Shenzhen Sunnypol Optoelectronics Co.,Ltd. (002876.SZ) - Winst- en verliesrekening per kwartaal

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002876.SZ
Financiële Gegevens

31.95 (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
Omzet Numbers are in millions	640.571	540.916	523.938	566.867	546.483	425.645	511.577	569.896	539.806	552.245	539.77	595.827	612.033	556.332	589.941	543.369	452.116	319.678	409.009	425.274	374.963	241.423	237.325	228.314	256.878	160.443	206.739	247.163	195.315	168.397	226.231	229.534	196.642	148.085
Kosten van de omzet Numbers are in millions	548.198	448.804	446.845	481.193	473.822	365.12	407.897	454.75	409.45	435.831	406.768	455.333	445.267	420.914	450.449	463.044	387.546	273.383	332.911	341.972	305.376	228.611	198.152	194.354	206.528	124.445	159.293	186.244	107.13	149.557	162.071	165.755	116.989	131.145
Brutowinst Numbers are in millions	92.373	92.111	77.093	85.675	72.662	60.526	103.68	115.146	130.356	116.414	133.002	140.494	166.766	135.417	139.492	80.325	64.571	46.295	76.099	83.302	69.587	12.811	39.174	33.959	50.35	35.999	47.445	60.92	88.184	18.84	64.16	63.779	79.653	16.94
Brutowinstmarge Numbers are in millions	0.144	0.17	0.147	0.151	0.133	0.142	0.203	0.202	0.241	0.211	0.246	0.236	0.272	0.243	0.236	0.148	0.143	0.145	0.186	0.196	0.186	0.053	0.165	0.149	0.196	0.224	0.229	0.246	0.451	0.112	0.284	0.278	0.405	0.114
Onderzoek- en ontwikkelingskosten Numbers are in millions	33.55	35.788	37.988	32.822	29.703	29.84	37.085	29.984	31.879	31.218	33.99	21.279	23.386	24.6	40.174	27.023	13.161	7.032	21.123	11.157	10.188	11.7	13.543	14.01	13.303	9.192	13.315	20.7	32.176	0	43.994	0	10.225	10.225
Algemene en administratieve kosten Numbers are in millions	-13.696	21.304	-39.918	46.828	-8.473	15.102	-21.115	37.863	7.947	6.856	-19.203	43.93	-7.999	14.985	-17.373	10.792	-1.16	7.787	-16.287	8.003	-3.904	7.711	-17.35	8.908	-12.61	16.929	-65.877	27.102	29.712	15.771	-48.384	21.438	17.323	17.323
Verkoop- en marketingkosten Numbers are in millions	3.252	3.68	4.472	2.945	3.047	2.617	3.991	5.273	2.585	3.934	4.169	2.797	4.336	6.281	7.807	9.672	5.634	4.637	5.201	4.707	4.484	3.1	3.406	3.765	2.979	3.192	2.639	3.232	4.384	2.079	6.384	2.856	2.677	2.677
Verkoop-, algemene en administratieve kosten Numbers are in millions	-10.444	31.015	37.527	49.774	-5.426	17.719	-17.123	43.136	10.532	10.79	-15.034	46.727	-3.663	21.266	-9.566	20.464	4.474	12.424	-11.087	12.71	0.58	10.81	-13.944	12.672	-9.631	20.121	-63.238	30.334	34.881	17.85	-42	24.293	21.166	21.166
Overige kosten Numbers are in millions	-0.827	-5.474	-32.147	-0.078	-2.471	-4.267	33.989	-27.015	5.514	-2.68	6.132	-0.151	-1.333	0.148	-1.286	-0.379	-0.24	-1.209	-0.876	0.106	0.214	1.585	-0.038	-0.479	0.323	0.07	-9.172	5.252	-78.007	5.949	3.871	0.531	-73.08	0
Bedrijfskosten Numbers are in millions	52.567	66.804	107.662	55.222	47.019	43.292	53.951	46.105	47.925	39.328	57.369	30.88	36.466	43.745	66.542	38.704	25.621	12.945	34.297	23.143	21.952	18.334	15.444	24.946	22.519	12.329	4.375	31.213	-78.007	21.32	29.114	28.068	-73.08	31.099
