Linhai Co.,Ltd. (600099.SS) - Winst- en verliesrekening per kwartaal

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600099.SS
Financiële Gegevens

10.5 (CNY) • At close May 16, 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	271.077	288.853	328.35	230.751	201.634	167.023	161.777	164.669	201.338	196.097	155.037	182.085	197.175	272.672	153.033	229.89	185.853	165.397	154.38	160.49	119.33	140.836	123.999	160.17	153.068	156.754	108.753	133.917	126.668	128.47	102.57	117.955	103.278	143.969	110.93	110.962	96.739	96.778	86.731	90.28	83.214	103.828	87.546	91.877	74.584	105.937	73.808	45.068	55.556	58.441	45.015	48.679	67.461	62.229	58.7	76.628	58.846	57.034	48.153	76.267	57.67	64.968	58.463	56.586	38.493	49.716	66.967	91.451	74.476	88.898	110.579	128.184	102.379	68.719	91.853	153.186	120.013	101.523	106.084	129.022	71.907	71.02	83.74	111.574	88.989	78.355	64.165	82.32	51.163	50.052	42.197	42.287	23.997
Kosten van de omzet Numbers are in millions	226.661	265.468	288.038	200.711	172.962	153.851	139.379	133.599	171.032	166.51	137.589	161.283	174.208	237.267	141.879	211.69	165.143	149.257	138.572	145.635	106.601	121.303	110.378	145.542	139.911	136.191	94.47	120.128	113.059	111.462	90.199	108.332	90.036	124.515	98.713	96.252	86.99	82.229	76.258	78.09	71.976	85.461	77.648	81.572	64.857	95.8	64.95	39.424	50.845	51.548	44.069	44.619	61.589	50.389	54.204	70.518	53.908	45.31	44.88	70.64	52.744	60.455	53.955	52.892	36.863	45.486	59.317	83.386	69.68	78.935	99.997	116.237	89.758	60.115	81.278	135.275	103.588	94.371	95.203	113.848	64.798	59.571	79.665	103.257	81.48	66.894	57.36	75.332	47.782	44.085	39.204	38.565	21.994
Brutowinst Numbers are in millions	44.416	23.385	40.312	30.04	28.671	13.173	22.397	31.07	30.306	29.586	17.448	20.802	22.967	35.405	11.154	18.2	20.71	16.14	15.807	14.855	12.729	19.533	13.621	14.628	13.158	20.563	14.283	13.788	13.609	17.009	12.371	9.623	13.242	19.454	12.217	14.71	9.749	14.549	10.473	12.19	11.238	18.367	9.898	10.305	9.727	10.136	8.858	5.644	4.711	6.893	0.946	4.06	5.872	11.841	4.497	6.11	4.938	11.724	3.274	5.627	4.926	4.513	4.508	3.695	1.63	4.23	7.651	8.065	4.796	9.964	10.582	11.947	12.621	8.604	10.576	17.911	16.425	7.152	10.881	15.174	7.109	11.449	4.075	8.317	7.509	11.461	6.806	6.988	3.381	5.967	2.993	3.722	2.003
Brutowinstmarge Numbers are in millions	0.164	0.081	0.123	0.13	0.142	0.079	0.138	0.189	0.151	0.151	0.113	0.114	0.116	0.13	0.073	0.079	0.111	0.098	0.102	0.093	0.107	0.139	0.11	0.091	0.086	0.131	0.131	0.103	0.107	0.132	0.121	0.082	0.128	0.135	0.11	0.133	0.101	0.15	0.121	0.135	0.135	0.177	0.113	0.112	0.13	0.096	0.12	0.125	0.085	0.118	0.021	0.083	0.087	0.19	0.077	0.08	0.084	0.206	0.068	0.074	0.085	0.069	0.077	0.065	0.042	0.085	0.114	0.088	0.064	0.112	0.096	0.093	0.123	0.125	0.115	0.117	0.137	0.07	0.103	0.118	0.099	0.161	0.049	0.075	0.084	0.146	0.106	0.085	0.066	0.119	0.071	0.088	0.083
