Phenix Optical Company Limited (600071.SS) - Winst- en verliesrekening per kwartaal

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600071.SS
Financiële Gegevens

21.71 (CNY) • At close July 18, 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	334.572	464.622	428.344	390.702	394.748	475.349	479.283	473.202	363.337	515.013	460.98	498.394	390.348	457.924	403.81	386.513	344.497	431.353	356.951	283.738	200.635	604.727	201.57	183.835	137.794	216.164	198.544	183.327	179.725	226.384	215.545	182.705	169.859	207.452	217.023	172.164	152.912	218.434	219.652	196.935	168.212	241.081	231.734	225.958	192.2	200.543	179.709	182.134	135.397	256.237	371.93	392.694	339.279	415.26	385.168	359.784	323.131	402.557	439.421	351.338	270.699	320.265	250.788	209.075	154.328	254.717	269.141	249.241	195.939	283.728	322.242	247.911	186.404	232.746	217.415	205.771	172.129	183.893	146.227	119.714	84.863	149.148	148.097	154.048	152.36	166.621	167.068	120.958	76.724	93.797	72.38	101.958	72.303
Kosten van de omzet Numbers are in millions	281.047	381.879	363.372	338.8	339.293	410.611	415.637	417.854	327.124	454.111	400.772	432.902	350.324	397.366	351.102	330.809	292.471	365.921	302.919	243.273	182.921	511.228	181.224	163.205	124.411	189.236	171.848	156.082	156.256	194.41	186.055	159.614	148.549	204.677	208.181	155.592	146.087	183.431	203.663	184.266	150.381	237.609	219.645	211.817	185.928	162.488	176.366	174.897	138.754	224.411	349.736	366.038	323.854	370.16	347.44	330.691	296.282	343.11	383.478	302.364	236.191	259.145	203.957	176.205	138.658	226.188	232.619	211.27	162.213	230.42	261.039	198.447	149.671	172.448	165.032	158.348	139.741	138.091	97.657	90.611	63.854	110.982	114.675	123.697	127.22	131.344	137.34	98.067	60.197	70.777	58.432	80.079	59.025
Brutowinst Numbers are in millions	53.525	82.743	64.972	51.902	55.455	64.738	63.646	55.348	36.213	60.902	60.207	65.492	40.024	60.558	52.708	55.705	52.026	65.432	54.032	40.465	17.715	93.499	20.346	20.63	13.383	26.928	26.696	27.245	23.469	31.973	29.49	23.091	21.31	2.775	8.842	16.573	6.825	35.003	15.99	12.668	17.83	3.471	12.089	14.141	6.273	38.055	3.343	7.238	-3.357	31.826	22.194	26.657	15.425	45.1	37.728	29.093	26.849	59.447	55.943	48.973	34.508	61.119	46.83	32.869	15.67	28.529	36.523	37.971	33.727	53.308	61.203	49.464	36.734	60.297	52.383	47.423	32.389	45.802	48.57	29.103	21.009	38.166	33.422	30.351	25.139	35.278	29.727	22.892	16.527	23.02	13.948	21.879	13.279
Brutowinstmarge Numbers are in millions	0.16	0.178	0.152	0.133	0.14	0.136	0.133	0.117	0.1	0.118	0.131	0.131	0.103	0.132	0.131	0.144	0.151	0.152	0.151	0.143	0.088	0.155	0.101	0.112	0.097	0.125	0.134	0.149	0.131	0.141	0.137	0.126	0.125	0.013	0.041	0.096	0.045	0.16	0.073	0.064	0.106	0.014	0.052	0.063	0.033	0.19	0.019	0.04	-0.025	0.124	0.06	0.068	0.045	0.109	0.098	0.081	0.083	0.148	0.127	0.139	0.127	0.191	0.187	0.157	0.102	0.112	0.136	0.152	0.172	0.188	0.19	0.2	0.197	0.259	0.241	0.23	0.188	0.249	0.332	0.243	0.248	0.256	0.226	0.197	0.165	0.212	0.178	0.189	0.215	0.245	0.193	0.215	0.184
