Jiangsu Tongda Power Technology Co.,Ltd. (002576.SZ) - Winst- en verliesrekening per kwartaal

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002576.SZ
Financiële Gegevens

17.3 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	409.193	382.223	324.476	410.855	438.811	501.17	394.6	495.596	415.648	446.572	525.104	524.712	538.283	420.679	385.701	410.088	434.236	285.907	329.829	323.43	338.166	302.132	301.813	308.492	295.114	249.86	283.697	255.51	297.863	247.655	254.145	182.531	220.781	161.435	212.51	218.112	252.492	175.099	222.179	272.852	314.609	242.719	241.564	247.776	245.359	183.431	152.56	195.744	220.304	182.214	192.797	238.945	285.138	231.294	238.977	246.621	225.541	139.004
Kosten van de omzet Numbers are in millions	361.832	342.528	292.764	350.225	369.425	424.104	329.458	420.91	354.918	397.102	462.56	451.081	460.299	353.448	352.401	331.132	364.27	247.416	292.326	280.843	296.23	268.222	265.307	275.853	265.662	222.451	248.416	231.908	266.209	226.942	223.161	167.635	198.277	144.942	179.819	196.405	230.441	155.791	221.705	246.102	282.648	221.401	215.65	221.872	215.181	163.083	151.561	167.424	190.008	162.624	164.829	203.139	241.379	195.909	201.898	207.284	191.063	116.856
Brutowinst Numbers are in millions	47.361	39.695	31.712	60.629	69.386	77.066	65.143	74.686	60.73	49.47	62.544	73.631	77.984	67.231	33.3	78.956	69.966	38.491	37.503	42.586	41.936	33.91	36.506	32.639	29.452	27.409	35.281	23.601	31.654	20.714	30.984	14.896	22.505	16.493	32.691	21.708	22.052	19.308	0.473	26.751	31.961	21.318	25.914	25.905	30.179	20.348	0.999	28.321	30.296	19.59	27.968	35.806	43.759	35.386	37.08	39.337	34.478	22.148
Brutowinstmarge Numbers are in millions	0.116	0.104	0.098	0.148	0.158	0.154	0.165	0.151	0.146	0.111	0.119	0.14	0.145	0.16	0.086	0.193	0.161	0.135	0.114	0.132	0.124	0.112	0.121	0.106	0.1	0.11	0.124	0.092	0.106	0.084	0.122	0.082	0.102	0.102	0.154	0.1	0.087	0.11	0.002	0.098	0.102	0.088	0.107	0.105	0.123	0.111	0.007	0.145	0.138	0.108	0.145	0.15	0.153	0.153	0.155	0.16	0.153	0.159
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.765	10.738	13.596	13.838	13.373	15.863	11.687	16.867	12.657	11.42	14.189	15.56	13.015	10.368	-3.55	20.881	9.844	7.386	2.228	11.243	9.62	6.095	13.525	5.275	18.998	6.269	30.554	0.665	14.479	0	17.499	0	12.399	0	17.414	0	7.641	0	27.674	0	15.015	0	27.495	0	12.419	0	23.145	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-6.444	13.044	-23.218	35.246	-6.5	16.313	-25.254	38.313	-6.384	13.143	-21.282	36.554	-4.305	13.287	-22.644	14.986	-6.357	11.826	-12.947	7.423	-2.251	9.032	-22.526	12.413	-9.149	16.679	-55.369	36.942	-4.783	14.673	-24.813	3.768	-6.758	17.678	-31.731	16.289	-4.113	16.536	-36.783	16.734	-6.169	16.769	-31.493	17.607	-5.18	14.997	-32.923	16.854	-5.236	14.396	-12.446	10.235	-0.754	8.44	-10.522	8.257	7.567	5.276
Verkoop- en marketingkosten Numbers are in millions	4.015	2.258	7.105	3.866	5.146	4.063	3.977	3.554	4.686	3.225	5.02	3.265	2.905	5.151	-13.975	10.616	8.582	7.972	7.888	6.099	9.249	7.27	8.386	7.169	7.306	4.796	8.506	5.766	5.672	4.417	9.173	3.719	5.092	4.657	6.196	5.511	4.104	3.888	5.693	6.547	5.717	4.509	6.004	6.718	6.533	4.696	7.145	6.823	4.967	4.595	7.847	5.932	7.217	6.348	7.752	6.44	5.927	4.706
