Shanghai Kai Kai Industry Company Limited (600272.SS) - Winst- en verliesrekening per kwartaal

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600272.SS
Financiële Gegevens

13.52 (CNY) • At close May 16, 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	269.632	348.992	255.405	253.745	232.937	309.955	224.42	191.1	199.595	197.723	159.677	357.77	179.002	182.687	151.085	144.546	191.512	174.016	193.614	184.169	210.023	230.088	198.917	185.832	255.562	234.539	198.725	198.233	246.072	245.653	247.033	207.989	261.426	244.217	213.248	193.876	254.718	228.886	212.807	190.184	249.402	231.915	205.769	202.699	242.415	241.894	197.765	193.849	225.931	210.411	198.303	193.08	216.223	189.24	173.6	192.438	241.911	224.085	209.654	209.784	223.375	203.495	200.191	257.998	203.977	192.631	161.004	168.006	189.652	144.53	167.345	178.904	188.634	190.382	153.163	156.948	193.452	225.485	192.702	215.641	199.851	-153.505	681.155	763.834	595.459	556.753	647.077	532.839	443.13	502.658	387.2	391.234	407.783
Kosten van de omzet Numbers are in millions	222.371	291.938	213.288	211.406	191.71	247.837	186.881	148.717	148.724	157.183	115.338	278.569	131.532	138.724	111.551	105.307	137.279	115.738	151.272	139.528	161.808	180.79	157.603	141.965	195.592	182.19	156.186	144.412	182.99	189.715	203.281	166.986	202.909	198.584	171.567	156.306	195.201	179.35	169.643	152.794	195.024	188.31	165.241	163.741	194.312	196.874	157.179	149.061	175.884	169.263	155.899	152.959	168.836	145.273	138.776	148.409	180.213	169.525	159.768	156.002	165.766	146.825	152.913	179.391	156.918	152.326	122.734	124.611	142.058	118.314	120.862	130.421	140.531	120.8	121.53	163.868	153.132	185.527	158.351	176.982	160.191	-115.35	601.137	692.881	545.355	503.473	576.92	460.625	396.787	447.168	336.205	347.648	367.539
Brutowinst Numbers are in millions	47.261	57.053	42.117	42.339	41.227	62.118	37.539	42.383	50.872	40.539	44.338	79.201	47.471	43.963	39.535	39.239	54.233	58.278	42.342	44.641	48.215	49.298	41.314	43.867	59.97	52.349	42.539	53.821	63.082	55.938	43.753	41.003	58.518	45.633	41.681	37.571	59.517	49.536	43.164	37.39	54.378	43.605	40.528	38.958	48.104	45.02	40.586	44.787	50.048	41.148	42.404	40.121	47.386	43.966	34.825	44.03	61.698	54.56	49.886	53.782	57.609	56.67	47.278	78.607	47.059	40.305	38.27	43.395	47.594	26.216	46.483	48.483	48.102	69.582	31.633	-6.92	40.321	39.958	34.35	38.659	39.66	-38.155	80.018	70.953	50.104	53.28	70.157	72.214	46.343	55.49	50.995	43.586	40.245
Brutowinstmarge Numbers are in millions	0.175	0.163	0.165	0.167	0.177	0.2	0.167	0.222	0.255	0.205	0.278	0.221	0.265	0.241	0.262	0.271	0.283	0.335	0.219	0.242	0.23	0.214	0.208	0.236	0.235	0.223	0.214	0.272	0.256	0.228	0.177	0.197	0.224	0.187	0.195	0.194	0.234	0.216	0.203	0.197	0.218	0.188	0.197	0.192	0.198	0.186	0.205	0.231	0.222	0.196	0.214	0.208	0.219	0.232	0.201	0.229	0.255	0.243	0.238	0.256	0.258	0.278	0.236	0.305	0.231	0.209	0.238	0.258	0.251	0.181	0.278	0.271	0.255	0.365	0.207	-0.044	0.208	0.177	0.178	0.179	0.198	0.249	0.117	0.093	0.084	0.096	0.108	0.136	0.105	0.11	0.132	0.111	0.099
