Shanghai Guangdian Electric Group Co., Ltd. (601616.SS) - Winst- en verliesrekening per kwartaal

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601616.SS
Financiële Gegevens

3.83 (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
Omzet Numbers are in millions	169.156	300.743	300.839	254.629	177.835	199.346	170.611	213.169	173.702	190.797	293.746	263.752	235.513	272.878	258.652	245.192	227.975	185.07	280.776	342.152	230.306	254.066	158.533	166.902	119.468	147.672	125.852	185.429	136.843	204.608	141.132	158.472	140.993	175.577	165.959	177.459	168.014	150.975	223.214	243.141	159.643	210.156	232.805	250.101	199.136	285.935	312.825	310.401	197.591	280.91	192.769	248.78	192.066	378.87	285.27	280.25	279.99	411.046	266.024	265.068	242.7
Kosten van de omzet Numbers are in millions	126.065	220.162	219.624	186.888	121.762	135.679	113.468	153.954	120.6	129.565	200.89	182.13	166.147	189.455	176.278	167.308	157.978	122.529	188.817	218.294	172.364	194.927	113.903	122.361	88.381	131.768	89.453	140.455	101.113	152.15	108.887	123.516	106.017	138.38	134.778	137.395	128.731	113.52	178.899	189.384	113.332	163.735	171.385	193.026	154.111	239.319	255.491	237.235	150.227	224.522	142.343	180.525	135.95	269.421	203.22	210.923	206.005	259.359	182.896	207.815	191.441
Brutowinst Numbers are in millions	43.091	80.58	81.215	67.741	56.073	63.667	57.143	59.215	53.103	61.232	92.856	81.622	69.366	83.424	82.373	77.884	69.997	62.541	91.959	123.858	57.942	59.139	44.63	44.541	31.087	15.904	36.399	44.974	35.731	52.457	32.245	34.957	34.976	37.197	31.181	40.064	39.282	37.454	44.315	53.756	46.311	46.421	61.42	57.074	45.024	46.616	57.335	73.166	47.363	56.389	50.425	68.255	56.116	109.449	82.05	69.326	73.985	151.687	83.128	57.253	51.259
Brutowinstmarge Numbers are in millions	0.255	0.268	0.27	0.266	0.315	0.319	0.335	0.278	0.306	0.321	0.316	0.309	0.295	0.306	0.318	0.318	0.307	0.338	0.328	0.362	0.252	0.233	0.282	0.267	0.26	0.108	0.289	0.243	0.261	0.256	0.228	0.221	0.248	0.212	0.188	0.226	0.234	0.248	0.199	0.221	0.29	0.221	0.264	0.228	0.226	0.163	0.183	0.236	0.24	0.201	0.262	0.274	0.292	0.289	0.288	0.247	0.264	0.369	0.312	0.216	0.211
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.2	15.196	10.246	12.385	10.31	14.54	11.221	11.04	10.297	18.618	21.268	8.496	7.443	14.896	8.869	8.958	9.804	15.136	9.796	10.129	6.517	10.677	6.55	6.053	5.344	6.904	6.379	13.551	3.749	21.399	2.99	15.196	0	83.782	0	59.004	0	37.268	0	12.02	0	33.914	0	10.774	0	37.087	0	9.591	0	36.124	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	26.501	-55.457	74.173	-14.508	30.599	-58.893	77.002	-15.631	31.12	-61.683	81.62	-16.551	27.921	-60.854	80.624	-13.884	30.203	-70.2	39.433	-13.641	27.993	-37.355	26.931	-10.638	22.453	-53.686	28.45	-18.435	31.803	-63.88	27.71	-26.265	37.222	-135.038	40.071	-30.048	43.612	-87.068	35.335	-23.536	39.692	-90.823	39.888	-21.505	36.467	-63.049	30.247	-19.568	34.986	-52.288	26.143	-15.378	26.948	-41.428	22.681	-14.067	25.379	-35.578	30.708	38.921	34.321
Verkoop- en marketingkosten Numbers are in millions	10.302	-3.172	24.091	12.762	12.987	11.764	13.964	12.034	11.132	11.201	14.564	15.411	16.222	13.832	13.381	12.832	15.697	5.834	17.099	24.454	18.966	28.179	14.457	17.524	13.251	19.567	12.232	17.627	15.024	22.322	15.08	17.312	16.568	20.486	15.182	18.192	19.35	24.35	20.166	23.428	16.305	28.941	22.708	20.008	17.737	32.586	26.711	33.526	18.619	32.319	26.64	31.324	30.186	21.969	34.849	30.051	33.92	22.505	16.928	16.824	19.299
