AVIC Aviation High-Technology Co., Ltd. (600862.SS) - Winst- en verliesrekening per kwartaal

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600862.SS
Financiële Gegevens

22.9 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2001 Q4	2001 Q3
Omzet Numbers are in millions	1,251.085	1,274.103	1,214.448	1,317.318	1,150.822	1,210.134	1,160.445	1,251.992	1,082.353	1,064.648	1,143.69	1,155.421	957.415	916.284	943.342	990.583	574.627	568.419	998.115	770.583	332.798	693.899	763.416	683.286	635.676	625.262	683.338	708.539	722.27	561.779	1,037.091	723.013	1,199.736	632.995	805.005	274.002	241.384	806.693	720.713	219.116	1,023.656	211.097	165.466	125.827	272.614	174.228	334.147	240.637	894.309	148.82	190.525	163.534	717.928	123.039	157.694	332.89	585.112	193.329	375.134	133.32	469.565	91.993	71.578	43.513	61.991	116.899	105.822	118.778	108.206	125.568	113.824	107.584	75.69	95.149	96.089	74.985	108.761	102.208	108.84	93.537	164.113	176.969	159.972	64.227	107.309	57.306	71.608	53.065	113.259	59.933	98.327	51.937	77.276	-23.122
Kosten van de omzet Numbers are in millions	753.543	750.875	839.235	774.461	771.165	762.931	758.452	744.876	816.2	725.817	804.588	723.881	748.854	617.713	655.445	640.679	412.655	401.527	704.691	518.555	182.144	534.274	476.161	469.569	287.287	420.924	447.491	548.365	523.486	442.006	775.276	529.847	1,016.011	483.51	639.954	217.719	6.66	757.091	557.279	188.129	858.938	194.556	159.488	102.323	196.528	134.38	242.372	180.919	616.153	120.654	154.396	123.954	460.997	102.473	133.925	255.461	424.814	152.545	295.592	110.998	371.772	84.568	61.054	38.394	56.496	101.86	85.771	96.149	81.56	100.477	91.574	85.6	63.452	76.826	74.68	57.832	103.241	74.467	85.727	70.276	132.73	140.281	140.895	55.025	98.56	51.196	63.92	47.54	102.313	51.304	92.331	49.036	154.418	18.063
Brutowinst Numbers are in millions	497.542	523.229	375.213	542.857	379.657	447.202	401.994	507.116	266.153	338.832	339.102	431.54	208.561	298.57	287.897	349.904	161.972	166.892	293.425	252.028	150.654	159.625	287.254	213.717	348.389	204.338	235.847	160.174	198.785	119.773	261.815	193.166	183.725	149.486	165.051	56.283	234.724	49.602	163.434	30.987	164.719	16.541	5.978	23.504	76.086	39.848	91.775	59.718	278.155	28.166	36.129	39.58	256.93	20.567	23.77	77.429	160.298	40.784	79.542	22.322	97.793	7.426	10.523	5.119	5.495	15.039	20.051	22.63	26.646	25.091	22.25	21.985	12.239	18.323	21.409	17.153	5.52	27.74	23.112	23.261	31.383	36.688	19.077	9.202	8.749	6.11	7.688	5.525	10.946	8.629	5.996	2.901	-77.142	-41.185
Brutowinstmarge Numbers are in millions	0.398	0.411	0.309	0.412	0.33	0.37	0.346	0.405	0.246	0.318	0.296	0.373	0.218	0.326	0.305	0.353	0.282	0.294	0.294	0.327	0.453	0.23	0.376	0.313	0.548	0.327	0.345	0.226	0.275	0.213	0.252	0.267	0.153	0.236	0.205	0.205	0.972	0.061	0.227	0.141	0.161	0.078	0.036	0.187	0.279	0.229	0.275	0.248	0.311	0.189	0.19	0.242	0.358	0.167	0.151	0.233	0.274	0.211	0.212	0.167	0.208	0.081	0.147	0.118	0.089	0.129	0.189	0.191	0.246	0.2	0.195	0.204	0.162	0.193	0.223	0.229	0.051	0.271	0.212	0.249	0.191	0.207	0.119	0.143	0.082	0.107	0.107	0.104	0.097	0.144	0.061	0.056	-0.998	1.781
