Inner Mongolia North Hauler Joint Stock Co., Ltd. (600262.SS) - Winst- en verliesrekening per kwartaal

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600262.SS
Financiële Gegevens

22.29 (CNY) • At close May 8, 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	880.967	1,014.596	537.628	534.666	825.147	647.172	616.556	755.045	384.649	688.121	412.334	606.254	528.23	531.572	362.057	480.434	271.84	596.217	251.68	204.498	335.988	427.977	469.273	360.19	160.124	284.405	291.436	351.814	267.936	467.134	154.365	183.032	85.82	342.889	258.708	186.743	94.708	203.075	277.917	325.176	184.167	379.403	353.691	406.538	340.11	376.748	483.264	607.093	714.135	741.763	609.826	795.293	407.227	632.829	470.694	658.463	348.545	645.583	368.297	574.023	313.595	619.438	504.202	521.979	223.479	421.678	455.369	497.243	232.959	440.067	291.789	350.116	199.951	254.411	170.684	200.468	125.615	252.793	173.118	117.647	78.574	130.129	99.49	67.937	62.671	102.587	78.206	63.812	50.263	139.097	34.648	56.254	37.981
Kosten van de omzet Numbers are in millions	733.568	852.981	455.11	388.095	666.422	423.288	499.509	631.828	296.601	546.171	328.809	516.538	436.772	471.021	317.942	409.329	217.738	469.887	209.987	149.18	263.478	311.018	324.135	266.308	125.253	238.342	235.528	273.631	212.404	366.375	116.812	144.613	68.268	259.387	201.825	149.702	74.355	174.533	204.971	257.196	160.968	306.402	255.85	308.889	282.107	325.455	372.662	474.197	569.581	619.391	464.013	618.602	293.708	455.351	344.329	517.466	260.079	508.616	281.708	463.756	249.371	517.929	425.901	431.693	162.687	294.033	357.636	398.969	172.93	365.979	228.539	267.315	148.182	187.92	123.374	151.947	90.354	178.302	128.086	88.214	58.036	96.88	76.722	49.135	41.668	80.283	57.479	45.757	33.737	116.083	23.269	40.283	25.482
Brutowinst Numbers are in millions	147.4	161.615	82.518	146.571	158.726	223.884	117.047	123.217	88.047	141.951	83.525	89.715	91.459	60.551	44.114	71.105	54.103	126.329	41.693	55.318	72.51	116.959	145.138	93.881	34.871	46.062	55.908	78.183	55.532	100.759	37.553	38.419	17.552	83.502	56.882	37.041	20.353	28.542	72.946	67.98	23.199	73.001	97.841	97.649	58.003	51.293	110.602	132.896	144.554	122.372	145.813	176.691	113.519	177.478	126.366	140.997	88.466	136.967	86.59	110.267	64.224	101.509	78.301	90.285	60.792	127.645	97.732	98.274	60.029	74.088	63.25	82.801	51.769	66.491	47.31	48.521	35.261	74.492	45.032	29.433	20.538	33.248	22.768	18.802	21.003	22.304	20.727	18.055	16.526	23.013	11.379	15.971	12.499
Brutowinstmarge Numbers are in millions	0.167	0.159	0.153	0.274	0.192	0.346	0.19	0.163	0.229	0.206	0.203	0.148	0.173	0.114	0.122	0.148	0.199	0.212	0.166	0.271	0.216	0.273	0.309	0.261	0.218	0.162	0.192	0.222	0.207	0.216	0.243	0.21	0.205	0.244	0.22	0.198	0.215	0.141	0.262	0.209	0.126	0.192	0.277	0.24	0.171	0.136	0.229	0.219	0.202	0.165	0.239	0.222	0.279	0.28	0.268	0.214	0.254	0.212	0.235	0.192	0.205	0.164	0.155	0.173	0.272	0.303	0.215	0.198	0.258	0.168	0.217	0.236	0.259	0.261	0.277	0.242	0.281	0.295	0.26	0.25	0.261	0.256	0.229	0.277	0.335	0.217	0.265	0.283	0.329	0.165	0.328	0.284	0.329
