Shenzhen KSTAR Science and Technology Co., Ltd. (002518.SZ) - Winst- en verliesrekening per kwartaal

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002518.SZ
Financiële Gegevens

26.18 (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	1,007.285	1,046.559	818.061	1,371.204	1,245.846	1,419.795	1,402.731	1,661.163	1,218.462	960.491	560.574	958.243	657.415	717.155	473.106	848.847	693.308	638.647	241.747	968.627	643.091	605.864	392.591	914.528	640.683	718.277	441.131	1,020.137	634.526	676.943	398.01	586.988	415.211	406.692	341.553	535.758	366.959	348.148	275.618	476.271	328	320.49	263.118	476.807	267.653	244.542	182.656	333.876	211.829	176.688	212.042	300.099	211.074	216.437	209.882	262.163	142.944	134.718	130.735	185.677	122.885
Kosten van de omzet Numbers are in millions	702.871	740.785	553.854	922.706	832.841	941.31	953.429	1,106.235	837.465	661.665	396.178	704.493	430.235	484.98	307.755	534.801	436.758	401.667	156.023	615.023	406.069	393.21	259.637	662.825	457.761	491.29	295.424	700.925	424.235	444.137	263.807	371.126	254.784	254.9	225.362	333.894	245.126	239.43	189.135	336.56	229.668	222.524	176.744	321.748	178.955	167.947	126.788	226.335	151.011	122.955	154.873	218.134	156.752	165.388	160.013	190.176	98.535	88.489	94.287	137.282	87.779
Brutowinst Numbers are in millions	304.414	305.774	264.207	448.498	413.005	478.485	449.301	554.928	380.997	298.825	164.396	253.75	227.18	232.176	165.351	314.046	256.55	236.98	85.723	353.604	237.023	212.654	132.954	251.703	182.922	226.987	145.707	319.212	210.291	232.806	134.203	215.863	160.427	151.792	116.19	201.864	121.833	108.718	86.483	139.711	98.332	97.966	86.374	155.059	88.698	76.595	55.868	107.541	60.818	53.733	57.169	81.964	54.322	51.049	49.869	71.986	44.409	46.229	36.448	48.395	35.106
Brutowinstmarge Numbers are in millions	0.302	0.292	0.323	0.327	0.332	0.337	0.32	0.334	0.313	0.311	0.293	0.265	0.346	0.324	0.35	0.37	0.37	0.371	0.355	0.365	0.369	0.351	0.339	0.275	0.286	0.316	0.33	0.313	0.331	0.344	0.337	0.368	0.386	0.373	0.34	0.377	0.332	0.312	0.314	0.293	0.3	0.306	0.328	0.325	0.331	0.313	0.306	0.322	0.287	0.304	0.27	0.273	0.257	0.236	0.238	0.275	0.311	0.343	0.279	0.261	0.286
Onderzoek- en ontwikkelingskosten Numbers are in millions	62.748	65.384	61.675	91.73	58.74	56.237	38.973	69.395	38.836	35.376	29.24	31.963	47.15	42.085	32.398	52.595	36.311	38.108	28.428	60.453	35.476	30.072	24.42	48.86	27.396	25.589	20.8	152.492	25.306	40.946	0	79.403	0	31.555	0	72.701	0	29.206	0	65.63	0	27.702	0	52.929	0	18.838	0	42.262	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-18.95	31.527	-51.073	71.827	-11.35	26.525	-47.153	61.564	-11.212	22.157	-33.744	46.627	-11.788	18.59	-29.918	18.31	-7.764	15.063	-24.985	16.564	-6.553	13.213	-40.321	21.425	-28.448	36.421	-91.665	42.991	-27.289	33.879	-75.98	34.474	-21.418	26.747	-61.761	25.537	-18.452	23.694	-68.439	27.21	-20.874	26.035	-43.763	20.815	-13.513	17.965	-44.568	19.024	19.343	15.692	-40.019	17.793	-10.416	14.242	-25.153	11.086	12.035	9.927	15.084	9.012
Verkoop- en marketingkosten Numbers are in millions	0	91.566	62.975	121.537	79.373	80.042	79.777	134.431	58.109	58.049	48.248	67.884	57.549	58.65	54.638	110.763	56.199	58.952	46.565	130.503	72.575	65.396	49.61	85.139	54.061	67.489	60.377	82.07	49.691	61.452	45.998	65.875	43.227	37.752	32.32	50.499	35.651	36.459	27.16	41.814	29.77	28.271	28.633	49.632	29.652	25.125	19.224	40.779	21.565	19.19	19.787	28.192	15.593	17.303	17.156	16.852	12.856	9.365	9.004	13.821	9.262
