Kuangda Technology Group Co., Ltd. (002516.SZ) - Winst- en verliesrekening per kwartaal

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002516.SZ
Financiële Gegevens

5.09 (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	536.146	557.229	428.407	549.062	489.758	450.128	314.514	464.973	479.51	406.242	433.303	491.084	406.956	433.344	392.185	465.116	400.1	366.353	258.394	443.742	381.311	376.165	372.776	455.668	410.922	480.147	419.89	592.759	632.437	556.362	535.612	734.484	528.353	606.189	432.633	525.141	428.49	522.391	384.433	310.947	613.639	455.325	363.85	447.37	349.451	362.888	265.373	328.348	279.115	298.311	272.542	285.422	272.908	227.635	236.386	203.287	226.296	181.106	171.192	164.149	160.711
Kosten van de omzet Numbers are in millions	425.408	436.674	334.438	411.462	362.379	337.039	235.499	352.598	352.499	296.327	318.091	374.494	305.625	314.716	279.284	352.006	271.433	254.598	182.9	331.149	281.701	268.447	273.207	370.839	272.214	334.56	289.034	351.304	418.706	339.996	348.545	490.742	326.953	383.011	265.448	327.652	275.324	306.973	252.378	176.181	493.31	324.097	252.496	348.195	234.962	254.949	190.243	238.261	199.038	219.853	199.953	208.37	212.451	166.275	162.676	132.469	151.344	120.234	115.767	111.067	103.075
Brutowinst Numbers are in millions	110.737	120.555	93.968	137.6	127.379	113.089	79.015	112.375	127.011	109.915	115.213	116.59	101.331	118.628	112.901	113.11	128.667	111.755	75.494	112.593	99.61	107.717	99.569	84.828	138.709	145.587	130.856	241.455	213.731	216.366	187.066	243.743	201.399	223.178	167.185	197.489	153.166	215.418	132.056	134.766	120.329	131.228	111.354	99.175	114.488	107.939	75.13	90.088	80.077	78.458	72.589	77.052	60.458	61.36	73.709	70.818	74.952	60.872	55.425	53.081	57.636
Brutowinstmarge Numbers are in millions	0.207	0.216	0.219	0.251	0.26	0.251	0.251	0.242	0.265	0.271	0.266	0.237	0.249	0.274	0.288	0.243	0.322	0.305	0.292	0.254	0.261	0.286	0.267	0.186	0.338	0.303	0.312	0.407	0.338	0.389	0.349	0.332	0.381	0.368	0.386	0.376	0.357	0.412	0.344	0.433	0.196	0.288	0.306	0.222	0.328	0.297	0.283	0.274	0.287	0.263	0.266	0.27	0.222	0.27	0.312	0.348	0.331	0.336	0.324	0.323	0.359
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.342	19.231	13.011	16.636	12.495	12.805	12.81	13.299	13.854	14.481	12.005	13.15	9.855	8.934	7.202	8.977	7.565	6.612	6.036	9.022	8.299	9.472	7.291	5.039	10.248	15.807	4.585	30.036	5.027	13.697	0	0	0	14.588	0	33.004	0	15.544	0	30.161	0	14.406	0	27.637	0	15.498	0	30.805	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	77.972	-10.636	30.234	-50.165	71.2	-10.835	27.17	-57.216	74.396	-14.082	29.629	-67.301	74.955	-15.133	32.582	-46.726	31.686	-10.292	30.003	-26.951	23.967	-8.951	37.501	-35.107	26.441	-11.848	37.424	-63.563	35.226	-15.724	38.012	-85.655	46.617	-30.333	55.728	-98.619	54.499	-23.228	49.439	-63.129	38.614	-16.975	37.822	-56.361	33.27	-8.63	31.612	-48.594	27.602	-12.662	29.061	-38.694	22.703	-17.518	28.74	-27.945	18.053	25.539	14.271	18.151	26.007
Verkoop- en marketingkosten Numbers are in millions	10.226	6.781	5.388	8.757	6.472	3.47	4.799	5.614	4.485	3.746	3.583	5.49	4.441	4.393	5.227	-10.152	10.925	7.649	6.285	14.527	9.644	9.176	8.264	16.415	11.673	10.393	5.252	18.325	9.551	11.642	8.731	23.11	11.492	10.504	9.268	18.098	8.692	12.502	8.669	15.273	11.224	11.362	13.672	14.118	9.863	8.59	10.878	13.645	6.23	6.727	7.606	11.596	5.167	8.088	5.478	9.852	5.011	4.389	4.257	4.043	3.953
