Shanghai Fullhan Microelectronics Co., Ltd. (300613.SZ) - Winst- en verliesrekening per kwartaal

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300613.SZ
Financiële Gegevens

44.78 (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	2016 Q2	2016 Q1
Omzet Numbers are in millions	501.758	441.538	356.887	473.056	465.804	467.831	415.692	388.778	557.94	649.226	514.629	437.308	561.942	505.869	211.884	228.795	99.287	125.099	157.067	148.865	154.207	126.68	92.329	113.711	93.866	118.103	86.324	129.289	125.929	109.68	84.315	74.161	99.43	75.27	72.835
Kosten van de omzet Numbers are in millions	309.45	305.81	227.294	297.157	275.743	288.974	253.867	242.106	347.928	396.039	320.588	274.058	302.846	278.937	132.325	139.245	60.313	68.478	100.003	93.43	93.877	82.736	58.016	64.609	56.655	68.841	49.086	73.694	69.655	58.7	33.34	33.026	42.485	31.6	31.35
Brutowinst Numbers are in millions	192.308	135.728	129.593	175.899	190.06	178.857	161.825	146.673	210.012	253.187	194.041	163.25	259.096	226.932	79.56	89.55	38.974	56.621	57.064	55.435	60.329	43.944	34.312	49.102	37.211	49.262	37.238	55.595	56.274	50.981	50.974	41.135	56.945	43.67	41.485
Brutowinstmarge Numbers are in millions	0.383	0.307	0.363	0.372	0.408	0.382	0.389	0.377	0.376	0.39	0.377	0.373	0.461	0.449	0.375	0.391	0.393	0.453	0.363	0.372	0.391	0.347	0.372	0.432	0.396	0.417	0.431	0.43	0.447	0.465	0.605	0.555	0.573	0.58	0.57
Onderzoek- en ontwikkelingskosten Numbers are in millions	86.585	66.407	85.301	89.087	98.507	80.649	66.572	66.113	82.603	90.701	61.652	44.959	80.976	85.144	39.314	27.514	25.879	35.534	24.732	29.186	25.533	30.408	49.418	42.171	29.601	78.584	16.27	91.816	23.77	26.667	0	51.395	0	22.111	0
Algemene en administratieve kosten Numbers are in millions	82.203	-21.168	30.716	-68.557	83.8	-21.822	29.1	-70.758	78.942	-22.067	27.034	-41.666	46.635	-0.664	7.57	-7.703	4.863	-1.529	6.197	-7.75	7.658	-2.728	11.406	-81.847	39.936	-15.686	22.902	-50.32	30.905	-11.471	19.724	-31.713	14.808	15.662	15.914
Verkoop- en marketingkosten Numbers are in millions	15.074	5.976	5.117	6.651	4.881	4.341	5.071	3.506	3.21	3.623	2.264	2.818	2.485	4.085	2.072	2.223	1.694	2.13	2.214	2.535	2.261	1.761	3.68	2.694	1.915	3.054	1.11	1.108	1.968	1.106	1.074	3.775	0.497	1.062	0.572
Verkoop-, algemene en administratieve kosten Numbers are in millions	97.277	17.958	34.682	-61.906	88.68	-17.481	34.171	-67.252	82.152	-18.444	29.298	-38.847	49.12	3.421	9.642	-5.481	6.557	0.601	8.411	-5.215	9.919	-0.967	15.086	-79.153	41.851	-12.632	24.012	-49.212	32.873	-10.365	20.799	-27.937	15.304	16.724	16.486
Overige kosten Numbers are in millions	-69.58	-0.011	-0.004	-0.876	-0.059	-0.404	2.507	95.588	-48.67	45.911	2.371	4.273	0.197	4.324	0.006	8.053	0.129	0.353	-0.744	4.302	0.407	6.994	1.416	5.451	0.772	3.599	0.007	4.863	2.78	4.796	0.129	1.341	0.135	1.107	2.084
Bedrijfskosten Numbers are in millions	114.282	84.365	119.983	93.767	137.376	115.187	103.25	94.449	116.084	118.168	93.32	61.875	107.231	113.95	48.794	38.433	32.411	44.601	33.242	41.184	35.51	41.507	64.649	56.017	41.854	44.019	24.207	31.271	32.873	20.458	20.799	28.895	15.566	16.79	16.818