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.968	31.449	34.931	34.444	34.104	36.034	33.175	31.451	25.199	23.85	25.028	21.742	21.447	26.382	17.311	15.602	13.26	11.426	13.182	11.819	10.407	15.012	9.218	8.947	8.957	8.868	7.665	6.143	3.326	9.357	5.593	8.778	0	23.68	0	10.217	0	26.56	0	6.292	0	19.854	0	5.334	0	19.935	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	23.702	26.4	61.187	26.827	23.571	-50.542	62.019	-13.262	23.61	18.764	60.7	-14.251	22.509	-58.163	62.765	22.774	21.65	-44.534	22.184	-11.363	19.445	-29.882	16.606	17.463	16.98	-36.542	15.596	-13.214	14.573	-68.972	23.301	-15.488	24.042	-34.313	17.4	18.401	16.43	-46.789	21.709	-10.86	17.545	-55.295	33.266	18.631	18.138	26.588	13.787	13.613	12.923	32.178	16.681	17.049	17.093	32.128	26.125	15.236	16.765	44.447	13.804	13.714	10.989	22.504	11.475	11.264	10.152	10.474	12.053	12.606	13.91	10.821	15.325	16.686	14.135	30.318	13.398	21.951	15.396	22.609	13.412	12.21	10.657	20.577	10.918	10.933	9.957	19.301	12.937	10.542	8.644	14.081	4.148	5.855	5.62
Verkoop- en marketingkosten Numbers are in millions	7.965	10.173	27.457	9.682	9.956	14.083	26.372	9.956	8.948	9.955	10.228	7.578	8.313	9.536	19.855	5.83	8.211	5.293	8.384	5.251	4.442	8.247	5.218	5.149	4.722	8.244	4.383	4.17	3.794	4.89	5.289	3.65	3.464	5.169	4.693	5.576	4.403	5.663	5.284	4.182	3.9	-1.753	3.752	4.254	3.543	3.889	3.055	3.081	3.003	2.926	4.729	4.959	3.537	5.502	4.898	4.536	3.553	2.346	6.11	5.598	4.371	3.633	3.976	3.198	2.514	4.843	5.107	4.433	3.461	5.126	5.315	3.531	2.928	5.374	4.087	3.742	3.183	2.867	4.337	4.17	3.681	5.36	4.386	4.098	4.451	6.859	3.968	3.877	4.63	4.803	5.385	4.201	3.589
Verkoop-, algemene en administratieve kosten Numbers are in millions	31.667	36.573	88.644	36.509	33.527	-36.46	88.391	-3.307	32.559	28.719	70.928	-6.673	30.822	28.686	82.62	28.604	29.861	36.509	30.413	23.321	23.887	30.223	21.824	22.612	21.701	17.026	19.98	18.721	18.367	-64.083	28.59	-11.838	27.506	-29.144	22.093	23.977	20.834	-41.126	26.993	-6.678	21.445	-50.32	37.018	26.889	21.681	30.477	16.842	16.694	15.927	35.104	21.41	22.008	20.631	37.63	31.023	19.772	20.318	46.793	19.914	19.312	15.36	26.137	15.451	14.462	12.666	15.316	17.16	17.038	17.371	15.947	20.64	20.217	17.062	35.692	17.485	25.693	17.719	25.476	17.749	16.38	14.337	25.937	15.304	15.031	14.408	26.16	16.904	14.419	13.273	18.884	9.533	10.056	9.209
Overige kosten Numbers are in millions	-5.661	0	-48.645	0	0.468	7.521	-1.7	0	-5.384	1.388	-35.941	37.861	-1.569	2.765	-1.239	2.734	-0.066	1.459	2.058	6.477	-5.36	0.849	1.083	0.338	4.495	3.268	0.893	0	0.661	-6.09	12.701	5.762	-1.294	0	0.412	0	-0.707	-0.205	2.528	3.377	0.097	22.049	10.37	-13.509	2.468	0	0	-10.079	1.484	-4.036	0.107	0.998	1.367	1.275	3.127	4.629	2.519	2.538	0.232	-0.237	0.139	0.125	-0.087	0.359	2.651	0	0	0	0	0.314	0.078	-0.033	0	0	0	0.584	2.334	0	0	5.011	0.684	0	0.431	0.177	0.773	0	0	0	0.227	0	0	2.701	0.779
