Sichuan Langsha Holding Ltd. (600137.SS) - Winst- en verliesrekening per kwartaal

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600137.SS
Financiële Gegevens

18.58 (CNY) • At close May 19, 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	64.602	143.434	88.353	75.538	71.502	157.934	95.178	71.927	62.789	126.448	81.722	53.675	64.911	153.633	106.951	75.201	66.7	151.801	85.062	61.117	48.553	107.482	100.195	63.371	60.008	167.792	100.576	69.719	49.5	144.618	107.133	56.881	34.802	130.378	62.921	36.643	39.154	86.5	48.005	39.015	31.676	108.801	83.163	73.343	65.35	145.129	142.074	89.458	61.162	197.247	124.125	42.554	51.031	221.956	85.767	56.759	45.277	162.279	76.498	53.063	48.925	75.313	59.574	49.794	32.244	57.801	34.114	52.084	28.061	62.267	23.389	42.78	4.554	2.705	3.553	4.273	3.167	6.817	3.824	3.318	2.678	5.21	4.805	22.018	16.003	25.671	22.716	12.337	5.339	3.183	4.433	8.266	14.681
Kosten van de omzet Numbers are in millions	49.42	110.053	72.12	64.26	57.126	128.984	78.788	59.386	50.705	104.891	67.721	45.338	51.634	130.782	90.295	63.772	55.331	135.541	73.486	54.195	38.278	93.948	82.793	49.833	46.14	137.001	79.426	54.313	39.837	119.207	87.163	45.829	26.671	105.057	50.129	31.476	31.976	78.015	41.671	31.401	28.747	99.066	71.435	63.558	52.415	117.577	124.889	71.526	50.86	185.174	99.23	31.429	40.178	191.614	65.931	43.31	36.74	122.465	56.424	41.767	38.206	62.306	41.996	34.361	24.027	42.681	27.436	37.058	20.139	46.758	17.473	30.267	4.708	1.557	2.063	2.697	1.864	3.862	2.322	1.7	1.744	5.195	4.405	19.971	15.121	22.919	18.269	12.406	5.593	5.407	4.954	10.852	17.766
Brutowinst Numbers are in millions	15.182	33.381	16.234	11.278	14.376	28.95	16.389	12.541	12.085	21.556	14	8.337	13.277	22.852	16.657	11.43	11.369	16.261	11.576	6.922	10.275	13.534	17.402	13.538	13.869	30.792	21.15	15.406	9.663	25.412	19.97	11.051	8.131	25.321	12.792	5.167	7.178	8.485	6.334	7.614	2.929	9.736	11.728	9.785	12.936	27.552	17.184	17.931	10.302	12.072	24.895	11.125	10.852	30.342	19.835	13.45	8.537	39.815	20.075	11.296	10.719	13.007	17.578	15.433	8.217	15.12	6.679	15.025	7.922	15.509	5.916	12.514	-0.155	1.148	1.49	1.577	1.304	2.954	1.502	1.618	0.934	0.015	0.4	2.047	0.883	2.752	4.448	-0.069	-0.254	-2.223	-0.521	-2.587	-3.085
Brutowinstmarge Numbers are in millions	0.235	0.233	0.184	0.149	0.201	0.183	0.172	0.174	0.192	0.17	0.171	0.155	0.205	0.149	0.156	0.152	0.17	0.107	0.136	0.113	0.212	0.126	0.174	0.214	0.231	0.184	0.21	0.221	0.195	0.176	0.186	0.194	0.234	0.194	0.203	0.141	0.183	0.098	0.132	0.195	0.092	0.089	0.141	0.133	0.198	0.19	0.121	0.2	0.168	0.061	0.201	0.261	0.213	0.137	0.231	0.237	0.189	0.245	0.262	0.213	0.219	0.173	0.295	0.31	0.255	0.262	0.196	0.288	0.282	0.249	0.253	0.293	-0.034	0.424	0.419	0.369	0.412	0.433	0.393	0.488	0.349	0.003	0.083	0.093	0.055	0.107	0.196	-0.006	-0.048	-0.698	-0.118	-0.313	-0.21