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.114	9.166	14.533	11.318	7.941	-3.084	10.968	10.352	6.99	5.178	5.322	3.878	5.846	3.548	4.286	2.65	2.442	0.809	1.494	2.591	2.47	4.088	0.666	0.574	0.673	1.886	1.005	2.626	1.549	2.679	0	1.886	0	2.403	0	1.325	0	3.781	0	4.241	0	2.079	0	2.735	0	4.816	0	2.222	0	4.114	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	14.783	-23.87	27.467	-7.942	10.634	-24.124	25.544	-6.207	8.723	-23.702	24.831	-8.184	10.814	-23.065	24.495	-8.159	10.559	-21.335	8.718	-6.852	8.551	-26.315	9.98	-6.176	9.495	-28.925	11.442	-8.22	11.135	-20.457	8.073	-8.171	10.517	-21.332	9.111	-4.98	8.177	-22.824	9.485	-7.596	10.427	-18.977	7.923	-6.048	8.417	-15.166	8.753	-3.257	5.23	-10.374	4.239	-3.977	7.589	-11.839	5.025	-3.839	5.894	-10.084	3.594	4.96	4.893	7.432	4.428	7.724	3.337	10.424	5.381	6.745	6.19	9.367	5.779	6.463	7.308	6.235	5.064	5.265	8.859	6.158	5.607	6.963	4.941	8.479	1.103	4.728	4.208	7.465	3.951	3.021	2.849	5.459	2.566	-0.937	1.449
Verkoop- en marketingkosten Numbers are in millions	6.835	-17.681	13.992	8.348	7.492	1.857	5.081	2.764	4.61	4.588	5.702	1.03	5.785	5.447	1.637	1.915	4.986	0.698	3.328	2.166	3.04	5.147	2.044	1.923	2.943	4.668	2.396	1.988	2.292	4.108	2.886	1.69	1.764	5.864	2.828	2.985	1.79	4.472	1.366	2.02	1.479	3.391	1.577	0.876	1.442	3.436	0.831	0.819	0.614	2.259	0.493	1.354	1.5	2.339	1.113	1.085	1.03	2.251	0.719	1.688	1.129	1.422	1.326	1.601	1.294	1.944	1.027	1.913	0.94	2.905	1.355	2.853	1.694	1.361	1.92	2.934	2.67	1.309	3.636	1.923	1.192	1.897	1.22	1.333	1.866	3.838	1.796	2.153	0.953	1.775	0.337	0.261	0.176
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.617	-41.551	41.459	19.808	18.126	-22.267	30.625	-3.443	13.333	-19.114	30.533	-7.154	16.599	-17.619	26.132	-6.244	15.544	-20.637	12.046	-4.686	11.591	-21.168	12.024	-4.254	12.437	-24.257	13.839	-6.232	13.427	-16.349	10.959	-6.48	12.281	-15.468	11.939	-1.996	9.967	-18.352	10.851	-5.576	11.905	-15.585	9.5	-5.172	9.858	-11.73	9.584	-2.438	5.844	-8.114	4.732	-2.623	9.089	-9.5	6.138	-2.753	6.924	-7.833	4.313	6.648	6.022	8.855	5.754	9.325	4.63	12.368	6.407	8.658	7.13	12.273	7.134	9.316	9.002	7.597	6.984	8.199	11.53	7.468	9.243	8.885	6.133	10.376	2.323	6.061	6.074	11.304	5.747	5.174	3.802	7.234	2.903	-0.676	1.625
Overige kosten Numbers are in millions	6.42	49.788	-20.285	0.013	0.042	0.159	0.281	0.042	0.382	36.992	-17.229	17.631	0.405	-0.329	0.084	-0.094	0.02	-3.99	0.408	-1.692	0.009	0.548	0.07	-2.322	0.146	0.267	0.035	-2.261	-0.012	0.041	0.01	-1.914	0.014	-4.07	0.368	-3.08	0.003	-5.803	0.003	17.134	0.258	0.055	0.131	15.3	0.547	6.054	0.06	9.705	0.325	6.114	1.994	8.494	3.1	0.129	0.094	0.015	0.05	0.366	0.028	-0	0.015	1.236	0.023	4.303	0.004	0.021	-0.07	3.759	5.803	0.111	1.139	0.002	0.017	-2.485	0.384	0.49	0.531	0.616	0.123	0.079	0.082	0.45	0.151	0.38	0.317	0.844	0.357	0.322	0.288	-0.075	0.626	0.307	0.399