Bedrijfskosten Numbers are in millions	48.974	49.401	74.93	68.145	66.93	90.41	66.723	51.44	52.374	48.898	60.015	52.93	50.7	56.202	56.922	42.904	43.22	45.875	42.945	42.995	26.243	57.048	32.125	30.465	32.009	28.585	28.935	26.221	22.15	36.955	46.885	31.271	26.212	42.036	22.742	25.399	20.127	36.315	29.521	23.404	21.542	38.522	47.388	18.648	22.806	45.903	18.169	21.485	17.075	39.409	23.266	22.949	22.045	39.215	32.018	20.864	21.386	49.331	20.103	18.56	15.518	26.427	15.638	14.714	12.883	15.487	17.292	17.199	17.495	16.555	20.738	20.256	17.077	35.89	17.599	26.278	20.913	25.631	17.902	16.723	15.021	21.386	15.549	15.133	15.181	26.292	16.425	14.509	13.377	19.012	9.476	10.546	9.801
Bedrijfsresultaat Numbers are in millions	4.551	33.342	-9.958	-16.243	-18.999	-56.956	-16.408	-1.191	-24.596	9.285	-3.557	12.347	-10.676	-7.085	-4.214	4.42	4.816	13.257	3.135	-4.509	-8.528	31.719	4.368	-9.835	-6.799	-11.974	-3.098	1.024	1.115	77.206	-17.394	-14.228	-6.465	-56.009	-18.711	-17.146	-13.302	61.689	-13.531	-10.735	-3.711	-98.567	-35.3	-4.507	-17.877	-7.848	-12.824	0.623	-20.768	0.757	1.169	6.764	-6.572	4.11	3.577	4.692	4.012	10.116	33.912	30.413	19.153	37.956	28.438	18.344	-1.067	15.973	17.567	14.889	12.251	19.198	31.794	23.133	16.656	18.157	29.787	21.146	13.93	15.57	23.639	7.713	5.988	16.78	15.241	13.414	9.958	9.479	13.302	9.122	3.678	8.063	5.357	9.122	3.291
Bedrijfsresultaat ratio Numbers are in millions	0.014	0.072	-0.023	-0.042	-0.048	-0.12	-0.034	-0.003	-0.068	0.018	-0.008	0.025	-0.027	-0.015	-0.01	0.011	0.014	0.031	0.009	-0.016	-0.043	0.052	0.022	-0.053	-0.049	-0.055	-0.016	0.006	0.006	0.341	-0.081	-0.078	-0.038	-0.27	-0.086	-0.1	-0.087	0.282	-0.062	-0.055	-0.022	-0.409	-0.152	-0.02	-0.093	-0.039	-0.071	0.003	-0.153	0.003	0.003	0.017	-0.019	0.01	0.009	0.013	0.012	0.025	0.077	0.087	0.071	0.119	0.113	0.088	-0.007	0.063	0.065	0.06	0.063	0.068	0.099	0.093	0.089	0.078	0.137	0.103	0.081	0.085	0.162	0.064	0.071	0.113	0.103	0.087	0.065	0.057	0.08	0.075	0.048	0.086	0.074	0.089	0.046
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.172	-0.548	0.051	23.06	0.468	-0.462	0.243	0.012	0.032	9.728	-2.798	-5.008	-4.519	2.122	0.761	0.48	-0.066	1.459	2.058	6.477	0.626	0.849	0.219	0.246	-0.462	3.219	0.893	-0.009	0.305	-5.917	-0.959	2.965	1.357	-16.225	0.412	-2.844	0.03	-1.065	-2.039	3.377	-0.051	3.454	-0.973	0.082	-0.081	-0.467	-0.052	0.088	-0.388	-0.914	0.107	0.998	0.862	0.905	0.175	0.268	-0.1	4.51	0.232	-0.237	0.139	-1.186	-0.087	0.359	2.651	-0.353	0.496	0.348	-0.273	-0.049	0.078	-0.033	0.461	0.296	0.349	0.789	1.926	0.215	0.044	0.016	1.304	-0.842	0.076	0.038	0.625	0.189	-0.816	0.742	0.039	0.614	-0.01	-0.358	-0.001
