Inner Mongolia Erdos Resources Co.,ltd. (600295.SS) - Winst- en verliesrekening per kwartaal

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600295.SS
Financiële Gegevens

10.6 (CNY) • At close July 25, 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	5,602.617	8,235.525	6,757.271	6,709.766	6,700.909	8,525.179	7,055.907	7,443.188	7,529.356	8,426.303	8,492.35	9,910.357	9,564.419	12,241.031	9,678.975	7,792.741	6,760.563	7,389.273	5,731.441	5,649.39	4,373.834	6,175.285	6,269.432	4,621.068	5,268.142	5,817.026	7,592.184	5,718.804	4,730.152	6,762.365	5,631.67	5,197.308	4,535.583	5,309.553	4,015.368	3,748.07	3,518.215	4,472.852	3,624.942	3,670.025	3,472.271	4,298.856	4,234.381	3,815.222	3,219.941	4,059.152	3,245.159	3,082.042	3,523.851	4,268.088	3,269.719	3,182.612	2,788.007	4,008.161	3,539.982	3,208.092	2,875.824	4,244.729	2,689.192	2,590.885	2,208.151	3,114.355	1,924.558	1,968.361	1,110.214	2,341.828	2,861.041	2,481.65	1,835.777	2,609.017	1,684.492	1,509.81	933.486	1,832.764	1,123.819	523.819	522.305	1,103.54	696.857	568.268	571.259	1,376.094	759.313	423.192	538.906	1,440.254	653.862	298.116	524.965	1,265.031	321.689	120.571	507.729
Kosten van de omzet Numbers are in millions	4,271.702	6,409.369	5,222.912	5,276.16	5,629.84	6,337.167	5,348.145	6,207.991	5,745.729	6,573.017	5,754.237	6,359.929	7,020.237	8,256.108	5,485.729	5,207.664	4,517.538	4,631.963	4,059.185	3,977.861	3,171.341	3,838.489	4,741.582	3,397.415	3,868.176	3,669.511	5,650.137	4,343.037	3,102.842	4,891.682	4,065.641	3,886.595	3,278.585	3,690.438	2,824.648	2,591.017	2,483.026	3,699.381	2,475.789	2,648.975	2,354.742	3,260.451	2,853.477	2,720.644	2,143.869	2,955.727	2,104.729	2,209.873	2,590.274	2,896.533	2,445.952	2,313.46	1,989.763	2,713.608	2,370.843	2,134.897	1,883.876	2,741.273	1,774.514	1,826.165	1,534.315	2,063.224	1,487.148	1,618.054	829.723	1,920.937	1,819.378	1,460.264	1,136.471	1,818.73	1,193.68	1,082.551	545.511	1,226.934	812.568	425.331	293.245	709.071	527.7	447.039	365.98	928.561	614.984	296.12	355.924	1,063.707	506.148	216.69	373.86	922.252	263.528	79.59	351.227
Brutowinst Numbers are in millions	1,330.915	1,826.156	1,534.359	1,433.606	1,071.068	2,188.012	1,707.762	1,235.197	1,783.627	1,853.286	2,738.113	3,550.428	2,544.182	3,984.923	4,193.247	2,585.077	2,243.024	2,757.31	1,672.257	1,671.529	1,202.493	2,336.796	1,527.849	1,223.653	1,399.966	2,147.514	1,942.047	1,375.767	1,627.31	1,870.683	1,566.028	1,310.713	1,256.998	1,619.115	1,190.72	1,157.053	1,035.189	773.471	1,149.154	1,021.05	1,117.529	1,038.405	1,380.904	1,094.578	1,076.072	1,103.425	1,140.431	872.169	933.577	1,371.555	823.768	869.151	798.245	1,294.553	1,169.139	1,073.195	991.948	1,503.456	914.678	764.72	673.836	1,051.131	437.41	350.307	280.491	420.891	1,041.663	1,021.386	699.305	790.286	490.813	427.26	387.976	605.83	311.251	98.487	229.06	394.469	169.157	121.23	205.279	447.533	144.329	127.072	182.983	376.547	147.714	81.426	151.105	342.779	58.16	40.982	156.502
