Shenzhen Kingsino Technology Co.,Ltd. (002548.SZ) - Winst- en verliesrekening per kwartaal

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002548.SZ
Financiële Gegevens

6.32 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	1,168.508	1,125.453	1,284.077	1,101.936	1,050.632	859.075	1,109.695	982.298	1,089.32	943.254	1,098.347	862.716	1,069.619	1,168.944	1,079.099	1,361.135	1,257.861	1,688.813	1,017.337	746.827	616.265	563.73	570.843	664.139	601.295	645.578	743.752	672.929	738.365	642.887	929.025	641.219	848.223	774.563	817.145	581.694	589.456	565.611	671.729	788.647	478.865	519.871	514.849	467.756	485.351	552.506	564.779	471.384	401.248	467.016	483.387	440.382	377.966	438.144	443.694	343.716	266.018	310.85	303.089	283.04	252.758	312.299	304.435
Kosten van de omzet Numbers are in millions	1,080.71	1,016.161	1,088.691	996.656	977.36	859.264	1,040.438	956.841	1,048.776	850.331	934.409	797.642	1,082.041	1,175.755	1,053.557	1,164.7	880.994	1,355.156	652.261	470.679	438.707	398.069	416.936	530.136	494.189	520.204	646.513	592.086	628.857	524.556	781.441	490.493	699.657	689.995	693.979	471.859	491.48	484.107	546.607	715.755	406.919	444.37	439.499	402.328	419.952	488.045	497.877	415.983	353.014	416.252	425.045	384.184	329.187	385.538	391.049	296.068	229.57	268.847	257.877	240.085	219.181	272.474	260.61
Brutowinst Numbers are in millions	87.799	109.292	195.386	105.28	73.273	-0.189	69.257	25.457	40.544	92.922	163.937	65.075	-12.422	-6.81	25.542	196.436	376.868	333.657	365.075	276.148	177.559	165.662	153.906	134.003	107.106	125.374	97.239	80.843	109.508	118.33	147.584	150.726	148.567	84.568	123.166	109.835	97.976	81.504	125.122	72.893	71.946	75.5	75.349	65.429	65.399	64.462	66.902	55.401	48.234	50.764	58.342	56.198	48.779	52.605	52.644	47.647	36.448	42.003	45.212	42.955	33.577	39.825	43.825
Brutowinstmarge Numbers are in millions	0.075	0.097	0.152	0.096	0.07	-0	0.062	0.026	0.037	0.099	0.149	0.075	-0.012	-0.006	0.024	0.144	0.3	0.198	0.359	0.37	0.288	0.294	0.27	0.202	0.178	0.194	0.131	0.12	0.148	0.184	0.159	0.235	0.175	0.109	0.151	0.189	0.166	0.144	0.186	0.092	0.15	0.145	0.146	0.14	0.135	0.117	0.118	0.118	0.12	0.109	0.121	0.128	0.129	0.12	0.119	0.139	0.137	0.135	0.149	0.152	0.133	0.128	0.144
