CCS Supply Chain Management Co., Ltd. (600180.SS) - Winst- en verliesrekening per kwartaal

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600180.SS
Financiële Gegevens

4.54 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	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	8,170.836	7,403.931	6,959.933	4,726.644	11,481.629	13,110.891	10,763.134	18,217.104	14,956.883	12,575.92	10,124.319	13,978.387	10,804.228	11,423.516	11,436.844	10,241.72	9,268.86	9,556.852	7,597.492	14,351.475	9,376.11	9,243.506	7,285.516	9,833.279	8,095.046	8,898.772	11,268.696	13,145.532	8,499.239	10,619.715	5,232.988	8,129.337	5,474.842	5,338.455	2,290.911	3,127.593	2,782.716	1,705.903	1,788.826	3,076.834	2,015.19	1,607.164	1,640.297	2,710.727	1,410.161	1,234.204	1,135.614	1,782.144	1,112.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.166	10.269	14.765	17.692	67.189	46.937	0.555	53.911	-50.322	195.451	228.3	235.999	245.61	204.201	291.909	212.637	410.397	275.999	250.814	275.163	291.803	230.426	178.713	132.374	221.793	133.311	207.165	133.276
Kosten van de omzet Numbers are in millions	7,875.238	7,057.017	6,693.738	4,598.974	11,117.289	13,072.424	10,547.106	17,882.948	14,826.977	12,269.267	9,657.734	13,350.668	10,248.692	11,206.744	10,805.177	10,540.133	8,897.651	8,939.977	7,043.08	13,612.261	8,743.995	8,496.926	6,525.511	8,803.127	7,540.653	8,401.765	10,352.913	12,049.417	7,856.872	10,135.923	4,667.388	7,377.952	4,963.746	4,973.222	1,945.742	2,561.171	2,437.386	1,503.255	1,484.971	2,532.719	1,765.275	1,423.969	1,391.822	2,274.718	1,188.152	1,095.723	963.402	1,555.186	989.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.881	11.2	14.716	21.004	93.764	52.748	18.396	47.375	4.718	162.663	191.131	208.573	245.362	167.007	248.661	173.989	367.799	244.095	211.496	240.157	246.258	201.52	146.287	104.397	170.175	110.768	176.19	113.271
Brutowinst Numbers are in millions	295.597	346.915	266.196	127.67	364.34	38.467	216.028	334.156	129.906	306.653	466.585	627.719	555.535	216.772	631.667	-298.413	371.209	616.875	554.411	739.214	632.114	746.581	760.005	1,030.151	554.393	497.007	915.784	1,096.115	642.368	483.793	565.601	751.385	511.096	365.233	345.169	566.422	345.33	202.648	303.855	544.115	249.915	183.195	248.475	436.01	222.009	138.481	172.212	226.958	122.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.285	-0.931	0.048	-3.313	-26.575	-5.811	-17.842	6.536	-55.039	32.787	37.17	27.426	0.249	37.194	43.248	38.647	42.598	31.903	39.318	35.006	45.545	28.905	32.426	27.977	51.618	22.542	30.975	20.006
Brutowinstmarge Numbers are in millions	0.036	0.047	0.038	0.027	0.032	0.003	0.02	0.018	0.009	0.024	0.046	0.045	0.051	0.019	0.055	-0.029	0.04	0.065	0.073	0.052	0.067	0.081	0.104	0.105	0.068	0.056	0.081	0.083	0.076	0.046	0.108	0.092	0.093	0.068	0.151	0.181	0.124	0.119	0.17	0.177	0.124	0.114	0.151	0.161	0.157	0.112	0.152	0.127	0.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.022	-0.091	0.003	-0.187	-0.396	-0.124	-32.157	0.121	1.094	0.168	0.163	0.116	0.001	0.182	0.148	0.182	0.104	0.116	0.157	0.127	0.156	0.125	0.181	0.211	0.233	0.169	0.15	0.15
