Qingdao TGOOD Electric Co., Ltd. (300001.SZ) - Winst- en verliesrekening per kwartaal

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300001.SZ
Financiële Gegevens

17.67 (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	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Omzet Numbers are in millions	2,102.223	4,884.388	4,157.996	3,746.674	2,557.171	5,199.089	3,795.469	3,630.023	1,977.193	4,745.72	2,384.862	2,647.588	1,851.466	3,816.157	2,240.148	1,991.331	1,393.439	2,848.22	1,969.783	1,860.022	786.175	2,737.311	1,621.455	1,309.851	1,072.343	1,981.995	1,255.1	1,441.693	1,195.623	1,305.075	1,182.916	1,676.948	941.934	3,009.216	775.703	1,454.296	875.03	1,488.289	514.676	538.915	460.102	640.503	546.522	427.501	317.529	561.18	323.3	296.681	172.089	219.441	161.488	163.067	119.934	236.708	150.177	148.123	107.037	218.497	131.047	115.79	64.753	109.359	103.944	118.293	59.736	113.532	80.599
Kosten van de omzet Numbers are in millions	1,637.11	3,052.089	3,295.101	2,960.603	2,099.351	3,611.211	3,022.163	2,886.728	1,670.593	3,576.434	1,863.159	2,113.393	1,532.272	2,853.919	1,809.581	1,640.559	1,108.395	2,137.832	1,520.399	1,467.062	658.142	2,011.415	1,243.229	913.994	797.488	1,559.888	917.648	1,054.665	935.813	885.235	891.91	1,346.23	690.057	2,558.578	505.306	1,134.896	639.852	1,158.495	367.291	405.802	345.465	459.225	404.842	310.409	225.265	422.617	222.687	199.116	115.659	146.647	103.696	107.672	81.875	163.462	102.202	94.472	62.995	144.51	81.459	73.847	40.577	69.869	67.029	78.22	37.971	70.307	52.625
Brutowinst Numbers are in millions	465.113	1,832.298	862.895	786.071	457.821	1,587.878	773.306	743.295	306.599	1,169.286	521.704	534.195	319.195	962.239	430.567	350.772	285.045	710.388	449.384	392.96	128.033	725.896	378.226	395.857	274.856	422.107	337.452	387.028	259.81	419.841	291.006	330.717	251.877	450.637	270.397	319.399	235.178	329.794	147.385	133.113	114.636	181.278	141.68	117.092	92.263	138.563	100.613	97.565	56.43	72.794	57.792	55.395	38.059	73.246	47.975	53.651	44.042	73.987	49.588	41.942	24.176	39.49	36.915	40.073	21.764	43.224	27.974
Brutowinstmarge Numbers are in millions	0.221	0.375	0.208	0.21	0.179	0.305	0.204	0.205	0.155	0.246	0.219	0.202	0.172	0.252	0.192	0.176	0.205	0.249	0.228	0.211	0.163	0.265	0.233	0.302	0.256	0.213	0.269	0.268	0.217	0.322	0.246	0.197	0.267	0.15	0.349	0.22	0.269	0.222	0.286	0.247	0.249	0.283	0.259	0.274	0.291	0.247	0.311	0.329	0.328	0.332	0.358	0.34	0.317	0.309	0.319	0.362	0.411	0.339	0.378	0.362	0.373	0.361	0.355	0.339	0.364	0.381	0.347
