Zhejiang Yankon Group Co., Ltd. (600261.SS) - Winst- en verliesrekening per kwartaal

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600261.SS
Financiële Gegevens

3.22 (CNY) • At close May 13, 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	2001 Q4	2001 Q3
Omzet Numbers are in millions	687.318	723.648	791.438	832.296	828.651	770.426	771.116	771.7	762.144	837.944	898.338	1,032	962.883	1,034.241	1,065.58	1,146.613	1,017.672	1,134.263	1,320.522	1,409.176	956.933	1,280.507	1,395.389	1,409.091	1,231.209	1,419.524	1,425.622	1,353.914	1,417.131	1,349.022	1,286.276	1,260.611	1,142.329	1,132.945	1,133.788	1,102.994	1,023.396	1,127.562	1,230.359	987.005	912.999	837.534	889.607	776.052	747.994	785.651	918.905	812.015	652.424	702.959	694.848	614.289	580.757	660.858	632.525	577.295	483.755	628.353	572.169	540.802	429.121	512.381	518.419	368.027	344.285	417.845	525.696	532.938	414.258	445.773	492.193	418.311	388.668	428.32	479.809	379.781	300.826	305.54	326.124	250.426	212.117	197.449	209.856	177.694	149.943	137.92	164.747	118.362	92.198	108.608	116.054	94.787	85.047	116.199	199.759
Kosten van de omzet Numbers are in millions	443.558	510.876	536.981	528.006	539.439	515.058	484.604	511.165	505.043	557.063	647.31	765.746	703.622	746.839	777.454	821.81	709.028	756.856	857.965	914.2	633.296	831.258	920.277	971.254	878.068	991.023	1,086.505	1,065.189	1,109.864	998.468	996.262	955.008	842.565	803.147	820.955	804.396	754.93	802.596	939.072	757.192	685.544	612.642	685.378	608.689	566.576	582.593	739.623	646.328	543.892	581.288	551.013	488.636	476.433	457.929	518.168	477.879	405.613	532.043	485.62	420.615	329.361	397.21	425.333	297.037	289.763	360.636	444.455	448.689	341.149	350.3	432.927	352.949	343.618	351.205	427.189	317.592	244.271	252.105	260.782	195.835	169.147	146.66	164.733	136.493	121.967	98.95	118.636	84.802	68.659	74.725	88.505	74.497	68.001	95.968	149.34
Brutowinst Numbers are in millions	243.76	212.772	254.457	304.29	289.211	255.368	286.511	260.535	257.1	280.882	251.028	266.254	259.261	287.402	288.126	324.803	308.644	377.408	462.557	494.975	323.637	449.25	475.112	437.837	353.141	428.502	339.116	288.725	307.267	350.554	290.015	305.603	299.764	329.798	312.833	298.598	268.466	324.966	291.287	229.813	227.455	224.891	204.23	167.363	181.418	203.057	179.282	165.687	108.532	121.671	143.835	125.654	104.324	202.929	114.356	99.417	78.142	96.31	86.549	120.187	99.76	115.171	93.086	70.99	54.522	57.209	81.241	84.249	73.108	95.473	59.267	65.362	45.05	77.115	52.62	62.189	56.555	53.435	65.343	54.591	42.97	50.789	45.124	41.201	27.976	38.97	46.111	33.559	23.539	33.883	27.549	20.289	17.046	20.231	50.419
Brutowinstmarge Numbers are in millions	0.355	0.294	0.322	0.366	0.349	0.331	0.372	0.338	0.337	0.335	0.279	0.258	0.269	0.278	0.27	0.283	0.303	0.333	0.35	0.351	0.338	0.351	0.34	0.311	0.287	0.302	0.238	0.213	0.217	0.26	0.225	0.242	0.262	0.291	0.276	0.271	0.262	0.288	0.237	0.233	0.249	0.269	0.23	0.216	0.243	0.258	0.195	0.204	0.166	0.173	0.207	0.205	0.18	0.307	0.181	0.172	0.162	0.153	0.151	0.222	0.232	0.225	0.18	0.193	0.158	0.137	0.155	0.158	0.176	0.214	0.12	0.156	0.116	0.18	0.11	0.164	0.188	0.175	0.2	0.218	0.203	0.257	0.215	0.232	0.187	0.283	0.28	0.284	0.255	0.312	0.237	0.214	0.2	0.174	0.252
