Hangzhou Shunwang Technology Co,Ltd (300113.SZ) - Winst- en verliesrekening per kwartaal

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300113.SZ
Financiële Gegevens

14.28 (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	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
Omzet Numbers are in millions	395.473	412.126	324.403	427.273	316.845	364.445	296.902	313.428	244.713	268.666	264.59	377.415	255.154	244.826	248.732	358.757	206.763	229.875	353.523	491.252	333.407	394.151	451.057	529.453	429.114	575.239	623.577	505.963	340.288	345.982	502.007	513.764	379.269	306.694	350.292	271.365	231.659	168.831	253.428	171.523	122.665	101.415	113.021	91.479	83.304	59.125	82.314	78.054	71.976	41.459	59.904	40.512	38.865	33.41	50.056	30.684	34.554	25.508	27.463	35.853
Kosten van de omzet Numbers are in millions	238.511	241.18	168.022	196.251	163.269	200.428	161.698	175.85	112.481	118.727	126.781	154.659	96.867	73.496	97.651	165.625	69.125	67.321	160.898	158.767	109.565	113.984	190.001	149.59	166.984	204.547	254.638	132.346	90.11	67.35	180.902	120.949	66.212	53.704	80.986	53.931	42.305	41.002	58.5	34.341	22.28	27.578	39.652	9.727	10.166	10.092	8.351	9.866	9.097	3.909	4.181	3.503	3.847	2.482	2.87	1.868	2.098	1.801	1.969	3.299
Brutowinst Numbers are in millions	156.962	170.946	156.381	231.022	153.576	164.017	135.203	137.578	132.232	149.939	137.809	222.756	158.287	171.329	151.081	193.132	137.638	162.554	192.625	332.486	223.842	280.167	261.056	379.863	262.13	370.692	368.939	373.617	250.178	278.632	321.106	392.815	313.057	252.99	269.305	217.434	189.354	127.829	194.928	137.182	100.385	73.837	73.369	81.752	73.138	49.033	73.963	68.188	62.879	37.55	55.722	37.01	35.018	30.928	47.186	28.816	32.456	23.707	25.493	32.554
Brutowinstmarge Numbers are in millions	0.397	0.415	0.482	0.541	0.485	0.45	0.455	0.439	0.54	0.558	0.521	0.59	0.62	0.7	0.607	0.538	0.666	0.707	0.545	0.677	0.671	0.711	0.579	0.717	0.611	0.644	0.592	0.738	0.735	0.805	0.64	0.765	0.825	0.825	0.769	0.801	0.817	0.757	0.769	0.8	0.818	0.728	0.649	0.894	0.878	0.829	0.899	0.874	0.874	0.906	0.93	0.914	0.901	0.926	0.943	0.939	0.939	0.929	0.928	0.908
Onderzoek- en ontwikkelingskosten Numbers are in millions	49.218	35.713	54.468	41.484	50.663	40.302	67.352	42.777	55.695	44.047	84.634	44.853	45.849	46.07	64.061	45.989	36.207	45.522	107.346	46.797	40.425	41.671	113.997	36.109	42.311	36.787	281.449	33.26	75.096	0	196.398	0	69.125	0	139.977	0	48.273	0	103.996	0	47.342	0	71.541	0	27.712	0	47.981	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-38.006	49.618	-123.892	138.407	-34.617	49.418	-96.912	111.834	-31.628	50.185	-102.146	123.7	-23.609	47.41	-86.744	44.709	-21.202	47.705	-86.631	52.64	-11.67	48.65	-73.523	64.868	-46.121	82.714	-170.078	90.864	-41.461	68.014	-153.634	79.95	-52.641	75.318	-125.476	57.763	-35.723	50.534	-92.112	41.534	-25.983	38.608	-44.577	25.688	-14.078	21.267	-35.173	19.701	24.205	13.7	-24.003	13.345	-5.609	11.781	-16.373	9.947	-2.221	7.148	-4.735	1.084
Verkoop- en marketingkosten Numbers are in millions	25.121	23.403	33.014	26.76	24.807	27.969	25.218	30.073	21.88	29.583	35.06	29.42	20.091	32.939	39.569	26.746	41.538	28.071	47.334	66.902	31.211	38.116	52.802	51.601	67.157	77.88	69.793	80.816	56.794	54.172	25.368	97.665	60.649	67.038	29.258	68.443	64.964	41.546	53.756	33.639	29.6	27.293	2.175	25.174	15.436	14.2	14.901	16.32	15.935	6.641	13.647	9.126	6.304	8.902	11.574	9.37	7.088	8.833	6.592	7.412