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.975	0.95	0.908	0.912	1.037	1.141	1.204	1.274	1.217	1.236	1.173	1.269	1.088	0.58	0.673	2.599	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	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	85.351	56.954	60.377	131.011	93.355	60.147	76.714	96.976	99.746	132.032	85.448	258.912	128.548	75.037	102.099	49.463	67.962	-38.164	77.796	42.469	68.508	-37.748	92.38	-82.268	68.594	-11.711	52.112	-132.783	82.263	6.788	57.931	-44.567	54.76	-12.168	58.305	-35.108	40.834	-0.549	22.983	-23.278	38.796	4.49	21.729	1.654	11.838	13.635	14.799	-10.475	15.96	0.35	0.357	1.843	0.199	0.637	0.802	4.807	0.188	0.078	0.844	0.197	-0.034	-0.163	0.288	10.945	60.058	16.305	10.919	18.349	7.819	21.254	9.977	88.881	6.747	11.792	9.012	9.552	12.235	9.446	6.268	16.267	8.431	8.425	7.608	11.649	5.415	9.733	6.006	1.595	5.525	9.395	0.485
Verkoop- en marketingkosten Numbers are in millions	63.65	72.672	33.39	87.544	64.871	77.253	30.021	90.726	42.747	38.222	68.437	2.801	164.96	45.915	166.124	-614.934	254.2	459.793	335.687	438.129	497.016	532.245	355.49	902.932	324.313	111.581	296.048	439.944	317.063	278.445	186.601	403.068	258.233	163.788	53.448	202.372	147.112	71.385	162.06	350.76	156.356	127.643	109.807	137.539	73.099	102.175	63.125	100.909	47.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.119	0.891	0.929	1.351	7.856	1.81	1.816	1.399	2.689	1.8	2.54	2.843	6.935	3.017	4.49	2.304	10.373	2.48	3.763	6.059	4.207	3.998	5.083	4.14	8.59	5.214	1.989	2.257
Verkoop-, algemene en administratieve kosten Numbers are in millions	132.419	129.625	90.525	266.864	158.227	137.399	106.735	187.702	142.492	170.254	153.885	261.712	293.509	120.951	268.223	-565.471	322.163	421.629	413.483	480.598	565.524	494.497	447.871	820.664	392.906	99.869	348.16	307.16	399.326	285.233	244.532	358.501	312.993	151.619	111.753	167.264	187.946	70.835	185.043	327.482	195.153	132.134	131.536	139.194	84.937	115.81	77.925	90.434	63.705	0.35	0.357	1.843	0.199	0.637	0.802	4.807	0.188	0.078	0.844	0.197	-0.034	-0.163	0.288	14.064	60.949	17.234	12.27	26.205	9.629	23.07	11.376	91.57	8.547	14.332	11.855	16.487	15.252	13.936	8.572	26.64	10.911	12.188	13.668	15.856	9.413	14.816	10.146	10.185	10.739	11.384	2.742
Overige kosten Numbers are in millions	176.995	0.336	16.905	-16.905	40.921	-40.045	5.834	34.134	-13.696	12.089	-2.658	-33.194	30.882	-26.598	-1.972	-16.958	12.847	-2.53	-0.237	13.227	-2.08	-9.209	0.329	110.244	0.352	79.364	-4.934	-105.712	2.056	-76.672	-2.164	62.254	2.754	-40.731	0.447	131.85	0.178	-0.347	8.128	87.647	26.719	2.399	3.139	31.189	25.115	19.652	5.354	34.476	32.568	0	0.002	0.108	0.021	0	0	0.157	0	0	0	0	0	0	0	216.247	-13.562	0.086	0.007	-0.228	0.085	-0.344	0.016	-0.09	0.852	-0.719	0.061	10.992	-0.879	1.674	0.427	6.461	1.04	1.891	0.618	0.601	0.991	0.577	1.659	-3.392	0.365	7.28	1.148