Onderzoek- en ontwikkelingskosten Numbers are in millions	90.53	187.926	170.43	126.024	86.86	146.452	159.424	115.994	67.488	141.499	139.063	99.318	62.265	195.916	87.414	73.537	55.196	194.874	88.388	71.109	43.715	152.463	56.278	69.976	44.647	65.803	62.01	39.492	51.267	88.221	44.301	86.338	0	172.749	0	75.297	0	100.201	0	28.579	0	56.012	0	20.939	0	37.71	0	17.414	0	26.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	199.988	-389.225	515.757	-90.056	176.917	-340.107	451.648	-51.202	131.509	209.1	367.28	-51.043	134.58	-236.813	495.632	-214.309	123.095	-563.524	117.976	-29.738	104.613	-513.849	107.8	-44.726	91.824	-125.139	94.99	-67.071	113.032	-299.18	137.648	-58.781	108.318	-236.309	129.848	-60.915	90.996	-107.511	77.165	-19.811	32.142	-73.826	35.16	-16.284	28.015	-53.12	25.79	-12.369	17.479	-40.736	19.353	19.541	12.055	-25.046	12.654	10.373	12.318	-14.348	5.973	6.79	6.492	5.907	4.111	-1.244	3.782	-1.306	2.065
Verkoop- en marketingkosten Numbers are in millions	158.108	-253.011	422.915	190.794	158.04	363.415	241.141	188.132	119.222	269.971	158.86	122.436	113.255	248.09	119.556	110.182	94.966	128.311	133.2	111.208	78.694	209.279	126.402	107.061	84.727	115.785	125.684	94.006	114.417	152.384	109.759	121.199	92.03	152.497	98.927	95.501	76.758	90.434	40.83	36.377	23.084	37.389	34.021	25.823	21.815	46.474	25.537	17.454	14.282	22.786	14.21	12.354	10.891	12.618	9.744	7.381	10.248	10.201	8.703	7.029	3.892	6.901	4.972	4.953	2.752	4.332	2.368
Verkoop-, algemene en administratieve kosten Numbers are in millions	358.096	-642.236	938.672	451.915	334.956	23.308	692.789	136.93	250.731	670.622	526.14	71.393	247.835	11.277	615.188	-104.127	218.062	-435.213	251.176	81.47	183.307	-304.57	234.202	62.335	176.551	-9.353	220.674	26.934	227.45	-146.796	247.407	62.418	200.348	-83.812	228.776	34.586	167.754	-17.077	117.995	16.566	55.226	-36.437	69.181	9.539	49.83	-6.646	51.328	5.085	31.761	-17.95	33.563	31.896	22.946	-12.428	22.397	17.754	22.566	-4.147	14.677	13.819	10.385	12.808	9.083	3.709	6.534	3.026	4.433
Overige kosten Numbers are in millions	-8.359	1,697.994	-18.945	-67.088	-3.218	-62.061	4.746	-22.778	-22.738	131.261	-207.9	177.999	-14.913	2.57	-110.253	100.974	-0.047	206.57	0.162	-9.833	1.232	248.231	-6.031	-0.178	0.499	268.4	2.236	0.902	0.467	19.791	23.063	13.249	5.503	30.68	5.111	5.806	1.574	-16.339	17.999	22.113	0.41	13.91	3.461	2.022	1.165	10.62	0.597	0.946	0.679	9.07	0.918	0.301	0.149	3.802	1.003	-5.546	-0.04	3.044	1.209	-2.906	0.652	3.428	0.196	1.736	-0.157	0.363	-0.001
Bedrijfskosten Numbers are in millions	440.266	1,243.685	604.871	645.027	421.817	659.886	608.226	447.131	295.482	943.382	457.303	348.709	295.187	610.513	338.252	297.239	259.725	422.808	323.448	285.129	200.196	422.446	285.266	270.042	211.968	293.545	260.613	207.107	218.121	296.437	254.47	271.299	202.698	355.968	238.006	214.961	172.902	222.528	121.832	83.508	58.327	96.142	71.496	61.648	50.981	90.013	53.342	45.594	33.109	46.368	34.828	32.179	23.31	32.295	22.746	18.456	22.566	17.703	15.661	15.678	10.385	12.808	9.083	8.062	6.534	7.47	4.433