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	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	16.502	7.257	51.67	-15.536	20.345	-35.987	50.887	-18.256	22.028	-38.918	51.834	-16.159	18.969	-47.199	54.475	-23.204	28.917	-39.895	16.827	-13.308	18.495	-43.442	15.153	-20.133	25.029	-42.337	15.076	-20.692	25.996	-41.146	13.062	-26.91	32.974	-42.441	14.354	-27.602	32.463	-44.978	17.555	-25.611	30.859	-39.64	16.881	-20.371	27.237	-38.284	17.831	-13.423	20.899	-43.932	21.567	-14.269	21.925	-41.28	18.49	-12.463	24.866	-33.795	20.647	20.576	20.476	35.613	20.999	19.051	17.064	26.586	17.802	20.706	17.037	12.892	20.18	21.588	16.717	44.766	13.448	-4.736	16.966	26.712	22.133	14.906	23.086	457.968	27.137	28.36	20.896	48.493	23.722	22.406	17.993	9.839	21.504	13.421	17.367
Verkoop- en marketingkosten Numbers are in millions	18.827	-29.47	43.823	15.113	17.981	20.26	16.289	18.719	20.992	14.502	27.728	22.035	20.822	14.92	22.053	21.528	24.726	19.897	22.558	25.684	24.677	20.048	22.59	22.541	24.897	34.515	19.651	17.828	25.495	25.373	24.949	19.161	21.125	21.103	23.16	17.931	19.693	25.782	19.676	20.957	15.901	19.524	20.744	22.721	15.078	16.467	22.365	24.984	16.687	13.919	20.526	20.633	20.242	17.977	17.656	23.519	28.573	28.51	27.239	29.744	27.663	21.191	26.779	24.553	22.833	22.809	16.234	18.322	19.425	14.759	20.035	21.891	19.515	20.075	18.214	16.625	18.161	11.94	19.151	18.397	20.089	21.564	21.732	20.417	15.421	23.708	17.299	18.686	16.656	21.166	16.925	16.764	13.882
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.329	-22.212	95.493	27.749	39.222	-15.727	67.176	0.462	43.021	-24.416	79.562	5.875	39.79	-32.279	76.528	-1.675	53.643	-19.999	39.386	12.376	43.171	-23.394	37.743	2.408	49.926	-7.822	34.727	-2.863	51.491	-15.774	38.011	-7.749	54.099	-21.338	37.514	-9.671	52.156	-19.196	37.23	-4.653	46.76	-20.115	37.625	2.35	42.314	-21.817	40.196	11.561	37.586	-30.014	42.093	6.364	42.167	-23.303	36.146	11.056	53.439	-5.285	47.886	50.321	48.139	56.804	47.779	43.605	39.897	49.395	34.036	39.027	36.462	27.651	40.215	43.479	36.232	64.841	31.662	11.889	35.127	38.652	41.284	33.302	43.175	479.532	48.869	48.777	36.317	72.201	41.021	41.092	34.649	31.005	38.43	30.185	31.25
Overige kosten Numbers are in millions	-3.665	76.19	-64.733	-0.254	-0.061	-0.223	-0.308	-0.012	-5.353	69.992	-33.47	30.812	-0.194	-0.438	-0.006	-0.597	-0.052	-0.212	-0.378	-0.009	-0.056	-0.291	0.157	-0.018	-0.302	0.005	-0.047	-0.002	-0.006	0.363	0.028	-5.816	6.242	1.045	1.926	1.717	2.163	1.405	4.969	2.455	2.291	1.304	1.515	1.289	1.108	1.893	1.881	1.686	0.31	2.681	0.864	1.887	1.167	10.852	1.676	0.518	0.688	1.004	0.817	1.598	0.604	17.17	4.099	1.655	1.041	2.825	0.152	0.046	-0.005	0.256	1.292	-0.301	0.521	4.38	-1.164	5.658	4.12	21.652	36.145	7.588	3.146	-10.519	1.232	3.648	2.994	8.539	2.453	3.827	3.264	0.186	9.321	5.301	5.741
