Anhui Expressway Company Limited (600012.SS) - Winst- en verliesrekening per kwartaal

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600012.SS
Financiële Gegevens

17.48 (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
Omzet Numbers are in millions	2,048.382	1,990.476	1,766.11	1,286.864	2,278.396	2,020.221	1,178.752	1,145.087	1,221.242	1,168.872	1,850.002	966.251	1,339.645	893.663	840.234	847.417	887.846	925.818	546.472	272.396	716.643	762.277	717.59	749.911	717.856	781.584	739.064	728.444	713.976	749.244	681.518	716.673	621.807	627.326	572.707	677.296	601.088	623.969	572.433	629.515	578.683	596.012	553.619	611.255	607.975	596.439	559.362	566.328	527.517	571.834	541.158	581.998	545.748	531.72	547.67	591.215	583.005	501.863	517.993	506.704	468.546	446.302	406.811	449.904	416.386	427.606	449.399	396.165	444.081	412.02	410.277	422.5	406.496	402.047	400.537	408.818	394.695	376.465	375.085	391.772	392.472	285.675	257.889	306.862	270.629	215.762	193.859	216.303	205.449	185.494
Kosten van de omzet Numbers are in millions	1,396.832	1,370.72	1,224.889	652.607	1,699.878	1,322.807	563.993	423.593	747.1	439.235	1,409.503	359.069	642.685	310.922	322	305.069	280.855	358.316	347.383	316.089	315.285	316.617	327.156	313.43	318.618	329.885	310.663	323.637	292.384	296.306	309.381	286.688	277.619	272.252	255.484	257.135	240.555	239.663	253.709	236.746	237.583	232.017	225.727	233.764	254.507	235.914	200.641	206.688	222.892	221.393	188.925	196.046	169.878	200.506	175.222	181.654	157.715	140.727	162.811	158.664	167.776	141.46	115.323	123.577	113.978	132.171	124.807	128.356	96.978	110.876	110.326	120.649	55.523	112.201	161.298	122.999	45.469	128.364	160.146	138.868	153.098	119.198	117.319	136.297	134.306	80.505	98.526	92.224	93.546	72.131
Brutowinst Numbers are in millions	651.55	619.756	541.221	634.258	578.518	697.415	614.759	721.494	474.141	729.637	440.498	607.181	696.96	582.741	518.234	542.348	606.991	567.502	199.089	-43.693	401.357	445.661	390.434	436.481	399.237	451.699	428.401	404.808	421.592	452.939	372.137	429.985	344.188	355.074	317.223	420.161	360.532	384.306	318.725	392.769	341.1	363.995	327.892	377.491	353.468	360.525	358.722	359.64	304.625	350.442	352.232	385.953	375.87	331.215	372.449	409.561	425.29	361.136	355.182	348.04	300.77	304.842	291.488	326.327	302.408	295.435	324.592	267.809	347.103	301.144	299.951	301.851	350.973	289.845	239.239	285.819	349.226	248.101	214.939	252.904	239.374	166.477	140.57	170.565	136.323	135.257	95.333	124.079	111.903	113.363