Bedrijfsresultaat Numbers are in millions	24.846	588.614	258.024	141.045	36.004	404.367	136.51	82.366	-21.019	225.904	33.844	110.278	-15.45	154.717	73.362	-47.124	-1.425	129.92	105.33	55.277	-112.001	82.523	63.039	23.087	35.093	3.318	9.673	67.682	41.38	29.056	19.522	37.554	30.818	26.728	21.18	41.217	50.352	42.144	16.873	23.228	52.344	40.895	66.085	44.225	39.937	29.65	48.302	39.261	23.866	19.771	24.495	23.936	17.124	35.342	27.776	32.236	24.039	51.283	34.354	23.815	17.676	20.276	27.508	27.335	15.231	28.769	23.553
Bedrijfsresultaat ratio Numbers are in millions	0.012	0.121	0.062	0.038	0.014	0.078	0.036	0.023	-0.011	0.048	0.014	0.042	-0.008	0.041	0.033	-0.024	-0.001	0.046	0.053	0.03	-0.142	0.03	0.039	0.018	0.033	0.002	0.008	0.047	0.035	0.022	0.017	0.022	0.033	0.009	0.027	0.028	0.058	0.028	0.033	0.043	0.114	0.064	0.121	0.103	0.126	0.053	0.149	0.132	0.139	0.09	0.152	0.147	0.143	0.149	0.185	0.218	0.225	0.235	0.262	0.206	0.273	0.185	0.265	0.231	0.255	0.253	0.292
Totaal overige inkomsten en kosten netto Numbers are in millions	1.794	-9.858	1.414	-33.262	-3.218	-48.604	-7.147	-10.885	-2.064	-8.205	0.583	-1.293	-11.214	-6.511	-1.78	-7.499	-0.047	-2.984	0.162	-10.423	1.232	-39.597	-6.031	-0.178	-47.393	-0.882	2.236	-7.433	0.467	20.708	1.37	-1.535	2.379	29.425	5.176	3.517	1.574	-16.545	17.967	22.052	0.41	13.817	3.521	1.995	1.165	10.62	0.597	0.834	1.224	10.384	0.918	0.301	0.149	3.761	1.003	-0.012	-0.04	3.044	1.209	0.862	0.652	5.854	0.196	1.635	-0.157	0.363	-0.001
Inkomen voor belasting Numbers are in millions	26.64	578.756	259.438	137.391	22.212	355.763	129.363	71.481	-23.083	217.699	48.298	24.56	-26.663	148.205	71.583	-54.624	-1.472	126.937	105.492	44.854	-110.768	80.381	57.008	22.909	35.592	2.437	11.909	68.584	41.847	49.764	41.919	50.553	36.321	56.393	26.356	44.735	51.925	25.599	34.84	45.281	52.755	54.712	69.606	46.219	41.102	40.27	48.899	40.095	24.545	28.817	25.413	24.236	17.273	39.103	28.78	32.224	23.998	54.327	35.563	24.677	18.328	26.13	27.704	28.97	15.074	29.131	23.552
Inkomen voor belasting ratio Numbers are in millions	0.013	0.118	0.062	0.037	0.009	0.068	0.034	0.02	-0.012	0.046	0.02	0.009	-0.014	0.039	0.032	-0.027	-0.001	0.045	0.054	0.024	-0.141	0.029	0.035	0.017	0.033	0.001	0.009	0.048	0.035	0.038	0.035	0.03	0.039	0.019	0.034	0.031	0.059	0.017	0.068	0.084	0.115	0.085	0.127	0.108	0.129	0.072	0.151	0.135	0.143	0.131	0.157	0.149	0.144	0.165	0.192	0.218	0.224	0.249	0.271	0.213	0.283	0.239	0.267	0.245	0.252	0.257	0.292
Belastingkosten Numbers are in millions	-19.753	73.067	14.614	4.39	-5.284	26.115	2.42	-3.582	-18.187	3.565	-2.983	19.103	-4.537	8.008	17.8	-30.381	-9.323	8.146	6.217	-17.894	-14.576	1.885	4.245	-19.228	9.32	-26.866	-5.746	3.72	-2.833	-7.728	25.78	14.98	7.999	-13.746	3.806	10.621	11.501	0.953	7.93	3.986	9.155	9.578	10.978	5.666	6.861	11.087	7.323	4.112	3.753	5.416	3.905	3.379	2.665	6.373	4.395	4.855	3.6	8.281	5.335	3.58	2.749	5.912	3.623	3.295	1.884	3.75	2.944