Bedrijfskosten Numbers are in millions	326.971	150.739	74.528	284.681	149.185	157.389	113.773	223.11	130.013	183.579	152.4	314.086	285.099	145.32	279.396	-526.689	324.984	511.939	407.228	514.073	567.777	618.579	421.652	999.419	392.548	182.232	358.853	436.03	403.72	345.293	254.96	479.312	314.71	194.507	126.642	291.356	197.589	113.043	190.987	422	199.222	162.322	137.749	186.722	92.365	134.303	81.49	120.233	64.004	0.35	0.357	1.951	0.199	0.637	0.802	4.965	0.188	0.078	0.844	0.197	-0.034	-0.163	0.288	14.066	60.983	17.241	12.281	26.36	9.636	23.14	11.395	92.384	8.588	14.4	11.907	17.518	15.968	16.369	10.207	27.108	11.1	12.297	13.725	15.68	9.413	15.452	10.157	10.302	10.739	11.389	2.742
Bedrijfsresultaat Numbers are in millions	-31.374	69.011	191.668	-157.011	127.704	124.638	204.84	158.782	-97.127	180.907	269.177	340.144	255.843	100.329	255.882	-23.49	-9.825	37.42	155.443	36.765	35.816	105.907	286.022	112.154	22.708	102.201	325.174	358.764	81.487	97.195	376.594	299.302	100.935	54.493	185.288	156.96	108.617	30.972	114.319	205.961	97.588	35.256	125.507	246.309	122.552	4.136	92.81	104.196	60.615	-0.35	-0.355	-1.948	-0.178	-0.618	-0.719	-4.965	-0.188	-0.078	-0.844	-0.197	0.034	0.163	-0.288	1,225.553	-1,048.053	-293.813	-49.785	-308.953	-32.917	-102.827	-33.806	-165.371	17.005	13.894	11.682	-20.497	13.886	22.577	22.555	4.536	17.61	21.281	21.975	26.17	16.196	18.489	17.4	37.352	10.835	20.706	16.538
Bedrijfsresultaat ratio Numbers are in millions	-0.004	0.009	0.028	-0.033	0.011	0.01	0.019	0.009	-0.006	0.014	0.027	0.024	0.024	0.009	0.022	-0.002	-0.001	0.004	0.02	0.003	0.004	0.011	0.039	0.011	0.003	0.011	0.029	0.027	0.01	0.009	0.072	0.037	0.018	0.01	0.081	0.05	0.039	0.018	0.064	0.067	0.048	0.022	0.077	0.091	0.087	0.003	0.082	0.058	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.085	-102.059	-19.9	-2.814	-4.598	-0.701	-185.33	-0.627	3.286	0.087	0.061	0.049	-0.083	0.068	0.077	0.106	0.011	0.064	0.085	0.08	0.09	0.07	0.103	0.131	0.168	0.081	0.1	0.124
Totaal overige inkomsten en kosten netto Numbers are in millions	2.15	-104.518	-42.658	51.878	-110.84	3.031	2.253	-28.686	44.4	-66.44	-9.725	-29.822	-69.469	-12.054	-99.561	-161.174	-49.041	-105.62	-0.237	-128.213	-31.516	-13.59	-53.159	-52.306	-163.08	-229.516	-236.69	-476.882	-155.104	-4.865	56.989	35.704	-92.698	-111.594	-32.792	136.023	-38.945	-58.98	8.128	87.647	73.613	2.399	3.139	31.189	18.023	19.652	7.443	34.476	32.568	0	0.366	0	14.841	0	0.364	7	0	0	0	0	0	0	0	225.289	-22.603	0.086	86.465	-0.314	0.202	-0.344	0.016	-1.069	0.738	-0.642	-0.052	6.041	-1.115	0.336	-0.115	5.999	-0.088	0.02	-0.053	-0.055	-0.142	-0.583	0.626	-0.372	0.001	4.897	0.007