Bedrijfsresultaat Numbers are in millions	78.026	51.363	9.61	68.262	47.202	77.133	54.537	51.65	96.597	143.645	102.515	90.95	149.806	113.007	38.322	40.19	-3.711	15.261	31.532	0.691	38.819	56.106	-32.757	-0.476	7.371	20.064	15.582	23.06	21.154	27.925	29.368	18.438	42.129	29.494	24.561
Bedrijfsresultaat ratio Numbers are in millions	0.156	0.116	0.027	0.144	0.101	0.165	0.131	0.133	0.173	0.221	0.199	0.208	0.267	0.223	0.181	0.176	-0.037	0.122	0.201	0.005	0.252	0.443	-0.355	-0.004	0.079	0.17	0.181	0.178	0.168	0.255	0.348	0.249	0.424	0.392	0.337
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.003	-0.011	11.876	0.042	-0.059	-0.404	0.361	9.849	0.314	0.105	0.045	10.66	0.197	4.324	0.006	8.053	0.129	0.353	-0.744	4.302	0.407	6.994	1.416	5.451	0.772	3.599	0.007	4.865	2.78	4.794	0.13	1.34	0.133	1.095	1.996
Inkomen voor belasting Numbers are in millions	78.023	60.873	21.486	68.304	47.143	76.728	54.898	61.499	96.91	143.75	102.559	101.611	150.003	117.331	38.328	48.243	-3.582	15.615	30.788	4.993	39.226	63.1	-31.341	4.975	8.143	23.663	15.589	27.925	23.934	32.719	29.497	19.779	42.262	30.589	26.557
Inkomen voor belasting ratio Numbers are in millions	0.155	0.138	0.06	0.144	0.101	0.164	0.132	0.158	0.174	0.221	0.199	0.232	0.267	0.232	0.181	0.211	-0.036	0.125	0.196	0.034	0.254	0.498	-0.339	0.044	0.087	0.2	0.181	0.216	0.19	0.298	0.35	0.267	0.425	0.406	0.365
Belastingkosten Numbers are in millions	0.188	1.999	-2.676	-5.693	-1.977	0.791	1.586	-4.218	9.532	11.564	9.452	9.206	8.496	4.425	3.014	1.333	-0.219	-1.53	1.681	2.231	1.01	-0.271	0.406	5.103	-1.49	1.485	1.008	1.851	1.324	2.662	2.598	2.581	3.534	0.492	2.721
Nettowinst Numbers are in millions	80.549	69.014	36.108	72.704	51.302	69.984	58.502	50.693	105.198	140.636	101.601	94.681	130.479	104.027	34.681	46.539	-2.804	13.599	30.341	4.707	39.957	63.331	-26.321	6.006	10.036	23.225	15.232	25.241	23.025	30.487	27.308	17.802	39.145	30.624	24.269
Nettowinstmarge Numbers are in millions	0.161	0.156	0.101	0.154	0.11	0.15	0.141	0.13	0.189	0.217	0.197	0.217	0.232	0.206	0.164	0.203	-0.028	0.109	0.193	0.032	0.259	0.5	-0.285	0.053	0.107	0.197	0.176	0.195	0.183	0.278	0.324	0.24	0.394	0.407	0.333
WPA (Winst Per Aandeel) Numbers are in millions	0.35	0.3	0.16	0.32	0.22	0.3	0.25	0.22	0.88	1.18	0.45	0.77	1.09	0.87	0.15	0.38	-0.014	0.13	0.13	0.039	0.18	0.53	-0.12	0.05	0.043	0.19	0.066	0.21	0.1	0.26	0.14	0.18	0.23	0.34	0.14
Verwaterde WPA Numbers are in millions	0.35	0.3	0.16	0.32	0.22	0.3	0.25	0.22	0.88	1.18	0.45	0.77	1.09	0.87	0.15	0.38	-0.014	0.13	0.13	0.039	0.18	0.53	-0.12	0.05	0.043	0.19	0.066	0.21	0.1	0.26	0.14	0.18	0.23	0.34	0.14
EBITDA Numbers are in millions	85.656	114.023	75.013	120.923	100.207	125.746	103.347	109.875	143.741	188.425	147.691	150.919	190.146	138.65	58.483	48.852	6.564	24.097	39.27	4.993	47.562	71.383	-27.727	-6.819	-4.396	28.818	13.031	27.162	25.261	32.041	30.25	12.24	41.379	26.881	25.643
EBITDA ratio Numbers are in millions	0.171	0.219	0.067	0.186	0.12	0.18	0.151	0.174	0.187	0.233	0.214	0.261	0.27	0.241	0.187	0.217	0.068	0.173	0.151	0.035	0.165	0.503	-0.308	-0.06	-0.047	0.226	0.147	0.191	0.185	0.295	0.359	0.164	0.418	0.359	0.34

Shanghai Fullhan Microelectronics Co., Ltd.

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