Chengdu Tangyuan Electric Co.,Ltd. (300789.SZ) - Winst- en verliesrekening per kwartaal

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300789.SZ
Financiële Gegevens

20.61 (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	2017 Q2	2017 Q1
Omzet Numbers are in millions	80.249	187.995	136.914	222.221	90.94	285.761	89.904	190.966	70.77	211.372	41.004	125.936	55.269	133.476	76.941	91.675	49.75	108.307	61.134	71.554	28.031	108.93	63.38	89.706	46.741	124.891	29.366	38.233	38.233
Kosten van de omzet Numbers are in millions	43.949	129.187	87.346	140.201	56.274	170.907	56.012	103.523	39.733	98.835	21.869	67.527	29.503	65.101	40.142	45.313	24.767	50.075	28.558	33.883	11.064	51.203	35.241	41.867	18.101	60.89	14.235	17.514	17.514
Brutowinst Numbers are in millions	36.3	58.808	49.568	82.02	34.666	114.854	33.892	87.444	31.037	112.537	19.136	58.409	25.767	68.374	36.799	46.362	24.983	58.232	32.576	37.671	16.966	57.728	28.139	47.84	28.64	64	15.131	20.718	20.718
Brutowinstmarge Numbers are in millions	0.452	0.313	0.362	0.369	0.381	0.402	0.377	0.458	0.439	0.532	0.467	0.464	0.466	0.512	0.478	0.506	0.502	0.538	0.533	0.526	0.605	0.53	0.444	0.533	0.613	0.512	0.515	0.542	0.542
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.729	17.358	21.006	17.576	15.686	24.257	16.178	18.52	14.722	21.874	14.854	12.089	13.08	18.842	12.393	11.975	11.514	19.233	13.373	11.212	7.98	11.198	8.263	11.274	7.915	6.626	7.089	4.884	4.884
Algemene en administratieve kosten Numbers are in millions	10.827	-10.034	22.147	0.621	9.482	-7.068	19.353	2.508	8.573	15.759	14.763	1.521	6.892	-2.995	13.661	5.014	5.138	-3.209	5.803	2.183	4.121	-2.292	5.898	-0.371	5.139	-3.167	3.271	8.4	8.4
Verkoop- en marketingkosten Numbers are in millions	6.587	-13.762	18.465	4.542	9.748	14.189	9.882	12.375	6.252	12.106	5.87	7.771	4.94	10.499	5.284	8.61	4.263	10.503	7.188	5.893	3.936	7.021	4.227	5.298	3.965	6.003	3.244	3.132	3.132
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.415	-23.796	40.613	5.163	19.15	38.954	29.235	14.883	14.825	35.104	20.633	9.292	11.832	7.504	18.945	13.624	9.402	7.294	12.991	8.077	8.057	4.729	10.126	4.927	9.104	2.836	6.515	11.532	11.532
Overige kosten Numbers are in millions	-7.459	45.675	-20.382	0.06	-0.017	-0.711	-0	-0.102	-0.002	-12.214	0.006	-0.007	-1.503	-0.052	-0.041	-0	-0.01	6.46	-0.044	-0.292	-0.001	-0.077	-0.066	0	0	-0.014	-0.022	0	0
Bedrijfskosten Numbers are in millions	26.684	39.237	41.237	45.145	34.852	63.922	32.638	41.907	26.797	44.765	26.092	26.437	22.446	34.822	23.065	26.421	20.034	35.424	19.496	20.968	12.885	25.994	14.399	12.703	16.793	14.577	12.505	8.444	8.444
Bedrijfsresultaat Numbers are in millions	9.616	19.57	8.331	36.875	-0.186	50.932	3.712	42.951	6.038	67.772	-7.782	30.396	5.866	33.439	14.5	20.33	6.193	23.307	14.344	19.749	6.202	32.49	11.93	34.197	12.434	47.253	2.104	11.678	11.678
Bedrijfsresultaat ratio Numbers are in millions	0.12	0.104	0.061	0.166	-0.002	0.178	0.041	0.225	0.085	0.321	-0.19	0.241	0.106	0.251	0.188	0.222	0.124	0.215	0.235	0.276	0.221	0.298	0.188	0.381	0.266	0.378	0.072	0.305	0.305
Totaal overige inkomsten en kosten netto Numbers are in millions	0.004	0.002	0	0	0	-0.108	-0	-0.102	-0.002	-0.054	0.006	-0.007	-1.503	-0.052	-0.041	-0	-0.01	6.46	-0.044	-0.292	-0.001	-0.077	-0.066	0	0	-0.014	-0.022	1.138	1.138
Inkomen voor belasting Numbers are in millions	9.62	19.572	8.331	43.352	7.88	62.805	3.711	42.849	6.037	67.719	-7.776	30.389	4.363	33.387	14.46	20.33	6.183	29.767	14.3	19.456	6.2	32.413	11.864	34.197	12.434	47.239	2.082	12.721	12.721
Inkomen voor belasting ratio Numbers are in millions	0.12	0.104	0.061	0.195	0.087	0.22	0.041	0.224	0.085	0.32	-0.19	0.241	0.079	0.25	0.188	0.222	0.124	0.275	0.234	0.272	0.221	0.298	0.187	0.381	0.266	0.378	0.071	0.333	0.333
Belastingkosten Numbers are in millions	0.743	-1.984	0.896	4.071	0.039	-0.175	0.559	3.191	0.27	3.111	-2.495	2.85	0.17	4.864	1.058	1.886	0.061	2.159	1.144	1.509	0.346	1.219	1.094	3.126	2.034	0.03	0	1.628	1.628
Nettowinst Numbers are in millions	7.383	18.625	7.844	39.348	7.06	60.213	2.021	39.867	5.78	64.673	-5.231	27.572	4.213	28.537	13.406	18.456	6.132	27.607	13.156	17.947	5.854	31.194	10.769	31.071	10.4	47.209	2.082	11.093	11.093
Nettowinstmarge Numbers are in millions	0.092	0.099	0.057	0.177	0.078	0.211	0.022	0.209	0.082	0.306	-0.128	0.219	0.076	0.214	0.174	0.201	0.123	0.255	0.215	0.251	0.209	0.286	0.17	0.346	0.223	0.378	0.071	0.29	0.29
WPA (Winst Per Aandeel) Numbers are in millions	0.051	0.13	0.055	0.27	0.065	0.55	0.019	0.36	0.053	0.46	-0.048	0.26	0.039	0.2	0.096	0.17	0.057	0.26	0.12	0.16	0.056	0.29	0.12	0.39	0.13	0.58	0.026	0.14	0.14
Verwaterde WPA Numbers are in millions	0.051	0.13	0.055	0.27	0.064	0.55	0.018	0.36	0.053	0.46	-0.048	0.25	0.039	0.2	0.095	0.17	0.056	0.26	0.12	0.16	0.056	0.29	0.12	0.39	0.13	0.58	0.026	0.14	0.14
EBITDA Numbers are in millions	9.76	19.718	8.47	43.49	7.975	63.016	3.765	49.287	12.475	61.76	-3.678	32.114	6.089	33.553	15.695	19.941	7.235	22.808	15.235	19.103	7.255	33.01	13.74	33.796	12.503	49.423	2.627	11.985	11.985
EBITDA ratio Numbers are in millions	0.122	0.105	0.062	0.196	0.088	0.221	0.042	0.258	0.176	0.292	-0.09	0.255	0.11	0.251	0.204	0.218	0.145	0.211	0.249	0.267	0.259	0.303	0.217	0.377	0.267	0.396	0.089	0.313	0.313

Chengdu Tangyuan Electric Co.,Ltd.

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