Guanglian Aviation Industry Co., Ltd. (300900.SZ) - Winst- en verliesrekening per kwartaal

Home
300900.SZ
Financiële Gegevens

24.15 (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	2016 Q2	2016 Q1
Omzet Numbers are in millions	207.356	231.669	221.548	195.041	220.956	166.239	157.745	259.986	150	149.433	104.22	40.309	85.343	96.732	15.013	171.511	64.748	65.86	12.581	170.203	38.658	25.547	25.547
Kosten van de omzet Numbers are in millions	108.956	151.987	137.061	117.44	124.799	104.567	78.805	130.963	72.626	64.398	42.423	20.921	48.639	54.994	9.229	71.181	31.63	33.275	7.235	87.684	20.178	14.841	14.841
Brutowinst Numbers are in millions	98.4	79.682	84.488	77.601	96.157	61.672	78.941	129.024	77.375	85.035	61.797	19.388	36.703	41.739	5.784	100.33	33.118	32.585	5.346	82.519	18.48	10.706	10.706
Brutowinstmarge Numbers are in millions	0.475	0.344	0.381	0.398	0.435	0.371	0.5	0.496	0.516	0.569	0.593	0.481	0.43	0.431	0.385	0.585	0.511	0.495	0.425	0.485	0.478	0.419	0.419
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.067	16.273	9.038	19.367	13.368	14.585	10.198	14.582	14.818	9.835	6.454	8.535	5.31	7.041	5.059	3.409	3.955	3.758	2.467	2.155	1.663	0	0
Algemene en administratieve kosten Numbers are in millions	71.04	-8.134	26.254	-18.633	44.313	-2.312	19.528	28.039	48.567	-5.545	17.738	-12.359	21.939	-2.829	7.632	-7.157	5.362	-1.887	5.707	-23.72	6.385	4.127	4.127
Verkoop- en marketingkosten Numbers are in millions	6.714	2.806	2.374	2.803	0.847	0.831	0.71	1.112	0.598	0.585	0.647	-0.223	0.614	0.881	0.363	-0.192	0.648	0.765	0.332	4.195	1.443	0.265	0.265
Verkoop-, algemene en administratieve kosten Numbers are in millions	77.753	41.829	35.901	-15.83	45.16	-1.482	20.238	47.797	49.164	-4.959	18.385	-12.582	22.553	-1.948	7.994	-7.349	6.01	-1.122	6.038	-19.525	7.829	4.392	4.392
Overige kosten Numbers are in millions	-18.488	1.344	-0.297	-0.139	-0.338	0.14	0.054	9.573	0.161	-0.976	-0.106	5.846	0.081	2.205	0.065	0.04	-0.069	-0.042	0	10.101	0.019	0	0
Bedrijfskosten Numbers are in millions	81.333	56.759	45.235	62.043	33.249	35.918	28.447	71.952	35.948	31.146	24.402	25.664	14.438	13.807	11.498	7.318	10.489	8.973	7.825	12.789	9.531	6.346	6.346
Bedrijfsresultaat Numbers are in millions	17.068	22.923	39.252	9.823	34.476	16.619	35.941	57.071	41.476	43.412	33.051	-8.298	17.573	24.522	-0.214	84.633	17.953	15.615	-2.9	59.761	6.23	5.929	5.929
Bedrijfsresultaat ratio Numbers are in millions	0.082	0.099	0.177	0.05	0.156	0.1	0.228	0.22	0.277	0.291	0.317	-0.206	0.206	0.253	-0.014	0.493	0.277	0.237	-0.23	0.351	0.161	0.232	0.232
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.455	-0.285	-8.112	-0.139	-0.338	0.14	0.054	-0.254	0.161	-0.976	-0.106	5.846	0.081	2.205	0.065	0.04	-0.069	-0.042	0	5.025	0.019	0.194	0.194
Inkomen voor belasting Numbers are in millions	16.613	8.577	31.14	9.684	34.138	16.759	35.995	56.817	41.637	42.436	32.945	-2.452	17.654	26.726	-0.148	84.673	17.884	15.573	-2.9	64.786	6.249	4.36	4.36
Inkomen voor belasting ratio Numbers are in millions	0.08	0.037	0.141	0.05	0.155	0.101	0.228	0.219	0.278	0.284	0.316	-0.061	0.207	0.276	-0.01	0.494	0.276	0.236	-0.23	0.381	0.162	0.171	0.171
Belastingkosten Numbers are in millions	0.064	1.239	3.007	-6.602	-2.336	0.336	4.068	19.074	9.391	5.579	7.422	-1.142	2.322	1.225	1.679	10.65	2.576	1.184	0.279	8.166	0.693	0.639	0.639
Nettowinst Numbers are in millions	10.533	10.265	30.504	8.673	43.142	27.522	25.258	74.338	31.729	27.128	16.824	-1.908	16.536	25.574	-1.827	74.022	15.308	14.389	-3.178	56.62	5.556	3.721	3.721
Nettowinstmarge Numbers are in millions	0.051	0.044	0.138	0.044	0.195	0.166	0.16	0.286	0.212	0.182	0.161	-0.047	0.194	0.264	-0.122	0.432	0.236	0.218	-0.253	0.333	0.144	0.146	0.146
WPA (Winst Per Aandeel) Numbers are in millions	0.036	0.045	0.14	0.25	0.2	0.13	0.12	0.25	0.15	0.13	0.08	-0.009	0.08	0.12	-0.01	0.37	0.1	0.089	-0.02	0.39	0.04	0.03	0.03
Verwaterde WPA Numbers are in millions	0.036	0.045	0.14	0.25	0.2	0.13	0.12	0.25	0.15	0.13	0.08	-0.009	0.08	0.12	-0.01	0.37	0.1	0.089	-0.02	0.39	0.04	0.03	0.03
EBITDA Numbers are in millions	38.121	76.309	0	59.394	62.262	64.309	78.262	77.215	75.452	66.602	56.018	10.402	31.82	36.913	10.091	87.707	22.178	19.067	5.05	66.697	7.852	7.945	7.945
EBITDA ratio Numbers are in millions	0.184	0.303	0.231	0.098	0.282	0.164	0.314	0.297	0.279	0.371	0.359	0.048	0.276	0.339	-0.212	0.511	0.343	0.356	-0.31	0.462	0.223	0.311	0.311

Guanglian Aviation Industry Co., Ltd.

SZSE:300900.SZ Add to watchlist

SZSE:300900.SZ