Bedrijfskosten Numbers are in millions	31.665	53.977	30.761	28.003	39.283	55.856	34.524	31.377	37.668	45.576	46.092	36.688	39.596	29.909	37.853	33.546	51.789	45.151	39.031	43.329	42.195	42.01	36.849	38.576	49.742	53.307	34.475	32.229	51.719	40.877	37.482	22.14	56.36	42.609	37.948	28.722	54.383	43.579	38.576	32.26	49.203	45.435	38.779	34.386	43.975	33.844	41.079	41.997	39.29	35.799	42.984	41.371	43.274	38.309	36.867	45.726	55.125	57.013	48.618	51.316	49.215	57.803	48.512	44.598	40.934	50.441	34.991	39.872	37.64	29.113	40.89	44.438	37.069	65.457	32.084	12.488	35.83	39.411	41.857	33.92	43.856	480.034	49.53	49.633	37.194	73.199	41.77	41.664	35.989	30.333	40.279	31.604	31.956
Bedrijfsresultaat Numbers are in millions	15.596	3.076	11.356	14.336	1.944	26.918	2.467	11.027	15.022	-3.166	-1.754	57.252	5.905	13.044	1.353	7.889	3.435	10.072	3.411	3.588	6.41	7.504	6.682	9.109	10.142	6.929	7.964	20.16	11.502	19.019	7.302	21.033	2.376	7.25	3.699	10.239	5.136	3.871	4.435	7.724	4.629	-5.633	1.951	4.351	41.046	15.027	0.262	4.853	10.823	2.2	0.714	0.847	58.562	4.044	0.051	9.687	16.809	-1.775	2.383	9.432	18.986	-3.807	-3.611	39.651	2.083	-22.232	-3.235	77.098	3.929	18.833	-0.722	0.927	2.614	-8.738	-8.084	-22.069	3.62	-28.025	-22.564	-1.586	3.442	-797.266	17.814	14.829	4.821	-13.851	21.541	24.821	9.718	24.687	13.861	16.513	9.174
Bedrijfsresultaat ratio Numbers are in millions	0.058	0.009	0.044	0.056	0.008	0.087	0.011	0.058	0.075	-0.016	-0.011	0.16	0.033	0.071	0.009	0.055	0.018	0.058	0.018	0.019	0.031	0.033	0.034	0.049	0.04	0.03	0.04	0.102	0.047	0.077	0.03	0.101	0.009	0.03	0.017	0.053	0.02	0.017	0.021	0.041	0.019	-0.024	0.009	0.021	0.169	0.062	0.001	0.025	0.048	0.01	0.004	0.004	0.271	0.021	0	0.05	0.069	-0.008	0.011	0.045	0.085	-0.019	-0.018	0.154	0.01	-0.115	-0.02	0.459	0.021	0.13	-0.004	0.005	0.014	-0.046	-0.053	-0.141	0.019	-0.124	-0.117	-0.007	0.017	5.194	0.026	0.019	0.008	-0.025	0.033	0.047	0.022	0.049	0.036	0.042	0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	1.239	-2.193	-0.577	7.41	0.12	-0.223	-0.308	-0.012	0.043	-0.762	-1.14	0.25	4.297	-0.438	-0.006	-0.597	-0.052	-0.212	0.918	-0.009	-0.056	-0.291	0.157	-0.018	-0.302	0.005	-0.047	-0.002	-0.006	0.449	0.017	-5.89	6.242	2.01	1.649	1.705	2.148	1.299	4.95	2.455	2.278	1.188	1.486	1.273	1.09	1.672	1.88	-1.165	0.345	2.542	2.153	1.855	1.16	10.684	1.667	0.518	0.668	0.757	0.601	1.598	0.604	5.208	3.572	0.128	1.041	2.376	0.15	0.081	-0.04	-0.076	1.223	-0.318	0.519	2.084	0.084	-0.113	-0.415	17.547	33.364	4.616	0.24	-15.685	0.745	0.274	-0.294	2.137	0.201	0.154	0.05	-0.783	3.924	0.546	-0.193