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.34	4.043	3.394	2.892	1.672	3.38	3.71	1.765	2.811	3.323	2.9	3.529	2.261	4.583	3.302	3.954	1.498	3.385	2.259	2.694	1.406	3.728	2.885	1.779	2.562	5.38	3.413	6.333	1.644	16.567	2.363	2.908	0	8.511	0	2.191	0	6.168	0	2.105	0	9.954	0	2.101	0	13.22	0	3.65	0	13.365	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	2.923	-5.126	6.759	-0.699	2.329	-4.503	5.529	-0.236	1.739	-3.448	4.963	-0.342	1.621	-3.287	4.617	-0.211	1.515	-2.837	1.883	0.215	1.161	-4.174	2.099	-0.928	2.382	-3.289	1.755	-2.218	3.287	-8.507	4.186	-1.244	2.891	-6.944	4.056	-0.594	3.197	-6.514	4.595	-0.073	2.785	-10.802	7.799	-1.81	4.29	-12.115	7.967	-1.292	4.722	-9.357	8.259	-2.342	4.687	-5.136	3.324	-0.591	2.016	-6.566	2.202	3.805	2.231	4.913	3.515	1.647	1.642	4.039	0.643	0.669	1.278	1.31	0.544	1.059	0.867	2.651	1.78	1.066	2.369	36.186	12.264	4.516	5.005	8.827	5.327	4.243	4.856	29.806	5.226	1.28	3.753	29.113	7.054	5.124	5.43
Verkoop- en marketingkosten Numbers are in millions	4.816	-14.307	5.642	3.909	2.458	3.784	2.459	3.02	2.799	3.02	2.336	1.452	1.211	2.375	2.859	2.447	1.129	4.025	2.328	1.847	1.458	4.473	4.263	3.509	2.405	4.511	4.073	3.513	2.207	5.581	2.758	2.339	2.212	3.193	2.204	1.228	1.963	2.504	2.453	2.22	1.806	6.92	2.798	3.257	6.923	13.269	7.902	3.819	3.817	7.117	4.145	1.501	3.588	9.002	2.116	1.698	1.695	3.795	2.673	3.363	2.532	6.999	2.645	1.868	1.122	1.692	1.972	2.382	0.263	2.524	2.281	4.425	0.332	0.272	0.357	0.238	0.176	0.243	0.339	0.359	0.334	0.405	0.579	1.611	1.253	1.925	2.098	0.98	0.488	0.298	0.426	0.684	0.738
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.739	-19.433	12.425	4.815	4.787	-0.719	7.988	2.784	4.538	-0.428	7.299	1.11	2.832	-0.912	7.476	2.236	2.645	1.187	4.211	2.063	2.618	0.298	6.362	2.581	4.787	1.222	5.828	1.295	5.494	-2.925	6.945	1.094	5.103	-3.752	6.26	0.634	5.16	-4.01	7.048	2.147	4.591	-3.882	10.597	1.447	11.213	1.155	15.869	2.527	8.539	-2.24	12.404	-0.841	8.274	3.867	5.44	1.107	3.711	-2.771	4.875	7.168	4.763	11.912	6.161	3.515	2.764	5.73	2.614	3.051	1.54	3.834	2.825	5.483	1.199	2.923	2.137	1.305	2.545	36.429	12.603	4.875	5.339	9.232	5.906	5.854	6.109	31.73	7.324	2.26	4.241	29.412	7.48	5.808	6.167
Overige kosten Numbers are in millions	-5.551	39.959	-7.266	-1.618	0	0.289	0.001	0.242	0.145	6.851	-2.809	2.855	0.167	-0.131	-2.498	3.054	0.161	-0.007	-0.293	0.13	0.25	0.464	0.6	4.754	0.135	0.619	0.129	0.005	-0.091	-0.489	0.346	-0.194	0.123	1.39	0.137	0.127	0.153	0.696	0.02	0.232	0.128	1.098	0.26	0.13	0.572	0.707	0.39	0.497	0.366	1.54	0.33	0.127	1.433	2.951	2.603	0.148	0.126	-1.176	0.965	-0	0.172	2.982	0.177	0.392	0.189	1.558	-1.203	0.068	-1.074	0.066	-1.042	-0.043	285.59	17.865	-1.99	-0.722	-0.491	-1.674	0.213	-0.263	-0.016	0.398	-1.387	-0.132	-0.556	60.679	-1.132	0.219	-0.264	-128.85	0.13	-30.548	0.017
