Guizhou Aviation Technical Development Co., Ltd (688239.SS) - Winst- en verliesrekening per kwartaal

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688239.SS
Financiële Gegevens

42.76 (CNY) • At close April 21, 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 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	392.528	411.585	423.374	577.885	392.539	528.772	622.622	559.916	463.394	367.324	311.623	311.66	332.048	225.846	204.93	196.956	219.225	164.052	157.384	130.009	175.206	115.877	55.955	55.955	47.504	47.504	30.555	30.555	61.233	61.233	41.188	41.188
Kosten van de omzet Numbers are in millions	297.468	276.332	299.341	426.204	292.436	402.106	442.976	394.575	332.347	246.717	204.78	203.582	223.864	147.701	142.858	132.435	167.322	-206.232	105.645	111.258	0	0	42.458	42.458	38.677	38.677	24.309	24.309	46.697	46.697	30.298	30.298
Brutowinst Numbers are in millions	95.06	135.253	124.033	151.682	100.103	126.666	179.646	165.34	131.047	120.606	106.844	108.078	108.185	78.145	62.073	64.521	51.903	370.284	51.739	18.751	175.206	115.877	13.497	13.497	8.827	8.827	6.246	6.246	14.536	14.536	10.891	10.891
Brutowinstmarge Numbers are in millions	0.242	0.329	0.293	0.262	0.255	0.24	0.289	0.295	0.283	0.328	0.343	0.347	0.326	0.346	0.303	0.328	0.237	2.257	0.329	0.144	1	1	0.241	0.241	0.186	0.186	0.204	0.204	0.237	0.237	0.264	0.264
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.434	15.394	23.418	19.698	20.692	16.835	26.032	18.53	14.687	17.342	21.393	15.209	17.939	14.575	12.869	3.254	7.327	7.39	12.305	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-64.44	61.816	-11.306	26.719	-31.084	64.983	5.616	38.439	-13.561	54.516	-8.251	15.235	-18.458	32.245	3.435	2.433	10.708	9.829	10.352	-6.76	0	0	11.013	11.013	18.259	18.259	13.855	13.855	14.238	14.238	15.118	15.118
Verkoop- en marketingkosten Numbers are in millions	-10.717	14.472	8.357	8.028	6.683	8.475	9.168	8.925	9.197	6.201	6.818	4.414	4.866	4.443	4.587	3.702	2.871	3.337	4.655	0	0	0	1.222	1.222	1.806	1.806	1.248	1.248	1.807	1.807	1.304	1.304
Verkoop-, algemene en administratieve kosten Numbers are in millions	-75.157	76.288	-2.949	34.747	-24.401	73.458	14.783	47.364	-4.364	60.717	-1.434	19.65	-13.591	36.688	8.022	6.136	15.565	13.055	15.007	-6.76	0	0	12.235	12.235	20.065	20.065	15.103	15.103	16.045	16.045	16.422	16.422
Overige kosten Numbers are in millions	112.554	-5.75	-0.179	0.011	-363.388	-0.098	-0.18	-1.429	51.635	-29.097	20.518	-2.183	-0.303	-0.236	-0.087	-0.003	-191.114	-349.463	14.812	-104.498	-152.144	-107.424	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	55.831	85.933	52.504	56.416	363.388	52.277	72.525	64.464	61.958	48.962	40.477	32.676	36.685	32.065	18.67	13.237	-191.114	-349.463	29.819	-111.258	-152.144	-107.424	15.466	15.466	22.617	22.617	17.305	17.305	13.659	13.659	15.239	15.239
