Guangdong Guanghua Sci-Tech Co., Ltd. (002741.SZ) - Winst- en verliesrekening per kwartaal

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002741.SZ
Financiële Gegevens

13.39 (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
Omzet Numbers are in millions	655.403	509.179	700.955	733.08	610.863	654.563	622.533	914.463	1,005.118	760.215	735.459	683.229	635.79	525.618	606.343	503.247	611.837	292.837	462.742	461.875	398.383	390.623	325.482	416.113	421.386	357.239	383.397	351.554	304.491	259.749	292.649	269.304	230.22	199.542	247.137	221.337	222.613	171.763	214.403	205.765	211.1	142.314
Kosten van de omzet Numbers are in millions	593.449	487.092	702.294	693.887	626.414	617.104	525.134	816.859	834.212	621.577	624.558	578.325	532.844	438.184	534.329	400.245	515.084	244.948	374.228	374.839	316.598	315.421	245.012	312.102	310.872	273.775	291.958	269.453	224.9	204.192	231.279	206.08	169.612	153.197	193.986	166.504	165.484	127.934	158.417	151.503	155.248	106.904
Brutowinst Numbers are in millions	61.954	22.087	-1.339	39.194	-15.55	37.459	97.399	97.604	170.906	138.637	110.902	104.903	102.946	87.434	72.015	103.002	96.753	47.889	88.514	87.036	81.785	75.202	80.471	104.011	110.514	83.464	91.439	82.102	79.591	55.557	61.37	63.224	60.608	46.345	53.15	54.833	57.129	43.83	55.987	54.262	55.851	35.409
Brutowinstmarge Numbers are in millions	0.095	0.043	-0.002	0.053	-0.025	0.057	0.156	0.107	0.17	0.182	0.151	0.154	0.162	0.166	0.119	0.205	0.158	0.164	0.191	0.188	0.205	0.193	0.247	0.25	0.262	0.234	0.238	0.234	0.261	0.214	0.21	0.235	0.263	0.232	0.215	0.248	0.257	0.255	0.261	0.264	0.265	0.249
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.232	19.217	37.233	31.892	35.247	29.87	45.405	29.897	39.551	32.642	40.346	30.972	28.131	21.561	39.713	28.802	13.872	17.433	23.02	20.227	18.467	18.043	11.37	18.234	11.883	13.512	14.176	11.791	19.313	0	33.888	0	13.927	0	28.637	0	13.012	0	28.26	0	11.613	0
Algemene en administratieve kosten Numbers are in millions	-12.058	29.699	-65.662	85.606	-15.374	34.913	-71.265	92.359	-18.427	37.933	-41.832	63.755	-5.654	24.745	-30.346	20.354	-2.54	19.968	-36.529	24.948	-7.326	20.785	-22.971	19.392	-16.497	25.877	-52.791	26.857	-15.877	24.37	-45.771	22.393	-15.24	22.624	-39.698	21.432	-10.633	20.371	-34.313	16.21	13.265	16.89
Verkoop- en marketingkosten Numbers are in millions	19.124	17.449	18.006	20.195	20.327	17.753	17.866	20.192	19.128	20.891	22.734	17.949	17.66	18.677	-13.019	27.361	25.753	19.333	37.818	28.137	25.635	18.906	28.976	22.011	20.702	23.691	28.148	23.584	16.214	20.814	20.22	20.627	13.627	17.386	14.371	15.198	11.332	14.733	12.331	13.949	12.253	11.118
Verkoop-, algemene en administratieve kosten Numbers are in millions	40.977	46.26	-47.655	105.801	4.954	52.666	-53.399	112.551	0.7	58.823	-19.098	81.704	12.006	43.423	-43.365	47.715	23.214	39.301	1.29	53.085	18.309	39.69	6.004	41.403	4.205	49.567	-24.643	50.441	0.337	45.184	-25.551	43.02	-1.613	40.01	-25.327	36.63	0.7	35.104	-21.982	30.159	25.518	28.008
Overige kosten Numbers are in millions	7.253	46.592	-4.587	-0.311	-0.759	-1.128	93.778	-56.012	52.379	1.255	-0.734	-0.194	0.23	-0.016	-0.694	0.089	-0.768	0.002	-1.543	-0.1	-0.238	0.475	0.604	0.286	0.197	-0.116	-8.245	-4.868	8.819	3.281	2.635	1.202	3.119	1.976	4.01	-0.949	1.609	0.591	2.361	1.607	0.489	-0.207
Bedrijfskosten Numbers are in millions	53.956	18.884	57.352	90.036	90.427	81.408	85.784	86.435	92.631	92.721	98.647	82.609	66.814	64.141	43.618	77.764	67.37	56.478	92.954	67.077	69.545	51.457	73.043	49.815	36.887	50.091	66.393	45.876	40.298	46.29	46.687	44.248	32.281	40.352	35.479	37.787	29.103	36.024	31.518	31.311	26.802	28.776