Verkoop-, algemene en administratieve kosten Numbers are in millions	88.198	-3.855	35.283	-41.408	77.672	-7.365	31.969	-51.602	78.881	-10.336	33.212	-61.812	79.396	-10.74	37.809	-56.878	42.611	-2.643	36.288	-12.424	33.611	0.225	45.764	-18.692	38.114	-1.455	42.677	-45.237	44.777	-4.081	46.743	-62.544	58.109	-19.829	64.997	-80.521	63.191	-10.726	58.109	-47.856	49.838	-5.614	51.494	-42.242	43.133	-0.04	42.49	-34.948	33.832	-5.935	36.666	-27.098	27.87	-9.429	34.218	-18.093	23.063	29.928	18.528	22.194	29.96
Overige kosten Numbers are in millions	-43.585	19.231	-11.899	-1.054	-0.048	-3.841	4.317	93.941	-38.718	45.914	-0.276	-0.041	0.083	0.411	-0.021	1.328	0.167	-0.181	-0.492	-0.319	0.346	-0.243	0.105	-2.416	-0.826	0.039	-0.098	-27.568	1.448	-0.142	1.749	-2.749	2.394	0.982	0.687	4	0.535	-0.319	0.94	-0.908	1.09	3.279	0.786	-4.835	2.282	0.133	2.689	2.076	0.766	1.277	0.599	8.566	0.161	0.893	4.322	1.07	-5.461	-0.644	0.592	-1.106	0.265
Bedrijfskosten Numbers are in millions	60.955	56.014	60.193	62.897	55.735	49.623	49.096	55.638	54.017	50.059	44.941	53.816	49.095	45.978	48.818	39.209	53.456	44.168	44.342	75.269	43.556	53.317	56.737	72.008	52.447	59.242	46.337	75.524	57.14	63.668	56.488	106.144	60.534	58.479	67.119	86.082	65.128	71.658	60.635	69.089	52.608	49.87	53.564	50.922	44.457	45.705	44.948	48.494	35.613	33.431	38.236	45.793	28.779	23.916	35.124	34.985	24.512	31.241	19.72	23.31	31.126
Bedrijfsresultaat Numbers are in millions	53.661	51.588	33.775	44.62	78.261	55.574	38.263	48.467	67.024	55.44	66.092	50.285	48.213	68.173	57.884	59.319	73.761	66.207	50.821	30.451	60.697	58.828	55.81	12.468	91.59	94.68	92.245	156.984	141.675	119.489	91.611	74.764	128.324	102.744	55.467	54.18	83.098	100.942	47.724	48.379	54.014	70.43	45.023	36.995	64.691	53.321	30.811	35.746	49.353	46.338	32.051	35.916	30.444	37.867	36.789	31.387	46.403	36.191	31.021	25.624	25.537
Bedrijfsresultaat ratio Numbers are in millions	0.1	0.093	0.079	0.081	0.16	0.123	0.122	0.104	0.14	0.136	0.153	0.102	0.118	0.157	0.148	0.128	0.184	0.181	0.197	0.069	0.159	0.156	0.15	0.027	0.223	0.197	0.22	0.265	0.224	0.215	0.171	0.102	0.243	0.169	0.128	0.103	0.194	0.193	0.124	0.156	0.088	0.155	0.124	0.083	0.185	0.147	0.116	0.109	0.177	0.155	0.118	0.126	0.112	0.166	0.156	0.154	0.205	0.2	0.181	0.156	0.159
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.916	55.039	4.932	-1.054	-0.048	-3.841	0.02	0.078	-0.999	-0.149	-0.085	-0.041	-3.941	-4.066	-6.22	-13.255	-1.282	-1.561	19.176	-7.191	4.989	4.185	13.083	-2.768	4.502	8.375	7.629	-30.413	-13.852	-39.056	-37.232	-66.851	-10.234	-60.973	-43.916	-53.411	-5.225	-43.141	-22.795	-18.207	-12.652	-7.719	-15.772	-13.879	-5	-8.93	3.195	-4.639	5.571	2.574	-2.283	13.112	-1.772	0.81	2.526	-3.541	-9.498	5.753	-4.093	-6.232	-0.709
Inkomen voor belasting Numbers are in millions	52.745	55.039	38.707	43.566	78.213	51.733	38.282	48.546	66.025	55.291	66.007	50.244	48.296	68.584	57.862	60.647	73.929	66.026	50.329	30.133	61.043	58.585	55.915	10.052	90.764	94.72	92.148	135.519	142.739	113.642	93.346	70.748	130.632	103.726	56.149	57.997	82.813	100.619	48.626	47.471	55.068	73.638	42.018	34.374	65.032	53.304	33.377	36.955	50.034	47.601	32.07	44.37	29.907	38.254	41.111	32.292	40.942	35.384	31.613	23.539	25.801