Inkomen voor belasting Numbers are in millions	4.379	32.794	-9.907	6.817	-18.531	-57.418	-16.165	-1.179	-24.564	9.228	-6.355	7.339	-15.196	-4.963	-3.453	4.9	4.749	14.716	5.193	1.967	-7.902	32.568	-7.587	-9.589	-7.261	-8.705	-2.205	1.015	1.42	71.289	-18.353	-11.262	-5.107	-72.234	-18.299	-19.989	-13.272	60.624	-15.57	-7.359	-3.763	-95.113	-36.273	-4.425	-17.958	-8.315	-12.876	0.71	-20.819	-0.157	1.276	7.762	-5.71	5.016	3.752	4.96	3.912	14.626	34.143	30.176	19.292	36.771	28.351	18.704	1.584	15.62	18.063	15.237	11.978	19.149	31.872	23.099	17.117	18.453	30.137	21.935	15.326	15.785	23.684	7.728	7.292	15.938	15.318	13.452	10.583	9.667	12.486	9.865	3.717	8.677	5.347	8.763	3.29
Inkomen voor belasting ratio Numbers are in millions	0.013	0.071	-0.023	0.017	-0.047	-0.121	-0.034	-0.002	-0.068	0.018	-0.014	0.015	-0.039	-0.011	-0.009	0.013	0.014	0.034	0.015	0.007	-0.039	0.054	-0.038	-0.052	-0.053	-0.04	-0.011	0.006	0.008	0.315	-0.085	-0.062	-0.03	-0.348	-0.084	-0.116	-0.087	0.278	-0.071	-0.037	-0.022	-0.395	-0.157	-0.02	-0.093	-0.041	-0.072	0.004	-0.154	-0.001	0.003	0.02	-0.017	0.012	0.01	0.014	0.012	0.036	0.078	0.086	0.071	0.115	0.113	0.089	0.01	0.061	0.067	0.061	0.061	0.067	0.099	0.093	0.092	0.079	0.139	0.107	0.089	0.086	0.162	0.065	0.086	0.107	0.103	0.087	0.069	0.058	0.075	0.082	0.048	0.093	0.074	0.086	0.045
Belastingkosten Numbers are in millions	-0.149	-1.004	-1.04	-1.741	3.953	-3.83	-1.448	-1.685	-0.036	3.158	0	-6.696	0	-0.325	0	-7.716	0	-0.476	0	-0.107	0.007	5.269	0.038	-0.031	0.046	-2.048	0.149	0.75	1.501	0.012	0.741	2.056	0.49	1.012	-0.072	0.107	0.323	13.991	-0.604	0.244	0.435	1.18	0.233	2.366	0.63	0.13	0.389	9.51	-5.893	-0.208	1.676	1.503	0.694	1.543	-1.498	1.685	1.346	2.416	6.682	4.333	4.142	4.315	4.059	2.516	0.843	2.55	4.426	3.947	3.327	1.51	4.803	2.816	2.453	-0.536	1.461	1.395	1.142	0.902	1.273	0.483	1.773	2.208	1.573	-0.244	0.329	0.766	1.334	0.4	0.684	3.763	0.913	1.049	0.785
Nettowinst Numbers are in millions	3.752	33.416	-8.065	10.516	-22.421	-49.691	-14.897	1.424	-21.308	11.354	-3.87	7.058	-12.819	0.552	0.109	6.156	3.782	13.507	4.637	2.419	-6.244	30.696	-5.779	-7.785	-5.969	-3.211	-1.267	-0.66	-2.331	68.99	-16.906	-13.351	-5.2	-66.781	-16.244	-19.391	-12.98	36.497	-10.737	-2.824	-3.098	-62.928	-20.137	-3.142	-14.602	-6.856	-8.878	2.766	-15.262	5.115	-0.151	6.016	-4.746	-0.02	1.82	1.652	1.155	5.979	18.663	19.886	10.334	23.859	15.569	11.16	0.009	8.749	8.731	6.046	4.157	7.533	13.168	10.111	7.422	5.784	12.796	8.443	6.863	5.926	13.105	5.226	4.315	10.587	9.797	9.41	7.996	7.639	9.595	7.868	3.327	5.593	4.126	7.234	2.73
Nettowinstmarge Numbers are in millions	0.011	0.072	-0.019	0.027	-0.057	-0.105	-0.031	0.003	-0.059	0.022	-0.008	0.014	-0.033	0.001	0	0.016	0.011	0.031	0.013	0.009	-0.031	0.051	-0.029	-0.042	-0.043	-0.015	-0.006	-0.004	-0.013	0.305	-0.078	-0.073	-0.031	-0.322	-0.075	-0.113	-0.085	0.167	-0.049	-0.014	-0.018	-0.261	-0.087	-0.014	-0.076	-0.034	-0.049	0.015	-0.113	0.02	-0	0.015	-0.014	-0	0.005	0.005	0.004	0.015	0.042	0.057	0.038	0.074	0.062	0.053	0	0.034	0.032	0.024	0.021	0.027	0.041	0.041	0.04	0.025	0.059	0.041	0.04	0.032	0.09	0.044	0.051	0.071	0.066	0.061	0.052	0.046	0.057	0.065	0.043	0.06	0.057	0.071	0.038