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.803	-58.63	98.264	-1.746	38.432	-47.129	90.966	-3.597	42.252	-50.481	96.184	-1.139	44.143	-47.022	94.005	-1.052	45.9	-64.367	56.532	10.813	46.959	-9.176	41.388	6.886	35.703	-34.119	40.682	-0.807	46.827	-41.559	42.79	-8.953	53.791	-114.552	55.253	-11.856	62.961	-62.719	55.501	-0.108	55.998	-61.882	62.595	-1.497	54.204	-30.462	56.958	13.958	53.604	-19.968	52.783	15.946	57.134	-19.458	57.529	15.984	59.299	-13.073	47.637	55.745	53.619
Overige kosten Numbers are in millions	-5.643	88.096	-55.435	-0.027	-0.151	0.945	1.211	0.004	-0.954	90.746	-47.688	47.051	1.894	-0.664	-0.08	0.076	-0.002	-2.88	0.174	0.022	-0.039	57.521	1.906	0.019	-0.053	-10.97	183.772	2.216	0.425	-9.657	3.615	2.406	4.151	-2.305	4.898	2.896	1.262	7.43	9.556	0.968	1.2	8.43	2.405	4.69	0.219	12.392	7.196	3.314	2.532	8.583	6.394	7.417	5.158	16.586	5.895	8.01	5.696	19.36	1.676	3.646	12.046
Bedrijfskosten Numbers are in millions	41.36	44.726	53.075	57.861	48.742	52.463	53.633	56.965	51.594	58.883	69.764	54.407	53.48	62.994	53.556	55.884	54.285	43.142	61.847	67.945	52.477	61.281	45.403	43.661	38.548	69.097	45.989	44.59	44.963	43.301	43.257	46.341	54.113	72.506	55.698	101.167	63.683	66.403	56.015	61.663	56.344	59.319	63.224	60.738	54.548	66.735	57.593	65.633	53.823	65.245	52.997	64.418	57.405	52.105	58.315	52.704	61.376	72.135	48.311	56.861	54.039
Bedrijfsresultaat Numbers are in millions	1.731	35.854	28.14	22.518	7.331	9.969	5.464	19.871	5.595	-11.452	44.2	58.11	19.746	36.342	37.516	33.949	21.647	23.424	33.45	43.096	20.77	85.213	18.2	12.342	12.26	-65.553	4.938	14.483	2.078	22.071	-0.166	5.865	-3.057	-9.09	-16.547	-62.48	-14.887	-36.245	7.975	12.876	5.143	-11.564	18.423	14.352	6.284	-6.895	16.135	20.299	4.802	-2.393	11.384	13.526	1.453	80.412	49.152	44.822	27.483	107.316	61.623	16.13	17.522
Bedrijfsresultaat ratio Numbers are in millions	0.01	0.119	0.094	0.088	0.041	0.05	0.032	0.093	0.032	-0.06	0.15	0.22	0.084	0.133	0.145	0.138	0.095	0.127	0.119	0.126	0.09	0.335	0.115	0.074	0.103	-0.444	0.039	0.078	0.015	0.108	-0.001	0.037	-0.022	-0.052	-0.1	-0.352	-0.089	-0.24	0.036	0.053	0.032	-0.055	0.079	0.057	0.032	-0.024	0.052	0.065	0.024	-0.009	0.059	0.054	0.008	0.212	0.172	0.16	0.098	0.261	0.232	0.061	0.072
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.096	-5.188	-0.477	-0.027	11.853	0.945	1.211	0.363	0.011	0.019	0.05	-0.021	0.074	-0.664	-0.08	0.076	-0.002	-2.88	0.174	0.022	-0.039	57.521	1.906	0.019	-0.053	-10.97	183.772	2.216	0.425	-9.657	1.314	2.406	4.151	-5.039	4.898	2.896	1.262	7.413	9.55	0.967	1.155	8.419	2.405	4.687	0.217	11.769	7.522	17.754	13.792	8.445	20.35	7.417	5.158	16.584	5.895	8.01	5.696	19.383	1.654	3.646	12.046
Inkomen voor belasting Numbers are in millions	1.635	30.666	27.663	22.491	19.183	10.915	6.675	19.875	5.607	-11.433	44.251	40.941	19.821	35.679	37.436	34.025	21.645	20.544	33.624	43.118	20.731	142.734	20.106	12.361	12.208	-76.522	188.71	16.699	2.503	12.413	3.449	8.272	1.094	-13.295	-11.649	-59.584	-13.625	-28.832	17.525	13.843	6.298	-3.145	20.828	19.038	6.501	4.873	23.331	23.614	7.332	6.052	17.779	20.943	6.611	96.997	55.047	52.832	33.18	126.699	63.277	19.776	29.568