Bedrijfsresultaat Numbers are in millions	37.086	25.308	-30.568	28.398	17.11	17.782	14.636	49.639	83.98	87.345	59.053	100.099	124.797	86.319	62.914	25.398	23.104	16.207	32.817	29.327	20.229	-14.436	3.713	-4.88	13.359	16.551	36.843	24.79	10.177	18.84	32.007	26.172	6.573	16.94
Bedrijfsresultaat ratio Numbers are in millions	0.058	0.047	-0.058	0.05	0.031	0.042	0.029	0.087	0.156	0.158	0.109	0.168	0.204	0.155	0.107	0.047	0.051	0.051	0.08	0.069	0.054	-0.06	0.016	-0.021	0.052	0.103	0.178	0.1	0.052	0.112	0.141	0.114	0.033	0.114
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.827	13.37	-8.65	-0.078	-2.471	0.794	4.203	-0.333	-0.026	-0.068	-10.448	-9.666	-6.835	-5.205	-11.322	-16.602	-16.086	-18.352	-9.861	-30.726	-27.191	-7.328	-20.055	-14.372	-14.148	-7.049	-15.354	0.335	-17.801	5.949	0.824	-9.378	-25.541	1.187
Inkomen voor belasting Numbers are in millions	36.26	38.677	-39.218	28.319	14.639	18.576	18.839	49.306	83.954	87.276	65.186	99.948	123.465	86.467	61.628	25.02	22.864	14.999	31.941	29.433	20.443	-12.851	3.675	-5.359	13.683	16.621	27.716	30.041	12.208	24.789	35.869	26.333	8.776	18.127
Inkomen voor belasting ratio Numbers are in millions	0.057	0.072	-0.075	0.05	0.027	0.044	0.037	0.087	0.156	0.158	0.121	0.168	0.202	0.155	0.104	0.046	0.051	0.047	0.078	0.069	0.055	-0.053	0.015	-0.023	0.053	0.104	0.134	0.122	0.063	0.147	0.159	0.115	0.045	0.122
Belastingkosten Numbers are in millions	11.573	7.6	-23.435	-6.111	2.862	6.06	-0.567	-1.291	13.247	15.621	1.893	4.291	9.484	5.641	-4.677	1.204	5.701	3.59	4.385	7.476	5.234	1.699	-1.174	0.389	-1.211	3.345	1.256	4.866	-17.736	4.283	6.795	4.127	-24.556	2.411
Nettowinst Numbers are in millions	24.616	30.746	-15.584	34.443	11.724	12.223	19.396	50.114	69.228	67.822	59.571	91.622	109.795	76.532	64.54	23.534	17.328	11.423	27.633	22.403	15.44	-14.224	4.989	-5.657	14.998	13.368	26.4	25.186	10.112	20.506	29.146	22.368	5.588	15.716
Nettowinstmarge Numbers are in millions	0.038	0.057	-0.03	0.061	0.021	0.029	0.038	0.088	0.128	0.123	0.11	0.154	0.179	0.138	0.109	0.043	0.038	0.036	0.068	0.053	0.041	-0.059	0.021	-0.025	0.058	0.083	0.128	0.102	0.052	0.122	0.129	0.097	0.028	0.106
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.18	-0.09	0.2	0.067	0.07	0.11	0.29	0.4	0.39	0.5	0.73	0.88	0.61	0.37	0.14	0.12	0.079	0.19	0.16	0.11	-0.1	0.034	-0.036	0.1	0.093	0.18	0.17	0.068	0.19	0.26	0.2	0.051	0.14
Verwaterde WPA Numbers are in millions	0.14	0.18	-0.09	0.2	0.067	0.07	0.11	0.29	0.4	0.39	0.5	0.73	0.88	0.61	0.37	0.14	0.12	0.079	0.19	0.16	0.11	-0.1	0.034	-0.036	0.1	0.093	0.18	0.17	0.068	0.19	0.26	0.2	0.051	0.14
EBITDA Numbers are in millions	51.892	50.318	6.503	37.193	25.001	22.515	42.819	56.761	95.771	85.938	95.161	111.24	131.544	102.357	77.011	45.998	36.69	29.064	34.93	56.355	38.4	-3.231	20.524	4.119	24.784	22.793	48.032	29.359	33.844	18.84	25.795	36.36	34.318	16.94
EBITDA ratio Numbers are in millions	0.081	0.093	0.012	0.066	0.046	0.053	0.084	0.1	0.177	0.156	0.176	0.187	0.215	0.184	0.131	0.085	0.081	0.091	0.085	0.133	0.102	-0.013	0.086	0.018	0.096	0.142	0.232	0.119	0.173	0.112	0.114	0.158	0.175	0.114

Shenzhen Sunnypol Optoelectronics Co.,Ltd.

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