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.082	39.698	29.26	25.583	22.257	41.41	38.609	27.618	10.221	19.513	22.677	23.197	5.042	43.264	5.817	4.56	4.379	42.565	3.669	3.201	3.858	4.458	3.994	6.066	3.594	6.797	3.328	8.046	0.655	11.138	3.249	10.882	0	45.644	0	17.897	0	68.106	0	22.962	0	62.783	0	26.266	0	82.987	0	34.144	0	76.968	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	13.027	-42.795	52.146	-7.602	17.688	-43.889	56.137	-10.676	17.589	-40.437	50.252	-9.715	14.63	-35.65	42.814	-8.972	12.262	-29.819	12.082	-9.063	12.412	-27.209	13.61	-6.436	10.775	-26.89	15.09	-7.025	11.016	-31.232	17.368	-7.996	11.516	-44.601	12.087	-15.151	25.538	-67.125	26.889	-25.403	29.936	-74.304	33.95	-24.682	30.322	-75.557	34.116	-24.351	34.878	-112.605	45.214	-27.058	40.37	-94.468	39.684	-24.056	35.559	-66.554	36.373	23.278	28.02	35.454	25.355	25.689	22.327	43.511	27.279	34.236	18.707	18.138	30.443	27.051	17.162	40.135	18.347	27.288	15.426	33.377	34.045	13.963	8.559	15.077	9.065	6.828	8.637	12.878	8.551	8.571	7.131	9.795	1.562	4.348	5.042
Verkoop- en marketingkosten Numbers are in millions	7.398	-10.959	-10.514	20.17	25.126	41.445	25.279	27.784	10.219	24.801	20.047	24.289	17.714	9.261	18.744	16.275	9.713	11.003	8.1	6.681	14.94	14.672	21.039	19.747	10.027	13.347	16.313	21.115	11.208	19.479	12.145	13.477	3.683	26.922	15.015	10.691	6.192	-3.937	13.34	24.076	11.77	-24.661	22.049	24.64	16.378	4.734	26.255	40.354	29.825	11.536	31.701	40.47	24.871	14.038	32.444	41.249	21.421	2.032	28.957	27.854	16.941	21.337	22.59	31.393	15.532	11.162	31.587	20.452	13.332	16.512	14.248	17.621	12.915	7.155	12.104	14.149	8.763	17.173	9.033	5.835	3.165	9.904	2.996	1.507	3.802	2.842	2.347	1.443	3.203	5.136	1.302	1.022	2.371
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.425	-53.754	41.632	62.156	43.729	-2.444	81.415	17.107	27.808	-15.636	70.299	14.574	32.343	-26.39	61.557	7.303	21.974	-18.816	20.182	-2.383	27.352	-12.537	34.65	13.312	20.802	-13.543	31.403	14.089	22.224	-11.753	29.513	5.482	15.199	-17.679	27.102	-4.46	31.729	-71.062	40.229	-1.326	41.706	-98.965	55.999	-0.041	46.7	-70.822	60.371	16.004	64.703	-101.07	76.915	13.412	65.241	-80.43	72.128	17.192	56.98	-64.523	65.33	51.133	44.961	56.79	47.945	57.081	37.859	54.673	58.866	54.688	32.038	34.65	44.691	44.672	30.077	47.29	30.451	41.438	24.189	50.551	43.078	19.798	11.724	24.982	12.061	8.335	12.438	15.719	10.898	10.014	10.334	14.93	2.864	5.37	7.413
