Shennan Circuit Company Limited (002916.SZ) - Winst- en verliesrekening per kwartaal

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002916.SZ
Financiële Gegevens

64.57 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Omzet Numbers are in millions	4,728.482	4,323.618	3,930.706	4,040.227	3,427.715	3,249.062	2,784.716	3,507.049	3,513.788	3,656.078	3,315.538	4,187.17	3,874.514	3,156.123	2,724.715	2,617.951	3,067.104	3,417.896	2,497.506	2,866.145	2,866.51	2,628.671	2,162.871	2,265.338	2,097.047	1,762.284	1,477.473	1,472.632	1,484.965	1,441.948	1,287.395	1,259.337	1,197.719	652.221	633.009	432.967	525.202	598.039	561.603	496.238	486.292
Kosten van de omzet Numbers are in millions	3,527.681	3,229.113	2,963.215	3,152.701	2,624.473	2,507.309	2,142.846	2,673.648	2,623.016	2,697.831	2,427.253	3,243.71	2,923.139	2,384.138	2,086.004	1,945.297	2,219.39	2,506.604	1,858.391	2,038.8	2,041.797	1,997.526	1,653.744	1,718.884	1,635.671	1,378.627	1,110.616	1,134.633	1,179.479	1,118.845	980.053	976.053	942.077	459.526	456.151	313.861	400.182	496.377	455.017	386.129	374.156
Brutowinst Numbers are in millions	1,200.801	1,094.505	967.491	887.525	803.242	741.754	641.87	833.401	890.772	958.247	888.286	943.46	951.376	771.985	638.712	672.654	847.714	911.292	639.114	827.345	824.713	631.145	509.127	546.454	461.376	383.657	366.857	337.999	305.486	323.103	307.342	283.285	255.641	192.696	176.858	119.106	125.02	101.662	106.586	110.108	112.136
Brutowinstmarge Numbers are in millions	0.254	0.253	0.246	0.22	0.234	0.228	0.23	0.238	0.254	0.262	0.268	0.225	0.246	0.245	0.234	0.257	0.276	0.267	0.256	0.289	0.288	0.24	0.235	0.241	0.22	0.218	0.248	0.23	0.206	0.224	0.239	0.225	0.213	0.295	0.279	0.275	0.238	0.17	0.19	0.222	0.231
Onderzoek- en ontwikkelingskosten Numbers are in millions	284.588	267.852	337.678	388.181	258.548	210.852	165.868	204.085	214.406	208.136	192.956	246.133	187.503	179.85	168.938	177.948	183.005	163.725	119.996	159.217	146.825	125.034	105.463	96.213	84.301	79.658	86.487	378.223	66.551	141.131	0	230.633	0	42.188	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	425.324	-86.672	144.117	-300.669	366.354	-65.719	116.817	-375.642	445.338	-108.429	153.287	-249.749	317.825	-36.348	94.92	-215.939	118.34	-44.929	111.348	-182.637	128.83	-31.62	97.058	-389.347	170.161	-112.979	151.384	-307.043	347.386	-98.856	129.303	-226.699	107.248	86.413	76.577	85.819	98.646	72.848	50.853	45.049	42.259
Verkoop- en marketingkosten Numbers are in millions	146.166	67.083	69.01	62.084	66.882	68.357	72.311	68.751	60.114	59.087	65.166	63.672	60.906	52.53	55.622	2.923	54.242	54.335	55.1	62.897	58.658	47.963	48.359	43.179	41.919	37.585	34.289	32.186	31.295	25.848	23.853	26.807	17.272	20.292	12.573	11.392	31.236	6.955	7.651	8.693	10.408
Verkoop-, algemene en administratieve kosten Numbers are in millions	571.49	238.135	220.709	235.137	433.236	2.638	189.128	-306.891	505.452	-49.342	218.453	-186.078	378.731	16.182	150.542	-213.015	172.582	9.406	166.448	-119.74	187.488	16.343	145.417	-346.168	212.08	-75.394	185.673	-274.857	378.681	-73.008	153.157	-199.892	124.521	106.705	89.15	97.211	129.882	79.803	58.503	53.742	52.667
Overige kosten Numbers are in millions	-318.354	-37.91	-82.301	0.146	0.425	2.125	-23.377	511.119	-292.851	291.14	-6.037	-3.268	-3.039	-0.578	-0.917	-12.106	1.74	-2.674	-5.983	-4.323	-5.54	-2.704	-1.517	-5.188	-0.738	-0.392	-0.017	-50.059	-30.964	26.31	8.601	12.864	10.97	3.313	7.554	6.677	38.086	21.597	14.124	1.062	-4.887
Bedrijfskosten Numbers are in millions	537.725	543.897	640.689	623.172	346.61	445.471	331.619	408.313	427.007	449.934	405.373	373.247	389.605	351.347	291.871	272.113	329.866	305.177	266.799	352.542	333.833	264.576	254.095	234.731	215.616	200.086	181.692	138.413	130.603	152.406	164.755	185.064	131.441	108.495	91.457	97.02	129.903	80.76	58.579	54.365	52.724
