Shenzhen Center Power Tech. Co., Ltd (002733.SZ) - Winst- en verliesrekening per kwartaal

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002733.SZ
Financiële Gegevens

13.89 (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
Omzet Numbers are in millions	664.383	927.638	1,042.805	902.066	670.599	620.417	868.336	1,206.197	905.198	1,201.801	1,174.753	977.941	723.78	821.76	835.442	849.366	603.71	770.268	720.861	625.825	429.67	770.051	801.689	771.294	588.787	703.431	669.249	841.282	742.203	680.265	649.865	769.526	556.769	709.117	617.888	631.108	542.743	808.283	581.953	546.216	481.284	528.482	514.592	527.631	404.699	438.579	417.923
Kosten van de omzet Numbers are in millions	541.205	792.346	861.613	729.346	543.794	472.594	685.744	1,013.529	779.987	1,018.037	1,028.645	831.318	629.739	806.128	722.318	717.355	504.015	642.377	575.658	523.385	338.895	597.757	653.21	620.784	520.33	613.293	581.687	728.06	655.824	623.451	559.396	664.546	470.78	624.804	509.158	548.696	463.05	697.977	498.681	460.792	412.895	438.725	435.69	450.614	341.105	367.758	353.898
Brutowinst Numbers are in millions	123.178	135.292	181.192	172.72	126.804	147.823	182.593	192.668	125.211	183.764	146.109	146.623	94.042	15.632	113.125	132.011	99.696	127.89	145.204	102.44	90.775	172.294	148.479	150.509	68.457	90.138	87.562	113.222	86.379	56.814	90.469	104.979	85.989	84.313	108.73	82.412	79.693	110.306	83.272	85.423	68.389	89.757	78.902	77.017	63.594	70.821	64.025
Brutowinstmarge Numbers are in millions	0.185	0.146	0.174	0.191	0.189	0.238	0.21	0.16	0.138	0.153	0.124	0.15	0.13	0.019	0.135	0.155	0.165	0.166	0.201	0.164	0.211	0.224	0.185	0.195	0.116	0.128	0.131	0.135	0.116	0.084	0.139	0.136	0.154	0.119	0.176	0.131	0.147	0.136	0.143	0.156	0.142	0.17	0.153	0.146	0.157	0.161	0.153
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.437	36.692	27.503	17.408	30.27	41.144	31.971	27.63	32.197	40.168	34.641	26.772	23.796	28.31	24.366	20.685	22.273	23.159	14.28	17.046	11.247	15.655	18.26	11.419	7.27	3.24	9.473	16.213	0	3.262	9.234	14.824	0	48.219	0	30.335	0	47.872	0	29.449	0	41.729	0	7.402	0	45.17	0
Algemene en administratieve kosten Numbers are in millions	41.291	-72.865	94.13	-15.321	40.67	-71.135	89.725	-11.293	35.616	66.263	104.68	-13.23	34.7	-63.574	79.781	-3.841	37.146	-64.359	40.433	-14.196	46.619	-48.55	42.585	-5.995	34.965	-91.525	38.718	-14.687	31.105	-61.423	35.254	-14.038	29.249	-58.433	32.31	-17.987	25.13	-52.331	29.629	-17.854	28.901	-39.088	21.669	-15.043	24.67	-32.917	17.287
Verkoop- en marketingkosten Numbers are in millions	27.111	-15.101	40.165	19.675	21.434	33.273	27.427	23.038	25.096	39.615	25.495	24.523	19.082	-9.64	41.999	37.294	33.293	42.784	48.995	24.466	20.8	51.099	28.655	26.236	29.239	42.021	28.025	31.017	23.176	29.056	25.622	25.787	26.548	28.685	26.832	23.859	17.875	19.355	25.781	19.767	16.415	23.46	19.487	16.239	15.344	18.278	14.895