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.12	-0.029	0.037	-0.08	-0.18	-0.053	0.005	-0.08	0.04	0.015	0.055	-0.05	-0.018	0	0.016	0.01	0.048	0.017	0.008	-0.02	0.098	0.02	-0.033	-0.03	-0.014	-0.005	-0.003	-0.01	0.29	-0.071	-0.056	-0.022	-0.29	-0.068	-0.082	-0.055	0.15	-0.045	-0.012	-0.013	-0.27	-0.085	-0.013	-0.061	-0.029	-0.037	0.012	-0.064	0.02	-0.001	0.025	-0.02	-0	0.008	0.007	0.005	0.025	0.079	0.084	0.044	0.1	0.066	0.047	0	0.037	0.037	0.025	0.018	0.032	0.055	0.043	0.031	0.024	0.054	0.036	0.029	0.025	0.055	0.022	0.018	0.045	0.041	0.04	0.034	0.032	0.04	0.033	0.014	0.024	0.017	0.031	0.012
Verwaterde WPA Numbers are in millions	0.014	0.12	-0.029	0.037	-0.08	-0.18	-0.053	0.005	-0.08	0.04	0.015	0.055	-0.05	-0.018	0	0.016	0.01	0.048	0.017	0.008	-0.02	0.098	0.02	-0.033	-0.03	-0.013	-0.005	-0.003	-0.01	0.29	-0.071	-0.056	-0.022	-0.28	-0.068	-0.082	-0.055	0.15	-0.045	-0.012	-0.013	-0.27	-0.085	-0.013	-0.061	-0.029	-0.037	0.012	-0.064	0.02	-0.001	0.025	-0.02	-0	0.008	0.007	0.005	0.025	0.079	0.084	0.044	0.1	0.066	0.047	0	0.037	0.037	0.025	0.018	0.032	0.055	0.043	0.031	0.024	0.054	0.036	0.029	0.025	0.055	0.022	0.018	0.045	0.041	0.04	0.034	0.032	0.04	0.033	0.014	0.024	0.017	0.031	0.012
EBITDA Numbers are in millions	9.294	74.204	-4.323	45.96	11.426	-50.757	32.221	36.007	12.693	18.274	6.539	39.591	16.866	5.73	23.693	28.923	28.658	35.177	22.624	22.356	11.852	33.453	4.586	4.243	-1.01	3.837	2.073	2.649	2.236	65.588	4.022	-0.661	-6.477	-66.286	-4.003	-7.057	-15.2	73.099	-9.986	-2.97	-4.822	-15.586	-14.673	-4.991	-13.603	19.979	-14.826	1.312	-20.432	10.696	-1.072	10.35	-6.62	0.897	5.71	4.255	5.463	17.974	35.84	29.465	18.989	34.692	35.167	18.156	2.787	20.336	19.23	20.772	16.232	47.891	45.47	29.208	19.657	35.282	32.655	39.199	26.263	26.51	42.451	21.03	15.969	23.015	24.169	26.462	16.225	25.827	16.895	19.107	7.644	13.274	3.894	11.911	3.478
EBITDA ratio Numbers are in millions	0.028	0.16	-0.01	0.118	0.029	-0.107	0.067	0.076	0.035	0.035	0.014	0.079	0.043	0.013	0.059	0.075	0.083	0.082	0.063	0.079	0.059	0.055	0.023	0.023	-0.007	0.018	0.01	0.014	0.012	0.29	0.019	-0.004	-0.038	-0.32	-0.018	-0.041	-0.099	0.335	-0.045	-0.015	-0.029	-0.065	-0.063	-0.022	-0.071	0.1	-0.082	0.007	-0.151	0.042	-0.003	0.026	-0.02	0.002	0.015	0.012	0.017	0.045	0.082	0.084	0.07	0.108	0.14	0.087	0.018	0.08	0.071	0.083	0.083	0.169	0.141	0.118	0.105	0.152	0.15	0.19	0.153	0.144	0.29	0.176	0.188	0.154	0.163	0.172	0.106	0.155	0.101	0.158	0.1	0.142	0.054	0.117	0.048

Phenix Optical Company Limited

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