Brutowinstmarge Numbers are in millions	0.318	0.311	0.306	0.493	0.254	0.345	0.522	0.63	0.388	0.624	0.238	0.628	0.52	0.652	0.617	0.64	0.684	0.613	0.364	-0.16	0.56	0.585	0.544	0.582	0.556	0.578	0.58	0.556	0.59	0.605	0.546	0.6	0.554	0.566	0.554	0.62	0.6	0.616	0.557	0.624	0.589	0.611	0.592	0.618	0.581	0.604	0.641	0.635	0.577	0.613	0.651	0.663	0.689	0.623	0.68	0.693	0.729	0.72	0.686	0.687	0.642	0.683	0.717	0.725	0.726	0.691	0.722	0.676	0.782	0.731	0.731	0.714	0.863	0.721	0.597	0.699	0.885	0.659	0.573	0.646	0.61	0.583	0.545	0.556	0.504	0.627	0.492	0.574	0.545	0.611
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	-86.234	111.112	-23.509	33.668	-76.826	105.685	-25.572	37.978	-70.492	97.711	-22.407	35.868	-54.63	73.27	-22.892	29.334	-42.223	22.421	-13.825	19.432	-48.352	22.943	-15.369	21.936	-45.853	24.385	-12.793	18.728	-45.033	24.838	-9.591	15.392	-48.924	25.069	-16.206	21.576	-49.634	17.938	-16.458	25.569	-55.515	21.112	-17.539	23.824	-47.137	22.484	-15.184	20.138	-47.492	9.007	-16.859	23.251	-39.118	11.826	-11.08	19.964	42.991	35.422	42.458	40.539	41.122	37.255	26.096	37.334	39.776	31.997	23.83	32.913	18.854	26.359	15.688	33.681	19.827	23.144	45.425	34.225	22.592	28.379	38.924	38.209	39.099	24.788	23.105	28.862	18.162	26.483	21.784	23.68	21.641	19.492
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	139.757	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	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	0.4	0.386	0.226	0.314	0.247	0.231	0.186	0.246	0.156
Verkoop-, algemene en administratieve kosten Numbers are in millions	-86.234	111.112	-23.509	33.668	62.931	105.685	-25.572	37.978	-70.492	97.711	-22.407	35.868	-54.63	73.27	-22.892	29.334	-42.223	22.421	-13.825	19.432	-48.352	22.943	-15.369	21.936	-45.853	24.385	-12.793	18.728	-45.033	24.838	-9.591	15.392	-48.924	25.069	-16.206	21.576	-49.634	17.938	-16.458	25.569	-55.515	21.112	-17.539	23.824	-47.137	22.484	-15.184	20.138	-47.492	9.007	-16.859	23.251	-39.118	11.826	-11.08	19.964	42.991	35.422	42.458	40.539	41.122	37.255	26.096	37.334	39.776	31.997	23.83	32.913	18.854	26.359	15.688	33.681	19.827	23.144	45.425	34.225	22.592	28.379	38.924	38.209	39.099	25.189	23.491	29.088	18.476	26.73	22.015	23.866	21.887	19.648
Overige kosten Numbers are in millions	150.761	-41.368	0.254	0.098	-11.915	76.041	-71.48	1.749	136.258	-62.009	58.662	4.837	9.561	5.069	-3.25	0.146	60.062	0.43	19.238	-0.104	3.55	0.522	0.27	0.002	0.268	0.289	0.468	-0.476	-0.173	-0.022	-3.822	4.319	1.91	-0.367	0.654	0.558	0.421	0.675	0.471	0.72	0.384	0.188	0.707	0.509	1.075	0.992	0.48	0.468	0.247	0.419	0.642	-0.158	0.603	3.439	0.96	0.51	-51.349	2.399	12.92	2.258	1.113	0.425	1.075	1.349	0.798	59.616	-1.052	1.016	-25.728	-4.38	0.071	0.057	6.514	3.905	17.576	1.924	2.698	-1.607	3.392	-11.904	0.374	2.129	1.166	2.317	6.573	1.747	1.323	2.025	2.103	0.772