Nettowinst Numbers are in millions	64.777	470.045	253.382	131.536	61.596	269.252	127.803	73.774	-4.896	167.173	63.001	5.456	-22.126	100.941	54.694	10.312	21.227	85.173	107.195	84.696	-72.718	85.193	71.269	47.737	36.301	7.515	20.844	65.942	56.877	51.962	37.332	46.705	55.563	98.519	31.525	44.976	50.062	32.671	27.804	40.885	44.25	36.644	51.635	37.328	33.481	30.994	37.605	31.183	18.588	23.401	21.508	20.857	14.609	32.73	24.385	27.369	20.399	46.046	30.229	21.097	15.579	20.218	24.081	25.675	13.19	25.382	20.608
Nettowinstmarge Numbers are in millions	0.031	0.096	0.061	0.035	0.024	0.052	0.034	0.02	-0.002	0.035	0.026	0.002	-0.012	0.026	0.024	0.005	0.015	0.03	0.054	0.046	-0.092	0.031	0.044	0.036	0.034	0.004	0.017	0.046	0.048	0.04	0.032	0.028	0.059	0.033	0.041	0.031	0.057	0.022	0.054	0.076	0.096	0.057	0.094	0.087	0.105	0.055	0.116	0.105	0.108	0.107	0.133	0.128	0.122	0.138	0.162	0.185	0.191	0.211	0.231	0.182	0.241	0.185	0.232	0.217	0.221	0.224	0.256
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.46	0.25	0.13	0.06	0.26	0.12	0.071	-0.005	0.16	0.074	0.006	-0.026	0.18	0.068	0.008	0.02	0.055	0.11	0.082	-0.078	0.11	0.07	0.053	0.04	0.034	0.02	0.07	0.06	0.15	0.04	0.05	0.06	0.12	0.03	0.045	0.05	0.035	0.03	0.046	0.04	0.042	0.06	0.043	0.036	0.035	0.086	0.034	0.021	0.027	0.024	0.023	0.016	0.037	0.027	0.031	0.023	0.053	0.052	0.025	0.018	0.032	0.036	0.041	0.021	0.041	0.13
Verwaterde WPA Numbers are in millions	0.06	0.46	0.25	0.13	0.06	0.26	0.12	0.071	-0.005	0.16	0.074	0.006	-0.026	0.18	0.068	0.008	0.02	0.055	0.11	0.082	-0.078	0.11	0.07	0.053	0.04	0.034	0.02	0.07	0.06	0.15	0.04	0.05	0.06	0.12	0.03	0.045	0.05	0.035	0.03	0.046	0.04	0.042	0.06	0.043	0.036	0.035	0.086	0.034	0.021	0.027	0.024	0.023	0.016	0.037	0.027	0.031	0.023	0.053	0.052	0.025	0.018	0.032	0.036	0.041	0.021	0.041	0.13
EBITDA Numbers are in millions	41.114	611.267	290.218	355.204	195.195	564.268	322.869	241.668	154.849	385.852	250.079	249.749	187.642	353.321	229.506	9.487	119.622	224.349	164.305	172.683	-31.029	169.535	130.519	121.552	109.585	85.723	79.066	197.282	28.505	346.299	81.292	120.436	51.929	93.506	44.606	60.364	62.276	63.772	25.553	54.379	56.309	103.757	70.184	53.02	41.282	31.389	47.27	44.606	23.321	34.811	22.964	23.216	14.749	50.255	25.23	35.196	21.475	72.3	33.927	29.214	13.791	23.29	27.832	28.906	15.231	35.754	23.542
EBITDA ratio Numbers are in millions	0.02	0.125	0.07	0.095	0.076	0.109	0.085	0.067	0.078	0.081	0.105	0.094	0.101	0.093	0.102	0.005	0.086	0.079	0.083	0.093	-0.039	0.062	0.08	0.093	0.102	0.043	0.063	0.137	0.024	0.265	0.069	0.072	0.055	0.031	0.058	0.042	0.071	0.043	0.05	0.101	0.122	0.162	0.128	0.124	0.13	0.056	0.146	0.15	0.136	0.159	0.142	0.142	0.123	0.212	0.168	0.238	0.201	0.331	0.259	0.252	0.213	0.213	0.268	0.244	0.255	0.315	0.292

Qingdao TGOOD Electric Co., Ltd.

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SZSE:300001.SZ