Bedrijfsresultaat Numbers are in millions	7.998	3.203	-168.647	-79.147	-42.519	-220.147	-2.404	0.928	70.034	39.09	8.875	11.368	23.827	12.434	7.96	13.259	27.938	-16.613	-33.277	15.322	5.752	14.824	-4.844	49.152	70.686	31.287	26.636	32.471	39.882	7.455	12.881	17.85	27.387	5.72	12.673	15.294	28.458	6.17	21.698	19.608	27.501	5.628
Bedrijfsresultaat ratio Numbers are in millions	0.012	0.006	-0.241	-0.108	-0.07	-0.336	-0.004	0.001	0.07	0.051	0.012	0.017	0.037	0.024	0.013	0.026	0.046	-0.057	-0.072	0.033	0.014	0.038	-0.015	0.118	0.168	0.088	0.069	0.092	0.131	0.029	0.044	0.066	0.119	0.029	0.051	0.069	0.128	0.036	0.101	0.095	0.13	0.04
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.118	-1.333	-4.587	-0.311	-0.759	-0.088	-22.813	17.37	-19.656	0.549	-0.734	-11.121	-12.075	-10.875	-21.131	-11.89	-2.213	-8.022	-30.379	-4.736	-6.726	-8.447	-11.667	-4.757	-2.743	-2.202	-3.254	-8.726	6.113	1.465	0.816	0.072	2.176	1.7	-1.158	-2.702	1.737	-1.046	-0.42	-1.744	-1.105	-1.213
Inkomen voor belasting Numbers are in millions	5.88	1.87	-173.234	-79.457	-43.277	-220.235	-25.217	18.298	50.379	39.639	8.141	11.174	24.057	12.418	7.266	13.348	27.17	-16.611	-34.82	15.222	5.514	15.299	-4.24	49.438	70.883	31.171	21.793	27.499	45.407	10.732	15.5	19.047	30.504	7.693	16.514	14.345	29.763	6.76	24.048	21.207	27.944	5.421
Inkomen voor belasting ratio Numbers are in millions	0.009	0.004	-0.247	-0.108	-0.071	-0.336	-0.041	0.02	0.05	0.052	0.011	0.016	0.038	0.024	0.012	0.027	0.044	-0.057	-0.075	0.033	0.014	0.039	-0.013	0.119	0.168	0.087	0.057	0.078	0.149	0.041	0.053	0.071	0.133	0.039	0.067	0.065	0.134	0.039	0.112	0.103	0.132	0.038
Belastingkosten Numbers are in millions	-1.19	-1.752	-22.561	-15.61	-15.472	-31.634	-33.134	-6.054	3.466	4.74	-4.838	-7.863	4.477	1.824	-6.594	3.011	2.994	-3.543	-11.725	1.758	0.866	1.345	-7.91	8.001	10.491	5.511	0.728	4.43	6.692	1.946	0.713	2.971	4.368	1.509	1.514	2.602	4.17	1.139	2.512	3.225	4.098	0.946
Nettowinst Numbers are in millions	6.938	3.798	-151.046	-63.678	-27.561	-188.601	7.917	24.396	47.233	35.305	13.315	18.931	19.483	10.567	14.781	10.558	24.337	-13.541	-20.647	14.39	5.352	14.41	3.802	42.374	61.54	26.87	21.412	23.707	38.715	8.786	14.787	16.077	26.136	6.184	15	11.743	25.592	5.621	21.536	17.982	23.846	4.474
Nettowinstmarge Numbers are in millions	0.011	0.007	-0.215	-0.087	-0.045	-0.288	0.013	0.027	0.047	0.046	0.018	0.028	0.031	0.02	0.024	0.021	0.04	-0.046	-0.045	0.031	0.013	0.037	0.012	0.102	0.146	0.075	0.056	0.067	0.127	0.034	0.051	0.06	0.114	0.031	0.061	0.053	0.115	0.033	0.1	0.087	0.113	0.031
WPA (Winst Per Aandeel) Numbers are in millions	0.017	0.01	-0.38	-0.16	-0.069	-0.47	0.02	0.062	0.12	0.09	0.034	0.054	0.055	0.03	0.04	0.028	0.072	-0.04	-0.055	0.039	0.015	0.04	0.01	0.11	0.16	0.07	0.057	0.063	0.11	0.024	0.037	0.045	0.073	0.017	0.043	0.1	0.076	0.047	0.08	0.067	0.089	0.017
Verwaterde WPA Numbers are in millions	0.017	0.01	-0.38	-0.16	-0.069	-0.47	0.016	0.061	0.12	0.089	0.034	0.054	0.055	0.03	0.04	0.028	0.072	-0.04	-0.055	0.039	0.015	0.04	0.01	0.11	0.16	0.07	0.057	0.063	0.11	0.024	0.037	0.045	0.073	0.017	0.043	0.1	0.076	0.047	0.08	0.067	0.089	0.017
EBITDA Numbers are in millions	44.171	-37.576	-63.374	-50.245	-104.351	-43.996	10.418	12.176	79.531	45.988	11.209	22.302	35.754	23.366	26.83	23.637	29.7	-8.167	-7.373	20.266	12.444	23.439	7.968	54.438	72.763	33.344	21.364	36.931	54.269	9.305	21.153	19.628	33.37	5.897	23.097	17.453	32.432	7.928	27.678	23.24	29.257	6.619
EBITDA ratio Numbers are in millions	0.067	-0.074	-0.09	-0.069	-0.171	-0.067	0.017	0.013	0.079	0.06	0.015	0.033	0.056	0.044	0.044	0.047	0.049	-0.028	-0.016	0.044	0.031	0.06	0.024	0.131	0.173	0.093	0.056	0.105	0.178	0.036	0.072	0.073	0.145	0.03	0.093	0.079	0.146	0.046	0.129	0.113	0.139	0.047

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