Onderzoek- en ontwikkelingskosten Numbers are in millions	97.611	37.324	28.004	33.166	58.26	46.862	34.826	32.651	78.999	41.671	29.888	12.766	88.696	11.9	39.231	11.413	21.647	28.64	32.56	7.791	41.516	15.39	34.537	6.222	24.611	27.298	6.338	4.318	83.677	14.2	11.009	0	53.56	0	10.639	0	43.248	0	8.724	0	35.078	0	9.127	0	40.704	0	0.624	0	6.408	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	0	0
Algemene en administratieve kosten Numbers are in millions	-173.094	199.529	-30.868	85.884	-156.404	188.885	-13.016	81.702	-152.453	167.956	-14.924	67.769	-113.651	140.903	-9.367	56.726	-128.966	70.887	-8.002	52.534	-94.822	61.701	-15.041	49.586	-80.599	50.136	-33.901	62.884	-111.001	73.292	-39.68	65.385	-93.903	50.034	-14.336	52.356	-51.868	24.216	-4.877	28.154	-42.941	27.648	-7.825	24.628	-39.88	19.024	-7.508	24.744	-31.129	21.315	-6.553	19.139	-38.1	16.65	-9.692	18.096	-29.576	18.283	18.391	14.673	32.035	9.02	9.706	8.9	17.791	13.527	14.773	12.352	12.058	10.451	15.159	10.736	77.943	15.963	25.941	11.995	-7.076	16.593	14.022	11.492	15.238	11.402	7.058	8.42	5.939	13.894	15.558	12.11	187.488	19.719	14.379	13.914	97.579	20.118
Verkoop- en marketingkosten Numbers are in millions	-6.001	12.176	6.163	8.768	10.003	7.563	7.056	7.218	8.246	6.732	3.632	9.373	10.452	6.554	8.689	8.692	12.084	8.227	9.693	6.356	20.985	13.06	13.879	10.212	28.533	10.702	13.398	10.851	20.168	3.879	11.863	12.272	14.107	13.285	13.705	9.084	2.297	6.407	17.466	8.045	19.104	9.175	8.83	12.603	25.452	12.878	16.181	11.889	30.269	12.573	9.579	5.747	38.293	12.3	17.998	8.099	54.126	8.968	9.766	6.419	25.231	4.529	5.116	3.7	23	12.209	7.246	4.034	20.55	5.183	7.005	3.87	17.535	4.366	3.866	3.752	4.066	3.676	3.706	3.332	2.724	4.237	3.415	2.077	7.415	0.419	4.754	3.544	9.167	5.426	4.768	3.82	-4.775	12.738
Verkoop-, algemene en administratieve kosten Numbers are in millions	-179.095	211.706	81.075	94.652	96.911	196.448	-5.96	88.92	-144.207	174.688	-11.292	77.141	-103.199	147.457	-0.678	65.417	-116.882	79.114	1.692	58.89	-73.837	74.761	-1.162	59.798	-52.066	60.838	-20.503	73.735	-90.833	77.171	-27.817	77.657	-79.796	63.319	-0.631	61.44	-49.57	30.623	12.589	36.2	-23.837	36.823	1.006	37.23	-14.428	31.902	8.673	36.633	-0.86	33.889	3.026	24.886	0.193	28.95	8.306	26.195	24.55	27.252	28.157	21.092	57.267	13.549	14.822	12.6	40.791	25.736	22.019	16.387	32.607	15.634	22.164	14.606	95.478	20.329	29.808	15.748	-3.011	20.269	17.727	14.825	17.962	15.639	10.473	10.497	13.354	14.312	20.312	15.653	196.655	25.145	19.147	17.734	92.803	32.856
Overige kosten Numbers are in millions	296.54	-92.932	0.078	-0.132	-6.101	0.023	0.163	0.591	219.91	-93.205	106.612	2.555	-6.373	-0.42	3.254	4.168	4.227	-0.724	0.886	1.788	-7.04	1.623	-0.382	8.827	-0.575	3.48	-9.167	9.25	-13.379	15.803	8.878	8.996	44.643	2.679	5.699	3.857	5.901	0.64	0.774	3.544	11.206	1.074	2.897	1.791	55.45	16.597	11.071	10.612	2.934	2.035	0.472	12.233	-0.325	0.742	69.64	-0.344	2.029	-0.204	98.81	0.294	177.5	2.862	68.03	-0.044	0.743	41.045	3.854	64.792	45.219	6.817	1.235	18.211	-33.36	-0.857	1.269	0.253	-5.353	3.486	3.957	1.963	5.078	6.963	1.122	1.892	38.635	-2.943	2.047	0.244	-49.981	0.966	1.033	0.744	-3.284	-0.683