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.068	7.128	25.485	25.462	21.575	26.291	24.447	25.311	25.17	42.21	30.504	34.533	29.423	41.23	41.997	36.807	34.766	63.745	48.066	43.617	34.237	61.465	58.238	54.254	42.718	52.569	51.798	170.587	52.564	252.588	50.187	91.516	0	182.77	0	72.922	0	157.895	0	64.742	0	112.077	0	35.355	0	101.967	0	37.465	0	84.955	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	67.253	-147.362	192.154	-47.406	73.119	-170.935	197.167	-53.951	75.27	-163.814	205.27	-63.104	71.974	-189.886	230.761	-68.682	85.97	-172.61	96.337	-58.816	85.431	-146.794	87.881	-56.029	89.164	-88.467	69.732	-62.649	113.138	-213.609	90.182	-74.186	101.03	-306.641	114.921	-64.62	119.853	-227.308	133.474	-55.11	75.343	-139.244	72.498	-42.123	57.365	-126.832	54.798	-31.094	42.538	-111.967	53.071	-30.462	44.252	-74.696	36.383	-16.691	36.151	-64.357	35.88	36.463	29.755	50.084	24.931	19.665	21.506	26.315	15.919	20.492	24.216	24.968	15.336	15.78	15.514	14.169	12.674	19.012	10.629	6.649	11.711	10.461	8.904	23.214	12.198	11.521	7.565	8.493	10.221	10.023	7.56	7.752	6.263	6.524	7.385	14.772	8.925
Verkoop- en marketingkosten Numbers are in millions	120.531	-56.765	210.11	133.729	124.848	90.081	133.314	109.157	115.303	106.641	125.525	108.452	118.655	116.59	121.719	97.03	115.282	32.729	137.72	118.416	92.02	59.378	118.372	105.594	101.117	34.711	92.916	90.973	81.383	65.692	63.527	53.297	48.926	8.697	54.485	43.559	37.755	6.788	43.877	42.087	33.365	11.755	41.805	42.8	36.701	44.815	34.9	44.473	24.991	11.658	36.809	37.989	34.341	38.771	25.779	26.047	17.981	39.947	27.519	18.463	18.594	36.54	22.756	15.791	11.389	19.328	13.316	9.834	8.723	9.31	10.485	8.673	4.714	9.838	6.635	6.361	5.689	10.059	11.136	10.122	6.172	8.272	5.579	6.546	6.223	7.901	7.398	6.802	5.891	6.596	5.729	3.429	3.377	5.607	9.552
Verkoop-, algemene en administratieve kosten Numbers are in millions	187.785	-204.126	402.264	86.322	197.967	-80.854	330.481	55.205	190.573	-57.172	330.796	45.348	190.629	-73.297	352.48	28.348	201.252	-139.88	234.057	59.6	177.45	-87.415	206.253	49.565	190.282	-53.755	162.647	28.323	194.522	-147.917	153.71	-20.89	149.956	-297.943	169.406	-21.062	157.608	-220.52	177.351	-13.023	108.708	-127.49	114.304	0.677	94.066	-82.017	89.698	13.38	67.529	-100.309	89.88	7.527	78.593	-35.925	62.163	9.356	54.132	-24.41	63.399	54.926	48.349	86.624	47.686	35.456	32.895	45.643	29.235	30.327	32.939	34.278	25.82	24.453	20.228	24.007	19.309	25.373	16.318	16.708	22.848	20.583	15.076	31.486	17.777	18.067	13.788	16.394	17.619	16.825	13.451	14.348	11.992	9.952	10.762	20.379	18.477
