Ginwa Enterprise (Group) Inc. (600080.SS) - Winst- en verliesrekening

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600080.SS
Financiële Gegevens

7.4 (CNY) • At close June 10, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Omzet Numbers are in millions	585.462	565.403	579.375	534.037	668.18	754.544	745.161	757.182	666.645	730.145	712.79	471.1	460.194	378.25	327.429	331.81	522.221	307.846	308.274	771.038	794.552	527.744	182.028	156.655	183.825	163.552	146.811	132.298	32.66	14.888	8.317
Kosten van de omzet Numbers are in millions	126.811	133.787	137.97	134.195	196.074	215.602	236.319	276.454	246.206	398.395	355.524	183.939	223.553	199.85	224.74	250.585	453.705	257.782	264.1	726.904	718.909	431.128	73.117	52.104	49.921	38.096	28.062	58.052	7.248	3.321	2.018
Brutowinst Numbers are in millions	458.65	431.616	441.405	399.841	472.107	538.943	508.842	480.729	420.439	331.75	357.266	287.16	236.641	178.4	102.689	81.225	68.516	50.063	44.174	44.134	75.643	96.616	108.911	104.551	133.904	125.456	118.749	74.246	25.412	11.566	6.299
Brutowinstmarge Numbers are in millions	0.783	0.763	0.762	0.749	0.707	0.714	0.683	0.635	0.631	0.454	0.501	0.61	0.514	0.472	0.314	0.245	0.131	0.163	0.143	0.057	0.095	0.183	0.598	0.667	0.728	0.767	0.809	0.561	0.778	0.777	0.757
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.963	17.928	15.493	15.656	20.072	18.171	0.877	0.735	7.619	9.125	13.348	11.001	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	13.209	39.322	9.722	5.019	16.276	15.74	17.415	13.873	12.121	12.541	13.164	10.149	16.541	17.286	21.803	61.717	61.192	49.206	41.955	44.328	13.524	16.875	20.735	13.606	12.737	6.939	6.143	6.375	3.363	0.839	0.575
Verkoop- en marketingkosten Numbers are in millions	333.443	321.002	346.559	315.057	367.373	417.45	391.906	363.353	310.987	236.76	260.363	187.81	126.721	71.537	21.245	19.445	15.457	11.481	14.943	24.41	22.629	41.704	36.315	40.033	24.192	12.51	10.59	5.16	3.886	1.687	0.988
Verkoop-, algemene en administratieve kosten Numbers are in millions	346.652	360.324	356.281	320.075	383.649	433.19	409.321	377.226	323.108	249.301	273.528	197.959	143.263	88.823	43.048	81.162	76.649	60.687	56.898	68.738	36.153	58.579	57.05	53.639	36.928	19.449	16.733	11.535	7.248	2.526	1.563
Overige kosten Numbers are in millions	34.016	89.138	63.158	56.941	62.233	55.406	-0.95	23.32	4.932	3.371	3.21	5.541	5.657	132.207	101.286	43.79	6.827	12.661	-4.974	-5.02	1.597	-1.163	0.156	7.435	8.038	3.37	-4.183	3.198	0	0.089	0.05
Bedrijfskosten Numbers are in millions	409.631	464.551	434.932	392.672	465.953	506.767	473.246	434.781	380.203	305.872	330.094	251.307	197.078	137.423	87.597	84.371	80.144	63.349	59.919	71.699	38.363	60.429	59.271	55.796	39.123	21.776	19.362	14.17	7.912	2.615	1.613
