Zhuhai Bojay Electronics Co.,Ltd. (002975.SZ) - Winst- en verliesrekening per kwartaal

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002975.SZ
Financiële Gegevens

30.64 (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
Omzet Numbers are in millions	205.792	409.327	249.789	295.554	275.035	236.033	217.202	257.764	194.357	349.596	341.866	262.799	262.538	302.736	365.452	219.421	326.427	295.227	651.519	245.096	184.122	167.814	251.646	165.544	239.937	168.897	231.53	143.486	143.486
Kosten van de omzet Numbers are in millions	114.917	252.243	142.073	170.713	148.305	124.818	113.251	138.084	102.114	187.922	163.413	140.057	143.954	173.287	166.852	116.846	159.299	151.019	292.835	110.842	88.247	80.478	122.897	85.89	125.2	79.433	120.311	72.34	72.34
Brutowinst Numbers are in millions	90.875	157.084	107.716	124.84	126.73	111.215	103.952	119.68	92.243	161.674	178.453	122.743	118.584	129.449	198.6	102.575	167.128	144.208	358.684	134.254	95.875	87.336	128.749	79.654	114.736	89.464	111.219	71.146	71.146
Brutowinstmarge Numbers are in millions	0.442	0.384	0.431	0.422	0.461	0.471	0.479	0.464	0.475	0.462	0.522	0.467	0.452	0.428	0.543	0.467	0.512	0.488	0.551	0.548	0.521	0.52	0.512	0.481	0.478	0.53	0.48	0.496	0.496
Onderzoek- en ontwikkelingskosten Numbers are in millions	49.9	51.506	44.827	37.199	40.21	46.315	44.427	47.539	48.546	56.386	43.644	46.213	29.02	48.213	25.508	33.308	34.273	47.575	30.857	27.788	19.928	25.428	28.969	26.804	17.169	24.633	16.774	16.745	16.745
Algemene en administratieve kosten Numbers are in millions	43.449	-93.368	110.424	-27.615	41.752	-74.928	92.048	-19.85	30.437	32.696	65.919	-13.727	20.921	-34.759	44.956	-7.352	18.678	-43.347	21.215	-3.926	17.306	-21.773	14.322	-4.685	11.013	-9.071	11.601	9.822	9.822
Verkoop- en marketingkosten Numbers are in millions	37.667	-61.318	76.201	28.051	27.901	32.638	29.598	28.954	27.745	24.885	29.239	27.908	22.767	25.247	24.672	27.948	25.951	40.212	25.47	25.938	17.153	20.327	22.618	24.365	18.656	24.572	18.257	17.24	17.24
Verkoop-, algemene en administratieve kosten Numbers are in millions	81.116	-154.686	77.639	77.811	69.652	-42.29	121.647	9.104	58.182	70.335	95.158	14.181	43.688	-9.512	69.628	20.596	44.629	-3.135	46.685	22.013	34.459	-1.446	36.94	19.68	29.67	15.501	29.858	29.664	29.664
Overige kosten Numbers are in millions	-2.196	236.129	-100.438	-8.595	-0.001	0.155	-0.214	0.177	-0.028	0	-43.825	35.709	-5.929	-0.436	-0.301	-0.08	-0.008	-0.161	0.002	-0.011	-0.315	-0.066	0.005	3.196	0.104	-0.202	0.043	0	0
Bedrijfskosten Numbers are in millions	128.82	132.949	131.014	123.605	106.597	125.896	112.021	108.647	106.7	115.085	94.976	96.104	66.779	103.791	57.24	79.235	77.769	95.999	69.801	74.882	53.154	64.491	66.082	66.079	47.483	74.115	46.653	44.55	44.55