Brutowinstmarge Numbers are in millions	0.238	0.222	0.227	0.214	0.16	0.257	0.242	0.166	0.237	0.22	0.322	0.358	0.266	0.326	0.433	0.332	0.332	0.373	0.292	0.296	0.275	0.378	0.244	0.265	0.266	0.369	0.256	0.241	0.344	0.277	0.278	0.252	0.277	0.305	0.297	0.309	0.294	0.173	0.317	0.278	0.322	0.242	0.326	0.287	0.334	0.272	0.351	0.283	0.265	0.321	0.252	0.273	0.286	0.323	0.33	0.335	0.345	0.354	0.34	0.295	0.305	0.338	0.227	0.178	0.253	0.18	0.364	0.412	0.381	0.303	0.291	0.283	0.416	0.331	0.277	0.188	0.439	0.357	0.243	0.213	0.359	0.325	0.19	0.3	0.34	0.261	0.226	0.273	0.288	0.271	0.181	0.34	0.308
Onderzoek- en ontwikkelingskosten Numbers are in millions	26.662	-11.033	79.39	79.612	30.563	54.258	52.569	38.945	37.071	1.014	376.102	112.112	59.056	78.881	221.866	103.717	134.89	294.185	75.74	146.21	9.087	103.952	76.816	64.273	13.261	-1.948	23.265	8.351	5.385	-10.746	8.051	17.99	0	75.936	0	6.784	0	17.392	0	9.537	0	0	0	7.61	0	24.024	0	9.991	0	25.426	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	0	-422.176	543.684	-159.078	236.163	-520.841	648.459	-142.721	227.663	-522.974	593.072	-86.217	212.812	-804.981	943.468	-79.696	272.64	-594.39	238.215	-84.408	284.544	-429.512	270.227	-111.216	246.9	-383.807	243.26	-145.006	238.73	-309.207	235.445	-66.048	239.077	-298.849	286.849	-88.954	229.574	-422.672	290.627	-84.116	229.833	-464.87	293.279	-62.944	213.259	-397.074	281.001	-79.214	206.651	-261.82	203.715	-78.183	166.716	-286.13	174.068	-33.997	159.282	-248.793	201.173	113.605	118.257	157.885	128.902	108.668	78.32	151.282	105.175	115.799	76.45	104.744	72.292	72.574	64.106	130.895	110.06	28.329	45.751	155.166	78.379	28.535	41.298	126.398	63.705	36.338	29.98	71.85	63.34	17.75	23.246	76.06	26.443	10.5	17.445
Verkoop- en marketingkosten Numbers are in millions	0	-196.257	669.17	331.384	345.394	421.452	278.985	252.33	311.67	391.266	265.76	235.042	354.39	326.454	284.94	20.174	578.373	489.545	473.199	318.926	440.64	460.509	403.787	341.792	463.883	368.706	410.208	324.291	463.066	231.326	403.652	369.609	345.402	199.871	283.23	280.531	297.425	74.143	283.368	271.95	299.859	28.652	387.051	266.328	250.224	64.421	319.706	198.154	236.749	115.204	225.563	178.354	204.946	281.01	259.978	173.689	193.44	315.115	206.578	69.48	156.686	219.615	81.212	86.646	98.448	85.166	155.445	121	178.013	202.283	101.818	117.729	122.07	179.143	77.624	37.325	70.598	84.01	63.966	50.388	56.335	158.64	44.553	49.439	54.29	159.615	45.327	38.608	45.734	148.744	22.255	19.593	49.602