Overige kosten Numbers are in millions	-36.306	333.504	-270.978	0.816	1.383	1.507	1.719	-1.023	-2.52	253.337	-129.038	126.757	-3.889	-2.318	-0.06	-1.664	0.815	-5.023	4.371	1.952	0.297	-9.103	0.2	-4.389	2.083	-6.153	4.522	-7.618	18.139	6.441	12.551	5.539	5.112	8.159	16.339	19.26	16.767	20.427	85.516	13.876	4.655	18.25	8.785	4.919	6.608	128.154	9.565	5.856	38.897	11.954	57.213	14.32	49.096	5.872	80.216	15.423	36.681	57.483	35.914	8.724	11.578	11.985	12.921	2.395	4.145	18.785	1.868	0.455	-0.232	0.927	-1.393	2.615	0.764	4.828	3.033	1.231	-1.891	-6.51	1.981	1.33	1.774	0.748	1.252	1.245	0.201	0.349	1.475	-0.284	-0.386	-5.271	1.107	3.327	1.361	2.668	0.602
Bedrijfskosten Numbers are in millions	172.547	138.619	156.77	228.246	223.333	181.18	225.518	211.522	213.223	238.375	232.262	206.637	216.163	249.965	242.182	202.473	231.265	208.399	281.768	253.21	213.861	273.429	264.024	230.402	239.385	246.339	218.15	229.044	204.856	222.364	163.135	149.884	165.37	199.113	176.655	189.441	169.959	215.39	179.869	145.474	119.13	137.79	119.92	103.394	97.36	151.944	93.126	110.138	70.253	98.098	93.023	85.866	81.596	138.179	63.843	67.912	55.394	106.135	64.399	58.037	49.947	89.421	49.372	37.441	34.651	50.151	31.134	32.054	34.356	37.677	26.345	25.435	21.284	26.152	20.744	27.186	18.933	18.769	25.702	22.897	16.811	32.907	19.076	18.856	14.45	17.041	18.357	17.27	13.916	14.829	12.342	10.607	11.181	20.925	19.57
Bedrijfsresultaat Numbers are in millions	71.213	74.152	97.687	29.89	57.055	78.909	14.298	95.037	70.209	63.52	63.661	107.103	39.949	-49.076	64.117	101.752	214.485	58.703	178.902	230.738	104.694	-21.926	185.315	247.302	191.808	110.608	148.447	106.995	66.963	88.253	104.648	129.336	132.663	104.493	145.495	129.169	107.376	114.103	3.455	87.53	109.73	76.596	81.479	64.226	89.526	-44.454	82.278	31.721	39.04	9.915	48.978	22.043	20.698	42.817	44.369	14.352	19.897	-13.606	17.583	48.161	44.67	21.499	45.134	38.441	19.484	-1.574	46.511	48.46	23.318	47.306	44.028	34.782	30.782	50.492	35.44	33.884	38.677	34.833	37.468	33.147	27.784	16.755	26.782	26.461	15.811	23.397	29.199	18.576	11.047	22.541	17.365	11.831	7.134	4.467	32.064
Bedrijfsresultaat ratio Numbers are in millions	0.104	0.102	0.123	0.036	0.069	0.102	0.019	0.123	0.092	0.076	0.071	0.104	0.041	-0.047	0.06	0.089	0.211	0.052	0.135	0.164	0.109	-0.017	0.133	0.176	0.156	0.078	0.104	0.079	0.047	0.065	0.081	0.103	0.116	0.092	0.128	0.117	0.105	0.101	0.003	0.089	0.12	0.091	0.092	0.083	0.12	-0.057	0.09	0.039	0.06	0.014	0.07	0.036	0.036	0.065	0.07	0.025	0.041	-0.022	0.031	0.089	0.104	0.042	0.087	0.104	0.057	-0.004	0.088	0.091	0.056	0.106	0.089	0.083	0.079	0.118	0.074	0.089	0.129	0.114	0.115	0.132	0.131	0.085	0.128	0.149	0.105	0.17	0.177	0.157	0.12	0.208	0.15	0.125	0.084	0.038	0.161
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.052	2.376	0.994	0.816	1.312	0.883	0.272	0.211	0.69	-0.668	1.285	0.832	-34.449	-2.318	17.948	-1.664	138.182	-10.541	3.779	2.441	-4.786	-117.988	-19.29	50.197	80.135	2.14	32.003	4.267	-17.309	44.283	-11.401	-11.064	3.601	7.846	25.453	18.76	25.636	9.075	85.516	13.876	6.06	7.488	8.785	4.919	12.075	128.052	5.686	4.564	39.657	24.152	57.213	14.654	49.096	5.768	80.216	15.423	36.681	57.483	35.914	8.724	11.578	11.985	12.921	2.395	4.145	18.785	1.868	0.455	-0.232	0.927	-1.393	2.615	0.764	2.244	5.375	1.464	-3.266	-6.314	0.669	0.292	0.813	1.741	0.095	-0.008	-0.057	-0.311	1.112	-0.428	-0.425	-5.275	1.034	2.95	1.395	-0.324	-0.032
