Chengdu Xuguang Electronics Co., Ltd. (600353.SS) - Winst- en verliesrekening per kwartaal

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600353.SS
Financiële Gegevens

9.09 (CNY) • At close May 9, 2025

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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	342.815	468.064	336.888	390.405	386.846	416.126	299.626	345.064	255.978	335.504	276.503	299.762	229.473	333.072	268.41	252.637	152.64	254.506	205.65	258.542	183.337	322.971	295.061	297.37	285.217	305.45	276.271	243.171	233.963	285.672	266.009	249.762	260.249	289.159	228.802	208.229	252.439	264.358	241.382	195.664	133.611	190.338	150.459	134.412	70.183	140.645	108.539	125.47	68.941	138.267	114.768	110.357	71.259	97.338	105.759	95.754	76.106	100.235	83.444	84.997	58.851	102.133	84.782	80.43	46.757	81.468	81.619	91.645	58.929	84.3	70.157	79.683	45.001	68.199	62.738	74.11	27.923	59.998	43.463	60.264	33.115	74.823	67.835	64.369	42.617	69.013	54.172	54.063	29.788	55.153	39.158	45.67	30.084
Kosten van de omzet Numbers are in millions	261.123	354.007	268.03	296.084	308.558	301.212	229.956	245.531	188.572	237.949	210.646	215.023	170.504	259.122	205.963	195.13	122.209	217.41	145.199	210.556	163.434	261.11	226.583	236.535	230.043	247.798	226.592	189.405	199.426	237.878	222.912	204.322	214.784	229.689	188.398	169.78	211.945	208.705	190.499	154.73	111.07	152.443	117.436	107.449	53.29	102.608	84.696	100.026	57.324	98.162	92.959	94.889	66.367	83.652	90.084	80.928	59.99	81.611	61.428	63.486	43.704	70.885	55.531	56.151	35.426	54.88	61.753	72.641	47.384	56.704	51.485	63.399	32.724	50.141	46.777	57.174	22.885	43.71	32.162	39.589	25.99	53.062	41.912	41.516	26.324	43.97	30.838	29.775	16.475	27.842	19.477	25.33	19.446
Brutowinst Numbers are in millions	81.692	114.057	68.857	94.322	78.289	114.914	69.67	99.533	67.407	97.555	65.857	84.738	58.969	73.95	62.448	57.506	30.43	37.096	60.451	47.986	19.903	61.861	68.477	60.835	55.174	57.652	49.678	53.766	34.537	47.794	43.097	45.44	45.466	59.47	40.404	38.449	40.494	55.652	50.883	40.934	22.541	37.895	33.023	26.963	16.892	38.036	23.843	25.444	11.618	40.105	21.809	15.468	4.891	13.686	15.675	14.825	16.117	18.624	22.016	21.511	15.148	31.248	29.251	24.279	11.331	26.588	19.865	19.004	11.546	27.596	18.671	16.284	12.277	18.058	15.961	16.935	5.038	16.287	11.301	20.676	7.126	21.76	25.923	22.852	16.292	25.043	23.335	24.288	13.313	27.311	19.681	20.34	10.638
Brutowinstmarge Numbers are in millions	0.238	0.244	0.204	0.242	0.202	0.276	0.233	0.288	0.263	0.291	0.238	0.283	0.257	0.222	0.233	0.228	0.199	0.146	0.294	0.186	0.109	0.192	0.232	0.205	0.193	0.189	0.18	0.221	0.148	0.167	0.162	0.182	0.175	0.206	0.177	0.185	0.16	0.211	0.211	0.209	0.169	0.199	0.219	0.201	0.241	0.27	0.22	0.203	0.169	0.29	0.19	0.14	0.069	0.141	0.148	0.155	0.212	0.186	0.264	0.253	0.257	0.306	0.345	0.302	0.242	0.326	0.243	0.207	0.196	0.327	0.266	0.204	0.273	0.265	0.254	0.229	0.18	0.271	0.26	0.343	0.215	0.291	0.382	0.355	0.382	0.363	0.431	0.449	0.447	0.495	0.503	0.445	0.354