Bedrijfskosten Numbers are in millions	40.151	17.402	35.707	31.126	27.018	8.319	23.667	23.265	20.705	23.056	18.626	14.354	22.85	23.356	14.397	12.984	18.025	9.819	14.642	13.183	14.398	16.332	13.036	14.17	13.746	18.155	14.577	14.12	14.14	18.16	11.543	9.487	13.498	19.567	12.417	14.913	10.175	16.266	11.191	11.557	12.163	16.526	10.521	10.128	10.405	17.616	9.942	7.267	6.169	15.656	4.882	5.871	9.554	11.948	6.232	6.986	7.341	10.545	4.548	7.348	6.308	9.213	6.229	10.003	4.812	12.732	8.228	9.92	7.687	12.743	7.537	10.354	10.177	7.808	7.692	10.872	13.837	8.969	9.96	10.796	6.777	10.932	3.72	6.754	6.747	12.013	6.669	6.19	4.679	9.315	4.189	1.049	3.193
Bedrijfsresultaat Numbers are in millions	4.265	5.983	4.605	-1.086	2.612	2.227	0.645	6.036	2.55	1.123	-1.178	8.774	-1.98	3.806	-0.119	6.432	1.735	7.321	2.107	0.172	-1.237	4.202	1.235	0.087	0.324	2.736	0.058	0.267	0.462	0.223	1.651	1.234	0.733	-0.038	0.642	-0.204	1.643	-0.184	1.271	0.81	0.972	0.524	0.972	1.118	0.662	-6.104	0.389	0.022	0.263	-6.968	-1.868	0.358	-2.216	1.839	0.125	0.702	0.434	2.05	0.251	0.626	0.535	-0.319	0.474	-3.459	0.219	-6.363	1.618	5.139	4.013	4.446	4.371	3.029	4.463	2.5	3.729	8.995	3.588	1.413	2.575	5.094	1.491	2.926	0.949	3.234	2.237	1.476	1.094	3.026	0.109	-2.025	0.533	4.627	0.038
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.021	0.014	-0.005	0.013	0.013	0.004	0.037	0.013	0.006	-0.008	0.048	-0.01	0.014	-0.001	0.028	0.009	0.044	0.014	0.001	-0.01	0.03	0.01	0.001	0.002	0.017	0.001	0.002	0.004	0.002	0.016	0.01	0.007	-0	0.006	-0.002	0.017	-0.002	0.015	0.009	0.012	0.005	0.011	0.012	0.009	-0.058	0.005	0	0.005	-0.119	-0.041	0.007	-0.033	0.03	0.002	0.009	0.007	0.036	0.005	0.008	0.009	-0.005	0.008	-0.061	0.006	-0.128	0.024	0.056	0.054	0.05	0.04	0.024	0.044	0.036	0.041	0.059	0.03	0.014	0.024	0.039	0.021	0.041	0.011	0.029	0.025	0.019	0.017	0.037	0.002	-0.04	0.013	0.109	0.002
Totaal overige inkomsten en kosten netto Numbers are in millions	0.183	0.572	0.281	0.013	0.042	0.159	0.281	0.042	-0.01	0.584	2.213	0.521	4.193	-0.329	0.084	-0.094	0.02	-0.173	0.408	0.071	0.009	0.548	0.07	-0.03	0.146	0.267	0.035	0.152	-0.011	0.041	0.01	-0.014	0.014	0.528	0.368	0.379	0.003	0.349	0.003	0.035	0	0.053	0.131	0.002	0	6.055	0.06	2.018	1.722	6.114	4.062	0	3.1	0.129	0	0.015	0.05	0.366	0	-0	0.015	1.236	0.023	4.303	0.004	0.013	-0.07	-0.087	0	-0.129	1.139	0.002	0.017	-2.878	-0.089	-0.217	0.117	0.033	-0.144	-0.225	-0.122	-0.032	-0.085	-0.065	-0.134	-0.078	-0.104	-0.102	-0.091	-0.086	0.074	-0.084	-0.024