Inkomen voor belasting ratio Numbers are in millions	0.098	0.099	0.09	0.079	0.16	0.115	0.122	0.104	0.138	0.136	0.152	0.102	0.119	0.158	0.148	0.13	0.185	0.18	0.195	0.068	0.16	0.156	0.15	0.022	0.221	0.197	0.219	0.229	0.226	0.204	0.174	0.096	0.247	0.171	0.13	0.11	0.193	0.193	0.126	0.153	0.09	0.162	0.115	0.077	0.186	0.147	0.126	0.113	0.179	0.16	0.118	0.155	0.11	0.168	0.174	0.159	0.181	0.195	0.185	0.143	0.161
Belastingkosten Numbers are in millions	6.615	9.71	6.56	13.307	13.744	8.507	6.215	1.198	18.217	6.212	13.624	1.646	9.788	14.002	11.674	10.796	14.14	6.959	10.274	7.56	7.474	10.685	13.468	3.352	18.765	17.289	21.667	45.928	26.071	13.588	22.348	20.359	12.611	20.329	8.238	4.695	12.849	9.246	10.72	9.029	9.811	18.432	9.896	2.242	17.122	14.058	3.727	8.405	9.22	9.062	5.886	10.637	5.086	7.543	6.578	5.784	8.584	7.133	5.024	3.655	9.785
Nettowinst Numbers are in millions	46.489	41.131	30.611	49.347	65.847	42.872	33.138	48.932	48.717	49.786	52.237	48.922	39.028	54.769	46.737	50.054	60.262	59.257	40.195	22.509	53.887	48.171	42.446	10.027	73.241	78.121	70.586	96.991	117.111	100.116	70.531	50.164	118.078	85.66	47.385	52.038	69.247	91.176	38.843	42.816	40.813	54.464	30.425	30.926	44.999	37.947	28.744	28.285	39.269	37.189	24.451	33.131	23.295	30.742	34.533	26.508	32.359	28.38	26.492	19.585	15.07
Nettowinstmarge Numbers are in millions	0.087	0.074	0.071	0.09	0.134	0.095	0.105	0.105	0.102	0.123	0.121	0.1	0.096	0.126	0.119	0.108	0.151	0.162	0.156	0.051	0.141	0.128	0.114	0.022	0.178	0.163	0.168	0.164	0.185	0.18	0.132	0.068	0.223	0.141	0.11	0.099	0.162	0.175	0.101	0.138	0.067	0.12	0.084	0.069	0.129	0.105	0.108	0.086	0.141	0.125	0.09	0.116	0.085	0.135	0.146	0.13	0.143	0.157	0.155	0.119	0.094
WPA (Winst Per Aandeel) Numbers are in millions	0.032	0.028	0.021	0.034	0.046	0.03	0.023	0.034	0.034	0.034	0.036	0.033	0.027	0.037	0.032	0.034	0.041	0.04	0.027	0.015	0.037	0.032	0.028	0.007	0.049	0.052	0.047	0.066	0.079	0.068	0.048	0.04	0.093	0.069	0.038	0.042	0.055	0.07	0.029	0.034	0.033	0.043	0.024	0.025	0.036	0.029	0.022	0.023	0.032	0.03	0.02	0.026	0.018	0.024	0.028	0.029	0.034	0.031	0.029	0.021	0.016
Verwaterde WPA Numbers are in millions	0.032	0.028	0.021	0.034	0.046	0.03	0.023	0.034	0.033	0.034	0.036	0.033	0.027	0.037	0.032	0.034	0.041	0.04	0.027	0.015	0.037	0.032	0.028	0.007	0.049	0.052	0.047	0.066	0.078	0.068	0.047	0.04	0.091	0.069	0.038	0.042	0.054	0.07	0.029	0.034	0.033	0.043	0.024	0.025	0.036	0.029	0.022	0.023	0.032	0.03	0.02	0.026	0.018	0.024	0.028	0.029	0.034	0.031	0.029	0.021	0.016
EBITDA Numbers are in millions	53.868	65.434	46.902	72.71	85.656	59.939	31.017	56.103	71.549	59.121	69.409	61.998	51.97	77.759	66.428	87.992	80.732	76.081	18.966	66.314	57.118	73.126	37.656	21.707	95.146	102.518	83.738	154.059	149.496	143.274	139.819	137.288	117.422	157.618	110.758	105.418	89.201	138.899	80.003	59.213	73.341	85.036	65.615	37.378	76.238	67.71	31.31	52.951	42.23	45.938	39.032	43.598	35.442	43.995	42.031	41.075	50.886	38.858	36.687	34.39	26.701
EBITDA ratio Numbers are in millions	0.1	0.117	0.109	0.132	0.175	0.133	0.099	0.121	0.149	0.146	0.16	0.126	0.128	0.179	0.169	0.189	0.202	0.208	0.073	0.149	0.15	0.194	0.101	0.048	0.232	0.214	0.199	0.26	0.236	0.258	0.261	0.187	0.222	0.26	0.256	0.201	0.208	0.266	0.208	0.19	0.12	0.187	0.18	0.084	0.218	0.187	0.118	0.161	0.151	0.154	0.143	0.153	0.13	0.193	0.178	0.202	0.225	0.215	0.214	0.21	0.166

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