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.412	22.621	15.819	19.718	14.605	21.273	14.336	11.921	12	15.538	13.765	13.454	11.376	17.956	7.603	8.069	5.231	13.936	7.338	6.834	7.099	16.185	13.378	8.078	5.256	4.947	4.386	3.277	2.537	5.334	1.61	11.978	0	8.853	0	9.159	0	16.103	0	6.352	0	0	0	6.613	0	16.81	0	3.393	0	16.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.69	-27.982	45.212	-6.025	20.4	-30.117	45.066	-6.823	19.808	-30.807	44.955	-4.315	17.667	-17.321	32.931	-2.827	12.136	-20.422	14.424	3.051	15.863	-14.321	15.921	-3.123	13.625	-19.468	12.309	-4.116	14.129	-27.642	16.288	-5.762	14.246	-23.876	15.912	-1.1	11.836	-20.931	12.857	-2.245	10.402	-15.655	13.285	-2.395	8.953	-14.509	8.599	-1.947	8.068	-13.082	9.772	11.947	9.561	-12.371	5.402	9.697	8.516	-12.773	6.315	7.413	9.111	13.923	7.943	9.14	7.276	10.677	6.144	7.083	7.873	12.465	8.195	9.003	7.322	10.959	12.635	11.089	5.861	46.897	9.805	13.61	8.175	15.699	14.054	12.023	9.208	11.365	10.66	11.541	8.492	19.107	8.059	8.874	7.301
Verkoop- en marketingkosten Numbers are in millions	6.837	4.477	-16.016	7.441	5.959	23.917	7.645	8.587	5.717	24.103	5.255	7.917	3.734	14.637	4.133	5.303	2.625	9.26	6.992	4.836	2.659	15.513	6.956	8.345	5.063	11.334	6.924	7.88	3.646	12.126	5.924	5.741	6.064	13.812	5.969	4.763	5.12	12.878	7.217	3.776	3.665	14.198	5.629	3.662	3.857	12.776	5.169	4.214	2.997	13.412	5.544	4.085	3.951	7.787	4.891	2.201	3.336	8.143	3.439	4.331	3.455	11.296	4.789	4.551	3.36	10.113	2.471	3.81	3.657	8.87	4.53	3.278	3.721	8.899	2.587	4.218	1.347	13.111	4.437	3.201	3.662	6.638	4.724	3.907	5.93	5.706	4.502	2.068	5.689	5.297	4.463	4.699	1.741
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.528	-23.505	29.196	41.018	26.359	-6.2	52.711	1.764	25.525	-6.705	50.21	3.602	21.401	-2.685	37.064	2.476	14.761	-11.162	21.417	7.887	18.521	1.191	22.877	5.222	18.688	-8.134	19.233	3.764	17.775	-15.516	22.212	-0.021	20.31	-10.065	21.881	3.663	16.956	-8.053	20.074	1.531	14.066	-1.457	18.915	1.267	12.81	-1.733	13.768	2.267	11.066	0.331	15.316	16.032	13.512	-4.584	10.294	11.897	11.851	-4.63	9.754	11.744	12.566	25.22	12.732	13.691	10.636	20.79	8.615	10.893	11.53	21.335	12.725	12.282	11.043	19.858	15.221	15.308	7.209	60.007	14.242	16.811	11.838	22.337	18.779	15.929	15.138	17.071	15.162	13.609	14.181	24.404	12.522	13.574	9.042
Overige kosten Numbers are in millions	4.115	87.156	0	-3.212	-0.004	-1.069	0.019	0.006	-0.29	63.758	-23.415	23.175	0.551	-0.128	0	0.065	-0.012	-1.405	0.307	0.177	1.024	1.838	0.451	0.425	0.881	-1.456	0.801	1.548	0.06	0.752	-0.066	0.207	0.556	2.66	0.639	1.379	0.053	1.287	1.485	1.91	1.393	0.062	4.093	1.852	0.223	-0.534	1.059	-0.12	-0.054	0.005	1.631	0.105	0.334	2.378	0.804	0.193	0.06	72.289	0.164	1.14	-0.038	0.175	-0.193	0.2	-0.052	0.738	0.354	0.214	2.042	1.674	0.023	0.252	0.006	8.811	5.622	7.297	1.399	-0.739	4.095	2.091	1.446	4.499	2.496	2.056	2.206	1.739	1.197	2.464	0.22	1.039	-2.447	5.386	0.313
