14.471	26.011	18.371	54.537	13.037	33.186	13.115	31.865	17.39	26.79	6.571	35.758	6.78
Nettowinstmarge Numbers are in millions	-0.018	0.105	0.054	-0.004	0.064	0.077	0.004	-0.03	0.081	0.021	0.115	-0.273	-0.002	0.059	-0.034	-1.348	-0.143	0.038	-0.64	-0.002	0.048	0.079	0.062	0.114	0.07	0.092	0.075	0.011	0.027	0.102	0.061	0.071	0.054	0.119	0.049	0.083	0.094	0.118	0.059	0.112	0.092	0.167	0.06	0.135	0.083	0.1	0.063	0.129	0.088	0.095	0.125	0.123	0.101	0.121	0.082	0.111	0.103	0.117	0.045	0.163	0.074
WPA (Winst Per Aandeel) Numbers are in millions	-0.013	0.084	0.026	-0.005	0.038	0.052	0.002	-0.041	0.071	0.01	0.037	-0.24	-0.001	0.026	-0.009	-0.77	-0.047	0.016	-0.11	-0.002	0.02	0.052	0.026	0.14	0.03	0.058	0.029	0.009	0.01	0.067	0.025	0.047	0.02	0.16	0.024	0.07	0.03	0.072	0.02	0.083	0.03	0.066	0.02	0.073	0.025	0.034	0.013	0.048	0.018	0.032	0.023	0.063	0.015	0.038	0.015	0.05	0.028	0.041	0.01	0.066	0.013
Verwaterde WPA Numbers are in millions	-0.013	0.084	0.026	-0.005	0.038	0.052	0.002	-0.041	0.07	0.01	0.037	-0.24	-0.001	0.026	-0.009	-0.76	-0.047	0.016	-0.11	-0.002	0.02	0.052	0.026	0.14	0.03	0.058	0.029	0.009	0.01	0.067	0.025	0.047	0.02	0.16	0.024	0.07	0.03	0.072	0.02	0.083	0.03	0.066	0.02	0.073	0.025	0.034	0.013	0.048	0.018	0.032	0.023	0.063	0.015	0.038	0.015	0.05	0.028	0.041	0.01	0.066	0.013
EBITDA Numbers are in millions	-34.062	98.049	33.68	33.862	47.326	59.779	21.365	-30.93	103.464	31.588	44.153	-150.826	17.298	23.964	0.661	-715.921	-23.169	34.188	-82.163	6.053	48.655	72.556	34.608	153.009	53.167	93.632	30.037	74.367	34.308	90.404	16.764	89.274	14.419	91.714	17.489	88.525	27.019	97.229	19.87	118.357	33.11	76.656	16.087	92.002	30.683	35.573	13.508	62.034	16.769	32.521	11.757	93.053	7.381	46.515	12.338	44.273	24.981	33.949	16.589	46.315	8.78
EBITDA ratio Numbers are in millions	-0.048	0.138	0.075	0.149	0.055	0.114	0.007	-0.031	0.097	0.063	0.086	0.111	0.035	0.174	0.002	-0.152	-0	0.169	-0.535	0.23	0.107	0.136	0.09	0.186	0.148	0.176	0.027	0.157	-0.111	0.181	0.049	0.183	0.041	0.186	0.049	0.172	0.109	0.18	0.07	0.187	0.119	0.232	0.057	0.201	0.12	0.124	0.071	0.226	0.102	0.119	0.08	0.21	0.057	0.172	0.077	0.154	0.147	0.151	0.121	0.211	0.096

Tianjin Motor Dies Co.,Ltd.

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