Verkoop-, algemene en administratieve kosten Numbers are in millions	68.402	-87.967	134.295	56.374	62.104	-37.863	117.152	11.746	60.713	98.54	130.174	11.294	53.782	-73.214	121.781	33.453	70.439	-21.574	89.427	10.27	67.42	2.549	71.24	20.241	64.204	-49.505	66.743	16.33	54.281	-32.367	60.876	11.749	55.797	-29.747	59.142	5.872	43.006	-32.976	55.41	1.913	45.316	-15.628	41.156	1.196	40.014	-14.639	32.182
Overige kosten Numbers are in millions	-3.031	204.591	-46.032	-31.895	0.004	-3.657	-3.536	1.114	-5.319	0.074	-53.953	60.643	3.412	69.187	-0.281	0.186	4.622	-11.445	-2.547	1.236	4.617	25.624	-3.335	6.166	2.438	16.646	0.205	15.092	-0.429	-13.238	5.037	4.249	2.73	8.716	7.534	6.351	1.047	-5.49	16.323	1.181	1.056	1.559	0.55	0.59	0.294	1.578	0.58
Bedrijfskosten Numbers are in millions	94.807	153.316	115.766	105.677	93.739	93.29	95.464	112.655	87.591	138.782	110.862	98.708	80.989	97.816	116.324	83.281	94.235	83.036	106.723	71.23	77.227	118.337	88.293	84.112	67.25	90.168	72.981	100.073	58.781	56.302	52.121	67.824	64.944	69.033	74.57	57.941	50.89	48.554	56.813	39.939	46.363	50.074	41.849	34.976	41.204	36.625	33.511
Bedrijfsresultaat Numbers are in millions	28.371	-18.023	65.426	67.044	28.133	-18.992	84.198	82.041	16.263	44.982	80.799	86.857	-7.057	-330.002	-31.612	29.666	-4.02	23.127	21.777	7.835	26.264	-6.421	74.225	57.883	23.792	10.772	45.706	31.132	-17.469	-20.284	11.411	35.032	21.155	19.714	33.553	33.946	25.631	55.113	36.067	33.985	20.407	30.672	30.141	33.197	18.084	31.059	21.923
Bedrijfsresultaat ratio Numbers are in millions	0.043	-0.019	0.063	0.074	0.042	-0.031	0.097	0.068	0.018	0.037	0.069	0.089	-0.01	-0.402	-0.038	0.035	-0.007	0.03	0.03	0.013	0.061	-0.008	0.093	0.075	0.04	0.015	0.068	0.037	-0.024	-0.03	0.018	0.046	0.038	0.028	0.054	0.054	0.047	0.068	0.062	0.062	0.042	0.058	0.059	0.063	0.045	0.071	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.713	-6.355	2.935	0.162	0.004	-3.657	-1.216	-1.207	16.259	-3.463	-12.172	8.867	-1.592	-26.602	-0.281	0.186	4.622	-11.445	-2.547	1.236	4.617	25.624	-3.335	6.166	-1.31	16.646	0.205	15.092	-0.429	-13.032	5.059	4.021	2.73	8.38	7.543	6.01	1.047	-6.813	15.929	0.81	0.854	1.444	0.4	0.593	0.291	1.623	0.301
Inkomen voor belasting Numbers are in millions	27.658	-24.378	68.362	68.761	28.137	-22.65	82.983	80.834	32.522	41.519	43.774	67.162	13.523	-356.604	-31.892	29.852	0.601	11.683	19.23	9.071	30.881	19.203	70.889	64.049	26.229	27.417	45.911	46.224	-17.898	-33.316	16.47	39.053	23.885	28.094	41.096	39.956	26.678	48.3	51.996	34.795	21.261	32.116	30.541	33.789	18.376	32.682	22.224