Verkoop-, algemene en administratieve kosten Numbers are in millions	570.479	-618.433	1,212.854	172.307	581.557	-99.389	927.444	109.608	539.333	-131.708	858.832	148.824	567.202	-478.527	1,228.408	-59.522	851.012	-104.845	711.414	234.518	725.184	30.997	674.014	230.576	710.783	-15.101	653.468	179.285	701.796	-77.881	639.097	303.561	584.48	-98.979	570.08	191.577	526.998	-348.53	573.995	187.833	529.691	-436.219	680.329	203.384	463.483	-332.654	600.707	118.94	443.4	-146.617	429.278	100.171	371.662	-5.12	434.046	139.692	352.722	66.322	407.751	183.085	274.943	377.5	210.114	195.314	176.768	236.448	260.621	236.799	254.463	307.027	174.11	190.303	186.175	310.038	187.684	65.654	116.349	239.175	142.345	78.923	97.633	285.037	108.258	85.777	84.27	231.465	108.668	56.358	68.98	224.804	48.698	30.094	67.048
Overige kosten Numbers are in millions	49.597	2,138.009	-781.148	-158.443	-40.999	-434.646	16.182	-14.495	112.36	942.712	-144.21	711.329	181.543	8.823	-38.384	-5.297	1.472	-48.689	-1.278	-22.2	-4.807	-60.153	-1.889	-2.617	1.376	1.346	-20.749	-13.599	0.437	-88.855	-5.886	0.403	12.655	54.099	11.666	98.738	61.513	215.671	17.739	104.147	21.405	92.596	21.581	141.457	28.034	333.84	2.081	2.205	0.744	74.42	39.387	138.204	2.176	163.406	-5.369	4.943	4.861	79.197	-0.871	14.127	2.611	178.722	44.597	1.394	2.102	32.86	0.289	4.017	5.519	25.705	-3.638	1.611	-0.413	54.735	8.296	10.078	-0.404	30.454	0	0	3.201	8.846	0	8.261	3.209	4.948	0	-1.782	6.978	15.126	5.052	6.662	0.748
Bedrijfskosten Numbers are in millions	646.738	1,508.543	511.096	714.218	730.5	933.686	727.199	675.545	688.765	812.018	1,090.724	972.265	807.801	715.724	1,174.479	752.468	1,084.984	1,207.074	826.811	852.382	780.442	897.949	938.509	712.723	850.391	956.286	821.339	685.617	855.968	662.801	741.305	710.615	688.329	703.008	601.7	602.356	599.023	443.578	638.501	592.697	616.038	446.056	766.612	671.047	531.491	477.418	659.358	461.673	515.238	583.681	506.587	416.331	422.386	669.342	530.884	449.365	406.825	648.948	473.604	287.327	316.966	425.014	232.59	216.134	211.5	312.763	478.555	440.844	351.591	390.176	216.981	233.771	202.732	337.251	198.332	66.716	118.596	242.033	143.15	79.518	99.783	288.134	109.077	86.784	85.553	236.637	109.651	57.616	69.976	227.528	49.264	30.862	68.092
Bedrijfsresultaat Numbers are in millions	684.176	317.613	1,023.263	971.495	521.998	1,015.977	1,181.946	856.185	1,533.494	755.281	2,074.048	3,040.332	2,159.158	3,623.652	3,281.563	1,593.585	1,114.737	1,049.993	770.273	572.838	215.829	578.017	489.066	481.449	380.971	737.629	520.273	285.763	500.363	466.378	477.063	288.463	261.556	169.921	243.856	117.028	132.027	-186.192	204.839	97.54	213.369	236.96	199.044	99.334	251.802	240.414	308.666	276.28	245.991	263.037	172.217	264.811	233.334	276.226	456.74	495.264	459.956	597.784	318.594	343.868	271.728	341.487	115.722	20.879	38.659	-358.689	452.707	462.476	237.287	418.353	175.488	116.938	109.935	178.188	46.151	13.44	88.73	139.739	17.335	10.63	87.056	119.164	10.719	24.186	85.569	133.638	29.075	6.548	84.285	118.103	-2.015	13.035	87.763