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.525	12.076	13.166	12.6	13.208	7.457	14.47	16.42	11.947	8.656	15.639	12.228	15.766	-28.461	33.296	37.274	23.009	36.387	17.446	13.805	10.784	12.866	10.967	12.304	11.156	13.737	13.887	36.748	11.81	69.194	15.435	24.077	0	48.075	0	20.667	0	30.398	0	11.825	0	41.261	0	16.633	0	37.105	0	15.933	0	30.262	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.532	-85.875	111.932	-20.008	42.186	-100.159	136.076	-30.76	57.517	-114.9	146.512	-34.135	55.622	-140.974	245.92	66.879	142.029	-126.346	141.189	-2.631	54.921	-100.408	67.069	-15.424	44.977	-71.913	55.133	-29.748	50.007	-119.603	50.247	-37.206	59.635	-86.091	48.927	-14.332	38.191	-49.251	32.809	-7.127	22.256	-39.698	25.929	23.409	22.521	-41.714	24.614	21.874	23.327	-36.111	19.432	18.578	16.219	-21.832	15.606	-3.727	11.165	-12.636	9.348	7.696	7.468	11.079	10.06
Verkoop- en marketingkosten Numbers are in millions	19.636	18.601	35.027	15.326	14.424	18.82	32.739	15.014	14.346	13.813	12.977	8.692	13.804	14.213	16.736	20.14	15.534	13.281	21.59	17.483	15.225	27.985	20.948	22.644	22.237	33.955	31.457	6.034	31.593	39.387	36.397	33.225	33.421	30.245	32.471	33.421	26.04	25.257	25.677	21.77	23.29	23.107	23.626	19.329	25.867	27.726	27.372	10.004	20.517	22.508	19.871	22.021	18.041	0.337	20.565	7.437	14.722	-1.056	13.632	13.168	13.189	14.496	16.437
Verkoop-, algemene en administratieve kosten Numbers are in millions	63.167	-105.111	146.959	52.49	56.61	-83.044	168.816	-15.746	71.863	77.712	159.489	-25.443	69.426	-126.76	262.657	87.019	157.562	-113.065	162.779	8.571	70.146	-72.423	88.016	7.22	67.214	-37.958	86.59	4.677	81.6	-80.216	86.644	79.727	93.056	-55.847	81.398	19.09	64.231	-23.994	58.486	14.643	45.545	-16.591	49.555	12.437	48.388	-13.988	51.986	12.545	43.844	-13.603	39.303	40.599	34.261	-21.495	36.17	3.709	25.887	-13.693	22.98	20.864	20.657	25.575	26.497
Overige kosten Numbers are in millions	33.739	179.898	0	0	-0.259	96.508	0	23.998	-4.283	0	-93.195	80.435	-0.026	170.297	0	0	136.493	247.284	16.257	24.683	0	0	12.049	13.898	33.523	124.774	0	13.895	-5.029	3.723	-3.51	3.959	4.075	1.679	0.225	0	0.688	0.322	0.504	1.43	0.296	0.381	3.636	0.984	0.352	2.666	0	0.417	-0.705	0.825	0	0	0.17	56.284	-0.02	25.235	0	41.514	0.162	-0.506	0.17	0	0
Bedrijfskosten Numbers are in millions	114.807	86.862	121.861	65.309	70.18	203.913	98.092	101.666	79.527	61.556	81.933	67.22	85.166	85.633	290.874	125.711	317.064	455.195	196.482	128.596	82.21	16.011	111.032	91.705	111.893	120.103	99.956	96.801	88.38	132.86	98.569	103.582	97.131	50.795	81.88	48.728	64.643	57.965	59.237	50.973	45.624	54.969	53.191	43.52	48.449	58.157	51.988	47.522	43.138	47.205	39.307	40.6	34.262	34.789	36.175	28.945	25.89	27.198	22.983	20.358	20.728	25.66	26.591
Bedrijfsresultaat Numbers are in millions	-27.008	22.43	71.319	-2.292	-50.296	-323.229	-71.696	-130.43	-96.673	34.802	132.468	-16.295	-166.005	-671.307	-265.332	47.787	59.804	-121.538	168.593	147.552	95.349	149.651	42.874	42.298	-4.787	-177.875	-14.157	-46.401	21.128	-14.53	49.015	47.144	51.618	33.773	54.371	61.106	39.36	23.539	66.724	21.919	19.726	20.532	22.158	21.909	15.451	7.554	17.448	12.7	5.096	6.369	22.002	20.031	16.972	17.816	19.342	18.702	10.949	14.181	21.486	22.597	10.96	14.413	17.161