Overige kosten Numbers are in millions	34.993	87.685	-32.316	-37.841	-16.603	-0.027	0.147	-0.091	2.378	65.902	-28.063	28.879	5.916	0.261	-0.068	0.173	0.019	0.134	2.782	0.129	0.209	2.127	0.533	-0.22	2.686	-73.696	0.338	96.98	-19.727	-1.222	-2.935	1.217	5.094	35.233	-8.08	1.068	4.097	7.684	1.775	1.632	15.638	36.685	4.143	8.065	23.605	15.584	1.61	1.79	1.503	12.074	0.255	38.861	-0.396	-18.954	7.247	6.799	27.95	2.376	0.121	0.39	10.148	1.082	0.693	2.534	8.966	2.06	0.776	0.466	-0.207	-1.281	0.123	0.085	0.238	1.571	2.173	2.095	-0.182	-6.453	2.467	-0.204	-0.07	-1.137	-0.285	-0	0	-4.045	1.22	0.924	-0.805	3.087	-0.462	0	0
Bedrijfskosten Numbers are in millions	70.5	75.419	38.576	125.58	82.589	112.3	86.072	76.16	40.407	69.779	64.912	66.649	43.301	70.702	45.492	39.941	32.283	78.403	26.549	27.598	36.122	48.492	41.355	41.232	28.782	40.532	37.999	43.36	25.727	54.634	35.089	16.638	22.558	63.452	30.455	32.866	31.88	21.178	41.773	46.393	46.631	13.637	61.244	55.532	48.159	53.184	66.668	77.683	69.007	40.096	82.25	104.226	68.528	66.296	75.363	92.851	57.22	49.474	65.33	51.133	44.961	56.795	47.945	57.101	37.878	54.811	58.871	54.688	32.038	34.65	44.691	44.672	30.077	47.29	30.451	41.438	24.189	50.551	43.078	19.798	11.724	24.982	12.061	8.335	12.438	15.719	10.898	10.014	10.334	14.93	2.864	5.37	7.413
Bedrijfsresultaat Numbers are in millions	76.9	86.196	43.942	20.991	76.137	59.855	52.214	51.443	39.547	58.937	39.726	48.831	39.556	32.72	18.122	31.289	20.525	20.203	3.454	25.86	19.233	14.746	19.458	23.135	7.871	84.262	3.962	27.984	24.451	27.334	-6.416	19.792	-0.229	-12.443	11.909	-0.801	-13.124	-222.162	3.425	4.364	-41.823	33.176	14.25	34.394	-19.403	5.727	20.179	28.397	54.308	41.155	29.203	51.409	20.117	54.04	27.857	28.4	11.576	33.841	7.315	24.826	4.291	22.915	4.873	12.31	1.235	24.086	3.478	14.718	1.638	15.013	4.043	10.551	0.681	2.005	2.96	5.45	0.356	23.988	-5.556	8.504	3.852	1.382	5.354	5.299	5.396	3.46	6.554	4.243	5.221	20.099	3.269	7.489	2.186
Bedrijfsresultaat ratio Numbers are in millions	0.087	0.085	0.082	0.039	0.092	0.092	0.085	0.068	0.103	0.086	0.096	0.081	0.075	0.062	0.05	0.065	0.076	0.034	0.014	0.126	0.057	0.034	0.041	0.064	0.049	0.296	0.014	0.08	0.091	0.059	-0.042	0.108	-0.003	-0.036	0.046	-0.004	-0.139	-1.094	0.012	0.013	-0.227	0.087	0.04	0.085	-0.057	0.015	0.042	0.047	0.076	0.055	0.048	0.065	0.049	0.085	0.059	0.043	0.033	0.052	0.02	0.043	0.014	0.037	0.01	0.024	0.006	0.057	0.008	0.03	0.007	0.034	0.014	0.03	0.003	0.008	0.017	0.027	0.003	0.095	-0.032	0.072	0.049	0.011	0.054	0.078	0.086	0.034	0.084	0.066	0.104	0.144	0.094	0.133	0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.001	-0.799	0.113	1.888	-1.187	-0.027	4.607	-0.091	-0.64	-0.585	0.938	-0.011	-0.337	0.261	-8.959	3.527	0.147	0.134	-5.799	1.437	5.405	-6.376	-12.06	-1.011	2.686	33.791	-9.19	96.98	0.006	-1.006	-11.827	1.216	9.669	34.718	-22.598	1.068	2.5	7.043	-25.973	1.632	-2.753	39.81	-18.204	-0.562	-5.642	15.412	-22.145	4.974	-19.736	11.84	0.255	38.465	-0.396	-20.472	7.247	6.799	27.95	1.73	0.121	0.39	10.148	1.082	0.693	2.534	8.966	2.06	0.776	0.466	-0.207	-1.281	0.123	0.085	0.238	0.798	-0.01	0.937	0.121	-2.46	0.117	-0.086	-0.003	-0.693	-0.055	-0.577	0	-4.047	1.402	0.906	-0.034	0.04	-0.103	-0.851	0