Bedrijfskosten Numbers are in millions	64.527	69.743	44.798	38.249	62.931	49.439	36.199	39.726	65.767	35.702	36.255	40.705	64.541	31.881	27.234	33.807	46.393	25.9	25.744	20.263	36.892	25.791	32.332	24.187	27.697	27.042	30.451	21.364	26.766	27.402	29.794	18.537	28.616	29.02	29.005	45.969	42.114	39.853	46.559	47.771	41.458	41.834	46.009	45.802	48.713	43.737	39.667	39.201	37.633	27.633	47.814	42.933	30.852	29.42	40.831	39.587	63.516	52.379	59.126	58.163	56.665	51.811	37.545	53.665	52.971	45.695	38.062	45.218	32.944	39.753	29.916	46.659	32.489	35.631	57.967	47.212	35.261	40.266	56.415	58.762	60.613	39.919	36.219	43.681	31.471	38.269	31.645	35.474	32.813	29.882
Bedrijfsresultaat Numbers are in millions	587.023	550.013	457.521	626.6	515.587	666.805	522.466	649.181	396.907	659.041	382.638	537.408	560.744	549.969	506.849	501.718	618.36	532.302	169.128	-65.556	376.966	415.78	357.352	405.724	363.794	415.4	394.087	373.709	367.516	425.309	340.401	406.894	308.184	302.553	284.146	348.621	309.034	325.705	312.493	315.503	263.739	321.492	244.216	340.657	272.218	281.721	323.625	328.238	242.917	289.471	272.301	310.735	324.224	275.265	299.905	342.146	341.685	275.896	261.564	254.044	215.29	237.125	244.633	262.156	237.52	233.968	273.186	206.126	356.893	251.282	257.491	242.34	311.488	244.037	184.293	227.935	320.938	206.856	156.902	191.914	166.778	128.699	105.045	127.935	112.496	99.22	65.4	91.524	82.187	84.986
Bedrijfsresultaat ratio Numbers are in millions	0.287	0.276	0.259	0.487	0.226	0.33	0.443	0.567	0.325	0.564	0.207	0.556	0.419	0.615	0.603	0.592	0.696	0.575	0.309	-0.241	0.526	0.545	0.498	0.541	0.507	0.531	0.533	0.513	0.515	0.568	0.499	0.568	0.496	0.482	0.496	0.515	0.514	0.522	0.546	0.501	0.456	0.539	0.441	0.557	0.448	0.472	0.579	0.58	0.46	0.506	0.503	0.534	0.594	0.518	0.548	0.579	0.586	0.55	0.505	0.501	0.459	0.531	0.601	0.583	0.57	0.547	0.608	0.52	0.804	0.61	0.628	0.574	0.766	0.607	0.46	0.558	0.813	0.549	0.418	0.49	0.425	0.451	0.407	0.417	0.416	0.46	0.337	0.423	0.4	0.458
Totaal overige inkomsten en kosten netto Numbers are in millions	0.522	2.664	-35.319	0.098	-11.915	1.474	0.108	0.035	-3.641	-36.063	-3.489	-28.833	-8.907	-3.271	0.207	0.146	-6.481	-9.155	-5.552	-1.733	3.55	-3.583	-6.247	-6.755	0.268	-15.88	0.468	-10.151	-12.108	-0.715	-3.855	-1.955	1.875	-26.903	0.55	-25.092	-8.837	-18.501	56.524	-28.774	0.384	-0.507	-3.304	9.377	-20.15	-34.361	8.464	8.208	-22.058	-34.153	0.603	-0.352	0.479	2.809	0.466	-10.179	-23.998	2.399	12.92	0.649	-11.213	0.425	1.03	-22.343	-23.122	62.804	-0.915	-0.564	-5.121	60.464	0.053	0.057	0.106	0.628	0.429	0.064	-1.576	-3.21	1.861	-13.46	-7.51	-0.026	-0.218	0.001	-1.485	-0.237	0.225	-0.265	-0.058	-0.08