Bedrijfskosten Numbers are in millions	4.529	24.569	8.552	9.325	6.415	11.375	8.625	8.663	7.494	9.746	7.389	7.494	5.259	10.042	8.28	9.244	4.304	8.872	5.559	6.942	4.025	10.722	9.48	9.114	7.484	12.45	9.601	8.677	5.914	13.36	7.259	7.463	5.254	11.561	6.516	5.197	5.393	8.389	7.223	6.803	4.753	15.235	10.932	7.037	11.415	24.106	16.33	12.258	8.717	18.476	12.764	5.334	8.529	18.312	5.525	5.136	3.843	12.056	5.169	7.384	4.969	12.171	6.461	3.907	2.953	6.088	2.784	3.353	1.752	4.411	2.95	5.672	1.255	2.949	2.182	1.37	2.587	36.518	12.65	4.919	5.393	9.271	6.06	5.998	6.281	32.049	7.536	2.316	4.241	29.505	7.486	5.932	6.244
Bedrijfsresultaat Numbers are in millions	10.653	8.812	7.682	1.952	5.271	13.159	4.896	3.487	2.91	7.558	9.157	0.276	11.223	3.772	8.316	2.711	6.785	3.473	6.64	4.502	5.264	-2.146	8.31	4.517	6.314	7.364	12.364	7.338	5.264	2.708	12.154	7.464	4.026	4.147	5.982	-0.753	4.678	-26.98	0.392	2.123	0.369	-7.72	1.545	3.887	3.065	-1.534	1.38	5.044	3.451	-11.163	9.623	7.658	2.988	7.728	13.888	7.629	5.138	24.063	15.008	5.18	6.341	4.056	10.533	10.922	5.644	9.826	3.991	11.255	6.554	-35.04	3.057	51.774	1.35	-5.322	2.144	-5.013	-5.642	-40.576	-16.492	-8.408	-9.284	-13.655	-11.267	-8.219	-10.347	-35.051	-8.049	-7.282	-7.986	-462.425	-14.875	-14.734	-15.615
Bedrijfsresultaat ratio Numbers are in millions	0.165	0.061	0.087	0.026	0.074	0.083	0.051	0.048	0.046	0.06	0.112	0.005	0.173	0.025	0.078	0.036	0.102	0.023	0.078	0.074	0.108	-0.02	0.083	0.071	0.105	0.044	0.123	0.105	0.106	0.019	0.113	0.131	0.116	0.032	0.095	-0.021	0.119	-0.312	0.008	0.054	0.012	-0.071	0.019	0.053	0.047	-0.011	0.01	0.056	0.056	-0.057	0.078	0.18	0.059	0.035	0.162	0.134	0.113	0.148	0.196	0.098	0.13	0.054	0.177	0.219	0.175	0.17	0.117	0.216	0.234	-0.563	0.131	1.21	0.297	-1.968	0.603	-1.173	-1.781	-5.952	-4.312	-2.534	-3.467	-2.621	-2.345	-0.373	-0.647	-1.365	-0.354	-0.59	-1.496	-145.26	-3.356	-1.783	-1.064
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.025	0.842	-0.1	0.002	0	0.289	0.001	0.242	-0	0.413	-0.16	-0.003	-0.1	-0.131	0	0.027	0	-0.007	-0.293	0.13	0.25	0.464	0.6	-0.011	0	0.619	0.129	0.005	-0.091	-0.485	0.219	-0.198	-0.005	1.39	0.137	0.127	0.153	0.696	0.018	0.232	0.128	1.098	0.26	0.13	0.572	0.707	0.39	0.497	2.232	0.947	-2.178	0.127	1.433	2.951	2.603	0.148	0.126	-1.176	0.965	-0	0.172	2.982	0.177	-0.065	0	1.558	-1.203	-0.006	-1	0.066	-1.042	-0.043	285.59	18.393	-1.072	-0.023	-0	-0.425	0.204	0.14	0.001	-0.125	-0.423	-0.135	0.001	61.204	0.015	0.077	-0.024	-129.517	0.166	-30.68	0.039