Bedrijfsresultaat Numbers are in millions	49.019	-1.695	60.616	7.169	43.513	62.572	43.111	40.173	38.735	28.732	27.827	39.03	42.989	42.416	-44.868	-57.438	-59.958	28.649	-70.515	-94.051	9.5	17.888	31.096	54.021	95.924	102.325	98.947	59.407	20.565	9.911	5.076
Bedrijfsresultaat ratio Numbers are in millions	0.084	-0.003	0.105	0.013	0.065	0.083	0.058	0.053	0.058	0.039	0.039	0.083	0.093	0.112	-0.137	-0.173	-0.115	0.093	-0.229	-0.122	0.012	0.034	0.171	0.345	0.522	0.626	0.674	0.449	0.63	0.666	0.61
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.98	-39.36	20.38	-30.904	-16.289	-0.686	-14.745	11.665	4.569	6.013	3.17	5.541	5.657	132.207	19.397	-10.008	6.827	33.054	-69.938	-73.208	-27.999	-1.189	0.148	-0.149	-2.391	-0.123	-6.054	3.141	0	0	0
Inkomen voor belasting Numbers are in millions	42.039	-41.055	47.901	-23.735	46.263	41.762	42.161	63.493	43.304	32.102	30.997	44.571	48.646	174.623	33.203	-13.705	-53.131	41.31	-75.789	-99.922	10.189	16.699	31.243	53.871	95.705	102.202	94.734	62.548	20.565	9.911	5.076
Inkomen voor belasting ratio Numbers are in millions	0.072	-0.073	0.083	-0.044	0.069	0.055	0.057	0.084	0.065	0.044	0.043	0.095	0.106	0.462	0.101	-0.041	-0.102	0.134	-0.246	-0.13	0.013	0.032	0.172	0.344	0.521	0.625	0.645	0.473	0.63	0.666	0.61
Belastingkosten Numbers are in millions	-31.561	1.836	14.441	-5.574	9.311	15.352	5.273	9.681	15.496	6.346	1.189	-0.721	4.874	9.037	-0.197	0.943	0.019	8.016	12.121	0.082	1.275	2.787	5.943	7.639	15.315	15.445	11.792	9.576	3.213	0.96	0.39
Nettowinst Numbers are in millions	74.611	-42.891	33.46	-18.16	37.738	25.903	38.322	53.463	27.299	25.384	30.951	45.594	44.255	165.555	33.563	-14.588	-53.183	33.209	-75.752	-98.439	9.038	14.255	25.491	46.594	80.517	86.795	83.006	52.918	17.321	9.911	5.076
Nettowinstmarge Numbers are in millions	0.127	-0.076	0.058	-0.034	0.056	0.034	0.051	0.071	0.041	0.035	0.043	0.097	0.096	0.438	0.103	-0.044	-0.102	0.108	-0.246	-0.128	0.011	0.027	0.14	0.297	0.438	0.531	0.565	0.4	0.53	0.666	0.61
WPA (Winst Per Aandeel) Numbers are in millions	0.21	-0.11	0.09	-0.049	0.1	0.069	0.11	0.15	0.089	0.083	0.1	0.15	0.14	0.54	0.11	-0.048	-0.17	0.12	-0.25	-0.32	0.022	0.035	0.063	0.12	0.2	0.24	0.22	0.17	0.057	0.033	0.017
Verwaterde WPA Numbers are in millions	0.21	-0.11	0.09	-0.049	0.1	0.069	0.11	0.15	0.089	0.083	0.1	0.15	0.14	0.54	0.11	-0.048	-0.17	0.12	-0.25	-0.32	0.022	0.035	0.063	0.12	0.2	0.24	0.22	0.17	0.057	0.033	0.017
EBITDA Numbers are in millions	65.724	-3.675	70.403	-10.787	60.208	70.188	63.056	85.659	70.322	51.559	53.128	61.847	77.6	244.263	127.862	33.89	70.091	181.31	27.156	2.174	73.75	67.546	76.481	85.579	112.462	112.469	103.232	60.077	17.5	8.951	4.686
EBITDA ratio Numbers are in millions	0.112	-0.007	0.122	-0.02	0.09	0.093	0.085	0.113	0.105	0.071	0.075	0.131	0.169	0.646	0.391	0.102	0.134	0.589	0.088	0.003	0.093	0.128	0.42	0.546	0.612	0.688	0.703	0.454	0.536	0.601	0.563

Ginwa Enterprise (Group) Inc.

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