Inkomen voor belasting Numbers are in millions	71.16	76.528	98.68	30.706	58.438	79.791	14.784	95.248	70.804	62.355	36.961	107.935	5.499	-51.394	64.057	100.088	215.299	48.162	183.273	233.678	104.991	-31.029	185.515	248.842	193.892	103.508	152.969	111.262	85.102	95.438	115.479	134.796	137.709	112.339	161.632	147.929	124.143	123.179	88.971	101.407	114.385	84.085	90.264	69.145	96.133	83.598	91.843	36.285	77.936	21.767	106.191	36.697	69.794	48.585	124.585	29.775	56.578	43.877	53.497	56.885	56.248	33.484	58.055	40.836	23.629	17.21	48.379	48.915	23.086	48.233	42.636	37.397	31.546	52.737	35.42	35.348	35.099	28.519	38.137	33.439	28.597	18.496	26.877	26.453	15.754	23.086	30.311	18.148	10.622	17.266	18.399	14.781	8.529	4.143	32.032
Inkomen voor belasting ratio Numbers are in millions	0.104	0.106	0.125	0.037	0.071	0.104	0.019	0.123	0.093	0.074	0.041	0.105	0.006	-0.05	0.06	0.087	0.212	0.042	0.139	0.166	0.11	-0.024	0.133	0.177	0.157	0.073	0.107	0.082	0.06	0.071	0.09	0.107	0.121	0.099	0.143	0.134	0.121	0.109	0.072	0.103	0.125	0.1	0.101	0.089	0.129	0.106	0.1	0.045	0.119	0.031	0.153	0.06	0.12	0.074	0.197	0.052	0.117	0.07	0.093	0.105	0.131	0.065	0.112	0.111	0.069	0.041	0.092	0.092	0.056	0.108	0.087	0.089	0.081	0.123	0.074	0.093	0.117	0.093	0.117	0.134	0.135	0.094	0.128	0.149	0.105	0.167	0.184	0.153	0.115	0.159	0.159	0.156	0.1	0.036	0.16
Belastingkosten Numbers are in millions	10.536	24.299	19.696	8.188	4.642	7.161	11.229	11.511	11.623	10.921	8.161	12.863	3.483	-23.745	1.302	2.738	33.237	6.549	17.887	40.5	20.271	4.883	27.782	33.296	31.656	4.702	24.75	14.651	12.368	14.33	19.486	16.12	19.156	16.678	21.135	26.47	18.818	17.844	18.344	15.791	17.394	8.635	11.429	11.085	14.703	33.838	12.125	2.561	9.457	-9.683	15.033	6.243	11.497	1.183	20.658	6.522	10.819	9.235	5.621	5.641	9.605	5.482	8.465	7.384	4.699	0.851	11.343	10.156	5.458	9.944	9.522	7.461	9.297	13.839	6.722	4.976	7.573	10.562	5.979	9.4	8.81	5.035	5.955	8.387	3.92	10.997	8.314	5.179	2.506	-0.352	2.66	1.034	0.935	-9.882	7.84
Nettowinst Numbers are in millions	59.781	51.186	78.725	21.321	51.788	71.822	2.456	82.846	58.224	53.808	30.419	96.344	2.017	-26.41	63.402	96.754	182.098	41.24	165.287	193.317	84.737	-37.608	157.061	205.578	159.319	96.134	124.264	93.161	70.979	77.456	91.263	115.957	116.382	97.458	137.022	117.113	100.609	101.683	91.517	81.88	96.569	73.862	79.396	54.568	80.266	51.062	80.858	34.255	65.582	30.726	91.096	30.128	58.228	45.909	106.481	25.768	46.923	36.586	48.014	50.842	46.192	25.29	46.617	31.474	17.09	15.11	34.107	36.878	16.36	35.567	30.248	26.848	20.118	36.15	27.661	25.054	25.047	13.826	25.435	22.457	18.361	12.818	19.072	15.683	10.41	10.803	21.061	11.992	7.086	14.692	12.85	11.866	6.437	13.923	21.988