Inkomen voor belasting ratio Numbers are in millions	0.01	0.102	0.092	0.088	0.108	0.055	0.039	0.093	0.032	-0.06	0.151	0.155	0.084	0.131	0.145	0.139	0.095	0.111	0.12	0.126	0.09	0.562	0.127	0.074	0.102	-0.518	1.499	0.09	0.018	0.061	0.024	0.052	0.008	-0.076	-0.07	-0.336	-0.081	-0.191	0.079	0.057	0.039	-0.015	0.089	0.076	0.033	0.017	0.075	0.076	0.037	0.022	0.092	0.084	0.034	0.256	0.193	0.189	0.119	0.308	0.238	0.075	0.122
Belastingkosten Numbers are in millions	0.166	-0.199	2.197	2.422	1.912	2.793	0.426	1.246	0.889	0.102	0.222	4.896	2.763	7.519	3.84	3.214	2.049	-0.921	4.717	4.66	5.999	2.731	1.956	2.513	0.359	-11.326	15.702	0.011	0.987	17.128	-0.272	17.696	15.708	15.016	0.066	-0.629	0.729	-4.76	2.258	0.059	1.976	-2.845	1.063	3.18	0.209	-0.806	2.149	2.021	0.287	-0.514	0.246	2.289	0.756	14.405	5.994	6.11	2.928	15.732	8.81	3.013	2.328
Nettowinst Numbers are in millions	0.423	26.774	18.049	17.093	12.811	-1.498	0.236	14.265	4.718	-11.535	34.373	36.045	12.929	12.777	25.116	20.965	15.579	20.317	15.48	28.798	11.095	140.338	16.433	8.775	10.481	-65.607	171.842	16.123	2.242	8.2	4.647	7.825	1.466	-28.806	-12.053	-57.307	-14.2	-22.402	15.436	11.409	3.507	-1.339	18.551	15.286	6.267	7.39	20.459	19.645	7.088	3.02	14.751	15.646	5.902	83.152	50.01	47.298	30.639	104.487	51.594	18.852	28.043
Nettowinstmarge Numbers are in millions	0.002	0.089	0.06	0.067	0.072	-0.008	0.001	0.067	0.027	-0.06	0.117	0.137	0.055	0.047	0.097	0.086	0.068	0.11	0.055	0.084	0.048	0.552	0.104	0.053	0.088	-0.444	1.365	0.087	0.016	0.04	0.033	0.049	0.01	-0.164	-0.073	-0.323	-0.085	-0.148	0.069	0.047	0.022	-0.006	0.08	0.061	0.031	0.026	0.065	0.063	0.036	0.011	0.077	0.063	0.031	0.219	0.175	0.169	0.109	0.254	0.194	0.071	0.116
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.031	0.021	0.02	0.015	-0.002	0	0.017	0.006	-0.014	0.04	0.042	0.015	0.015	0.027	0.023	0.017	0.022	0.017	0.031	0.012	0.15	0.018	0.009	0.011	-0.07	0.18	0.017	0.002	0.009	0.005	0.009	0.002	-0.031	-0.013	-0.061	-0.015	-0.024	0.017	0.012	0.004	-0.001	0.02	0.016	0.007	0.008	0.02	0.021	0.006	0.003	0.016	0.017	0.006	0.089	0.096	0.051	0.033	0.15	0.072	0.025	0.038
Verwaterde WPA Numbers are in millions	0.001	0.031	0.021	0.02	0.015	-0.002	0	0.017	0.006	-0.014	0.04	0.042	0.015	0.015	0.027	0.023	0.017	0.022	0.017	0.031	0.012	0.15	0.018	0.009	0.011	-0.07	0.18	0.017	0.002	0.009	0.005	0.009	0.002	-0.031	-0.013	-0.061	-0.015	-0.024	0.017	0.012	0.004	-0.001	0.02	0.016	0.007	0.008	0.02	0.021	0.006	0.003	0.016	0.017	0.006	0.089	0.096	0.051	0.033	0.15	0.072	0.025	0.038
EBITDA Numbers are in millions	1.656	30.575	27.885	22.79	34.181	11.736	10.414	37.909	23.935	7.558	60.992	41.585	29.448	49.382	49.673	49.726	37.706	34.718	48.384	45.86	35.362	161.002	-0.773	20.076	-7.461	-53.193	1.79	8.513	-9.233	66.761	-5.936	-11.384	-16.609	12.022	-12.737	-48.809	-19.454	38.654	-11.7	30.271	-10.033	59.052	-1.804	35.708	-9.524	60.973	0.83	39.008	-8.434	62.411	-2.572	36.974	-1.288	198.76	23.735	77.826	12.61	221.886	43.398	0.392	-2.78
EBITDA ratio Numbers are in millions	0.01	0.102	0.093	0.09	0.192	0.059	0.061	0.178	0.138	0.04	0.208	0.158	0.125	0.181	0.192	0.203	0.165	0.188	0.172	0.134	0.154	0.634	-0.005	0.12	-0.062	-0.36	0.014	0.046	-0.067	0.326	-0.042	-0.072	-0.118	0.068	-0.077	-0.275	-0.116	0.256	-0.052	0.125	-0.063	0.281	-0.008	0.143	-0.048	0.213	0.003	0.126	-0.043	0.222	-0.013	0.149	-0.007	0.525	0.083	0.278	0.045	0.54	0.163	0.001	-0.011

Shanghai Guangdian Electric Group Co., Ltd.

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