Bedrijfsresultaat Numbers are in millions	-37.945	24.135	-21.068	1.235	10.222	-82.162	-13.28	13.919	-19.85	24.853	87.628	36.99	49.234	16.105	146.299	23.337	92.311	38.704	259.043	52.567	46.147	19.724	66.865	14.942	64.096	7.719	69.09	24.676	24.676
Bedrijfsresultaat ratio Numbers are in millions	-0.184	0.059	-0.084	0.004	0.037	-0.348	-0.061	0.054	-0.102	0.071	0.256	0.141	0.188	0.053	0.4	0.106	0.283	0.131	0.398	0.214	0.251	0.118	0.266	0.09	0.267	0.046	0.298	0.172	0.172
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.25	-1.201	-0.59	0.748	-2.511	-5.171	-1.113	0.177	0.644	12.017	3.807	-0.032	-0.539	-0.176	5.465	-0.08	5.464	6.83	-20.732	-0.011	2.86	-0.066	4.932	3.196	-0.999	-0.493	6.981	1.442	1.442
Inkomen voor belasting Numbers are in millions	-38.195	22.934	-21.657	3.791	10.221	-82.008	-13.494	14.096	-19.881	36.871	87.314	36.958	49.175	15.669	145.998	23.258	92.303	38.543	259.045	52.556	45.832	19.658	66.87	18.138	64.2	7.517	69.133	26.118	26.118
Inkomen voor belasting ratio Numbers are in millions	-0.186	0.056	-0.087	0.013	0.037	-0.347	-0.062	0.055	-0.102	0.105	0.255	0.141	0.187	0.052	0.4	0.106	0.283	0.131	0.398	0.214	0.249	0.117	0.266	0.11	0.268	0.045	0.299	0.182	0.182
Belastingkosten Numbers are in millions	-6.345	0.95	-4.013	-4.68	3.15	-15.558	1.722	1.028	-5.811	3.302	9.256	1.81	2.579	-0.617	14.231	-0.198	9.944	4.687	33.763	3.86	5.572	1.108	6.36	0.002	7.721	0.267	8.802	3.091	3.091
Nettowinst Numbers are in millions	-20.651	20.713	-16.56	7.471	10.63	-51.809	-14.057	19.189	-14.07	39.879	79.661	36.549	46.032	13.735	127.587	21.163	80.777	34.503	222.102	45.827	38.813	17.669	59.468	17.226	56.057	8.327	57.897	22.7	22.7
Nettowinstmarge Numbers are in millions	-0.1	0.051	-0.066	0.025	0.039	-0.219	-0.065	0.074	-0.072	0.114	0.233	0.139	0.175	0.045	0.349	0.096	0.247	0.117	0.341	0.187	0.211	0.105	0.236	0.104	0.234	0.049	0.25	0.158	0.158
WPA (Winst Per Aandeel) Numbers are in millions	-0.14	0.145	-0.12	0.054	0.08	-0.34	-0.1	0.14	-0.1	0.29	0.58	0.27	0.33	0.099	0.92	0.15	0.58	0.25	1.6	0.36	0.31	0.17	0.57	0.17	0.54	0.08	0.56	0.23	0.23
Verwaterde WPA Numbers are in millions	-0.14	0.145	-0.12	0.054	0.08	-0.34	-0.1	0.14	-0.1	0.29	0.57	0.26	0.33	0.099	0.92	0.15	0.58	0.25	1.6	0.36	0.31	0.17	0.57	0.17	0.54	0.08	0.54	0.23	0.23
EBITDA Numbers are in millions	-34.416	26.935	-18.828	21.704	12.497	-91.475	-6.516	34.254	-1.5	29.755	105.84	49.535	61.488	27.048	152.965	27.531	92.238	38.501	288.883	52.601	46.077	19.861	67.24	21.551	67.586	14.922	70.396	29.037	29.037
EBITDA ratio Numbers are in millions	-0.167	0.066	-0.075	0.073	0.045	-0.388	-0.03	0.133	-0.008	0.085	0.31	0.188	0.234	0.089	0.419	0.125	0.283	0.13	0.443	0.215	0.25	0.118	0.267	0.13	0.282	0.088	0.304	0.202	0.202

Zhuhai Bojay Electronics Co.,Ltd.

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