Inkomen voor belasting Numbers are in millions	16.836	0.883	10.779	21.402	32.395	26.696	2.159	11.015	15.064	-3.929	12.483	39.83	12.358	12.606	1.347	7.292	3.382	9.86	3.032	3.578	6.354	7.213	6.839	9.091	9.84	6.933	7.917	20.158	11.497	19.468	7.319	15.143	8.617	8.033	5.348	11.944	7.284	5.17	9.385	10.178	6.907	-4.445	3.438	5.624	42.136	16.699	2.141	6.534	11.102	4.742	1.573	2.703	59.722	14.728	1.718	10.205	17.478	-1.017	2.984	11.03	19.59	1.401	-0.039	39.779	3.125	-19.856	-3.085	77.179	3.889	18.757	0.502	0.609	3.133	-6.654	-12.349	-22.182	3.205	-10.478	10.8	3.031	3.683	-812.95	18.559	15.103	4.527	-11.714	21.742	24.975	9.768	23.904	17.784	17.059	8.982
Inkomen voor belasting ratio Numbers are in millions	0.062	0.003	0.042	0.084	0.139	0.086	0.01	0.058	0.075	-0.02	0.078	0.111	0.069	0.069	0.009	0.05	0.018	0.057	0.016	0.019	0.03	0.031	0.034	0.049	0.039	0.03	0.04	0.102	0.047	0.079	0.03	0.073	0.033	0.033	0.025	0.062	0.029	0.023	0.044	0.054	0.028	-0.019	0.017	0.028	0.174	0.069	0.011	0.034	0.049	0.023	0.008	0.014	0.276	0.078	0.01	0.053	0.072	-0.005	0.014	0.053	0.088	0.007	-0	0.154	0.015	-0.103	-0.019	0.459	0.021	0.13	0.003	0.003	0.017	-0.035	-0.081	-0.141	0.017	-0.046	0.056	0.014	0.018	5.296	0.027	0.02	0.008	-0.021	0.034	0.047	0.022	0.048	0.046	0.044	0.022
Belastingkosten Numbers are in millions	5.352	-2.316	3.763	7.381	9.941	4.195	-0.499	4.255	5.984	-9.163	6.449	18.323	5.038	0.045	1.114	3.273	3.817	1.757	1.767	2.071	4.325	-0.418	4.228	4.562	2.936	-1.432	2.508	6.862	3.424	0.207	3.74	4.595	3.203	1.046	3.178	4.723	2.979	3.286	2.709	3.172	2.927	2.867	2.392	2.183	2.671	5.109	1.479	1.264	2.899	4.164	1.016	0.824	1.689	2.113	0.345	0.539	1.985	2.317	0.755	0.681	1.513	1.352	0.787	0.725	1.282	-0.503	0.468	0.828	2.409	8.797	1.191	1.995	2.222	2.275	0.874	1.141	2.264	4.511	0.654	0.951	1.724	-1.323	4.433	1.45	2.648	0.939	3.761	5.809	3.366	7.152	2.725	2.319	2.07
Nettowinst Numbers are in millions	7.978	0.395	3.596	7.749	23.26	19.512	2.867	7.126	9.795	5.234	6.034	20.421	8.44	14.568	1.204	4.556	1.389	8.188	1.565	1.619	2.303	7.79	2.723	4.566	6.897	8.493	0.049	13.358	8.023	18.642	3.773	10.633	5.683	7.081	2.483	7.327	4.4	1.992	6.836	7.02	3.998	-7.41	0.997	3.33	39.429	11.415	0.626	5.232	8.173	0.479	0.526	1.823	58.009	11.865	1.49	9.834	15.39	-1.491	1.05	9.966	17.179	-0.133	-1.288	38.821	2.104	-17.154	-3.602	75.808	1.205	11.518	-1.031	-2.05	0.3	-9.057	-8.834	-22.4	0.712	-2.761	4.974	0.306	2.605	-751.153	8.847	8.748	2.957	-8.225	17.171	15.612	6.212	14.974	15.269	14.993	5.604