Bedrijfskosten Numbers are in millions	47.055	86.272	45.015	63.949	37.284	68.928	41.35	34.113	37.235	72.591	40.56	40.231	33.329	62.892	29.315	27.515	18.695	40.011	30.132	33.846	24.635	60.777	35.109	32.388	25.571	38.031	24.326	25.262	18.997	40.282	23.226	24.104	21.57	43.685	23.18	22.442	18.006	32.594	21.243	17.836	15.061	36.076	20.132	14.123	13.331	34.854	14.385	14.529	11.163	31.389	15.497	16.301	13.685	20.149	10.884	11.992	12.365	19.565	10.296	12.354	12.951	26.223	13.167	14.528	10.831	21.678	9.188	11.373	11.885	21.819	13.315	12.815	11.266	20.384	15.588	16.181	7.401	60.51	14.456	17.486	11.956	22.827	19.225	16.427	15.485	17.524	15.642	14.052	14.396	24.835	12.943	14.003	9.311
Bedrijfsresultaat Numbers are in millions	34.637	27.785	23.842	30.373	29.95	36.044	26.783	46.76	22.298	48.489	29.631	54.504	28.633	16.204	32.823	23.889	13.1	-4.572	31.431	40.863	-3.88	-4.745	32.364	28.518	24.317	6.275	25.824	21.974	15.695	-3.656	17.421	18.705	21.348	8.317	18.698	18.171	20.041	15.203	29.913	17.006	9.91	1.849	16.573	52.289	4.789	7.665	12.399	82.595	2	8.135	7.871	125.556	-8.233	-8.124	5.139	3.032	1.597	-15.682	10.592	7.289	1.081	2.266	13.353	7.802	-0.36	0.346	11.923	5.503	-1.245	3.605	8.98	3.025	0.264	6.993	4.931	4.863	-1.886	-43.385	0.198	5.41	-3.694	3.527	8.976	8.564	3.072	9.562	8.486	12.28	-1.426	1.683	5.821	6.973	0.262
Bedrijfsresultaat ratio Numbers are in millions	0.101	0.059	0.071	0.078	0.077	0.087	0.089	0.136	0.087	0.145	0.107	0.182	0.125	0.049	0.122	0.095	0.086	-0.018	0.153	0.158	-0.021	-0.015	0.11	0.096	0.085	0.021	0.093	0.09	0.067	-0.013	0.065	0.075	0.082	0.029	0.082	0.087	0.079	0.058	0.124	0.087	0.074	0.01	0.11	0.389	0.068	0.054	0.114	0.658	0.029	0.059	0.069	1.138	-0.116	-0.083	0.049	0.032	0.021	-0.156	0.127	0.086	0.018	0.022	0.158	0.097	-0.008	0.004	0.146	0.06	-0.021	0.043	0.128	0.038	0.006	0.103	0.079	0.066	-0.068	-0.723	0.005	0.09	-0.112	0.047	0.132	0.133	0.072	0.139	0.157	0.227	-0.048	0.031	0.149	0.153	0.009
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.022	-0.048	1.465	-0.235	-0.004	-1.069	0.019	0.006	-0.012	-0.01	-0	-0.218	0.25	-0.128	0	0.065	-0.012	-1.405	0.307	0.177	1.024	1.838	0.451	0.425	0.881	-1.456	0.801	1.539	0.06	0.793	-0.078	0.206	0.528	2.382	0.639	1.168	0.053	1.277	1.485	1.91	1.393	-0.035	4.093	1.852	0.223	-0.581	1.059	75.445	1.491	0.005	3.19	0.105	0.334	2.378	0.804	-0.064	0.06	72.033	0.164	1.14	-0.038	-0.001	-0.193	0.2	-0.052	0.729	0.354	0.214	2.042	1.369	0.226	0.251	0.006	-1.433	0.324	0.22	0.007	-3.127	0.04	-0.098	-0	-0.275	0.035	-0.074	0.02	-0.116	0.001	0.285	0.021	0.247	-0	0.91	-0.018
