Jiangsu Etern Company Limited (600105.SS) - Winst- en verliesrekening per kwartaal

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600105.SS
Financiële Gegevens

7.08 (CNY) • At close May 9, 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	877.748	1,138.568	1,151.111	1,001.378	816.238	1,399.584	1,069.247	940.736	935.489	1,137.657	1,248.734	916.937	924.276	1,095.3	855.134	1,133.532	825.762	1,045.2	1,001.289	755.136	483.731	754.594	746.547	1,223.43	646.432	977.627	837.775	744.607	661.003	1,174.265	790.672	450.543	453.728	931.441	597.026	509.131	540.98	758.511	530.882	328.305	334.515	881.131	354.084	303.706	389.948	387.958	291.952	237.7	220.983	503.066	296.043	287.017	284.414	599.822	380.971	387.972	543.726	538.256	484.372	875.139	638.743	480.78	420.04	285.286	379.306	746.456	233.855	379.43	321.817	455.739	333.232	270.095	259.882	548.737	430.242	333.281	317.192	359.095	285.343	320.149	247.267	364.217	309.245	326.676	259.781	367.771	379.226	395.987	183.382	259.905	215.877	332.891	222.32
Kosten van de omzet Numbers are in millions	749.188	989.956	941.466	836.162	674.819	1,127.307	864.092	813.311	787.624	954.825	1,107.402	817.098	782.836	1,013.34	761.839	1,020.625	724.123	1,059.045	962.22	710.447	512.391	629.138	687.746	1,148.795	592.344	790.6	752.943	646.64	575.418	937.263	666.37	392.13	339.975	771.164	513.088	391.747	488.806	658.615	488.15	293.255	260.964	825.97	309.609	259.459	302.389	303.366	247.909	200.215	179.694	452.302	254.16	241.301	239.236	550.491	338.257	349.015	489.878	427.712	399.629	685.686	485.431	403.263	335.555	195.046	282.546	587.009	194.34	347.813	270.569	389.992	292.847	224.536	225.828	490.014	382.368	295.316	278.676	310.538	247.663	276.391	210.078	308.341	258.734	273.968	219.604	297.213	337.455	333.441	150.228	192.36	192.303	297.904	174.554
Brutowinst Numbers are in millions	128.559	148.612	209.644	165.216	141.419	272.276	205.155	127.425	147.865	182.832	141.332	99.84	141.44	81.96	93.295	112.907	101.639	-13.845	39.069	44.689	-28.66	125.456	58.801	74.634	54.088	187.027	84.833	97.967	85.585	237.001	124.302	58.412	113.752	160.277	83.938	117.384	52.174	99.896	42.732	35.05	73.551	55.161	44.475	44.248	87.559	84.592	44.043	37.485	41.289	50.764	41.883	45.717	45.179	49.332	42.715	38.957	53.848	110.544	84.744	189.453	153.312	77.517	84.486	90.24	96.76	159.447	39.515	31.617	51.248	65.747	40.385	45.56	34.054	58.724	47.875	37.966	38.515	48.557	37.679	43.757	37.189	55.876	50.511	52.708	40.177	70.559	41.77	62.546	33.154	67.545	23.574	34.987	47.767
Brutowinstmarge Numbers are in millions	0.146	0.131	0.182	0.165	0.173	0.195	0.192	0.135	0.158	0.161	0.113	0.109	0.153	0.075	0.109	0.1	0.123	-0.013	0.039	0.059	-0.059	0.166	0.079	0.061	0.084	0.191	0.101	0.132	0.129	0.202	0.157	0.13	0.251	0.172	0.141	0.231	0.096	0.132	0.08	0.107	0.22	0.063	0.126	0.146	0.225	0.218	0.151	0.158	0.187	0.101	0.141	0.159	0.159	0.082	0.112	0.1	0.099	0.205	0.175	0.216	0.24	0.161	0.201	0.316	0.255	0.214	0.169	0.083	0.159	0.144	0.121	0.169	0.131	0.107	0.111	0.114	0.121	0.135	0.132	0.137	0.15	0.153	0.163	0.161	0.155	0.192	0.11	0.158	0.181	0.26	0.109	0.105	0.215