Inkomen voor belasting Numbers are in millions	76.899	85.397	44.055	42.249	74.426	59.828	52.36	51.352	37.85	58.353	40.665	34.736	39.219	32.981	18.054	31.462	20.543	20.337	6.236	25.989	19.442	16.873	19.992	22.915	10.557	10.566	4.3	124.963	4.725	26.328	-9.364	21.008	4.663	22.275	3.83	0.268	-9.027	-215.12	5.2	5.996	-26.185	69.82	18.392	42.458	4.202	21.139	21.789	30.187	55.811	52.995	29.458	89.874	19.72	33.568	35.104	35.2	39.526	35.572	7.436	25.216	14.439	23.996	5.566	14.843	10.2	26.146	4.255	15.183	1.431	13.732	4.167	10.636	0.919	2.803	2.952	6.386	0.477	21.528	-5.438	8.417	3.85	0.69	5.299	4.722	5.396	-0.587	7.956	5.149	5.187	20.138	3.166	6.638	2.186
Inkomen voor belasting ratio Numbers are in millions	0.087	0.084	0.082	0.079	0.09	0.092	0.085	0.068	0.098	0.085	0.099	0.057	0.074	0.062	0.05	0.065	0.076	0.034	0.025	0.127	0.058	0.039	0.043	0.064	0.066	0.037	0.015	0.355	0.018	0.056	-0.061	0.115	0.054	0.065	0.015	0.001	-0.095	-1.059	0.019	0.018	-0.142	0.184	0.052	0.104	0.012	0.056	0.045	0.05	0.078	0.071	0.048	0.113	0.048	0.053	0.075	0.053	0.113	0.055	0.02	0.044	0.046	0.039	0.011	0.028	0.046	0.062	0.009	0.031	0.006	0.031	0.014	0.03	0.005	0.011	0.017	0.032	0.004	0.085	-0.031	0.072	0.049	0.005	0.053	0.07	0.086	-0.006	0.102	0.081	0.103	0.145	0.091	0.118	0.058
Belastingkosten Numbers are in millions	11.936	5.717	7.438	10.771	13.669	4.254	8.258	13.07	8.167	2.31	7.879	8.454	6.557	-2.267	2.708	4.719	3.082	-1.095	0.935	3.898	2.916	-0.345	2.999	3.437	1.584	-30.908	0.645	-45.841	3.669	2.883	-0.909	2.25	0.838	-0.535	0.629	-6.336	0.017	1.038	7.074	1.723	-3.415	14.569	4.06	6.878	2	9.096	4.323	6.352	8.318	2.374	5.866	13.343	4.192	3.203	5.282	6.269	7.464	7.154	2.475	6.686	3.254	8.056	1.579	2.134	2.353	11.203	1.196	1.618	1.175	2.87	1.893	3.653	0.714	0.584	-0.652	0.652	0.377	-0.291	0.907	-0.077	1.399	-2.259	0.807	-0.788	2.594	-0.009	1.193	0.597	0.953	1.27	0.34	1.131	0.328
Nettowinst Numbers are in millions	63.462	70.557	33.454	22.959	51.939	48.302	41.995	30.737	29.683	43.895	26.932	26.281	28.819	33.639	15.346	26.743	17.462	21.432	5.301	22.091	16.525	17.218	16.993	19.478	8.974	41.475	3.655	63.139	5.989	23.744	-7.629	17.257	4.056	20.206	4.55	1.628	-9.014	-154.347	1.933	10.335	-19.921	67.239	16.501	36.429	4.485	24.81	19.224	25.795	48.483	48.83	26.004	76.301	17.633	30.831	29.849	30.579	34.621	31.962	7.227	20.71	13.192	20.344	5.075	14.064	9.477	16.252	4.244	14.837	2.31	10.517	3.912	9.629	2.419	4.354	5.382	6.978	1.892	19.367	-0.668	8.54	2.328	3.049	4.436	5.575	2.594	-0.171	6.593	4.495	4.195	18.868	2.826	5.507	1.858