Inkomen voor belasting Numbers are in millions	587.545	552.677	457.776	626.699	418.62	671.258	522.574	649.216	398.768	657.872	382.649	537.644	558.627	551.58	507.056	501.864	618.346	532.732	163.576	-65.66	380.516	416.302	357.622	405.727	364.062	415.69	394.555	373.233	368.124	424.594	336.545	411.159	310.058	302.066	284.696	349.1	307.964	325.952	310.73	316.224	264.123	321.654	244.689	341.066	273.356	282.426	324.158	328.647	243.155	288.656	272.904	310.383	324.703	278.12	300.371	342.655	317.687	278.295	274.484	256.302	204.078	237.55	245.663	263.505	214.399	293.483	272.271	207.073	351.772	246.901	257.543	242.397	311.594	244.665	184.721	227.999	319.363	203.647	158.763	178.454	159.268	128.673	104.828	127.936	111.01	98.983	65.625	91.258	82.129	84.906
Inkomen voor belasting ratio Numbers are in millions	0.287	0.278	0.259	0.487	0.184	0.332	0.443	0.567	0.327	0.563	0.207	0.556	0.417	0.617	0.603	0.592	0.696	0.575	0.299	-0.241	0.531	0.546	0.498	0.541	0.507	0.532	0.534	0.512	0.516	0.567	0.494	0.574	0.499	0.482	0.497	0.515	0.512	0.522	0.543	0.502	0.456	0.54	0.442	0.558	0.45	0.474	0.58	0.58	0.461	0.505	0.504	0.533	0.595	0.523	0.548	0.58	0.545	0.555	0.53	0.506	0.436	0.532	0.604	0.586	0.515	0.686	0.606	0.523	0.792	0.599	0.628	0.574	0.767	0.609	0.461	0.558	0.809	0.541	0.423	0.456	0.406	0.45	0.406	0.417	0.41	0.459	0.339	0.422	0.4	0.458
Belastingkosten Numbers are in millions	137.175	134.802	109.87	151.956	135.878	142.741	139.23	170.545	135.761	151.424	142.933	132.81	136.348	153.75	143.487	140.227	167.32	149.903	56.836	8.985	163.368	118.994	103.003	115.598	114.03	117.622	110.347	108.899	107.669	115.352	118.653	113.123	89.734	87.559	59.253	100.333	70.302	85.383	53.667	84.057	72.56	87.301	63.946	80.064	71.715	75.85	71.326	72.485	58.935	72.441	70.72	74.932	96.049	59.838	72.304	82.624	73.599	65.307	62.477	63.686	51.467	57.988	46.977	63.931	55.334	71.288	69.645	50.77	258.993	70.249	122.224	42.495	73.743	43.624	36.482	53.339	79.714	44.6	37.005	40.712	36.435	27.121	22.568	30.518	25.748	22.113	14.3	21.189	21.929	21.737
Nettowinst Numbers are in millions	447.897	411.213	350.2	459.671	309.168	511.261	380.038	459.463	271.732	507.312	259.921	406.052	425.34	378.563	358.122	352.143	437.091	371.719	135.813	-26.142	252.006	297.664	258.842	289.033	271.29	296.155	287.534	268.063	265.361	301.659	230.777	293.546	232.496	219.1	227.448	254.214	235.381	231.59	247.599	223.296	190.461	232.073	178.255	260.077	201.738	185.057	230.285	230.83	168.128	197.062	183.916	211.895	211.26	200.845	207.228	237.395	220.827	193.525	194.538	174.028	138.036	164.357	185.747	185.309	148.864	208.841	189.408	144.688	45.824	163.618	121.808	186.198	225.246	201.076	148.281	174.7	240.576	159.085	121.801	137.785	123.011	101.697	82.081	97.615	84.642	76.96	51.437	70.226	60.621	63.031