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.866	16.339	-16.113	39.112	-1.354	20.376	-21.277	41.867	-1.698	16.368	-16.262	39.819	-1.4	18.438	-36.62	25.602	2.225	19.797	-5.059	13.521	6.998	16.302	-14.14	19.582	-1.842	21.475	-46.863	42.708	0.889	19.091	-15.64	7.487	-1.667	22.335	-25.535	21.8	-0.009	20.423	-31.09	23.281	-0.451	21.278	-25.489	24.324	1.353	19.693	-25.778	23.677	-0.269	18.991	-4.599	16.167	6.463	14.788	-2.771	14.696	13.493	9.983
Overige kosten Numbers are in millions	-3.227	-1.524	0.725	-0.091	-0.784	3.21	39.094	-19.965	21.059	2.04	-0.171	0.043	-0.015	0.514	2.242	-0.033	-0.01	-0.163	0.338	0.008	-0.018	-0.049	0.435	-0.012	-0.004	-0.206	-15.878	0.265	0.309	15.423	1.129	-0.508	-3.049	5.028	2.418	1.117	-0.004	0.068	2.685	0.338	0.361	0.111	0.373	2.921	0.503	0.039	0.948	4.978	1.944	9.461	0.513	2.698	0.1	0.042	0.541	0.365	-0.078	0.192
Bedrijfskosten Numbers are in millions	28.858	28.601	37.747	32.585	34.553	39.448	29.504	38.77	32.018	29.828	36.352	37.419	32.878	29.416	-0.585	47.377	31.13	27.82	30.838	24.735	31.693	23.932	25.789	26.806	24.799	21.923	16.388	44.354	27.674	20.03	41.956	7.829	25.411	22.995	27.2	22.437	18.858	20.713	24.537	23.793	25.096	21.713	25.81	24.508	23.579	20.048	16.913	23.984	21.922	19.591	23.439	16.757	16.615	15.153	16.704	15.236	14.029	10.22
Bedrijfsresultaat Numbers are in millions	18.503	11.094	19.596	21.132	32.034	27.705	23.126	37.031	25.591	16.032	12.376	32.576	38.132	32.902	34.817	29.343	30.464	6.697	7.766	12.566	11.028	6.895	4.151	7.212	4.587	4.965	14.659	-15.748	1.94	1.151	-5.727	13.094	-4.831	-7.636	6.938	-1.922	1.162	1.762	-28.891	1.919	6.427	0.663	1.269	1.314	5.044	0.521	-12.973	6.714	8.197	1.468	7.615	19.356	22.01	14.514	17.097	23.031	16.448	8.931
Bedrijfsresultaat ratio Numbers are in millions	0.045	0.029	0.06	0.051	0.073	0.055	0.059	0.075	0.062	0.036	0.024	0.062	0.071	0.078	0.09	0.072	0.07	0.023	0.024	0.039	0.033	0.023	0.014	0.023	0.016	0.02	0.052	-0.062	0.007	0.005	-0.023	0.072	-0.022	-0.047	0.033	-0.009	0.005	0.01	-0.13	0.007	0.02	0.003	0.005	0.005	0.021	0.003	-0.085	0.034	0.037	0.008	0.039	0.081	0.077	0.063	0.072	0.093	0.073	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	2.553	3.854	0.725	-0.091	-0.784	-0.178	-0.018	-17.755	0.498	-4.54	-0.171	-3.593	-6.988	-4.4	3.174	-2.269	-8.382	-4.136	1.076	-5.278	0.766	-3.131	-6.13	1.367	-0.07	-0.726	-20.112	5.268	-1.97	15.891	6.367	5.518	-4.791	3.895	3.403	-0.077	-2.036	3.235	-2.167	-0.7	-0.077	1.169	1.553	2.729	-1.052	0.261	3.83	7.355	1.768	10.931	3.597	3.002	-5.034	-5.678	-2.737	-0.713	-4.064	-2.818
Inkomen voor belasting Numbers are in millions	21.056	14.947	20.321	21.041	31.25	27.527	23.108	19.277	26.089	11.493	12.204	32.619	38.118	33.415	37.059	29.31	30.454	6.534	7.741	12.574	11.01	6.847	4.587	7.2	4.583	4.759	-1.219	-15.484	2.01	16.574	-4.605	12.585	-7.697	-2.608	8.895	-0.806	1.158	1.83	-26.23	2.257	6.788	0.774	1.656	4.126	5.547	0.56	-12.084	11.692	10.141	10.929	8.127	22.05	22.11	14.555	17.639	23.388	16.385	9.109