Onderzoek- en ontwikkelingskosten Numbers are in millions	49.813	82.085	47.175	56.442	48.843	89.647	53.116	52.347	46.904	70.781	44.177	39.184	30.39	32.821	43.246	44.866	34.953	54.801	44.165	38.566	29.541	41.715	31.346	46.456	38.565	54.167	35.849	34.795	27.689	190.166	14.062	29.552	0	116.417	0	53.633	0	116.095	0	46.074	0	48.934	0	0	0	76.213	0	28.182	0	72.026	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	56.995	-32.493	115.165	-4.559	50.681	-78.801	121.84	-12.757	55.285	-53.85	118.497	-31.178	64.627	-53.216	101.367	-14.386	47.707	-41.369	41.393	-13.26	38.299	-79.783	50.747	-7.203	42.498	-59.459	51.547	-20.295	71.737	-69.142	44.944	-21.05	40.778	-66.044	37.399	-19.817	34.064	-58.19	31.865	-10.433	21.137	-40.824	16.855	20.401	18.366	-33.504	21.599	19.201	21.521	-35.447	20.276	18.046	17.312	-4.235	17.11	16.216	15.479	-37.424	24.212	21.329	23.159	26.503	29.587	22.711	26.951	27.875	24.015	21.09	21.282	26.354	16.71	20.298	30.395	14.399	13.563	14.757	11.506	17.505	9.2	10.965	12.166	11.397	6.536	9.032	11.998	22.182	13.401	13.742	7.35	20.343	7.244	8.705	6.507
Verkoop- en marketingkosten Numbers are in millions	19.99	-2.75	31.651	20.287	18.496	16.564	19.688	17.014	16.719	18.117	18.507	3.876	24.217	3.665	21.564	22.722	24.068	40.581	21.987	24.542	20.443	31.944	29.391	25.801	21.505	36.463	23.064	22.592	26.259	22.693	25.733	19.186	23.668	30.976	17.855	13.861	13.582	22.214	15.631	17.997	8.842	22.871	12.354	11.743	10.675	17.607	13.475	13.696	9.904	24.127	12.756	13.172	11.678	25.556	15.277	13.408	10.287	19.36	14.95	17.666	12.635	24.621	23.168	21.862	28.899	37.349	17.901	20.924	18.5	31.282	23.052	29.676	14.9	24.806	21.922	17.784	16.626	24.141	18.961	16.932	16.412	19.073	21.706	25.331	16.401	23.921	24.715	23.759	15.628	17.396	9.976	13.239	14.215
Verkoop-, algemene en administratieve kosten Numbers are in millions	76.984	-35.243	146.816	70.766	69.176	-62.237	141.528	4.257	72.004	-35.733	137.004	-27.302	88.844	-49.551	122.931	8.336	71.775	-0.787	63.38	11.282	58.741	-47.839	80.138	18.599	64.002	-22.996	74.61	2.297	97.996	-46.449	70.676	-1.864	64.445	-35.068	55.254	-5.956	47.646	-35.976	47.497	7.563	29.979	-17.953	29.208	32.144	29.042	-15.896	35.074	32.898	31.425	-11.32	33.032	31.218	28.99	21.321	32.387	29.624	25.766	-18.063	39.161	38.995	35.794	51.123	52.755	44.573	55.85	65.224	41.916	42.014	39.782	57.635	39.762	49.974	45.295	39.206	35.485	32.541	28.132	41.645	28.161	27.897	28.578	30.47	28.242	34.363	28.399	46.103	38.116	37.501	22.979	37.739	17.22	21.943	20.723