Verkoop-, algemene en administratieve kosten Numbers are in millions	100.282	115.343	90.53	70.464	151.2	68.692	106.302	87.278	119.673	46.837	70.405	34.14	104.176	46.862	73.228	80.844	74.508	51.188	61.627	105.518	89.139	58.843	62.824	44.817	75.486	39.042	96.798	-9.595	92.682	34.163	79.877	-10.104	77.701	16.334	59.067	-11.262	61.188	18.007	50.854	-26.625	56.98	7.397	54.669	5.868	50.467	11.612	37.189	-3.789	40.589	38.533	35.479	-11.827	33.385	6.888	31.399	-8.302	23.941	21.4	18.931	28.905	18.274
Overige kosten Numbers are in millions	0	-69.747	-0.734	0.074	2.118	-5.695	1.137	86.353	-40.42	38.977	4.063	9.479	-0.242	-0.776	-0.12	0.654	-1.19	-0.064	-1.349	2.807	-0.35	-0.475	-0.099	-7.623	-0.181	-0.008	0.181	5.551	0.039	-3.986	4.177	20.25	3.862	0.65	0.68	4.271	3.301	1.123	0.853	2.395	0.587	-2.429	1.615	4.014	2.219	1.646	0.938	1.885	0.368	1.729	0.209	1.797	0.537	0.397	1.14	0.349	0.231	0.587	0.214	1.782	-0.511
Bedrijfskosten Numbers are in millions	163.03	250.474	152.205	262.932	178.382	164.249	146.412	243.026	118.089	121.19	103.708	150.268	125.167	115.228	104.357	193.454	111.439	109.982	89.158	230.173	123.848	107.137	82.168	159.167	99.981	110.271	90.301	160.76	92.826	94.822	86.068	118.193	83.919	70.524	63.028	105.318	63.709	64.961	54.212	79.735	58.356	57.146	57.663	96.684	51.452	43.995	38.275	70.373	41.681	39.439	36.496	54.115	34.387	35.357	32.141	40.149	24.032	21.668	19.399	29.388	18.464
Bedrijfsresultaat Numbers are in millions	141.384	55.301	112.002	164.289	222.873	324.399	305.995	255.934	285.277	191.985	66.023	80.57	121.061	109.992	103.743	62.13	120.618	128.058	27.32	86.88	124.431	94.71	52.074	-1.608	80.906	133.343	44.763	131.232	109.371	113.491	51.936	93.689	79.188	79.498	57.497	99.209	67.561	54.45	39.181	55.329	42.572	44.552	26.293	56.937	36.782	30.424	20.524	36.705	24.026	16.68	23.994	29.641	22.363	19.1	21.061	27.982	18.889	24.286	16.624	17.349	16.145
Bedrijfsresultaat ratio Numbers are in millions	0.14	0.053	0.137	0.12	0.179	0.228	0.218	0.154	0.234	0.2	0.118	0.084	0.184	0.153	0.219	0.073	0.174	0.201	0.113	0.09	0.193	0.156	0.133	-0.002	0.126	0.186	0.101	0.129	0.172	0.168	0.13	0.16	0.191	0.195	0.168	0.185	0.184	0.156	0.142	0.116	0.13	0.139	0.1	0.119	0.137	0.124	0.112	0.11	0.113	0.094	0.113	0.099	0.106	0.088	0.1	0.107	0.132	0.18	0.127	0.093	0.131
Totaal overige inkomsten en kosten netto Numbers are in millions	15.981	32.186	46.834	0.024	-0.071	-3.506	-0.285	-0.385	-0.292	-2.831	-0.454	-1.389	18.805	-7.732	42.629	-59.51	-25.683	0.997	29.406	-37.211	10.906	-11.084	1.189	-94.728	-2.215	16.618	-10.463	-21.379	-8.227	-28.567	7.947	15.761	6.534	-1.139	5.005	6.263	12.708	11.78	7.72	-0.597	3.121	4.187	-0.853	1.168	1.727	-0.558	3.8	1.329	5.249	4.961	3.488	3.551	2.959	3.793	4.44	-3.526	-1.257	0.312	-0.211	-0.687	-1.007
Inkomen voor belasting Numbers are in millions	157.365	87.487	158.837	164.313	222.802	320.893	305.71	255.548	284.986	189.155	65.569	79.18	120.818	109.216	103.623	61.081	119.428	127.995	25.971	86.22	124.081	94.433	51.975	-2.191	80.726	133.335	44.943	137.072	109.238	109.417	56.082	113.431	83.042	80.129	58.166	102.809	70.833	55.537	39.991	59.379	43.096	45.007	27.858	59.543	38.973	32.042	21.394	38.496	24.386	19.255	24.161	31.4	22.894	19.484	22.168	28.311	19.121	24.873	16.838	18.321	15.635