Inkomen voor belasting Numbers are in millions	10.627	9.654	7.582	3.921	5.271	13.448	4.897	3.729	2.91	7.971	4.019	1.457	4.813	3.642	8.316	2.738	6.785	3.466	6.347	4.633	5.514	-1.682	8.911	4.506	6.314	7.983	12.493	7.344	5.173	2.223	12.5	7.266	4.149	5.537	6.12	-0.625	4.831	-26.284	0.409	2.355	0.497	-6.622	1.806	4.017	3.637	-0.827	1.77	5.541	3.817	-9.623	9.953	7.785	4.421	10.679	16.49	7.777	5.264	22.887	15.974	5.18	6.513	7.038	10.71	10.857	5.644	11.384	2.788	11.249	5.554	-34.974	2.015	51.731	286.94	13.071	1.072	-5.037	-5.642	-41.002	-16.288	-8.269	-9.283	-13.78	-11.69	-8.354	-10.347	26.153	-8.034	-7.205	-8.01	-591.942	-14.709	-45.414	-15.576
Inkomen voor belasting ratio Numbers are in millions	0.165	0.067	0.086	0.052	0.074	0.085	0.051	0.052	0.046	0.063	0.049	0.027	0.074	0.024	0.078	0.036	0.102	0.023	0.075	0.076	0.114	-0.016	0.089	0.071	0.105	0.048	0.124	0.105	0.105	0.015	0.117	0.128	0.119	0.042	0.097	-0.017	0.123	-0.304	0.009	0.06	0.016	-0.061	0.022	0.055	0.056	-0.006	0.012	0.062	0.062	-0.049	0.08	0.183	0.087	0.048	0.192	0.137	0.116	0.141	0.209	0.098	0.133	0.093	0.18	0.218	0.175	0.197	0.082	0.216	0.198	-0.562	0.086	1.209	63.014	4.832	0.302	-1.179	-1.781	-6.015	-4.259	-2.492	-3.467	-2.645	-2.433	-0.379	-0.647	1.019	-0.354	-0.584	-1.5	-185.944	-3.318	-5.494	-1.061
Belastingkosten Numbers are in millions	1.313	1.787	0.635	0.077	0.527	1.837	0.178	0.314	0.029	0.733	0.159	-0.312	0.404	-0.404	0.875	-0.017	0.85	0.062	1.051	0.418	0.672	-0.581	1.024	0.902	0.865	0.557	1.421	1.168	0.685	-0.136	1.889	0.742	0.69	0.414	0.837	-0.12	1.272	-4.15	0.009	1.72	0.081	-1.249	-0.078	1.653	0.552	-0.659	0.388	1.782	0.617	-1.885	1.306	2.07	0.679	1.262	2.382	1.09	0.795	3.088	2.342	0.786	1.016	0.163	1.613	1.625	0.887	0	0.69	2.824	1.465	4.024	0.671	47.051	2.765	14.052	0.533	-0.47	-0.818	-7.529	-12.033	-3.587	0.123	-9.957	-3.613	-0.889	0.517	60.116	1.156	-0.083	0.234	-429.506	-7.394	-7.161	-6.8
Nettowinst Numbers are in millions	9.315	7.867	6.947	3.844	4.744	11.611	4.718	3.415	2.881	7.238	3.86	1.769	4.409	4.046	7.441	2.754	5.935	3.404	5.296	4.215	4.842	-1.101	7.887	3.603	5.449	7.426	11.071	6.176	4.488	2.36	10.61	6.524	3.459	5.123	5.282	-0.505	3.559	-22.134	0.401	0.635	0.415	-5.373	1.883	2.364	3.085	-0.168	1.382	3.759	3.2	-7.738	8.647	5.715	3.743	9.417	14.108	6.687	4.469	19.8	13.632	4.395	5.497	6.875	9.097	9.232	4.757	11.384	2.35	8.426	4.361	-39.002	1.344	49.613	286.94	15.946	1.457	-4.486	-4.333	-34.812	-4.263	-5.081	-4.291	-6.221	-7.113	-7.77	-10.306	26.452	-8.043	-7.199	-8.004	-593.8	-14.146	-44.599	-15.04
Nettowinstmarge Numbers are in millions	0.144	0.055	0.079	0.051	0.066	0.074	0.05	0.047	0.046	0.057	0.047	0.033	0.068	0.026	0.07	0.037	0.089	0.022	0.062	0.069	0.1	-0.01	0.079	0.057	0.091	0.044	0.11	0.089	0.091	0.016	0.099	0.115	0.099	0.039	0.084	-0.014	0.091	-0.256	0.008	0.016	0.013	-0.049	0.023	0.032	0.047	-0.001	0.01	0.042	0.052	-0.039	0.07	0.134	0.073	0.042	0.164	0.118	0.099	0.122	0.178	0.083	0.112	0.091	0.153	0.185	0.148	0.197	0.069	0.162	0.155	-0.626	0.057	1.16	63.014	5.895	0.41	-1.05	-1.368	-5.107	-1.115	-1.531	-1.602	-1.194	-1.48	-0.353	-0.644	1.03	-0.354	-0.584	-1.499	-186.528	-3.191	-5.396	-1.025