Verkoop-, algemene en administratieve kosten Numbers are in millions	-12.884	73.021	-90.878	165.167	-9.81	77.387	-71.694	141.907	-9.748	79.768	-67.085	153.12	-3.518	80.349	-47.175	71.454	20.336	75.775	-39.297	119.542	19.541	86.767	-20.721	116.469	21.036	160.595	-100.285	171.68	15.333	122.186	-128.266	177.615	8.008	142.356	-96.219	126.206	29.24	92.08	-38.356	75.173	3.617	65.9	-42.402	50.862	1.358	35.468	-20.271	36.022	40.141	20.341	-10.356	22.47	0.695	20.682	-4.799	19.317	4.866	15.981	1.858	8.496
Overige kosten Numbers are in millions	-0.136	0.067	-0.048	-0.014	-0.172	-0.763	159.244	-75.589	72.108	-6.016	19.43	-0.126	0.111	-0.189	-11.563	1.254	5.156	-5.375	10.471	0.433	4.635	4.654	3.372	0.622	5.968	1.041	0.278	6.881	1.6	0.942	1.595	5.033	15.087	1.576	0.357	4.624	0.818	0.01	15.094	0.048	0.649	1.712	3.68	2.054	-0.094	3.037	1.552	2.454	1.953	-0.051	-18.634	-0.04	-1.392	3.75	-0.847	1.402	4.249	0.342	0.663	0.74
Bedrijfskosten Numbers are in millions	112.025	107.734	149.894	117.075	128.401	116.927	154.903	109.095	118.054	117.799	212.312	119.68	117.726	123.59	144.397	113.3	122.233	114.993	253.35	165.893	122.932	131.224	241.402	154.987	149.034	164.436	189.535	176.292	135	127.34	181.606	183.893	122.655	146.513	142.355	130.263	118.626	94.529	144.723	78.577	72.402	68.903	52.962	53.799	41.487	37.179	49.984	41.263	44.843	23.092	38.048	25.396	22.126	22.897	30.219	21.548	19.487	17.801	17.911	10.659
Bedrijfsresultaat Numbers are in millions	52.669	69.738	10.397	120.305	31.462	54.788	-478.97	34.324	22.139	50.195	-101.042	111.984	53.078	53.321	1.997	85.083	31.93	51.227	-299.878	174.195	125.476	156.365	-124.272	233.748	146.038	213.871	182.959	199.551	120.21	172.144	163.102	213.656	188.035	117.848	119.554	90.328	75.621	41.333	38.692	65.346	27.937	10.608	23.298	33.327	34.06	13.551	30.467	32.065	21.53	15.805	21.529	22.736	12.593	8.915	17.422	7.334	13.259	5.636	7.887	21.385
Bedrijfsresultaat ratio Numbers are in millions	0.133	0.169	0.032	0.282	0.099	0.15	-1.613	0.11	0.09	0.187	-0.382	0.297	0.208	0.218	0.008	0.237	0.154	0.223	-0.848	0.355	0.376	0.397	-0.276	0.441	0.34	0.372	0.293	0.394	0.353	0.498	0.325	0.416	0.496	0.384	0.341	0.333	0.326	0.245	0.153	0.381	0.228	0.105	0.206	0.364	0.409	0.229	0.37	0.411	0.299	0.381	0.359	0.561	0.324	0.267	0.348	0.239	0.384	0.221	0.287	0.596
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.136	6.592	-0.048	-0.014	-0.172	-0.29	0.512	-0.595	-0.486	0.665	-0.57	-0.126	0.111	-0.189	-11.563	1.254	5.156	-5.375	10.471	0.433	4.635	4.654	3.372	0.622	5.968	1.041	0.364	6.881	1.555	0.9	1.013	4.063	15.076	1.473	-2.024	4.592	0.818	0.01	15.011	0.052	0.608	1.7	3.526	1.979	-0.094	3.037	1.53	2.454	1.938	-0.051	2.292	-0.04	0.506	3.75	1.281	1.402	4.249	0.342	0.663	0.74
Inkomen voor belasting Numbers are in millions	52.533	69.805	10.35	120.291	31.29	54.499	-478.457	33.729	21.654	50.86	-101.613	111.858	53.189	53.132	-9.566	86.337	37.086	45.852	-289.406	174.628	130.111	161.019	-120.899	234.37	152.006	214.912	183.323	206.432	121.766	173.045	164.116	217.718	203.112	119.321	117.53	94.92	76.439	41.343	53.703	65.399	28.545	12.308	26.824	35.306	33.965	16.588	31.997	34.518	23.468	15.754	23.82	22.696	13.1	12.665	18.703	8.735	17.508	5.978	8.55	22.125