Bedrijfskosten Numbers are in millions	215.055	153.41	109.079	136.973	161.273	138.985	145.806	122.162	154.702	123.154	125.208	92.462	165.606	79.179	115.144	72.184	103.381	80.465	115.565	56.709	161.15	59.77	95.904	87.78	148.977	91.734	87.496	105.549	231.504	81.2	93.748	109.865	218.781	87.687	109.908	64.301	-1.956	78.467	104.126	51.725	132.916	49.194	41.085	42.754	81.438	45.892	74.996	47.748	131.898	38.009	36.313	36.479	140.788	29.386	40.607	40.08	129.616	30.88	42.832	22.342	83.894	13.916	14.981	12.639	41.004	26.376	22.359	16.836	33.048	16.161	22.745	15.267	96.311	20.752	30.303	16.359	31.079	21.562	19.172	15.86	54.269	19.03	26.544	11.118	48.964	14.952	20.575	16.015	247.699	25.668	19.192	17.743	92.684	33.031
Bedrijfsresultaat Numbers are in millions	282.486	369.818	266.134	416.241	218.384	346.64	253.268	394.719	104.444	228.223	212.775	345.547	32.828	220.566	172.275	279.458	45.305	91.27	167.753	205.972	218.204	109.476	186.675	150.098	147.705	122.238	150.644	57.612	-173.316	42.019	188.864	83.139	-41.978	67.561	39.694	-12.136	230.771	-37.489	20.798	-43.073	-32.477	-61.642	-64.337	-25.767	-34.256	-11.398	8.983	-6.03	106.988	-16.365	9.331	-1.257	102.002	-11.042	-23.803	41.463	15.598	7.056	31.809	-0.583	10.368	-4.044	-4.618	-8.371	-36.06	-18.033	2.056	4.372	32.982	13.878	44.827	3.272	-99.261	-10.003	-18.504	-4.705	-34.753	1.225	1.915	3.258	2.619	13.643	10.035	-5.824	-77.653	-16.842	-21.282	-16.189	-280.333	-23.426	-17.87	-28.066	-253.407	-60.966
Bedrijfsresultaat ratio Numbers are in millions	0.226	0.29	0.219	0.316	0.19	0.286	0.218	0.315	0.096	0.214	0.186	0.299	0.034	0.241	0.183	0.282	0.079	0.161	0.168	0.267	0.656	0.158	0.245	0.22	0.232	0.195	0.22	0.081	-0.24	0.075	0.182	0.115	-0.035	0.107	0.049	-0.044	0.956	-0.046	0.029	-0.197	-0.032	-0.292	-0.389	-0.205	-0.126	-0.065	0.027	-0.025	0.12	-0.11	0.049	-0.008	0.142	-0.09	-0.151	0.125	0.027	0.036	0.085	-0.004	0.022	-0.044	-0.065	-0.192	-0.582	-0.154	0.019	0.037	0.305	0.111	0.394	0.03	-1.311	-0.105	-0.193	-0.063	-0.32	0.012	0.018	0.035	0.016	0.077	0.063	-0.091	-0.724	-0.294	-0.297	-0.305	-2.475	-0.391	-0.182	-0.54	-3.279	2.637
Totaal overige inkomsten en kosten netto Numbers are in millions	0.492	-0.003	0.078	-0.132	0.822	0.023	0.163	-0.489	-0.271	2.216	0.741	-0.087	-6.373	-0.42	3.254	5.337	4.227	-2.724	0.886	1.788	-7.04	1.623	-0.382	8.827	-0.575	3.48	-9.167	9.25	-13.372	15.802	8.871	8.996	44.518	2.679	5.709	3.847	5.846	3.03	5.953	2.068	10.037	1.074	1.852	1.791	54.655	16.597	11.071	-7.388	2.918	2.035	0.464	12.233	-0.683	0.742	69.455	-0.344	2.029	-0.204	98.81	0.294	175.487	2.862	68.03	-0.044	0.743	41.045	3.854	64.792	45.219	6.817	1.235	18.211	-31.484	-1.844	0.019	-0.115	0.249	1.529	2.726	-0.043	-2.117	4.371	3	-0.057	37.119	0.091	1.371	-0.064	-52.383	0.743	0.974	0.508	-3.912	-0.927