Inkomen voor belasting ratio Numbers are in millions	0.156	0.084	0.194	0.12	0.179	0.226	0.218	0.154	0.234	0.197	0.117	0.083	0.184	0.152	0.219	0.072	0.172	0.2	0.107	0.089	0.193	0.156	0.132	-0.002	0.126	0.186	0.102	0.134	0.172	0.162	0.141	0.193	0.2	0.197	0.17	0.192	0.193	0.16	0.145	0.125	0.131	0.14	0.106	0.125	0.146	0.131	0.117	0.115	0.115	0.109	0.114	0.105	0.108	0.09	0.106	0.108	0.134	0.185	0.129	0.099	0.127
Belastingkosten Numbers are in millions	19.278	6.826	24.494	9.262	27.058	43.965	62.251	31.041	47.522	23.737	10.929	-13.084	18.758	17.141	17.651	-8.708	16.753	16.812	5.512	-4.732	17.001	14.991	7.754	-10.662	11.98	21.52	2.418	11.505	10.761	12.505	5.577	0.628	10.961	14.221	8.813	8.797	13.726	9.209	6.917	0.885	10.842	8.204	4.04	7.135	6.838	4.355	3.912	5.557	4.085	1.009	3.981	3.333	3.299	1.617	3.309	2.788	2.37	3.386	2.425	0.261	1.882
Nettowinst Numbers are in millions	137.662	95.194	124.004	153.708	190.817	267.372	233.588	209.858	228.67	163.674	54.275	92.023	102.342	93.055	85.78	69.229	102.34	110.944	20.589	90.625	106.893	79.373	43.805	8.164	68.073	111.493	42.359	124.948	97.762	97.906	50.824	110.853	71.275	64.888	48.842	94.173	59.305	45.847	34.091	59.541	31.908	36.673	24.436	52.182	31.081	25.128	18.293	31.598	20.262	18.482	21.227	28.412	17.976	18.225	19.527	26.002	17.109	21.633	14.414	18.06	13.753
Nettowinstmarge Numbers are in millions	0.137	0.091	0.152	0.112	0.153	0.188	0.167	0.126	0.188	0.17	0.097	0.096	0.156	0.13	0.181	0.082	0.148	0.174	0.085	0.094	0.166	0.131	0.112	0.009	0.106	0.155	0.096	0.122	0.154	0.145	0.128	0.189	0.172	0.16	0.143	0.176	0.162	0.132	0.124	0.125	0.097	0.114	0.093	0.109	0.116	0.103	0.1	0.095	0.096	0.105	0.1	0.095	0.085	0.084	0.093	0.099	0.12	0.161	0.11	0.097	0.112
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.15	0.23	0.26	0.33	0.46	0.4	0.36	0.39	0.28	0.093	0.16	0.18	0.16	0.15	0.11	0.17	0.22	0.04	0.16	0.19	0.14	0.08	0.014	0.12	0.18	0.07	0.22	0.17	0.16	0.09	0.19	0.12	0.12	0.085	0.16	0.11	0.076	0.062	0.11	0.056	0.062	0.041	0.092	0.056	0.045	0.022	0.057	0.037	0.032	0.037	0.052	0.033	0.032	0.035	0.062	0.041	0.052	0.035	0.043	0.033
Verwaterde WPA Numbers are in millions	0.24	0.15	0.23	0.26	0.33	0.46	0.4	0.36	0.38	0.27	0.09	0.16	0.18	0.16	0.15	0.11	0.17	0.22	0.04	0.16	0.19	0.14	0.08	0.014	0.12	0.18	0.07	0.22	0.17	0.16	0.09	0.19	0.12	0.12	0.085	0.16	0.1	0.076	0.062	0.11	0.056	0.062	0.041	0.092	0.056	0.045	0.022	0.057	0.037	0.032	0.037	0.052	0.033	0.032	0.035	0.062	0.041	0.052	0.035	0.043	0.033
EBITDA Numbers are in millions	158.384	82.298	156.136	218.289	237.866	344.823	297.204	303.983	292.168	198.397	66.1	113.995	118.558	116.766	68.85	113.883	127.217	136.676	11.963	120.016	130.438	121.036	44.564	76.316	100.576	144.292	49.162	131.166	118.759	138.19	47.915	141.391	77.622	92.264	53.901	102.316	66.567	47.651	31.119	67.941	38.216	44.631	33.031	67.148	37.743	37.354	17.272	55.097	18.698	15.398	22.269	44.767	20.186	24.62	18.641	30.967	20.352	24.733	17.36	18.002	16.642
EBITDA ratio Numbers are in millions	0.157	0.079	0.191	0.159	0.191	0.243	0.212	0.183	0.24	0.207	0.118	0.119	0.18	0.163	0.146	0.134	0.183	0.214	0.049	0.124	0.203	0.2	0.114	0.083	0.157	0.201	0.111	0.129	0.187	0.204	0.12	0.241	0.187	0.227	0.158	0.191	0.181	0.137	0.113	0.143	0.117	0.139	0.126	0.141	0.141	0.153	0.095	0.165	0.088	0.087	0.105	0.149	0.096	0.114	0.089	0.118	0.142	0.184	0.133	0.097	0.135

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