Nettowinstmarge Numbers are in millions	0.219	0.207	0.198	0.357	0.136	0.253	0.322	0.401	0.223	0.434	0.14	0.42	0.318	0.424	0.426	0.416	0.492	0.402	0.249	-0.096	0.352	0.39	0.361	0.385	0.378	0.379	0.389	0.368	0.372	0.403	0.339	0.41	0.374	0.349	0.397	0.375	0.392	0.371	0.433	0.355	0.329	0.389	0.322	0.425	0.332	0.31	0.412	0.408	0.319	0.345	0.34	0.364	0.387	0.378	0.378	0.402	0.379	0.386	0.376	0.343	0.295	0.368	0.457	0.412	0.358	0.488	0.421	0.365	0.103	0.397	0.297	0.441	0.554	0.5	0.37	0.427	0.61	0.423	0.325	0.352	0.313	0.356	0.318	0.318	0.313	0.357	0.265	0.325	0.295	0.34
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.25	0.21	0.28	0.19	0.31	0.23	0.28	0.16	11.05	5.66	0.24	9.36	0.23	0.22	0.23	0.27	0.23	0.082	-0.016	0.15	0.18	0.16	0.17	0.16	0.18	0.17	0.16	0.16	0.18	0.14	0.18	0.14	0.13	0.14	0.15	0.14	0.14	0.15	0.13	0.11	0.14	0.11	0.16	0.12	0.11	0.14	0.14	0.1	0.12	0.11	0.13	0.13	0.12	0.12	0.15	0.13	0.12	0.12	0.1	0.083	0.099	0.11	0.1	0.09	0.13	0.11	0.087	0.028	0.1	0.074	0.086	0.14	0.12	0.089	0.11	0.15	0.084	0.074	0.073	0.074	0.054	0.05	0.052	0.051	0.041	0.031	0.037	0.037	0.038
Verwaterde WPA Numbers are in millions	0.27	0.25	0.21	0.28	0.19	0.31	0.23	0.28	0.16	11.05	5.66	0.24	9.2	0.23	0.22	0.23	0.27	0.23	0.082	-0.016	0.15	0.18	0.16	0.17	0.16	0.18	0.17	0.16	0.16	0.18	0.14	0.18	0.14	0.13	0.14	0.15	0.14	0.14	0.15	0.13	0.11	0.14	0.11	0.16	0.12	0.11	0.14	0.14	0.1	0.12	0.11	0.13	0.13	0.12	0.12	0.15	0.13	0.12	0.12	0.1	0.083	0.099	0.11	0.1	0.09	0.13	0.11	0.087	0.028	0.1	0.074	0.086	0.14	0.12	0.089	0.11	0.15	0.084	0.074	0.073	0.074	0.054	0.05	0.052	0.051	0.041	0.031	0.037	0.037	0.038
EBITDA Numbers are in millions	625.702	591.496	539.544	893.804	705.256	950.473	802.428	927.722	688.462	961.362	666.305	812.004	975.678	911.308	731.442	717.666	853.391	736.225	377.296	140.126	599.12	600.547	568.425	603.821	399.355	445.878	449.139	396.271	528.976	447.12	381.178	415.293	366.623	330.51	306.308	374.192	338.297	344.453	299.961	344.998	388.028	332.144	402.027	358.569	440.461	316.787	449.585	320.439	262.206	322.809	296.187	343.02	352.362	309.063	325.845	381.93	356.042	309.766	305.149	291.487	239.801	253.031	251.036	248.971	303.368	252.278	282.439	222.66	345.922	261.391	271.72	255.192	444.439	346.525	289.866	319.999	396.03	272.76	211.354	275.48	280.913	199.906	184.695	196.853	200.966	150.17	63.688	88.605	87.665	79.575
EBITDA ratio Numbers are in millions	0.305	0.297	0.305	0.695	0.31	0.47	0.681	0.81	0.564	0.822	0.36	0.84	0.728	1.02	0.871	0.847	0.961	0.795	0.69	0.514	0.836	0.788	0.792	0.805	0.556	0.57	0.608	0.544	0.741	0.597	0.559	0.579	0.59	0.527	0.535	0.552	0.563	0.552	0.524	0.548	0.671	0.557	0.726	0.587	0.724	0.531	0.804	0.566	0.497	0.565	0.547	0.589	0.646	0.581	0.595	0.646	0.611	0.617	0.589	0.575	0.512	0.567	0.617	0.553	0.729	0.59	0.628	0.562	0.779	0.634	0.662	0.604	1.093	0.862	0.724	0.783	1.003	0.725	0.563	0.703	0.716	0.7	0.716	0.642	0.743	0.696	0.329	0.41	0.427	0.429

Anhui Expressway Company Limited

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