Overige kosten Numbers are in millions	-289.743	130.007	-38.539	-0.7	-2.958	-0.718	-0.914	0.245	-0.311	122.662	-77.08	73.637	-3.509	0.339	1.693	-1.633	-1.193	-3.006	0.963	-0.276	-2.079	-4.146	0.342	6.433	-0.743	3.278	11.26	21.743	16.502	23.453	-0.454	-5.953	3.26	10.906	9.215	1.014	6.367	2.485	9.152	12.107	-1.242	13.492	6.104	11.795	14.025	-2.045	1.959	0.701	12.62	22.558	0.023	3.406	6.802	17.85	4.902	6.351	0.799	10.916	0.692	-0.673	-0.738	0.546	7.282	0.805	0.909	0.778	0.636	48.349	42.675	4.564	11.257	7.057	27.158	5.56	2.675	0.484	1.945	-2.095	2.954	3.805	0.233	3.561	6.803	-0.04	2.796	1.508	5.986	0.278	1.998	3.11	-0.13	-0.121	0.197
Bedrijfskosten Numbers are in millions	-162.946	176.849	155.452	127.909	107.059	147.146	114.837	121.164	118.598	157.709	104.101	85.519	115.725	84.921	85.013	101.356	105.495	168.289	78.669	97.089	77.398	73.195	84.719	110.429	102.221	101.39	104.247	93.969	96.231	160.882	54.193	52.143	64.666	90.923	57.447	47.543	46.991	70.185	47.583	41.071	29.359	54.856	29.693	32.754	29.294	52.49	35.886	33.817	33.702	55.978	34.194	31.674	29.716	57.757	33.918	30.177	29.581	57.013	51.781	81.348	75.425	55.601	55.679	50.819	66.096	88.504	43.158	44.123	48.246	64.401	41.234	51.665	46.442	44.32	38.56	34.779	33.126	46.406	29.025	29.121	29.986	32.386	29.626	35.821	28.886	46.416	37.178	41.871	24.77	40.148	17.481	22.403	22.07
Bedrijfsresultaat Numbers are in millions	291.505	-28.237	54.192	37.307	37.167	6.221	54.889	21.286	34.391	108.009	53.794	32.068	21.305	-52.518	12.648	17.285	159.79	-383.11	-3.952	-46.04	-115.971	43.685	4.03	20.149	7.08	115.031	24.384	22.702	39.383	117.525	63.252	87.506	76.44	106.255	45.401	102.464	42.418	61.214	13.849	48.347	34.576	8.089	14.912	97.882	42.944	209.847	0.511	-14.803	-9.293	26.391	-41.961	6.739	9.776	-54.317	15.577	32.498	46.397	33.766	43.219	132.355	80.851	47.351	22.133	50.13	24.908	34.818	-9.581	-24.127	-25.983	22.828	-4.188	14.976	-17.968	7.667	10.206	37.699	12.398	3.617	5.037	7.003	10.047	8.929	7.326	17.686	9.459	23.539	11.999	20.959	13.392	32.66	11.847	14.294	25.609
Bedrijfsresultaat ratio Numbers are in millions	0.332	-0.025	0.047	0.037	0.046	0.004	0.051	0.023	0.037	0.095	0.043	0.035	0.023	-0.048	0.015	0.015	0.194	-0.367	-0.004	-0.061	-0.24	0.058	0.005	0.016	0.011	0.118	0.029	0.03	0.06	0.1	0.08	0.194	0.168	0.114	0.076	0.201	0.078	0.081	0.026	0.147	0.103	0.009	0.042	0.322	0.11	0.541	0.002	-0.062	-0.042	0.052	-0.142	0.023	0.034	-0.091	0.041	0.084	0.085	0.063	0.089	0.151	0.127	0.098	0.053	0.176	0.066	0.047	-0.041	-0.064	-0.081	0.05	-0.013	0.055	-0.069	0.014	0.024	0.113	0.039	0.01	0.018	0.022	0.041	0.025	0.024	0.054	0.036	0.064	0.032	0.053	0.073	0.126	0.055	0.043	0.115
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.718	0.177	-0.341	-0.533	-2.958	-0.718	-0.914	0.245	-0.045	-3.828	0.096	-0.059	-0.273	2.974	0.297	-0.238	-1.193	-14.074	0.963	-0.276	-2.079	-4.146	0.342	5.663	-0.743	1.086	11.26	21.647	16.503	-0.847	-4.03	-6.359	3.26	-46.959	9.214	0.905	6.367	20.278	9.148	-1.781	-1.14	11.964	27.739	11.721	14.025	-5.541	1.959	-19.943	-4.261	21.934	-49.626	3.204	6.802	17.169	4.902	6.351	0.799	10.771	0.692	-0.673	-0.738	-6.069	7.282	0.805	0.909	0.508	0.636	48.349	42.675	3.604	11.257	7.057	27.158	3.363	0.483	0.007	1.57	-3.446	2.32	3.369	-0.088	3.906	6.27	-0.521	2.236	0.094	2.02	-0.402	1.681	4.616	-0.187	-0.183	-0.23