Inkomen voor belasting Numbers are in millions	282.978	369.815	287.218	416.108	218.233	346.663	253.432	394.23	104.173	230.439	213.515	345.459	26.454	220.147	175.529	283.625	49.532	90.545	168.64	207.76	211.165	111.099	186.293	158.924	147.13	125.718	141.477	66.862	-186.688	57.821	197.735	92.136	2.541	70.24	45.403	-8.289	236.618	-36.849	21.546	-39.53	-22.441	-60.568	-62.486	-23.976	20.399	5.199	20.054	4.582	109.906	-14.33	9.795	10.976	101.319	-10.299	45.652	41.119	17.627	6.852	130.619	-0.289	185.855	-1.182	63.412	-8.415	-35.317	23.012	5.91	69.163	78.201	20.694	46.062	21.483	-130.745	-11.847	-18.485	-4.82	-34.504	2.754	4.641	3.215	0.502	18.014	13.035	-5.881	-40.533	-16.751	-19.911	-16.253	-332.717	-22.683	-16.895	-27.557	-257.319	-61.893
Inkomen voor belasting ratio Numbers are in millions	0.226	0.29	0.237	0.316	0.19	0.286	0.218	0.315	0.096	0.216	0.187	0.299	0.028	0.24	0.186	0.286	0.086	0.159	0.169	0.27	0.635	0.16	0.244	0.233	0.231	0.201	0.207	0.094	-0.258	0.103	0.191	0.127	0.002	0.111	0.056	-0.03	0.98	-0.046	0.03	-0.18	-0.022	-0.287	-0.378	-0.191	0.075	0.03	0.06	0.019	0.123	-0.096	0.051	0.067	0.141	-0.084	0.289	0.124	0.03	0.035	0.348	-0.002	0.396	-0.013	0.886	-0.193	-0.57	0.197	0.056	0.582	0.723	0.165	0.405	0.2	-1.727	-0.125	-0.192	-0.064	-0.317	0.027	0.043	0.034	0.003	0.102	0.081	-0.092	-0.378	-0.292	-0.278	-0.306	-2.938	-0.378	-0.172	-0.531	-3.33	2.677
Belastingkosten Numbers are in millions	35.251	58.783	31.676	62.108	29.794	47.529	35.407	62.69	5.579	36.099	29.917	54.493	3.877	35.417	28.763	46.422	20.034	11.79	32.678	22.127	11.072	18.644	36.832	36.477	53.696	15.283	54.845	-3.814	-6.803	8.596	51.092	24.402	7.069	14.289	16.908	3.481	6.997	3.092	22.825	6.011	37.695	-1.008	4.258	0.541	21.151	4.802	11.866	-15.492	36.957	-0.617	0.941	4.488	42.54	-2.46	10.444	11.437	17.852	1.16	25.81	1.33	26.329	-0.165	12.729	-0.903	-7.077	4.01	1.504	18.022	31.819	6.56	-5.862	7.141	0.023	-0.019	-4.667	-0.916	-3.851	2.575	1.786	1.599	5.681	6.056	34.251	-2.427	0.083	0.477	0.436	0.035	0.004	-7.069	-6.465	-14.91	-0.957	-0.665
Nettowinst Numbers are in millions	240.713	308.37	252.574	351.024	187.071	292.991	216.922	334.48	94.292	195.245	184.695	291.068	23.01	184.848	146.408	237.143	30.19	78.805	136.065	185.836	213.321	88.588	135.437	114.237	71.83	105.926	77.604	48.701	-181.612	51.056	148.66	65.464	-3.61	56.421	31.784	-11.172	231.506	-41.897	0.525	-45.528	-55.26	-55.505	-66.967	-25.737	2.462	-2.147	0.391	2.074	36.569	-12.84	9.403	7.009	60.838	-6.542	37.209	30.482	1.172	6.067	104.755	-1.636	160.802	-1	50.523	-8.363	-27.446	18.846	4.93	52.005	46.95	13.95	50.861	14.428	-97.833	-9.133	-15.52	-4.271	-25.225	0.045	2.25	1.104	-7.185	7.459	9.15	-5.402	-33.316	-15.113	-17.159	-15.513	-325.593	-22.223	-15.162	-26.108	-252.173	-57.872