Inkomen voor belasting Numbers are in millions	4.447	6.555	4.886	6.503	2.654	2.386	0.926	6.079	2.54	1.707	1.035	6.224	2.213	3.477	-0.035	6.338	1.755	7.149	2.514	0.243	-1.229	4.75	1.305	0.057	0.47	3.003	0.093	0.419	0.449	0.264	1.661	1.221	0.747	0.49	1.01	0.174	1.646	0.165	1.274	0.845	0.972	0.576	1.103	1.12	0.662	-0.049	0.449	0.022	0.263	-0.854	0.126	0.358	0.884	1.968	0.125	0.717	0.484	2.416	0.251	0.625	0.55	0.917	0.497	0.844	0.223	-6.351	1.549	5.052	4.013	4.317	5.51	3.031	4.48	-0.378	3.64	8.779	3.704	1.446	2.432	4.869	1.369	2.894	0.864	3.169	2.103	1.398	0.99	2.924	0.018	-2.11	0.606	4.544	0.014
Inkomen voor belasting ratio Numbers are in millions	0.016	0.023	0.015	0.028	0.013	0.014	0.006	0.037	0.013	0.009	0.007	0.034	0.011	0.013	-0	0.028	0.009	0.043	0.016	0.002	-0.01	0.034	0.011	0	0.003	0.019	0.001	0.003	0.004	0.002	0.016	0.01	0.007	0.003	0.009	0.002	0.017	0.002	0.015	0.009	0.012	0.006	0.013	0.012	0.009	-0	0.006	0	0.005	-0.015	0.003	0.007	0.013	0.032	0.002	0.009	0.008	0.042	0.005	0.008	0.01	0.014	0.009	0.015	0.006	-0.128	0.023	0.055	0.054	0.049	0.05	0.024	0.044	-0.006	0.04	0.057	0.031	0.014	0.023	0.038	0.019	0.041	0.01	0.028	0.024	0.018	0.015	0.036	0	-0.042	0.014	0.107	0.001
Belastingkosten Numbers are in millions	0.954	0.357	1.217	-0.054	0.65	0.698	-1.02	-1.181	0.122	0.637	1.905	-0.697	0.017	0.086	1.323	0.68	-0.068	0.901	0.205	-0.42	0.269	-0.279	0.713	0.017	0.331	0.562	0.104	0.233	0.416	0.683	0.674	0.416	0.194	0.385	0.532	0.107	0.363	0.185	0.346	-0.042	0.406	-0.099	0.359	0.106	0.166	0.314	0.026	-0.042	-0.014	-0.043	0.018	-0.057	0.103	-0.008	0.032	-0.016	0.011	-0.015	1.526	0.133	0.436	0.094	-0.024	0.039	0.139	0.018	-0.202	-0.898	1.145	0.593	1.763	1.147	1.748	-1.117	1.105	2.288	1.79	-1.377	0.802	1.602	0.452	1.299	-0.76	0.979	0.694	-0.399	0.329	0.649	0.003	0.894	0.2	0.214	0.004
Nettowinst Numbers are in millions	3.494	6.197	3.669	6.557	2.004	1.688	1.946	7.26	2.418	1.07	-0.869	6.921	2.196	3.391	-1.358	5.658	1.823	6.248	2.31	0.663	-1.498	5.029	0.592	0.04	0.139	2.44	-0.011	0.185	0.033	-0.418	0.987	0.805	0.553	0.105	0.478	0.068	1.283	-0.02	0.928	0.886	0.566	0.675	0.744	1.014	0.496	-0.363	0.424	0.065	0.277	-0.812	0.108	0.415	0.781	1.976	0.094	0.733	0.473	2.431	0.251	0.492	0.114	0.823	0.522	0.806	0.084	-6.369	1.751	5.95	2.868	3.723	3.747	1.884	2.732	0.739	2.535	6.491	1.915	2.823	1.629	3.268	0.917	1.595	1.624	2.19	1.409	1.797	0.661	2.275	0.014	-1.692	0.406	4.329	0.009