Bedrijfsresultaat ratio Numbers are in millions	-0.023	0.02	0.056	-0.002	-0.048	-0.376	-0.065	-0.133	-0.089	0.037	0.121	-0.019	-0.155	-0.574	-0.246	0.035	0.048	-0.072	0.166	0.198	0.155	0.265	0.075	0.064	-0.008	-0.276	-0.019	-0.069	0.029	-0.023	0.053	0.074	0.061	0.044	0.067	0.105	0.067	0.042	0.099	0.028	0.041	0.039	0.043	0.047	0.032	0.014	0.031	0.027	0.013	0.014	0.046	0.045	0.045	0.041	0.044	0.054	0.041	0.046	0.071	0.08	0.043	0.046	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	0.019	-4.633	1.224	1.043	-0.259	-9.285	-1.617	-2.93	-2.854	-4.419	29.616	-13.38	-18.959	-75.591	-122.387	-21.918	-29.202	-37.368	-0.417	-2.035	4.049	-46.102	-12.607	-2.254	4.062	-28.841	-2.189	-7.805	1.814	-7.986	-2.798	-0.271	4.086	-0.26	0.106	1.563	0.688	-0.848	1.15	1.238	0.285	-0.798	0.725	1.254	0.065	2.2	3.781	0.08	1.267	-0.56	0.629	2.349	0.164	2.233	-0.021	0.302	0.578	0.093	0.101	0.514	0.17	1.221	0.539
Inkomen voor belasting Numbers are in millions	-26.989	17.797	72.543	-1.248	-50.555	-332.513	-73.313	-133.36	-99.489	30.383	162.261	-29.656	-186.769	-746.897	-387.719	25.868	30.603	-158.906	168.176	145.517	99.198	103.549	30.267	40.044	-0.726	-206.717	-16.346	-54.206	22.941	-22.516	45.71	46.873	55.522	33.513	54.477	62.669	40.048	22.691	67.035	23.157	20.012	19.734	22.884	23.163	15.516	9.755	21.229	12.78	6.363	5.809	22.631	22.38	17.136	20.049	19.322	19.005	11.528	14.274	21.662	23.112	11.131	15.634	17.7
Inkomen voor belasting ratio Numbers are in millions	-0.023	0.016	0.056	-0.001	-0.048	-0.387	-0.066	-0.136	-0.091	0.032	0.148	-0.034	-0.175	-0.639	-0.359	0.019	0.024	-0.094	0.165	0.195	0.161	0.184	0.053	0.06	-0.001	-0.32	-0.022	-0.081	0.031	-0.035	0.049	0.073	0.065	0.043	0.067	0.108	0.068	0.04	0.1	0.029	0.042	0.038	0.044	0.05	0.032	0.018	0.038	0.027	0.016	0.012	0.047	0.051	0.045	0.046	0.044	0.055	0.043	0.046	0.071	0.082	0.044	0.05	0.058
Belastingkosten Numbers are in millions	-0.047	12.072	2.723	-12.289	1.685	16.665	-3.396	-3.255	-2.128	24.616	10.11	5.155	0.707	8.231	11.695	14.836	-16.704	-7.31	1.465	13.539	0.963	-16.986	4.616	-0.071	4.465	12.912	-2.307	-6.356	3.041	6.194	7.015	4.017	2.216	3.495	3.292	4.678	4.978	4.917	12.087	3.617	4.76	6.702	3.455	5.264	3.281	0.903	4.109	0.696	1.664	1.744	4.652	2.818	3.244	3.455	2.584	2.887	2.128	2.196	4.046	4.215	2.265	-0.328	3.941