Inkomen voor belasting Numbers are in millions	34.616	27.737	25.308	32.426	29.945	34.975	26.802	46.766	22.286	48.479	29.631	33.667	18.523	16.076	32.823	23.954	13.088	-5.978	31.738	41.04	-2.856	-2.907	32.815	28.943	25.197	4.819	26.625	23.513	15.756	-2.863	17.342	18.911	21.877	10.699	19.337	19.34	20.094	16.48	31.399	18.915	11.303	1.814	20.666	54.142	5.012	7.084	13.458	82.475	1.946	8.14	9.502	125.661	-7.899	-5.746	5.943	2.968	1.657	56.35	10.755	8.429	1.042	2.265	13.16	8.002	-0.412	1.075	12.276	5.717	0.797	4.974	9.206	3.276	0.27	5.56	5.035	5.083	-1.88	-46.512	0.238	5.312	-3.694	3.252	9.011	8.49	3.092	9.446	8.487	12.564	-1.404	1.93	5.821	7.883	0.244
Inkomen voor belasting ratio Numbers are in millions	0.101	0.059	0.075	0.083	0.077	0.084	0.089	0.136	0.087	0.144	0.107	0.112	0.081	0.048	0.122	0.095	0.086	-0.023	0.154	0.159	-0.016	-0.009	0.111	0.097	0.088	0.016	0.096	0.097	0.067	-0.01	0.065	0.076	0.084	0.037	0.085	0.093	0.08	0.062	0.13	0.097	0.085	0.01	0.137	0.403	0.071	0.05	0.124	0.657	0.028	0.059	0.083	1.139	-0.111	-0.059	0.056	0.031	0.022	0.562	0.129	0.099	0.018	0.022	0.155	0.099	-0.009	0.013	0.15	0.062	0.014	0.059	0.131	0.041	0.006	0.082	0.08	0.069	-0.067	-0.775	0.005	0.088	-0.112	0.043	0.133	0.132	0.073	0.137	0.157	0.232	-0.047	0.035	0.149	0.173	0.008
Belastingkosten Numbers are in millions	6.698	6.709	4.107	2.357	5.161	5.398	2.888	6.229	3.813	-1.724	3.661	5.65	2.62	-1.99	4.603	2.483	1.85	-3.556	3.828	4.315	1.192	-2.609	4.579	5.657	4.347	-0.722	3.954	3.281	2.68	-0.444	2.52	5.147	3.692	0.042	3.233	4.627	3.256	2.557	2.722	2.197	2.426	1.542	2.978	10.389	1.132	-0.24	2.401	15.384	0.7	8.806	0.29	126.895	0.561	-0.263	0.852	0.851	0.439	8.769	1.2	1.332	0.055	2.304	1.439	-0.582	-0.871	0.153	1.603	0.83	0.317	1.038	1	0.149	-0.777	13.448	-5.562	1.999	-1.414	-0.461	-1.339	-0.862	-1.462	0.863	1.584	4.805	-2.21	1.461	1.387	3.848	-0.228	-0.537	0.677	1.471	0.058
Nettowinst Numbers are in millions	30.141	21.638	24.599	30.982	25.257	18.48	23.611	32.397	18.225	45.286	24.183	28.017	15.903	11.173	22.261	14.436	10.082	-7.024	23.769	34.432	2.362	-4.266	24.225	21.465	14.45	3.108	22.173	20.631	10.477	-3.274	9.544	8.903	12.403	9.622	13.453	11.545	8.956	8.779	21.214	11.854	6.709	-1.497	17.102	43.719	3.88	7.324	11.058	67.091	1.245	-0.666	9.212	125.155	-7.899	-5.483	5.091	2.117	1.219	47.582	9.555	7.097	0.987	-0.059	11.723	6.635	-0.401	1.245	10.694	4.807	0.504	3.915	8.295	2.682	0.299	3.925	5.08	5.102	-1.859	-45.838	1.575	6.204	-3.678	2.353	7.425	6.354	3.115	7.982	7.08	10.532	-1.374	2.414	5.144	6.421	0.188