Nettowinstmarge Numbers are in millions	0.192	0.242	0.208	0.266	0.163	0.242	0.187	0.267	0.087	0.183	0.161	0.252	0.024	0.202	0.155	0.239	0.053	0.139	0.136	0.241	0.641	0.128	0.177	0.167	0.113	0.169	0.114	0.069	-0.251	0.091	0.143	0.091	-0.003	0.089	0.039	-0.041	0.959	-0.052	0.001	-0.208	-0.054	-0.263	-0.405	-0.205	0.009	-0.012	0.001	0.009	0.041	-0.086	0.049	0.043	0.085	-0.053	0.236	0.092	0.002	0.031	0.279	-0.012	0.342	-0.011	0.706	-0.192	-0.443	0.161	0.047	0.438	0.434	0.111	0.447	0.134	-1.293	-0.096	-0.162	-0.057	-0.232	0	0.021	0.012	-0.044	0.042	0.057	-0.084	-0.31	-0.264	-0.24	-0.292	-2.875	-0.371	-0.154	-0.503	-3.263	2.503
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.22	0.18	0.25	0.13	0.21	0.16	0.24	0.068	0.14	0.13	0.21	0.016	0.13	0.1	0.17	0.023	0.06	0.097	0.13	0.15	0.06	0.097	0.082	0.052	0.076	0.056	0.035	-0.14	0.037	0.11	0.047	-0.003	0.041	0.028	-0.008	0.39	-0.071	0.001	-0.079	-0.087	-0.09	-0.1	-0.04	0.004	-0.003	0.001	0.003	0.057	-0.02	0.013	0.011	0.093	-0.02	0.061	0.05	0.002	0.01	0.22	-0.005	0.4	-0.002	0.12	-0.02	-0.058	0.04	0.01	0.11	0.092	0.03	0.096	0.03	-0.18	-0.017	-0.029	-0.01	-0.048	0	0.004	0.002	-0.014	0.014	0.017	-0.01	-0.063	-0.029	-0.032	-0.029	-0.62	-0.042	-0.029	-0.049	-0.48	-0.11
Verwaterde WPA Numbers are in millions	0.17	0.22	0.18	0.25	0.13	0.21	0.16	0.24	0.068	0.14	0.13	0.21	0.016	0.13	0.1	0.17	0.023	0.06	0.097	0.13	0.15	0.06	0.097	0.082	0.052	0.076	0.056	0.035	-0.13	0.037	0.11	0.047	-0.003	0.041	0.028	-0.008	0.39	-0.07	0.001	-0.079	-0.087	-0.09	-0.1	-0.04	0.004	-0.003	0.001	0.003	0.057	-0.02	0.013	0.011	0.093	-0.02	0.061	0.05	0.002	0.01	0.22	-0.005	0.4	-0.002	0.12	-0.02	-0.058	0.04	0.01	0.11	0.092	0.03	0.096	0.03	-0.18	-0.017	-0.029	-0.01	-0.048	0	0.004	0.002	-0.014	0.014	0.017	-0.01	-0.063	-0.029	-0.032	-0.029	-0.62	-0.042	-0.029	-0.049	-0.48	-0.11
EBITDA Numbers are in millions	289.518	369.484	326.609	454.339	266.974	389.009	295.886	433.1	133.969	253.945	248.993	384.337	89.987	273.107	207.749	319.942	92.779	149.407	203.203	256.581	298.187	150.896	232.118	195.254	187.29	127.229	156.603	68.146	29.516	62.809	226.165	83.3	20.255	61.799	69.975	-8.008	188	40.312	57.351	21.776	201.893	-32.654	-23.992	-19.251	81.976	-6.044	42.358	11.969	166.939	-9.843	37.894	3.101	189.844	-8.819	74	35.048	124.336	9.903	36.71	-0.02	18.243	-6.49	-4.457	-7.521	94.727	-7.354	-7.819	7.253	154.359	8.931	-0.495	6.718	-115.008	3.117	-4.187	1.161	0.311	6.178	22.145	12.899	24.851	26.535	26.766	4.716	-19.929	-2.386	-5.976	-4.222	-321.446	-24.048	-6.186	-14.842	-128.197	-137.416
EBITDA ratio Numbers are in millions	0.231	0.29	0.269	0.345	0.232	0.321	0.255	0.346	0.124	0.239	0.218	0.333	0.094	0.298	0.22	0.323	0.161	0.263	0.204	0.333	0.896	0.217	0.304	0.286	0.295	0.203	0.229	0.096	0.041	0.112	0.218	0.115	0.017	0.098	0.087	-0.029	0.779	0.05	0.08	0.099	0.197	-0.155	-0.145	-0.153	0.301	-0.035	0.127	0.05	0.187	-0.066	0.199	0.019	0.264	-0.072	0.469	0.105	0.212	0.051	0.098	-0	0.039	-0.071	-0.062	-0.173	1.528	-0.063	-0.074	0.061	1.427	0.071	-0.004	0.062	-1.519	0.033	-0.044	0.015	0.003	0.06	0.203	0.138	0.151	0.15	0.167	0.073	-0.186	-0.042	-0.083	-0.08	-2.838	-0.401	-0.063	-0.286	-1.659	5.943

AVIC Aviation High-Technology Co., Ltd.

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SSE:600862.SS