Nettowinst Numbers are in millions	-25.778	2.287	69.651	10.275	-52.055	-351.41	-70.604	-138.799	-97.361	58.046	146.397	-36.05	-150.957	-696.733	-332.169	20.488	19.315	-193.038	140.062	116.83	68.395	105.563	17.681	28.259	-10.972	-232.471	-18.425	-54.924	18.642	-23.934	28.14	28.927	34.525	35.048	40.972	50.777	32.026	14.549	54.35	19.458	15.191	12.6	18.724	17.723	11.971	8.86	16.995	11.9	4.368	3.845	17.581	19.118	13.359	16.145	16.126	15.629	9.383	11.902	17.424	18.463	8.547	16.035	13.874
Nettowinstmarge Numbers are in millions	-0.022	0.002	0.054	0.009	-0.05	-0.409	-0.064	-0.141	-0.089	0.062	0.133	-0.042	-0.141	-0.596	-0.308	0.015	0.015	-0.114	0.138	0.156	0.111	0.187	0.031	0.043	-0.018	-0.36	-0.025	-0.082	0.025	-0.037	0.03	0.045	0.041	0.045	0.05	0.087	0.054	0.026	0.081	0.025	0.032	0.024	0.036	0.038	0.025	0.016	0.03	0.025	0.011	0.008	0.036	0.043	0.035	0.037	0.036	0.045	0.035	0.038	0.057	0.065	0.034	0.051	0.046
WPA (Winst Per Aandeel) Numbers are in millions	-0.03	0.003	0.087	0.013	-0.06	-0.5	-0.088	-0.18	-0.12	0.086	0.16	-0.038	-0.17	-1.17	-0.52	0.032	0.03	-0.34	0.25	0.21	0.16	0.19	0.04	0.059	-0.023	-0.47	-0.038	-0.11	0.039	-0.046	0.054	0.058	0.069	0.072	0.085	0.098	0.062	0.037	0.14	0.049	0.039	0.031	0.046	0.041	0.031	0.022	0.039	0.029	0.011	0.009	0.042	0.047	0.032	0.04	0.039	0.043	0.026	0.04	0.056	0.06	0.028	0.054	0.047
Verwaterde WPA Numbers are in millions	-0.03	0.003	0.087	0.013	-0.06	-0.5	-0.088	-0.18	-0.12	0.086	0.16	-0.038	-0.2	-1.17	-0.52	0.032	0.03	-0.34	0.24	0.21	0.15	0.19	0.04	0.059	-0.023	-0.47	-0.021	-0.11	0.039	-0.046	0.054	0.058	0.069	0.072	0.085	0.098	0.062	0.037	0.14	0.049	0.039	0.031	0.046	0.041	0.031	0.022	0.039	0.029	0.011	0.009	0.042	0.047	0.032	0.04	0.039	0.043	0.026	0.04	0.056	0.06	0.028	0.054	0.047
EBITDA Numbers are in millions	9.179	137.881	112.964	38.334	49.806	-284.244	36.505	-26.229	8.048	58.579	264.672	68.687	-82.649	-610.071	-247.31	148.845	146.2	-84.128	223.902	208.778	156.188	129.62	74.675	87.684	57.436	-22.706	24.521	1.532	44.691	27.675	59.626	76.057	63.854	104.924	41.286	76.49	40.295	21.373	70.158	22.482	32.075	15.152	25.791	21.903	21.136	21.978	14.914	14.943	5.333	18.979	19.035	15.597	14.517	26.794	16.47	20.978	10.558	14.925	22.38	22.259	14.252	16.362	17.356
EBITDA ratio Numbers are in millions	0.008	0.123	0.088	0.035	0.047	-0.331	0.033	-0.027	0.007	0.062	0.241	0.08	-0.077	-0.522	-0.229	0.109	0.116	-0.05	0.22	0.28	0.253	0.23	0.131	0.132	0.096	-0.035	0.033	0.002	0.061	0.043	0.064	0.119	0.075	0.135	0.051	0.131	0.068	0.038	0.104	0.029	0.067	0.029	0.05	0.047	0.044	0.04	0.026	0.032	0.013	0.041	0.039	0.035	0.038	0.061	0.037	0.061	0.04	0.048	0.074	0.079	0.056	0.052	0.057

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