Bedrijfsresultaat Numbers are in millions	39.229	57.745	51.648	72.12	29.151	56.926	73.192	59.451	51.774	65.27	47.389	58.525	53.766	32.269	32.776	37.731	28.11	20.821	16.119	18.751	23.061	8.453	1.371	1.371	-11.826	-11.826	-8.917	-8.917	-1.334	-1.334	-5.682	-5.682
Bedrijfsresultaat ratio Numbers are in millions	0.1	0.14	0.122	0.125	0.074	0.108	0.118	0.106	0.112	0.178	0.152	0.188	0.162	0.143	0.16	0.192	0.128	0.127	0.102	0.144	0.132	0.073	0.024	0.024	-0.249	-0.249	-0.292	-0.292	-0.022	-0.022	-0.138	-0.138
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.576	-8.663	-0.179	0.011	-0.848	-0.098	-0.18	-0.011	-0.312	-1.49	-0.451	-0.023	-0.303	-0.236	-0.087	-0.003	-0.619	0.046	-0.494	0.062	-0.074	0	0.357	0.357	-1.964	-1.964	0.552	0.552	2.211	2.211	4.046	4.046
Inkomen voor belasting Numbers are in millions	38.653	49.082	51.469	72.131	28.303	56.828	73.012	59.44	51.461	47.366	46.938	58.502	53.463	32.034	32.69	37.728	27.491	20.867	15.625	18.812	22.988	8.453	-1.969	-1.969	-13.79	-13.79	-11.059	-11.059	0.877	0.877	-3.098	-3.098
Inkomen voor belasting ratio Numbers are in millions	0.098	0.119	0.122	0.125	0.072	0.107	0.117	0.106	0.111	0.129	0.151	0.188	0.161	0.142	0.16	0.192	0.125	0.127	0.099	0.145	0.131	0.073	-0.035	-0.035	-0.29	-0.29	-0.362	-0.362	0.014	0.014	-0.075	-0.075
Belastingkosten Numbers are in millions	-1.033	5.786	4.123	16.288	9.701	5.729	7.788	8.87	2.311	6.743	5.208	6.619	5.435	3.007	3.316	5.216	359.286	-376.713	100.841	-103.843	345.939	-106.498	0	0	0	0	0.001	0.001	0.211	0.211	0.556	0.556
Nettowinst Numbers are in millions	41.146	43.953	47.732	55.778	18.497	51.292	65.225	50.542	49.15	40.623	41.731	51.883	48.028	29.027	29.374	32.512	23.884	18.297	13.96	16.553	20.135	7.527	-1.969	-1.969	-13.79	-13.79	-11.058	-11.058	0.666	0.666	-3.655	-3.655
Nettowinstmarge Numbers are in millions	0.105	0.107	0.113	0.097	0.047	0.097	0.105	0.09	0.106	0.111	0.134	0.166	0.145	0.129	0.143	0.165	0.109	0.112	0.089	0.127	0.115	0.065	-0.035	-0.035	-0.29	-0.29	-0.362	-0.362	0.011	0.011	-0.089	-0.089
WPA (Winst Per Aandeel) Numbers are in millions	0.28	0.3	0.33	0.38	0.13	0.35	0.46	0.36	0.35	0.29	0.3	0.37	0.46	0.28	0.28	0.31	0.23	0.17	0.13	0.16	0.19	0.072	-0.025	-0.025	-0.16	-0.16	-0.13	-0.13	0.007	0.007	-0.045	-0.045
Verwaterde WPA Numbers are in millions	0.28	0.3	0.33	0.38	0.13	0.35	0.45	0.36	0.35	0.29	0.3	0.37	0.46	0.28	0.28	0.31	0.23	0.17	0.13	0.16	0.19	0.072	-0.025	-0.025	-0.16	-0.16	-0.13	-0.13	0.007	0.007	-0.045	-0.045
EBITDA Numbers are in millions	47.828	58.519	76.012	79.121	47.945	70.199	97.37	67.252	71.115	69.351	59.179	62.826	63.19	40.579	41.482	41.671	-350.754	30.784	26.882	24.55	-337.85	115.877	7.09	7.09	-6.168	-6.168	-3.26	-3.26	4.049	4.049	-0.591	-0.591
EBITDA ratio Numbers are in millions	0.122	0.142	0.18	0.137	0.122	0.133	0.156	0.12	0.153	0.189	0.19	0.202	0.19	0.18	0.202	0.212	-1.6	0.188	0.171	0.189	-1.928	1	0.127	0.127	-0.13	-0.13	-0.107	-0.107	0.066	0.066	-0.014	-0.014

Guizhou Aviation Technical Development Co., Ltd

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SSE:688239.SS