WPA (Winst Per Aandeel) Numbers are in millions	0.096	0.081	0.072	0.04	0.049	0.12	0.049	0.035	0.03	0.074	0.04	0.019	0.045	0.039	0.077	0.028	0.061	0.035	0.054	0.044	0.05	-0.011	0.081	0.037	0.056	0.077	0.11	0.063	0.046	0.024	0.11	0.068	0.036	0.052	0.054	-0.005	0.037	-0.23	0.004	0.006	0.004	-0.055	0.019	0.025	0.032	-0.002	0.014	0.039	0.033	-0.081	0.089	0.058	0.038	0.097	0.14	0.069	0.046	0.2	0.14	0.046	0.057	0.068	0.09	0.13	0.067	0.16	0.03	0.12	0.062	-0.58	0.02	0.82	4.73	0.26	0.024	-0.059	-0.057	-0.46	-0.056	-0.067	-0.057	-0.082	-0.094	-0.1	-0.14	0.35	-0.11	-0.095	-0.11	-7.86	-0.19	-0.59	-0.2
Verwaterde WPA Numbers are in millions	0.096	0.081	0.072	0.04	0.049	0.12	0.049	0.035	0.03	0.074	0.039	0.018	0.045	0.038	0.077	0.028	0.061	0.035	0.054	0.044	0.05	-0.011	0.081	0.037	0.056	0.077	0.11	0.063	0.046	0.024	0.11	0.068	0.036	0.052	0.054	-0.005	0.037	-0.22	0.004	0.006	0.004	-0.054	0.019	0.025	0.032	-0.002	0.014	0.039	0.033	-0.08	0.089	0.058	0.038	0.097	0.14	0.069	0.046	0.2	0.14	0.046	0.057	0.068	0.09	0.13	0.067	0.16	0.03	0.12	0.062	-0.58	0.02	0.82	4.73	0.26	0.024	-0.059	-0.057	-0.46	-0.056	-0.067	-0.057	-0.082	-0.094	-0.1	-0.14	0.35	-0.11	-0.095	-0.11	-7.86	-0.19	-0.59	-0.2
EBITDA Numbers are in millions	4.669	12.206	8.076	5.656	7.961	14.913	7.765	3.878	4.591	9.285	5.334	2.642	8.018	4.864	9.538	3.843	7.065	4.743	7.625	-0.019	6.249	0.261	10.854	6.706	8.515	18.342	12.232	6.729	3.749	12.052	14.589	3.588	3.004	13.759	7.153	1.209	1.784	29.917	-1.123	0.811	-1.824	-2.38	0.797	2.748	1.521	2.188	0.854	8.688	1.585	-1.337	14.35	8.866	1.806	18.493	14.443	8.834	4.55	29.777	15.144	3.912	5.75	-1.008	12.015	12.504	5.059	8.392	3.895	12.433	5.781	297.754	2.966	6.841	-1.41	15.856	0.492	0.996	0.145	-34.73	-9.754	-2.67	-3.079	-8.965	-4.056	-3.178	-4.335	32.152	-2.032	-1.54	-3.716	-624.585	28.727	-45.253	-9.33
EBITDA ratio Numbers are in millions	0.072	0.085	0.091	0.075	0.111	0.094	0.082	0.054	0.073	0.073	0.065	0.049	0.124	0.032	0.089	0.051	0.106	0.031	0.09	-0	0.129	0.002	0.108	0.106	0.142	0.109	0.122	0.097	0.076	0.083	0.136	0.063	0.086	0.106	0.114	0.033	0.046	0.346	-0.023	0.021	-0.058	-0.022	0.01	0.037	0.023	0.015	0.006	0.097	0.026	-0.007	0.116	0.208	0.035	0.083	0.168	0.156	0.1	0.183	0.198	0.074	0.118	-0.013	0.202	0.251	0.157	0.145	0.114	0.239	0.206	4.782	0.127	0.16	-0.31	5.862	0.138	0.233	0.046	-5.095	-2.551	-0.805	-1.15	-1.721	-0.844	-0.144	-0.271	1.252	-0.089	-0.125	-0.696	-196.198	6.481	-5.475	-0.636

Sichuan Langsha Holding Ltd.

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