Inkomen voor belasting ratio Numbers are in millions	0.042	-0.026	0.066	0.076	0.042	-0.037	0.096	0.067	0.036	0.035	0.037	0.069	0.019	-0.434	-0.038	0.035	0.001	0.015	0.027	0.014	0.072	0.025	0.088	0.083	0.045	0.039	0.069	0.055	-0.024	-0.049	0.025	0.051	0.043	0.04	0.067	0.063	0.049	0.06	0.089	0.064	0.044	0.061	0.059	0.064	0.045	0.075	0.053
Belastingkosten Numbers are in millions	6.368	-0.254	21.742	12.491	10.284	13.193	13.409	10.294	0.787	4.26	17.784	3.114	3.461	74.797	3.371	7.994	0.044	-4.682	-1.447	4.888	4.871	4.572	2.672	6.235	1.668	4.358	2.241	5.584	1.784	3.211	4.769	3.315	1.394	1.646	4.316	4.605	4.226	7.516	7.016	5.841	2.61	5.271	3.464	3.264	3.187	2.069	5.133
Nettowinst Numbers are in millions	20.997	-21.633	46.915	53.718	18.102	-36.346	69.628	70.439	35.067	54.956	29.072	63.134	11.713	-415.959	-30.964	21.159	4.111	20.825	23.953	3.75	27.736	17.285	70.355	59.787	23.842	22.371	43.748	43.251	-15.147	-33.896	12.151	36.116	21.952	26.946	36.182	35.64	21.282	40.411	43.98	29.634	18.424	26.551	26.716	30.063	14.998	29.942	17.085
Nettowinstmarge Numbers are in millions	0.032	-0.023	0.045	0.06	0.027	-0.059	0.08	0.058	0.039	0.046	0.025	0.065	0.016	-0.506	-0.037	0.025	0.007	0.027	0.033	0.006	0.065	0.022	0.088	0.078	0.04	0.032	0.065	0.051	-0.02	-0.05	0.019	0.047	0.039	0.038	0.059	0.056	0.039	0.05	0.076	0.054	0.038	0.05	0.052	0.057	0.037	0.068	0.041
WPA (Winst Per Aandeel) Numbers are in millions	0.05	-0.055	0.12	0.14	0.05	-0.091	0.18	0.18	0.091	0.14	0.076	0.16	0.031	-1.08	-0.075	0.052	0.01	0.061	0.07	0.011	0.08	0.049	0.2	0.18	0.07	0.067	0.13	0.11	-0.04	-0.097	0.034	0.099	0.06	0.082	0.11	0.12	0.07	0.13	0.14	0.1	0.06	0.11	0.1	0.13	0.067	0.13	0.076
Verwaterde WPA Numbers are in millions	0.05	-0.055	0.12	0.14	0.05	-0.091	0.18	0.18	0.091	0.14	0.075	0.16	0.03	-1.08	-0.075	0.052	0.01	0.061	0.07	0.011	0.08	0.049	0.2	0.18	0.07	0.067	0.13	0.11	-0.04	-0.097	0.034	0.099	0.06	0.082	0.11	0.12	0.07	0.13	0.14	0.1	0.06	0.11	0.1	0.13	0.067	0.13	0.076
EBITDA Numbers are in millions	36.769	-9.527	80.127	115.823	55.438	30.622	96.89	125.936	46.946	46.779	105.931	126.956	66.88	-337.329	-2.262	44.703	34.981	54.898	31.357	29.471	67.379	31.207	103.145	92.922	54.132	61.727	80.045	51.841	38.383	2.225	23.364	61.478	24.764	71.482	34.16	51.936	28.803	87.513	26.459	52.265	22.869	41.5	46.181	42.041	22.39	42.343	32.945
EBITDA ratio Numbers are in millions	0.055	-0.01	0.077	0.128	0.083	0.049	0.112	0.104	0.052	0.039	0.09	0.13	0.092	-0.41	-0.003	0.053	0.058	0.071	0.043	0.047	0.157	0.041	0.129	0.12	0.092	0.088	0.12	0.062	0.052	0.003	0.036	0.08	0.044	0.101	0.055	0.082	0.053	0.108	0.045	0.096	0.048	0.079	0.09	0.08	0.055	0.097	0.079

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