Nettowinstmarge Numbers are in millions	0.013	0.021	0.011	0.028	0.01	0.01	0.012	0.044	0.012	0.005	-0.006	0.038	0.011	0.012	-0.009	0.025	0.01	0.038	0.015	0.004	-0.013	0.036	0.005	0	0.001	0.016	-0	0.001	0	-0.003	0.01	0.007	0.005	0.001	0.004	0.001	0.013	-0	0.011	0.01	0.007	0.007	0.009	0.011	0.007	-0.003	0.006	0.001	0.005	-0.014	0.002	0.009	0.012	0.032	0.002	0.01	0.008	0.043	0.005	0.006	0.002	0.013	0.009	0.014	0.002	-0.128	0.026	0.065	0.039	0.042	0.034	0.015	0.027	0.011	0.028	0.042	0.016	0.028	0.015	0.025	0.013	0.022	0.019	0.02	0.016	0.023	0.01	0.028	0	-0.034	0.01	0.102	0
WPA (Winst Per Aandeel) Numbers are in millions	0.016	0.028	0.017	0.03	0.009	0.008	0.009	0.033	0.011	0.005	-0.004	0.032	0.01	0.016	-0.006	0.026	0.008	0.028	0.011	0.003	-0.007	0.023	0.003	0	0.001	0.011	0	0.001	0	-0.003	0.005	0.004	0.003	0.001	0.002	0	0.006	-0	0.004	0.005	0.003	0.003	0.003	0.004	0.002	-0.002	0.002	0	0.001	-0.004	0.001	0.002	0.004	0.009	0	0.003	0.002	0.011	0.001	0.002	0.001	0.004	0.002	0.004	0	-0.029	0.008	0.027	0.013	0.017	0.017	0.007	0.013	0.003	0.01	0.024	0.01	0.01	0.006	0.012	0.003	0.006	0.006	0.008	0.005	0.007	0.002	0.008	0	-0.006	0.002	0.016	0
Verwaterde WPA Numbers are in millions	0.016	0.028	0.017	0.03	0.009	0.008	0.009	0.033	0.011	0.005	-0.004	0.032	0.01	0.016	-0.006	0.026	0.008	0.028	0.011	0.003	-0.007	0.023	0.003	0	0.001	0.011	0	0.001	0	-0.003	0.005	0.004	0.003	0.001	0.002	0	0.006	-0	0.004	0.005	0.003	0.003	0.003	0.004	0.002	-0.002	0.002	0	0.001	-0.004	0.001	0.002	0.004	0.009	0	0.003	0.002	0.011	0.001	0.002	0.001	0.004	0.002	0.004	0	-0.029	0.008	0.027	0.013	0.017	0.017	0.007	0.013	0.003	0.01	0.024	0.01	0.01	0.006	0.012	0.003	0.006	0.006	0.008	0.005	0.007	0.002	0.008	0	-0.006	0.002	0.016	0
EBITDA Numbers are in millions	4.61	6.769	5.078	9.211	5.345	5.318	4.669	9.074	5.496	5.066	-1.178	8.772	1.108	6.722	3.21	9.591	5.008	10.388	5.754	3.259	1.787	7.925	4.4	2.791	0.125	2.602	-0.294	-0.133	0.094	-1.151	0.828	2.223	-0.256	2.979	-0.127	0.806	-0.044	3.216	-0.718	2.023	-0.907	1.841	-0.623	0.177	-0.679	-7.362	-1.085	1.744	-1.458	9.942	-3.936	-1.811	-3.736	-0.107	-1.946	-0.877	-2.478	1.179	-1.403	-2.449	-1.749	-4.701	-1.721	-6.566	-4.111	-8.502	-0.73	-2.394	-2.891	10.256	2.587	1.593	2.002	5.035	5.777	13.845	5.481	6.941	4.069	7.582	3.48	3.505	3.876	7.254	3.55	5.701	2.506	3.132	0.793	-3.349	-1.196	2.673	-1.19
EBITDA ratio Numbers are in millions	0.017	0.023	0.015	0.04	0.027	0.032	0.029	0.055	0.027	0.026	-0.008	0.048	0.006	0.025	0.021	0.042	0.027	0.063	0.037	0.02	0.015	0.056	0.035	0.017	0.001	0.017	-0.003	-0.001	0.001	-0.009	0.008	0.019	-0.002	0.021	-0.001	0.007	-0	0.033	-0.008	0.022	-0.011	0.018	-0.007	0.002	-0.009	-0.069	-0.015	0.039	-0.026	0.17	-0.087	-0.037	-0.055	-0.002	-0.033	-0.011	-0.042	0.021	-0.029	-0.032	-0.03	-0.072	-0.029	-0.116	-0.107	-0.171	-0.011	-0.026	-0.039	0.115	0.023	0.012	0.02	0.073	0.063	0.09	0.046	0.068	0.038	0.059	0.048	0.049	0.046	0.065	0.04	0.073	0.039	0.038	0.015	-0.067	-0.028	0.063	-0.05

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