Nettowinstmarge Numbers are in millions	0.088	0.046	0.073	0.079	0.065	0.044	0.079	0.094	0.071	0.135	0.087	0.093	0.069	0.034	0.083	0.057	0.066	-0.028	0.116	0.133	0.013	-0.013	0.082	0.072	0.051	0.01	0.08	0.085	0.045	-0.011	0.036	0.036	0.048	0.033	0.059	0.055	0.035	0.033	0.088	0.061	0.05	-0.008	0.114	0.325	0.055	0.052	0.102	0.535	0.018	-0.005	0.08	1.134	-0.111	-0.056	0.048	0.022	0.016	0.475	0.115	0.083	0.017	-0.001	0.138	0.082	-0.009	0.015	0.131	0.052	0.009	0.046	0.118	0.034	0.007	0.058	0.081	0.069	-0.067	-0.764	0.036	0.103	-0.111	0.031	0.109	0.099	0.073	0.116	0.131	0.195	-0.046	0.044	0.131	0.141	0.006
WPA (Winst Per Aandeel) Numbers are in millions	0.036	0.026	0.03	0.037	0.03	0.022	0.028	0.039	0.022	0.058	0.045	0.052	0.029	0.034	0.041	0.027	0.013	-0.012	0.029	0.058	0.003	-0.007	0.029	0.041	0.02	0.006	0.029	0.038	0.014	-0.007	0.014	0.016	0.016	0.014	0.014	0.021	0.012	0.017	0.029	0.022	0.018	-0.003	0.043	0.081	0.005	0.013	0.014	0.13	0.002	-0.001	0.011	0.23	-0.01	-0.01	0.007	0.004	0.002	0.11	0.03	0.016	0.002	-0	0.019	0.015	-0.001	0.003	0.017	0.011	0.001	0.009	0.013	0.007	0.001	0.01	0.009	0.013	-0.004	-0.11	0.002	0.016	-0.009	0.006	0.01	0.016	0.004	0.02	0.009	0.026	-0.003	0.006	0.013	0.016	0.001
Verwaterde WPA Numbers are in millions	0.036	0.026	0.03	0.037	0.03	0.022	0.028	0.039	0.022	0.058	0.045	0.052	0.029	0.034	0.041	0.027	0.013	-0.012	0.029	0.058	0.003	-0.007	0.029	0.041	0.02	0.006	0.029	0.038	0.014	-0.007	0.014	0.016	0.016	0.014	0.014	0.021	0.012	0.017	0.029	0.022	0.018	-0.003	0.043	0.081	0.005	0.013	0.014	0.13	0.002	-0.001	0.011	0.23	-0.01	-0.01	0.007	0.004	0.002	0.11	0.03	0.016	0.002	-0	0.019	0.015	-0.001	0.003	0.017	0.011	0.001	0.009	0.013	0.007	0.001	0.01	0.009	0.013	-0.004	-0.11	0.002	0.016	-0.009	0.006	0.01	0.016	0.004	0.02	0.009	0.026	-0.003	0.006	0.013	0.016	0.001
EBITDA Numbers are in millions	38.494	31.696	23.025	61.291	41.645	58.646	29.588	60.951	37.034	34.301	40.866	47.219	29.469	24.712	42.094	27.006	18.01	-1.21	38.103	48.58	5.156	4.791	39.677	36.836	29.93	11.725	34.585	25.372	16.571	3.396	21.532	21.32	27.934	15.255	17.224	16.966	23.697	19.44	32.324	22.739	7.48	53.678	12.891	55.809	3.561	85.476	9.458	84.263	0.455	139.881	6.312	127.271	-8.794	-2.027	4.791	2.907	5.15	72.372	12.006	9.405	2.196	1.273	17.87	10.458	0.5	10.491	10.677	10.429	-0.308	15.285	5.356	3.469	1.011	23.466	5.671	12.185	0.888	-34.673	1.355	10.236	-1.86	10.802	9.617	14.206	3.233	18.383	10.308	16.796	1.438	7.436	3.519	9.556	1.326
EBITDA ratio Numbers are in millions	0.112	0.068	0.068	0.157	0.108	0.141	0.099	0.177	0.145	0.102	0.148	0.158	0.128	0.074	0.157	0.107	0.118	-0.005	0.185	0.188	0.028	0.015	0.134	0.124	0.105	0.038	0.125	0.104	0.071	0.012	0.081	0.085	0.107	0.053	0.075	0.081	0.094	0.074	0.134	0.116	0.056	0.282	0.086	0.415	0.051	0.608	0.087	0.672	0.007	1.012	0.055	1.153	-0.123	-0.021	0.045	0.03	0.068	0.722	0.144	0.111	0.037	0.012	0.211	0.13	0.011	0.129	0.131	0.114	-0.005	0.181	0.076	0.044	0.022	0.344	0.09	0.164	0.032	-0.578	0.031	0.17	-0.056	0.144	0.142	0.221	0.076	0.266	0.19	0.311	0.048	0.135	0.09	0.209	0.044

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