Bedrijfsresultaat Numbers are in millions	526.147	550.608	326.802	264.354	437.853	239.148	209.57	436.393	467.291	439.454	380.008	495.276	508.075	336.732	276.968	332.469	442.254	513.928	336.252	403.301	467.529	329.026	217.413	246.967	220.516	181.245	135.149	168.113	82.652	142.089	108.3	71.329	91.81	59.681	61.783	5.763	-23.332	9.243	41.565	50.339	47.765
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.127	0.083	0.065	0.128	0.074	0.075	0.124	0.133	0.12	0.115	0.118	0.131	0.107	0.102	0.127	0.144	0.15	0.135	0.141	0.163	0.125	0.101	0.109	0.105	0.103	0.091	0.114	0.056	0.099	0.084	0.057	0.077	0.092	0.098	0.013	-0.044	0.015	0.074	0.101	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.719	116.963	80.033	245.81	0.425	2.125	-0.947	-0.347	-0.842	-1.289	-0.202	-78.206	-56.735	-84.484	-70.79	-80.177	-73.855	-94.861	-42.046	-75.825	-28.891	-40.247	-39.136	-69.945	-25.982	-2.718	-50.033	-81.132	-1,383.975	-2.685	-25.686	-18.168	-1,094.938	-21.214	-16.063	-9.646	18.547	9.939	7.621	-4.342	-17.602
Inkomen voor belasting Numbers are in millions	525.428	667.571	406.835	510.163	438.278	241.274	208.623	436.045	466.448	438.165	379.805	492.007	505.035	336.154	276.05	320.363	443.993	511.254	330.269	398.977	461.989	326.322	215.896	241.779	219.778	180.853	135.132	118.454	100.991	168.012	116.901	80.053	102.781	62.987	69.337	12.439	13.663	30.841	55.628	51.401	41.81
Inkomen voor belasting ratio Numbers are in millions	0.111	0.154	0.104	0.126	0.128	0.074	0.075	0.124	0.133	0.12	0.115	0.118	0.13	0.107	0.101	0.122	0.145	0.15	0.132	0.139	0.161	0.124	0.1	0.107	0.105	0.103	0.091	0.08	0.068	0.117	0.091	0.064	0.086	0.097	0.11	0.029	0.026	0.052	0.099	0.104	0.086
Belastingkosten Numbers are in millions	24.62	59.614	27.509	20.583	3.778	-26.392	2.683	-21.475	36.329	33.708	31.925	38.631	38.834	18.619	32.311	-12.298	69.244	64.005	53.683	33.18	65.583	41.541	29.344	17.213	27.539	16.708	17.765	9.071	13.83	17.331	15.31	12.213	10.073	9.522	10.44	1.932	-8.826	4.568	8.344	7.71	2.109
Nettowinst Numbers are in millions	500.755	607.728	379.572	489.976	434.207	267.513	206.419	457.95	429.68	404.255	348.039	454.075	465.711	317.308	243.542	332.018	373.775	447.538	276.78	365.404	396.329	284.274	186.768	224.324	192.575	163.289	117.065	109.274	86.942	150.189	101.678	67.553	92.734	53.465	58.898	10.507	22.489	26.272	47.284	43.691	39.701
Nettowinstmarge Numbers are in millions	0.106	0.141	0.097	0.121	0.127	0.082	0.074	0.131	0.122	0.111	0.105	0.108	0.12	0.101	0.089	0.127	0.122	0.131	0.111	0.127	0.138	0.108	0.086	0.099	0.092	0.093	0.079	0.074	0.059	0.104	0.079	0.054	0.077	0.082	0.093	0.024	0.043	0.044	0.084	0.088	0.082
WPA (Winst Per Aandeel) Numbers are in millions	0.98	1.18	0.74	0.96	0.85	0.52	0.4	0.89	0.86	0.81	0.7	0.93	0.96	0.65	0.5	0.69	0.78	0.95	0.82	0.78	0.83	0.61	0.39	0.48	0.41	0.35	0.25	0.23	0.24	0.42	0.29	0.19	0.26	0.11	0.12	0.022	0.046	0.054	0.097	0.089	0.081
Verwaterde WPA Numbers are in millions	0.98	1.18	0.74	0.96	0.85	0.52	0.4	0.89	0.86	0.81	0.7	0.93	0.96	0.65	0.5	0.69	0.77	0.95	0.82	0.78	0.83	0.61	0.39	0.48	0.41	0.35	0.25	0.23	0.24	0.42	0.29	0.19	0.26	0.11	0.12	0.022	0.046	0.054	0.097	0.089	0.081
EBITDA Numbers are in millions	545.341	913.086	512.388	598.524	481.54	319.883	305.417	439.08	511.417	555.32	491.292	563.006	561.564	410.63	349.803	366.042	502.168	606.451	369.69	466.809	496.762	364.792	244.16	296.029	265.177	175.061	203.725	155.802	1,484.965	187.802	152.98	136.706	1,197.719	85.907	85.401	22.086	73.682	19.402	48.007	55.743	69.77
EBITDA ratio Numbers are in millions	0.115	0.211	0.13	0.148	0.14	0.098	0.11	0.125	0.146	0.152	0.148	0.134	0.145	0.13	0.128	0.14	0.164	0.177	0.148	0.163	0.173	0.139	0.113	0.131	0.126	0.099	0.138	0.106	1	0.13	0.119	0.109	1	0.132	0.135	0.051	0.14	0.032	0.085	0.112	0.143

Shennan Circuit Company Limited

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