Dongguan Aohai Technology Co., Ltd. (002993.SZ) - Winst- en verliesrekening per kwartaal

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002993.SZ
Financiële Gegevens

36.02 (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
Omzet Numbers are in millions	1,441.986	1,877.449	1,585.109	1,592.556	1,363.055	1,606.115	1,551.941	1,113.864	902.354	1,143.019	1,168.25	1,074.015	1,106.795	1,279.008	1,101.793	1,011.633	852.842	881.087	922.968	684.048	457.101	707.814	627.904	604.902	375.396
Kosten van de omzet Numbers are in millions	1,152.09	1,503.296	1,298.459	1,302.225	1,062.08	1,260.355	1,215.517	864.434	682.816	895.969	912.639	848.26	896.031	1,052.133	909.036	827.13	683.303	688.502	686.235	522.699	366.179	553.423	489.027	482.574	309.507
Brutowinst Numbers are in millions	289.897	374.154	286.65	290.331	300.974	345.76	336.424	249.43	219.538	247.05	255.611	225.755	210.764	226.876	192.757	184.503	169.538	192.585	236.733	161.349	90.922	154.391	138.876	122.328	65.889
Brutowinstmarge Numbers are in millions	0.201	0.199	0.181	0.182	0.221	0.215	0.217	0.224	0.243	0.216	0.219	0.21	0.19	0.177	0.175	0.182	0.199	0.219	0.256	0.236	0.199	0.218	0.221	0.202	0.176
Onderzoek- en ontwikkelingskosten Numbers are in millions	74.801	79.102	85.425	90.806	90.658	99.315	84.794	64.567	59.737	72.865	66.663	47.077	51.637	68.752	51.848	45.276	39.772	51.793	49.44	25.214	16.983	30.717	24.59	28.723	16.149
Algemene en administratieve kosten Numbers are in millions	64.475	-146.72	180.516	-34.117	68.284	-91.581	124.148	-26.306	42.449	52.135	102.446	-23.136	31.687	-63.909	80.082	-14.917	25.594	-41.523	29.26	17.447	16.429	-33.042	17.377	18.143	14.986
Verkoop- en marketingkosten Numbers are in millions	41.774	-33.722	87.314	45.18	45.481	49.806	46.625	40.368	28.23	27.676	25.259	16.379	15.342	23.491	16.16	11.365	7.516	-0.149	11.741	7.706	7.709	10.175	10.515	9.037	7.43
Verkoop-, algemene en administratieve kosten Numbers are in millions	106.249	-180.442	267.83	116.555	113.765	-41.775	170.773	14.062	70.68	75.546	127.705	-6.757	47.029	-40.418	96.242	-3.551	33.11	-41.672	41.001	25.153	24.138	-22.868	27.892	27.181	22.416
Overige kosten Numbers are in millions	-39.419	262.778	-142.525	-13.229	0.032	-0.931	-0.425	1.811	-1.13	-9.998	-54.938	55.862	-3.276	-0.58	2.032	-0.18	0.073	5.068	-6.159	0.259	-0.028	3.591	1.469	-0.653	-0.177
Bedrijfskosten Numbers are in millions	141.631	161.438	210.73	220.59	194.231	209.55	183.466	150.578	129.286	138.412	139.43	96.183	95.39	124.84	99.568	91.483	74.137	84.333	92.877	52.389	41.998	67.535	54.333	57.149	39.974
Bedrijfsresultaat Numbers are in millions	148.266	212.715	75.92	69.741	142.304	100.402	151.273	142.494	100.598	108.638	155.039	161.602	115.802	101.541	96.595	88.531	94.615	94.58	126.57	99.638	53.95	74.075	87.934	62.958	28.981
Bedrijfsresultaat ratio Numbers are in millions	0.103	0.113	0.048	0.044	0.104	0.063	0.097	0.128	0.111	0.095	0.133	0.15	0.105	0.079	0.088	0.088	0.111	0.107	0.137	0.146	0.118	0.105	0.14	0.104	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.761	-0.98	-0.553	-13.116	11.798	-0.92	25.631	20.411	0.119	-0.036	1.584	22.921	1.519	2.339	0.005	-2.556	0.073	5.068	-6.159	0.259	-0.028	1.686	1.469	-0.653	-0.177
Inkomen voor belasting Numbers are in millions	147.505	211.736	75.368	117.008	142.337	99.482	152.196	142.956	100.265	108.602	156.624	161.623	116.033	100.962	98.627	88.35	94.688	99.648	120.411	99.897	53.922	75.762	89.403	62.305	28.804
Inkomen voor belasting ratio Numbers are in millions	0.102	0.113	0.048	0.073	0.104	0.062	0.098	0.128	0.111	0.095	0.134	0.15	0.105	0.079	0.09	0.087	0.111	0.113	0.13	0.146	0.118	0.107	0.142	0.103	0.077
Belastingkosten Numbers are in millions	15.906	43.414	4.403	9.763	18.125	12.606	17.185	16.536	8.202	10.011	20.505	20.615	11.608	7.748	11.939	8.142	11.496	8.616	13.856	16.181	6.186	10.524	12.803	8.004	3.405
Nettowinst Numbers are in millions	124.743	164.332	67.259	110.618	122.655	92.437	133.422	126.024	89.058	95.994	135.468	141.106	104.525	93.295	86.747	80.275	83.192	91.032	106.554	83.715	47.737	65.236	76.599	54.301	25.399
Nettowinstmarge Numbers are in millions	0.087	0.088	0.042	0.069	0.09	0.058	0.086	0.113	0.099	0.084	0.116	0.131	0.094	0.073	0.079	0.079	0.098	0.103	0.115	0.122	0.104	0.092	0.122	0.09	0.068
WPA (Winst Per Aandeel) Numbers are in millions	0.45	0.593	0.25	0.4	0.44	0.33	0.49	0.46	0.32	0.36	0.57	0.61	0.44	0.39	0.37	0.34	0.35	0.47	0.55	0.47	0.27	0.37	0.43	0.31	0.15
Verwaterde WPA Numbers are in millions	0.45	0.593	0.25	0.4	0.44	0.33	0.49	0.46	0.32	0.36	0.57	0.59	0.44	0.39	0.37	0.34	0.35	0.47	0.55	0.47	0.27	0.37	0.43	0.31	0.15
EBITDA Numbers are in millions	149.315	211.553	78.11	119.555	143.742	157.595	196.659	179.161	137.494	115.082	158.102	191.831	143.563	121.917	119.623	103.625	109.724	104.931	135.556	100.466	54.254	76.02	89.625	65.684	45.942
EBITDA ratio Numbers are in millions	0.104	0.113	0.049	0.075	0.105	0.098	0.127	0.161	0.152	0.101	0.135	0.179	0.13	0.095	0.109	0.102	0.129	0.119	0.147	0.147	0.119	0.107	0.143	0.109	0.122

Dongguan Aohai Technology Co., Ltd.

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