Nettowinstmarge Numbers are in millions	0.087	0.071	0.099	0.026	0.062	0.093	0.003	0.107	0.076	0.064	0.034	0.093	0.002	-0.026	0.06	0.084	0.179	0.036	0.125	0.137	0.089	-0.029	0.113	0.146	0.129	0.068	0.087	0.069	0.05	0.057	0.071	0.092	0.102	0.086	0.121	0.106	0.098	0.09	0.074	0.083	0.106	0.088	0.089	0.07	0.107	0.065	0.088	0.042	0.101	0.044	0.131	0.049	0.1	0.069	0.168	0.045	0.097	0.058	0.084	0.094	0.108	0.049	0.09	0.086	0.05	0.036	0.065	0.069	0.039	0.08	0.061	0.064	0.052	0.084	0.058	0.066	0.083	0.045	0.078	0.09	0.087	0.065	0.091	0.088	0.069	0.078	0.128	0.101	0.077	0.135	0.111	0.125	0.076	0.12	0.11
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.038	0.059	0.016	0.04	0.067	0.002	0.06	0.042	0.039	0.022	0.07	0.002	-0.022	0.045	0.069	0.13	0.03	0.12	0.14	0.06	-0.026	0.11	0.14	0.11	0.07	0.09	0.066	0.05	0.051	0.06	0.08	0.08	0.064	0.09	0.082	0.07	0.067	0.06	0.057	0.07	0.051	0.05	0.038	0.053	0.035	0.083	0.024	0.045	0.021	0.063	0.024	0.046	0.036	0.13	0.031	0.046	0.029	0.038	0.04	0.037	0.02	0.037	0.025	0.013	0.012	0.027	0.038	0.013	0.028	0.031	0.021	0.021	0.029	0.028	0.024	0.024	0.013	0.016	0.021	0.011	0.012	0.012	0.015	0.006	0.01	0.013	0.011	0.004	0.014	0.012	0.011	0.004	0.013	0.021
Verwaterde WPA Numbers are in millions	0.04	0.038	0.059	0.016	0.04	0.067	0.002	0.06	0.042	0.039	0.022	0.069	0.001	-0.022	0.045	0.069	0.13	0.03	0.12	0.14	0.06	-0.026	0.11	0.14	0.11	0.07	0.09	0.066	0.05	0.051	0.06	0.08	0.08	0.064	0.09	0.082	0.07	0.067	0.06	0.057	0.07	0.051	0.05	0.038	0.053	0.035	0.083	0.024	0.045	0.021	0.063	0.024	0.046	0.036	0.13	0.031	0.046	0.029	0.038	0.04	0.037	0.02	0.037	0.025	0.013	0.012	0.027	0.038	0.013	0.028	0.031	0.021	0.021	0.029	0.028	0.024	0.024	0.013	0.016	0.021	0.011	0.012	0.012	0.015	0.006	0.01	0.013	0.011	0.004	0.014	0.012	0.011	0.004	0.013	0.021
EBITDA Numbers are in millions	73.651	109.559	100.621	94.202	88.371	87.468	65.37	132.371	106.152	106.427	72.222	142.767	44.653	-11.652	97.269	137.623	253.842	87.922	216.654	265.827	137.815	4.584	220.667	285.047	231.136	142.014	153.442	100.004	87.408	106.559	147.426	139.211	135.86	204.236	136.179	170.302	98.507	128.593	111.418	109.929	113.942	115.686	89.533	85.348	84.058	124.675	89.024	85.285	38.279	151.401	53.232	99.571	23.198	181.782	50.514	74.405	25.012	90.337	22.15	67.698	49.813	80.432	43.714	31.762	10.644	13.387	51.173	57.485	42.876	72.107	32.921	43.417	23.767	59.411	40.444	42.283	44.887	42.276	47.068	44.988	33.281	29.399	32.873	74.156	19.844	35.229	33.946	25.633	15.589	28.459	7.354	17.535	5.865	6.199	30.043
EBITDA ratio Numbers are in millions	0.107	0.151	0.127	0.113	0.107	0.114	0.085	0.172	0.139	0.127	0.08	0.138	0.046	-0.011	0.091	0.12	0.249	0.078	0.164	0.189	0.144	0.004	0.158	0.202	0.188	0.1	0.108	0.074	0.062	0.079	0.115	0.11	0.119	0.18	0.12	0.154	0.096	0.114	0.091	0.111	0.125	0.138	0.101	0.11	0.112	0.159	0.097	0.105	0.059	0.215	0.077	0.162	0.04	0.275	0.08	0.129	0.052	0.144	0.039	0.125	0.116	0.157	0.084	0.086	0.031	0.032	0.097	0.108	0.104	0.162	0.067	0.104	0.061	0.139	0.084	0.111	0.149	0.138	0.144	0.18	0.157	0.149	0.157	0.417	0.132	0.255	0.206	0.217	0.169	0.262	0.063	0.185	0.069	0.053	0.15

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