Polaris Bay Group Co.,Ltd. (600155.SS) - Winst- en verliesrekening

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600155.SS
Financiële Gegevens

7.27 (CNY) • At close July 18, 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
Omzet Numbers are in millions	3,371.485	2,986.251	2,537.081	3,762.197	3,135.485	2,475.847	1,857.734	2,101.336	1,322.484	348.516	409.467	71.7	378.805	1,072.084	1,012.449	753.824	1,219.156	1,652.938	1,437.931	2,075.548	1,987.019	1,521.973	1,201.134	1,113.408	1,052.41	864.483	553.778	496.99	334.703	282.178
Kosten van de omzet Numbers are in millions	0	-16.296	517.473	629.319	1,304.988	1,139.537	967.467	1,146.025	567.526	340.421	399.742	68.221	398.386	1,032.112	961.898	788.282	1,173.775	1,480.64	1,286.635	1,792.597	1,729.488	1,291.133	990.065	921.87	857.123	688.313	443.841	393.467	259.583	204.183
Brutowinst Numbers are in millions	3,371.485	3,002.547	2,019.607	3,132.878	1,830.497	1,336.31	890.268	955.311	754.958	8.094	9.725	3.479	-19.581	39.973	50.551	-34.457	45.38	172.298	151.296	282.951	257.531	230.84	211.07	191.538	195.287	176.17	109.937	103.523	75.12	77.995
Brutowinstmarge Numbers are in millions	1	1.005	0.796	0.833	0.584	0.54	0.479	0.455	0.571	0.023	0.024	0.049	-0.052	0.037	0.05	-0.046	0.037	0.104	0.105	0.136	0.13	0.152	0.176	0.172	0.186	0.204	0.199	0.208	0.224	0.276
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	2,343.775	59.396	1,987.833	2,296.696	371.206	594.615	286.352	277.63	146.821	21.419	12.342	21.052	25.527	27.619	16.79	55.273	187.148	93.785	1,177.719	82.807	70.818	68.2	48.179	36.07	37.981	23.709	17.515	17.506	22.073	22.18
Verkoop- en marketingkosten Numbers are in millions	0	3.273	0	0	4.519	1.19	2.636	11.363	24.546	22.019	20.813	3.685	11.755	20.728	17.074	13.888	43.476	58.489	75.695	72.031	56.399	48.241	36.151	32.947	24.931	25.672	17.712	10.89	8.874	8.213
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,343.775	62.669	1,987.833	2,296.696	375.725	595.806	288.988	288.993	171.367	43.438	33.156	24.737	37.281	48.348	33.863	69.16	230.625	152.274	1,253.414	154.837	127.216	116.441	84.33	69.017	62.911	49.381	35.227	28.396	30.948	30.393
Overige kosten Numbers are in millions	575.373	2,212.204	37.743	73.032	1,626.711	1,307.572	5.895	4.787	9.474	14.064	26.478	977.563	1.692	2,286.571	42.886	-4.416	-146.944	64.874	0	6.18	2.79	6.151	8.562	4.099	4.902	30.25	12.121	2.388	1.519	1.157
Bedrijfskosten Numbers are in millions	2,919.148	2,274.874	2,025.575	2,369.729	2,002.436	1,903.378	1,274.04	1,171.651	773.857	76.524	67.653	130.299	101.642	87.49	73.259	70.486	234.952	158.158	1,258.132	159.829	132.044	119.786	86.701	70.579	64.166	50.968	36.578	29.966	32.024	31.103
Bedrijfsresultaat Numbers are in millions	452.338	685.576	518.683	1,362.843	1,280.425	444.733	238.238	199.947	-143.413	220.95	-147.065	-168.488	-140.259	-56.139	-37.05	-289.932	-656.247	-55.652	-1,435.896	46.702	68.984	57.813	94.948	102.898	110.607	109.353	59.615	65.832	33.196	32.861