Inkomen voor belasting Numbers are in millions	-29.223	69.455	72.082	-262.539	125.549	127.669	207.093	130.648	4.893	183.946	305.072	310.322	272.181	88.275	253.91	5.035	3.022	38.938	155.206	54.99	33.736	92.316	286.352	111.622	23.06	94.303	320.24	363.971	83.543	93.917	374.43	358.47	103.689	60.379	185.734	292.983	108.796	30.626	122.447	293.608	124.306	37.655	128.646	277.498	147.667	23.789	98.165	138.671	93.183	-0.35	-0.355	-1.948	-0.178	-0.618	-0.719	2.035	-0.188	-0.078	-0.844	-0.197	0.034	0.163	-0.288	1,450.842	-1,070.656	-293.727	-49.778	-309.268	-32.714	-103.172	-33.789	-166.44	17.781	13.252	11.63	-14.456	12.771	22.913	22.44	10.535	17.522	21.301	21.922	26.116	16.055	17.906	18.026	36.98	10.835	25.604	16.545
Inkomen voor belasting ratio Numbers are in millions	-0.004	0.009	0.01	-0.056	0.011	0.01	0.019	0.007	0	0.015	0.03	0.022	0.025	0.008	0.022	0	0	0.004	0.02	0.004	0.004	0.01	0.039	0.011	0.003	0.011	0.028	0.028	0.01	0.009	0.072	0.044	0.019	0.011	0.081	0.094	0.039	0.018	0.068	0.095	0.062	0.023	0.078	0.102	0.105	0.019	0.086	0.078	0.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110.196	-104.26	-19.894	-2.814	-4.603	-0.697	-185.95	-0.627	3.308	0.091	0.058	0.049	-0.059	0.063	0.078	0.106	0.026	0.063	0.085	0.08	0.089	0.07	0.1	0.136	0.167	0.081	0.124	0.124
Belastingkosten Numbers are in millions	4.474	7.375	33.594	1.804	21.522	30.081	3.747	51.868	46.157	37.029	28.595	43.547	16.597	-5.876	49.22	-0.416	-1.186	15.986	30.949	3.968	-7.082	8.511	48.707	13.415	-4.985	5.099	59.656	1.804	41.498	50.264	106.991	121.029	-5.457	21.045	44.483	88.409	10.029	11.514	19.101	43.189	6.421	15.399	17.637	35.417	15.783	10.852	13.917	29.157	14.828	0	0.002	0.002	0.021	0.018	0	-0	0	0	0	0	0	0	0	1,256.34	-1,009.69	-278.472	-34.686	3.12	0.006	-3.116	0.041	0.594	0.136	0.008	0.016	-1.359	0.39	2.835	1.819	0.526	1.894	1.902	1.797	1.721	2.421	1.221	1.06	4.084	-0.259	-0.093	1.265
Nettowinst Numbers are in millions	-35.986	57.817	103.473	-106.588	100.634	96.713	203.514	78.982	-41.264	146.892	275.986	265.884	255.147	93.66	204.677	5.482	4.167	22.942	124.228	51.111	40.799	83.805	237.645	97.676	28.022	89.304	260.465	361.316	41.595	43.515	268.698	237.172	109.962	40.723	143.075	205.685	99.035	19.355	103.499	251.471	117.891	22.257	111.008	242.089	131.886	12.944	84.247	109.514	78.355	-0.35	-0.355	-1.948	-0.178	-0.618	-0.719	2.035	-0.188	-0.078	-0.844	-0.197	0.034	0.163	-0.288	1,433.836	-1,047.106	-291.875	-49.283	-307.693	-32.453	-98.921	-33.542	-159.954	18.148	13.493	12.532	-11.122	13.383	20.474	20.193	10.603	16.116	20.111	20.395	24.836	16.589	17.792	16.684	32.077	11.357	25.25	15.159