Nettowinstmarge Numbers are in millions	0.03	0.001	0.014	0.031	0.1	0.063	0.013	0.037	0.049	0.026	0.038	0.057	0.047	0.08	0.008	0.032	0.007	0.047	0.008	0.009	0.011	0.034	0.014	0.025	0.027	0.036	0	0.067	0.033	0.076	0.015	0.051	0.022	0.029	0.012	0.038	0.017	0.009	0.032	0.037	0.016	-0.032	0.005	0.016	0.163	0.047	0.003	0.027	0.036	0.002	0.003	0.009	0.268	0.063	0.009	0.051	0.064	-0.007	0.005	0.048	0.077	-0.001	-0.006	0.15	0.01	-0.089	-0.022	0.451	0.006	0.08	-0.006	-0.011	0.002	-0.048	-0.058	-0.143	0.004	-0.012	0.026	0.001	0.013	4.893	0.013	0.011	0.005	-0.015	0.027	0.029	0.014	0.03	0.039	0.038	0.014
WPA (Winst Per Aandeel) Numbers are in millions	0.033	0.002	0.015	0.032	0.096	0.08	0.012	0.029	0.04	0.022	0.025	0.085	0.035	0.054	0.005	0.02	0.006	0.035	0.006	0.007	0.01	0.029	0.01	0.02	0.03	3.47	0	0.05	0.03	0.049	0.01	0.037	0.02	0.029	0.01	0.033	0.02	0.008	0.03	0.035	0.02	-0.031	0.004	0.014	0.16	0.055	0.003	0.019	0.03	0.002	0.002	0.008	0.24	0.048	0.006	0.04	0.06	-0.006	0.004	0.041	0.071	-0.001	-0.01	0.17	0.01	-0.071	-0.015	0.31	0.005	0.045	-0.004	-0.007	0.001	-0.03	-0.036	-0.075	0.003	-0.009	0.018	0.001	0.01	-2.5	0.032	0.029	0.011	-0.027	0.062	0.052	0.023	0.05	0.051	0.05	0.02
Verwaterde WPA Numbers are in millions	0.033	0.002	0.015	0.032	0.096	0.08	0.012	0.029	0.04	0.022	0.025	0.085	0.035	0.054	0.005	0.02	0.006	0.035	0.006	0.007	0.01	0.029	0.01	0.02	0.03	3.47	0	0.05	0.03	0.049	0.01	0.037	0.02	0.029	0.01	0.033	0.02	0.008	0.03	0.035	0.02	-0.03	0.004	0.014	0.16	0.055	0.003	0.019	0.03	0.002	0.002	0.008	0.24	0.048	0.006	0.04	0.06	-0.006	0.004	0.041	0.071	-0.001	-0.01	0.17	0.01	-0.071	-0.015	0.31	0.005	0.045	-0.004	-0.007	0.001	-0.03	-0.036	-0.075	0.003	-0.009	0.018	0.001	0.01	-2.5	0.032	0.029	0.011	-0.027	0.062	0.052	0.023	0.05	0.051	0.05	0.02
EBITDA Numbers are in millions	17.068	1.199	11.06	29.59	40.588	34.076	9.023	11.514	21.392	18.956	12.93	40.049	19.27	21.365	8.881	14.033	11.001	13.127	3.31	7.097	6.02	11.284	4.464	5.29	12.341	-2.611	18.273	21.592	11.363	15.061	6.271	18.863	2.158	11.45	5.777	8.848	5.133	5.956	14.287	5.13	6.104	36.302	1.749	43.632	4.128	23.433	-0.493	3.015	10.757	67.859	0.099	59.044	4.112	44.371	-5.712	23.902	4.028	25.503	-1.801	24.85	8.394	29.654	-0.826	47.812	6.125	67.775	3.279	78.695	9.955	21.85	1.487	11.76	16.371	7.86	4.952	-6.023	10.679	71.589	-1.683	47.914	3.863	-782.058	45.421	38.052	22.007	11.736	42.422	44.936	12.446	62.784	-9.527	32.225	8.289
EBITDA ratio Numbers are in millions	0.063	0.003	0.043	0.117	0.174	0.11	0.04	0.06	0.107	0.096	0.081	0.112	0.108	0.117	0.059	0.097	0.057	0.075	0.017	0.039	0.029	0.049	0.022	0.028	0.048	-0.011	0.092	0.109	0.046	0.061	0.025	0.091	0.008	0.047	0.027	0.046	0.02	0.026	0.067	0.027	0.024	0.157	0.009	0.215	0.017	0.097	-0.002	0.016	0.048	0.323	0	0.306	0.019	0.234	-0.033	0.124	0.017	0.114	-0.009	0.118	0.038	0.146	-0.004	0.185	0.03	0.352	0.02	0.468	0.052	0.151	0.009	0.066	0.087	0.041	0.032	-0.038	0.055	0.317	-0.009	0.222	0.019	5.095	0.067	0.05	0.037	0.021	0.066	0.084	0.028	0.125	-0.025	0.082	0.02

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