Nettowinstmarge Numbers are in millions	0.072	0.07	0.062	0.043	0.063	0.075	0.068	0.041	0.077	0.064	0.065	0.043	0.055	0.063	0.042	0.056	0.064	0.036	0.021	0.108	0.049	0.04	0.036	0.054	0.056	0.146	0.013	0.179	0.022	0.051	-0.049	0.094	0.047	0.059	0.018	0.009	-0.095	-0.76	0.007	0.032	-0.108	0.177	0.047	0.09	0.013	0.066	0.04	0.042	0.068	0.066	0.043	0.096	0.043	0.049	0.063	0.046	0.099	0.05	0.02	0.036	0.042	0.033	0.01	0.027	0.042	0.039	0.009	0.03	0.01	0.024	0.013	0.028	0.012	0.017	0.032	0.035	0.015	0.077	-0.004	0.073	0.03	0.023	0.045	0.082	0.041	-0.002	0.084	0.07	0.083	0.136	0.082	0.098	0.049
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.41	0.2	0.14	0.31	0.28	0.25	0.18	0.17	0.26	0.16	0.16	0.17	0.21	0.09	0.16	0.1	0.12	0.03	0.13	0.097	0.1	0.1	0.11	0.053	0.23	0.02	0.42	0.035	0.14	-0.04	0.085	0.02	0.12	0.027	0.01	-0.05	-0.91	0.011	0.061	-0.12	0.4	0.097	0.21	0.026	0.15	0.11	0.15	0.29	0.29	0.15	0.45	0.1	0.18	0.18	0.18	0.2	0.19	0.043	0.12	0.078	0.12	0.03	0.083	0.056	0.096	0.025	0.087	0.014	0.062	0.023	0.057	0.014	0.026	0.032	0.041	0.011	0.11	-0.004	0.05	0.014	0.018	0.026	0.033	0.015	-0.001	0.039	0.026	0.025	0.11	0.017	0.032	0.011
Verwaterde WPA Numbers are in millions	0.37	0.41	0.2	0.14	0.31	0.28	0.25	0.18	0.17	0.26	0.16	0.16	0.17	0.21	0.09	0.16	0.1	0.12	0.03	0.13	0.097	0.1	0.1	0.11	0.053	0.23	0.02	0.42	0.035	0.14	-0.04	0.085	0.02	0.12	0.027	0.01	-0.05	-0.91	0.011	0.061	-0.12	0.4	0.097	0.21	0.026	0.15	0.11	0.15	0.29	0.29	0.15	0.45	0.1	0.18	0.18	0.18	0.2	0.19	0.043	0.12	0.078	0.12	0.03	0.083	0.056	0.096	0.025	0.087	0.014	0.062	0.023	0.057	0.014	0.026	0.032	0.041	0.011	0.11	-0.004	0.05	0.014	0.018	0.026	0.033	0.015	-0.001	0.039	0.026	0.025	0.11	0.017	0.032	0.011
EBITDA Numbers are in millions	77.467	85.977	44.49	36.969	84.526	70.333	61.95	52.419	49.17	69.531	52.079	44.473	50.606	43.329	17.128	37.576	29.126	23.857	13.454	35.207	22.81	23.534	30.69	35.167	14.263	-64.792	19.334	131.253	35.762	39.861	8.952	39.527	-5.006	26.967	38.506	21.171	-11.527	-217.247	43.514	44.494	-7.719	110.207	36.597	60.507	21.757	0.596	56.822	64.859	75.547	88.379	88.638	105.179	49.234	133.876	68.155	87.348	39.446	-16.188	26.918	79.052	19.262	57.924	35.996	33.184	26.377	-61.253	48.577	43.586	33.725	50.031	18.559	26.806	26.189	37.646	19.445	29.723	13.816	56.124	12.875	19.277	14.317	11.64	17.405	36.529	-7.069	8.553	12.892	10.693	9.388	18.226	10.65	22.603	-7.413
EBITDA ratio Numbers are in millions	0.088	0.085	0.083	0.069	0.102	0.109	0.1	0.069	0.128	0.101	0.126	0.073	0.096	0.082	0.047	0.078	0.107	0.04	0.053	0.172	0.068	0.055	0.065	0.098	0.089	-0.228	0.066	0.373	0.133	0.085	0.058	0.216	-0.058	0.079	0.149	0.113	-0.122	-1.07	0.157	0.137	-0.042	0.29	0.103	0.149	0.064	0.002	0.118	0.107	0.106	0.119	0.145	0.132	0.121	0.212	0.145	0.133	0.113	-0.025	0.073	0.138	0.061	0.094	0.071	0.064	0.118	-0.145	0.107	0.088	0.145	0.114	0.064	0.077	0.131	0.148	0.114	0.148	0.11	0.222	0.074	0.164	0.182	0.089	0.175	0.538	-0.113	0.083	0.165	0.168	0.187	0.131	0.307	0.402	-0.195

Inner Mongolia North Hauler Joint Stock Co., Ltd.

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SSE:600262.SS