Bedrijfsresultaat ratio Numbers are in millions	0.122	0.039	0.151	0.145	0.078	0.119	0.168	0.115	0.204	0.09	0.244	0.307	0.226	0.296	0.339	0.204	0.165	0.142	0.134	0.101	0.049	0.094	0.078	0.104	0.072	0.127	0.069	0.05	0.106	0.069	0.085	0.056	0.058	0.032	0.061	0.031	0.038	-0.042	0.057	0.027	0.061	0.055	0.047	0.026	0.078	0.059	0.095	0.09	0.07	0.062	0.053	0.083	0.084	0.069	0.129	0.154	0.16	0.141	0.118	0.133	0.123	0.11	0.06	0.011	0.035	-0.153	0.158	0.186	0.129	0.16	0.104	0.077	0.118	0.097	0.041	0.026	0.17	0.127	0.025	0.019	0.152	0.087	0.014	0.057	0.159	0.093	0.044	0.022	0.161	0.093	-0.006	0.108	0.173
Totaal overige inkomsten en kosten netto Numbers are in millions	-240.595	-167.459	-94.32	-133.131	-40.999	-406.093	0.656	1.032	-6.276	-69.332	-447.434	-6.415	2.549	8.823	-38.384	-5.297	1.472	-48.688	-1.278	-23.314	-4.803	-54.133	-1.815	-2.617	1.383	2.85	-74.704	-5.048	0.437	-82.204	-32.188	-56.944	10.503	76.156	7.134	88.94	61.061	210.775	17.042	97.413	18.199	93.011	20.86	141.018	27.36	327.121	-2.219	1.955	-171.66	73.005	-106.416	137.647	2.176	162.313	-5.688	4.065	4.861	70.929	-0.871	14.127	2.611	176.608	44.597	1.394	2.102	30.919	0.289	4.017	5.519	22.053	-3.638	1.611	-0.413	19.356	-0.725	2.926	-1.452	14.518	-0.918	-0.458	-2.728	1.586	0.019	2.494	0.063	-2.502	0.914	-1.002	-0.915	-1.718	0.661	2.789	-1.006
Inkomen voor belasting Numbers are in millions	443.581	150.154	928.943	838.364	480.999	609.884	1,182.602	857.217	1,527.219	685.949	2,077.808	3,033.917	2,161.707	3,632.475	3,243.18	1,588.288	1,116.209	1,001.304	768.995	550.638	211.022	517.864	487.177	478.832	382.347	738.975	499.523	272.164	500.8	379.763	470.345	287.709	273.961	219.76	250.99	213.033	193.088	24.583	221.881	194.954	231.568	329.971	219.905	240.352	279.162	569.798	306.431	278.235	246.678	336.041	211.064	402.458	235.51	438.539	451.053	499.329	464.817	668.712	317.723	357.995	274.339	518.095	160.319	22.273	40.76	-327.77	452.996	466.493	242.806	440.407	171.85	118.549	109.521	197.544	47.864	16.366	87.278	154.257	16.417	10.172	84.327	120.75	10.738	26.68	85.632	131.135	29.989	5.546	83.37	116.384	-1.355	15.824	86.758
Inkomen voor belasting ratio Numbers are in millions	0.079	0.018	0.137	0.125	0.072	0.072	0.168	0.115	0.203	0.081	0.245	0.306	0.226	0.297	0.335	0.204	0.165	0.136	0.134	0.097	0.048	0.084	0.078	0.104	0.073	0.127	0.066	0.048	0.106	0.056	0.084	0.055	0.06	0.041	0.063	0.057	0.055	0.005	0.061	0.053	0.067	0.077	0.052	0.063	0.087	0.14	0.094	0.09	0.07	0.079	0.065	0.126	0.084	0.109	0.127	0.156	0.162	0.158	0.118	0.138	0.124	0.166	0.083	0.011	0.037	-0.14	0.158	0.188	0.132	0.169	0.102	0.079	0.117	0.108	0.043	0.031	0.167	0.14	0.024	0.018	0.148	0.088	0.014	0.063	0.159	0.091	0.046	0.019	0.159	0.092	-0.004	0.131	0.171