Nettowinstmarge Numbers are in millions	-0.004	0.008	0.015	-0.023	0.009	0.007	0.019	0.004	-0.003	0.012	0.027	0.019	0.024	0.008	0.018	0.001	0	0.002	0.016	0.004	0.004	0.009	0.033	0.01	0.003	0.01	0.023	0.027	0.005	0.004	0.051	0.029	0.02	0.008	0.062	0.066	0.036	0.011	0.058	0.082	0.059	0.014	0.068	0.089	0.094	0.01	0.074	0.061	0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108.905	-101.967	-19.769	-2.786	-4.58	-0.691	-178.29	-0.622	3.179	0.093	0.059	0.053	-0.045	0.066	0.07	0.095	0.026	0.058	0.08	0.074	0.085	0.072	0.1	0.126	0.145	0.085	0.122	0.114
WPA (Winst Per Aandeel) Numbers are in millions	-0.033	0.054	0.096	-0.099	0.093	0.09	0.2	0.078	-0.041	0.14	0.27	0.26	0.25	0.092	0.2	0.005	0.004	0.023	0.12	0.05	0.04	0.082	0.23	0.096	0.028	0.088	0.26	0.36	0.041	0.043	0.26	0.24	0.11	0.04	0.14	0.21	0.1	0.022	0.12	0.3	0.14	0.026	0.13	0.28	0.15	0.015	0.097	0.13	0.09	-0.001	-0.001	-0.008	-0.001	-0.003	-0.003	0.008	-0.001	-0	-0.003	-0.001	0	0.001	-0.001	5.71	-4.17	-1.18	-0.2	-1.23	-0.13	-0.4	-0.13	-0.64	0.07	0.054	0.049	-0.044	0.041	0.082	0.062	0.042	0.049	0.08	0.063	0.099	0.051	0.071	0.051	0.13	0.045	0.1	0.047
Verwaterde WPA Numbers are in millions	-0.033	0.054	0.096	-0.099	0.093	0.09	0.2	0.078	-0.041	0.14	0.27	0.26	0.25	0.092	0.2	0.005	0.004	0.023	0.12	0.05	0.04	0.082	0.23	0.096	0.028	0.088	0.26	0.36	0.041	0.043	0.26	0.24	0.11	0.04	0.14	0.21	0.1	0.022	0.12	0.3	0.14	0.026	0.091	0.28	0.15	0.015	0.096	0.13	0.09	-0.001	-0.001	-0.008	-0.001	-0.003	-0.003	0.008	-0.001	-0	-0.003	-0.001	0	0.001	-0.001	5.71	-4.17	-1.16	-0.2	-1.23	-0.13	-0.39	-0.13	-0.64	0.07	0.054	0.049	-0.044	0.041	0.082	0.062	0.042	0.049	0.08	0.063	0.099	0.051	0.071	0.051	0.13	0.045	0.1	0.047
EBITDA Numbers are in millions	39.332	156.23	187.125	-138.485	135.468	68.285	184.393	135.025	11.679	154.162	295.617	384.265	252.337	87.306	302.827	83.046	74.199	107.397	192.072	158.461	145.331	180.971	391.786	200.904	165.325	343.3	522.7	806.95	297.622	374.17	311.764	461.257	277.068	174.227	228.846	442.532	147.741	158.97	112.868	554.9	50.693	104.926	102.988	357.582	129.644	35.722	90.722	188.4	58.826	-0.35	108.493	-1.951	75.387	-0.562	-0.357	-4.965	-0.188	-0.078	-0.844	-0.197	0.034	0.163	-0.288	-1,183.04	866.185	-17.193	-108.463	-69.691	-15.447	-36.853	-3.855	-138.118	24.275	33.194	24.164	13.895	26.009	40.587	34.726	29.649	20.804	41.061	27.717	47.873	21.798	30.808	24.597	48.803	2.942	28.448	17.264
EBITDA ratio Numbers are in millions	0.005	0.021	0.027	-0.029	0.012	0.005	0.017	0.007	0.001	0.012	0.029	0.027	0.023	0.008	0.026	0.008	0.008	0.011	0.025	0.011	0.016	0.02	0.054	0.02	0.02	0.039	0.046	0.061	0.035	0.035	0.06	0.057	0.051	0.033	0.1	0.141	0.053	0.093	0.063	0.18	0.025	0.065	0.063	0.132	0.092	0.029	0.08	0.106	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-89.856	84.349	-1.164	-6.131	-1.037	-0.329	-66.421	-0.072	2.745	0.124	0.145	0.102	0.057	0.127	0.139	0.163	0.072	0.075	0.164	0.101	0.164	0.095	0.172	0.186	0.22	0.022	0.137	0.13

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