Bedrijfsresultaat ratio Numbers are in millions	0.134	0.23	0.204	0.362	0.408	0.18	0.128	0.095	-0.108	0.634	-0.359	-2.35	-0.37	-0.052	-0.037	-0.385	-0.538	-0.034	-0.999	0.023	0.035	0.038	0.079	0.092	0.105	0.126	0.108	0.132	0.099	0.116
Totaal overige inkomsten en kosten netto Numbers are in millions	-257.7	-0.142	525.674	1,369.19	42.002	6.203	5.895	4.787	9.317	12.784	-4.715	861.989	-11.362	2,221.343	42.886	-4.416	-154.12	64.381	-243.265	-333.78	-2.119	0.169	0.522	-3.245	-25.855	23.517	5.886	0.181	-0.028	-0.212
Inkomen voor belasting Numbers are in millions	194.638	685.435	525.674	1,369.19	886.115	450.936	244.133	204.733	-137.411	233.735	-151.78	693.5	-138.567	2,165.204	5.836	-294.347	-810.368	8.729	-1,679.16	46.773	66.865	57.982	95.47	99.652	109.987	132.87	67.802	66.012	33.168	32.649
Inkomen voor belasting ratio Numbers are in millions	0.058	0.23	0.207	0.364	0.283	0.182	0.131	0.097	-0.104	0.671	-0.371	9.672	-0.366	2.02	0.006	-0.39	-0.665	0.005	-1.168	0.023	0.034	0.038	0.079	0.09	0.105	0.154	0.122	0.133	0.099	0.116
Belastingkosten Numbers are in millions	138.257	219.571	140.468	394.505	217.466	186.945	86.905	66.784	10.643	16.656	0.01	0	1.383	0	0	0	0	0.933	0.582	9.513	13.296	14.512	13.372	8.923	12.955	35.74	14.416	8.159	3.044	2.33
Nettowinst Numbers are in millions	61.759	462.312	379.372	968.338	658.335	260.419	149.461	130.925	-142.121	225.717	-147.302	693.636	-138.317	2,165.345	5.872	-293.643	-717.78	21.022	-1,662.037	41.349	61.997	61.598	62.08	72.07	82.891	85.67	58.529	55.802	28.303	28.726
Nettowinstmarge Numbers are in millions	0.018	0.155	0.15	0.257	0.21	0.105	0.08	0.062	-0.107	0.648	-0.36	9.674	-0.365	2.02	0.006	-0.39	-0.589	0.013	-1.156	0.02	0.031	0.04	0.052	0.065	0.079	0.099	0.106	0.112	0.085	0.102
WPA (Winst Per Aandeel) Numbers are in millions	0.03	0.21	0.22	0.57	0.38	0.15	0.09	0.08	-0.22	0.47	-0.36	1.68	-0.34	5.25	0.01	-0.71	-1.74	0.05	-4.03	-0.54	0.11	0.11	0.11	0.13	0.11	0.16	0.11	0.65	0.33	0.33
Verwaterde WPA Numbers are in millions	0.03	0.21	0.22	0.57	0.38	0.15	0.09	0.08	-0.22	0.47	-0.36	1.68	-0.34	5.25	0.014	-0.71	-1.74	0.05	-4.03	-0.54	0.11	0.11	0.11	0.13	0.11	0.16	0.11	0.65	0.33	0.33
EBITDA Numbers are in millions	-0	656.406	673.261	1,517.798	1,341.658	557.433	430.649	249.955	-114.772	291.928	-62.139	754.165	-68.381	58.853	57.688	-210.744	-595.563	119.729	-1,305.91	198.811	187.317	192.742	203.569	194.31	161.524	158.967	96.302	73.557	43.096	46.892
EBITDA ratio Numbers are in millions	-0	0.22	0.265	0.403	0.428	0.225	0.232	0.119	-0.087	0.838	-0.152	10.518	-0.181	0.055	0.057	-0.28	-0.489	0.072	-0.908	0.096	0.094	0.127	0.169	0.175	0.153	0.184	0.174	0.148	0.129	0.166

Polaris Bay Group Co.,Ltd.

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SSE:600155.SS