Inkomen voor belasting Numbers are in millions	288.787	-28.06	53.851	38.743	34.208	5.503	53.975	21.531	34.346	104.181	53.89	32.01	21.032	-49.545	12.945	17.047	158.597	-386.115	-2.989	-46.316	-118.05	39.538	4.372	25.812	6.337	119.079	35.644	44.349	55.885	141.449	62.732	81.148	79.7	116.267	54.615	103.369	48.785	63.154	22.997	59.275	33.333	20.053	21.016	109.603	56.968	204.306	2.47	-14.228	3.326	48.325	-41.937	9.944	16.578	-37.148	20.48	38.848	47.195	44.537	43.911	131.681	80.113	41.282	29.415	50.935	25.817	35.326	-8.946	24.222	16.692	26.432	7.069	22.033	9.191	11.03	10.689	37.706	13.968	0.171	7.357	10.373	9.959	12.835	13.596	17.165	11.695	23.632	14.02	20.557	15.073	37.275	11.66	14.111	25.378
Inkomen voor belasting ratio Numbers are in millions	0.329	-0.025	0.047	0.039	0.042	0.004	0.05	0.023	0.037	0.092	0.043	0.035	0.023	-0.045	0.015	0.015	0.192	-0.369	-0.003	-0.061	-0.244	0.052	0.006	0.021	0.01	0.122	0.043	0.06	0.085	0.12	0.079	0.18	0.176	0.125	0.091	0.203	0.09	0.083	0.043	0.181	0.1	0.023	0.059	0.361	0.146	0.527	0.008	-0.06	0.015	0.096	-0.142	0.035	0.058	-0.062	0.054	0.1	0.087	0.083	0.091	0.15	0.125	0.086	0.07	0.179	0.068	0.047	-0.038	0.064	0.052	0.058	0.021	0.082	0.035	0.02	0.025	0.113	0.044	0	0.026	0.032	0.04	0.035	0.044	0.053	0.045	0.064	0.037	0.052	0.082	0.143	0.054	0.042	0.114
Belastingkosten Numbers are in millions	3.214	3.439	8.986	9.766	2.433	-9.448	3.094	3.36	4.528	-40.389	2.328	6.731	3.102	-27.988	-2.481	0.832	22.159	38.448	-6.821	-7.858	0.109	3.266	2.668	-1.967	-8.11	1.384	2.272	1.607	3.372	12.924	8.48	0.403	7.452	8.395	5.205	12.93	1.574	1.748	3.93	0.158	7.987	-1.062	1.973	15.776	11.874	59.248	1.41	-9.465	-1.017	8.856	-4.943	0.07	2.186	-2.449	-3.713	9.061	0.05	1.203	5.844	26.458	18.13	-25.769	1.693	7.06	10.643	9.204	0.017	-0.111	1.802	6.411	2.345	4.817	2.881	6.052	3.128	0.698	5.497	3.749	1.484	3.103	2.113	6.691	4.86	3.15	3.028	8.362	-1.961	3.777	2.032	5.648	1.898	3.748	3.383
Nettowinst Numbers are in millions	289.775	4.111	26.004	3.977	27.323	-43.752	46.775	16.077	24.15	144.627	51.057	25.279	14.361	-20.207	13.554	6.779	120.53	-406.891	7.739	-43.833	-116.607	4.548	-9.973	8.329	18.734	86.797	28.149	37.905	42.173	120.954	38.23	76.955	55.378	90.857	45.574	69.157	44.943	62.848	23.672	57.592	17.109	16.727	17.099	93.598	16.015	155.801	9.46	6.572	7.581	39.1	-39.813	3.382	8.672	-44.224	15.869	30.862	37.806	34.089	31.313	87.268	46.782	71.915	27.559	36.017	6.741	15.833	-7.958	15.534	3.026	16.571	3.365	15.415	4.987	8.606	7.722	39.981	8.383	-1.389	8.217	9.091	10.73	7.006	9.076	13.685	11.234	15.655	16.372	15.072	13.492	23.626	10.431	11.061	17.853