Inkomen voor belasting ratio Numbers are in millions	0.051	0.039	0.063	0.051	0.071	0.055	0.059	0.039	0.063	0.026	0.023	0.062	0.071	0.079	0.096	0.071	0.07	0.023	0.023	0.039	0.033	0.023	0.015	0.023	0.016	0.019	-0.004	-0.061	0.007	0.067	-0.018	0.069	-0.035	-0.016	0.042	-0.004	0.005	0.01	-0.118	0.008	0.022	0.003	0.007	0.017	0.023	0.003	-0.079	0.06	0.046	0.06	0.042	0.092	0.078	0.063	0.074	0.095	0.073	0.066
Belastingkosten Numbers are in millions	2.05	1.631	5.991	2.687	1.534	2.155	4.794	2.744	3.838	1.79	0.844	4.167	4.623	4.899	8.897	3.358	2.201	0.792	1.859	1.248	3.119	0.626	1.894	0.764	1.41	1.751	-2.34	2.201	0.959	2.213	1.222	0.953	0.76	0.344	0.5	1.119	0.254	0.576	-1.616	0.569	0.967	0.23	-0.603	0.486	0.957	0.289	-3.252	1.981	1.49	2.686	-0.254	3.101	3.17	2.173	1.125	3.67	2.686	1.379
Nettowinst Numbers are in millions	18.87	13.314	14.452	18.423	29.676	25.46	18.81	16.243	22.334	10.111	11.585	28.26	33.844	28.915	28.872	25.852	28.586	5.991	7.194	11.977	8.636	6.414	3.05	6.97	4.862	4.485	3.39	-17.286	2.307	15.51	1.704	9.477	-4.374	-1.962	6.082	0.312	1.893	1.171	-24.186	1.628	5.326	0.638	1.478	4.056	4.638	0.007	-7.802	9.194	8.651	8.243	8.381	18.949	18.941	12.383	16.514	19.718	13.698	7.731
Nettowinstmarge Numbers are in millions	0.046	0.035	0.045	0.045	0.068	0.051	0.048	0.033	0.054	0.023	0.022	0.054	0.063	0.069	0.075	0.063	0.066	0.021	0.022	0.037	0.026	0.021	0.01	0.023	0.016	0.018	0.012	-0.068	0.008	0.063	0.007	0.052	-0.02	-0.012	0.029	0.001	0.007	0.007	-0.109	0.006	0.017	0.003	0.006	0.016	0.019	0	-0.051	0.047	0.039	0.045	0.043	0.079	0.066	0.054	0.069	0.08	0.061	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.081	0.088	0.11	0.18	0.15	0.11	0.098	0.14	0.061	0.069	0.17	0.2	0.18	0.17	0.16	0.17	0.036	0.044	0.073	0.052	0.039	0.019	0.042	0.033	0.027	0.021	-0.1	0.014	0.09	0.01	0.057	-0.022	-0.01	0.031	0.002	0.016	0.01	-0.15	0.01	0.033	0.004	0.007	0.02	0.023	0	-0.051	0.06	0.048	0.05	0.051	0.11	0.15	0.1	0.14	0.16	0.12	0.069
Verwaterde WPA Numbers are in millions	0.11	0.081	0.088	0.11	0.18	0.15	0.11	0.098	0.14	0.061	0.069	0.17	0.2	0.18	0.17	0.16	0.17	0.036	0.044	0.073	0.052	0.039	0.019	0.042	0.033	0.027	0.021	-0.1	0.014	0.09	0.01	0.057	-0.022	-0.01	0.031	0.002	0.016	0.01	-0.15	0.01	0.033	0.004	0.007	0.02	0.023	0	-0.051	0.06	0.048	0.05	0.051	0.11	0.15	0.1	0.14	0.16	0.12	0.069
EBITDA Numbers are in millions	30.479	17.646	-2.796	27.482	38.917	38.174	39.037	37.443	33.379	18.408	24.903	37.948	44.265	38.229	36.521	34.162	40.536	12.1	8.736	20.754	13.053	9.641	13.02	6.794	5.947	6.145	23.654	-24.691	22.894	0.038	7.249	6.786	-0.245	-5.829	18.143	0.936	11.673	-0.698	-13.62	2.948	10.792	0.024	8.588	1.836	9.699	1.489	11.737	3.546	9.779	-0.085	8.936	19.751	25.333	22.959	24.475	25.466	21.991	13.536
EBITDA ratio Numbers are in millions	0.074	0.046	-0.009	0.067	0.089	0.076	0.099	0.076	0.08	0.041	0.047	0.072	0.082	0.091	0.095	0.083	0.093	0.042	0.026	0.064	0.039	0.032	0.043	0.022	0.02	0.025	0.083	-0.097	0.077	0	0.029	0.037	-0.001	-0.036	0.085	0.004	0.046	-0.004	-0.061	0.011	0.034	0	0.036	0.007	0.04	0.008	0.077	0.018	0.044	-0	0.046	0.083	0.089	0.099	0.102	0.103	0.098	0.097

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