Inkomen voor belasting ratio Numbers are in millions	0.133	0.169	0.032	0.282	0.099	0.15	-1.612	0.108	0.088	0.189	-0.384	0.296	0.208	0.217	-0.038	0.241	0.179	0.199	-0.819	0.355	0.39	0.409	-0.268	0.443	0.354	0.374	0.294	0.408	0.358	0.5	0.327	0.424	0.536	0.389	0.336	0.35	0.33	0.245	0.212	0.381	0.233	0.121	0.237	0.386	0.408	0.281	0.389	0.442	0.326	0.38	0.398	0.56	0.337	0.379	0.374	0.285	0.507	0.234	0.311	0.617
Belastingkosten Numbers are in millions	3.948	7.281	-4.018	17.851	4.208	5.788	-8.465	7.436	1.493	10.735	-5.448	20.691	8.956	10.394	14.752	16.479	4.086	8.968	-23.258	32.922	13.413	17.417	-12.037	27.223	3.263	31.195	22.742	8.244	14.116	25.074	19.908	28.003	28.965	15.212	4.218	5.342	6.768	3.205	-10.236	6.491	2.629	0.7	0.743	3.504	3.688	2.249	4.869	4.252	2.264	2.212	2.644	2.979	1.541	1.427	2.855	0.202	1.888	0.563	1.051	2.272
Nettowinst Numbers are in millions	42.006	53.439	12.234	95.333	20.95	40.988	-469.992	26.293	15.442	31.333	-93.879	85.23	35.091	34.731	-25.862	65.199	26.843	24.713	-263.546	132.931	98.224	117.64	-116.681	146.311	132.04	159.976	141.438	144.742	94.383	131.776	125.028	145.165	158.212	92.604	103.439	80.616	66.398	35.146	60.993	58.318	25.916	11.608	26.082	31.802	30.278	14.339	27.128	30.267	21.204	13.542	21.177	19.717	11.558	11.238	15.848	8.534	15.62	5.414	7.499	19.853
Nettowinstmarge Numbers are in millions	0.106	0.13	0.038	0.223	0.066	0.112	-1.583	0.084	0.063	0.117	-0.355	0.226	0.138	0.142	-0.104	0.182	0.13	0.108	-0.745	0.271	0.295	0.298	-0.259	0.276	0.308	0.278	0.227	0.286	0.277	0.381	0.249	0.283	0.417	0.302	0.295	0.297	0.287	0.208	0.241	0.34	0.211	0.114	0.231	0.348	0.363	0.243	0.33	0.388	0.295	0.327	0.354	0.487	0.297	0.336	0.317	0.278	0.452	0.212	0.273	0.554
WPA (Winst Per Aandeel) Numbers are in millions	0.063	0.08	0.018	0.14	0.031	0.061	-0.69	0.042	0.025	0.05	-0.15	0.14	0.056	0.05	-0.037	0.1	0.041	0.04	-0.43	0.2	0.15	0.17	-0.17	0.21	0.19	0.23	0.2	0.21	0.14	0.19	0.18	0.21	0.23	0.14	0.15	0.12	0.1	0.054	0.093	0.088	0.039	0.04	0.041	0.049	0.046	0.022	0.042	0.046	0.032	0.02	0.031	0.03	0.018	0.038	0.024	0.034	0.028	0.011	0.015	0.041
Verwaterde WPA Numbers are in millions	0.063	0.08	0.018	0.14	0.031	0.061	-0.69	0.042	0.025	0.05	-0.15	0.14	0.056	0.05	-0.037	0.1	0.041	0.04	-0.43	0.2	0.15	0.17	-0.17	0.21	0.19	0.23	0.2	0.21	0.14	0.19	0.18	0.21	0.23	0.14	0.15	0.12	0.1	0.054	0.093	0.088	0.039	0.04	0.041	0.049	0.046	0.022	0.042	0.046	0.032	0.02	0.031	0.03	0.018	0.038	0.024	0.034	0.028	0.011	0.015	0.041
EBITDA Numbers are in millions	52.578	71.108	21.11	120.166	31.535	54.76	-8.64	32.614	21.334	51.24	-18.709	86.676	56.167	47.531	9.681	78.816	11.473	49.223	181.783	168.055	98.618	152.085	179.744	223.62	113.107	206.332	180.635	199.852	130.566	152.427	151.281	211.656	212.188	107.184	143.072	88.889	78.491	32.88	74.769	58.614	32.748	2.393	27.614	28.56	34.484	11.862	27.043	27.353	20.355	14.442	21.784	11.553	13.594	8.644	17.654	8.117	12.721	6.204	7.388	22.428
EBITDA ratio Numbers are in millions	0.133	0.173	0.065	0.281	0.1	0.15	-0.029	0.104	0.087	0.191	-0.071	0.23	0.22	0.194	0.039	0.22	0.055	0.214	0.514	0.342	0.296	0.386	0.398	0.422	0.264	0.359	0.29	0.395	0.384	0.441	0.301	0.412	0.559	0.349	0.408	0.328	0.339	0.195	0.295	0.342	0.267	0.024	0.244	0.312	0.414	0.201	0.329	0.35	0.283	0.348	0.364	0.285	0.35	0.259	0.353	0.265	0.368	0.243	0.269	0.626

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