Nettowinstmarge Numbers are in millions	0.33	0.004	0.023	0.004	0.033	-0.031	0.044	0.017	0.026	0.127	0.041	0.028	0.016	-0.018	0.016	0.006	0.146	-0.389	0.008	-0.058	-0.241	0.006	-0.013	0.007	0.029	0.089	0.034	0.051	0.064	0.103	0.048	0.171	0.122	0.098	0.076	0.136	0.083	0.083	0.045	0.175	0.051	0.019	0.048	0.308	0.041	0.402	0.032	0.028	0.034	0.078	-0.134	0.012	0.03	-0.074	0.042	0.08	0.07	0.063	0.065	0.1	0.073	0.15	0.066	0.126	0.018	0.021	-0.034	0.041	0.009	0.036	0.01	0.057	0.019	0.016	0.018	0.12	0.026	-0.004	0.029	0.028	0.043	0.019	0.029	0.042	0.043	0.043	0.043	0.038	0.074	0.091	0.048	0.033	0.08
WPA (Winst Per Aandeel) Numbers are in millions	0.2	0.003	0.019	0.003	0.02	-0.031	0.034	0.012	0.018	0.1	0.037	0.019	0.01	-0.017	0.01	0.005	0.087	-0.32	0.006	-0.036	-0.094	0.004	-0.008	0.007	0.015	0.071	0.023	0.03	0.032	0.097	0.031	0.063	0.045	0.074	0.039	0.056	0.037	0.054	0.02	0.058	0.027	0.017	0.025	0.094	0.016	0.16	0.01	0.007	0.008	0.038	-0.04	0.004	0.009	-0.043	0.015	0.031	0.039	0.034	0.031	0.088	0.046	0.072	0.039	0.037	0.007	0.016	-0.008	0.016	0.003	0.016	0.003	0.015	0.005	0.009	0.008	0.04	0.008	-0.001	0.006	0.009	0.008	0.007	0.007	0.014	0.008	0.016	0.012	0.015	0.01	0.023	0.01	0.011	0.015
Verwaterde WPA Numbers are in millions	0.2	0.003	0.019	0.003	0.02	-0.031	0.034	0.012	0.018	0.1	0.036	0.018	0.01	-0.017	0.01	0.005	0.087	-0.32	0.006	-0.035	-0.094	0.004	-0.007	0.007	0.015	0.071	0.022	0.03	0.032	0.097	0.031	0.063	0.045	0.074	0.039	0.056	0.037	0.054	0.02	0.058	0.027	0.017	0.025	0.094	0.016	0.16	0.01	0.007	0.008	0.038	-0.04	0.004	0.009	-0.043	0.015	0.031	0.039	0.034	0.031	0.088	0.046	0.072	0.039	0.037	0.007	0.016	-0.008	0.016	0.003	0.016	0.003	0.015	0.005	0.009	0.008	0.04	0.008	-0.001	0.006	0.009	0.008	0.007	0.007	0.014	0.008	0.016	0.012	0.015	0.01	0.023	0.01	0.011	0.015
EBITDA Numbers are in millions	310.231	-6.172	80.678	66.198	56.988	71.171	107.293	73.151	69.364	113.197	93.245	63.112	41.683	7.934	67.291	32.287	172.499	-423.45	12.731	-28.5	-109.873	34.669	17.688	36.891	10.534	103.235	37.874	124.347	58.499	233.47	66.729	118.266	49.086	129.222	26.491	143.418	5.183	143.725	-8.725	49.429	58.15	123.1	24.045	11.494	58.264	214.521	19.013	3.667	7.587	64.973	7.689	14.043	15.462	118.502	8.796	8.78	24.267	176.141	31.109	108.105	77.887	144.184	38.9	33.983	30.665	160.138	-3.643	75.39	7.865	156.45	-3.11	-6.785	-12.388	122.505	17.419	80.121	17.987	44.786	21.278	41.902	21.191	53.554	37.467	46.758	26.796	85.205	13.959	45.892	17.122	47.971	0.958	17.719	25.697
EBITDA ratio Numbers are in millions	0.353	-0.005	0.07	0.066	0.07	0.051	0.1	0.078	0.074	0.1	0.075	0.069	0.045	0.007	0.079	0.028	0.209	-0.405	0.013	-0.038	-0.227	0.046	0.024	0.03	0.016	0.106	0.045	0.167	0.089	0.199	0.084	0.262	0.108	0.139	0.044	0.282	0.01	0.189	-0.016	0.151	0.174	0.14	0.068	0.038	0.149	0.553	0.065	0.015	0.034	0.129	0.026	0.049	0.054	0.198	0.023	0.023	0.045	0.327	0.064	0.124	0.122	0.3	0.093	0.119	0.081	0.215	-0.016	0.199	0.024	0.343	-0.009	-0.025	-0.048	0.223	0.04	0.24	0.057	0.125	0.075	0.131	0.086	0.147	0.121	0.143	0.103	0.232	0.037	0.116	0.093	0.185	0.004	0.053	0.116

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