Belastingkosten Numbers are in millions	114.276	202.049	107.197	37.343	83.842	90.285	151.2	10.203	185.576	117.51	355.04	486.303	324.572	436.276	373.427	380.886	199.324	235.59	103.868	135.21	57.227	172.223	45.322	112.933	81.625	101.708	151.716	98.016	109.219	84.511	88.929	131.85	72.461	101.965	75.15	70.698	50.504	22.714	62.433	52.536	47.308	27.434	54.27	61.938	58.269	123.367	44.101	56.853	47.924	94.127	35.112	66.966	44.8	97.646	24.805	49.738	51.238	84.148	25.213	21.416	26.685	56.81	5.473	5.031	6.67	0.486	1.653	4.763	13.812	-3.502	5.102	9.508	16.753	40.952	3.729	0.878	20.368	33.698	4.717	4.795	14.581	25.98	4.168	6.007	13.675	25.433	4.066	7.157	11.326	30.638	-0.403	5.727	13.649
Nettowinst Numbers are in millions	459.012	125.845	714.135	660.372	346.585	370.9	842.689	681.698	1,000.403	568.439	1,722.768	2,547.614	1,837.135	2,379.173	2,141.533	879.674	690.439	574.001	529.005	310.61	114.997	366.696	379.8	337.097	212.315	425.221	219.306	70.815	208.025	158.526	193.667	57.984	110.789	83.751	77.247	17.902	86.731	68.013	62.235	4.625	106.064	156.664	87.835	50.847	126.183	321.032	166.038	118.758	131.096	221.837	97.605	181.439	125.701	127.248	247.612	273.077	228.334	349.525	166.348	193.255	131.524	272.711	101.705	-13.754	32.796	-212.719	278.054	227.952	122.616	332.289	70.608	50.754	65.97	97.73	28.607	18.197	59.942	102.043	8.019	11.362	60.222	82.497	0.565	14.057	65.829	96.202	0.162	12.423	66.446	88.349	1.202	7.004	65.863
Nettowinstmarge Numbers are in millions	0.082	0.015	0.106	0.098	0.052	0.044	0.119	0.092	0.133	0.067	0.203	0.257	0.192	0.194	0.221	0.113	0.102	0.078	0.092	0.055	0.026	0.059	0.061	0.073	0.04	0.073	0.029	0.012	0.044	0.023	0.034	0.011	0.024	0.016	0.019	0.005	0.025	0.015	0.017	0.001	0.031	0.036	0.021	0.013	0.039	0.079	0.051	0.039	0.037	0.052	0.03	0.057	0.045	0.032	0.07	0.085	0.079	0.082	0.062	0.075	0.06	0.088	0.053	-0.007	0.03	-0.091	0.097	0.092	0.067	0.127	0.042	0.034	0.071	0.053	0.025	0.035	0.115	0.092	0.012	0.02	0.105	0.06	0.001	0.033	0.122	0.067	0	0.042	0.127	0.07	0.004	0.058	0.13
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.005	0.255	0.236	0.124	0.133	0.301	0.266	0.36	0.077	0.462	0.673	0.48	0.85	0.765	0.314	0.247	0.205	0.189	0.111	0.041	0.131	0.142	0.126	0.105	0.21	0.108	0.036	0.102	0.077	0.097	0.029	0.056	0.041	0.036	0.01	0.046	0.041	0.031	0.003	0.051	0.076	0.046	0.025	0.061	0.16	0.087	0.057	0.066	0.11	0.046	0.17	0.061	0.12	0.12	0.26	0.11	0.34	0.082	0.19	0.066	0.27	0.051	-0.013	0.015	-0.21	0.14	0.22	0.061	0.33	0.036	0.046	0.031	0.089	0.015	0.018	0.031	0.1	0.004	0.011	0.03	0.083	0	0.014	0.033	0.096	0	0.012	0.033	0.088	0.001	0.007	0.033
Verwaterde WPA Numbers are in millions	0.16	0.005	0.255	0.236	0.124	0.133	0.301	0.266	0.36	0.077	0.462	0.673	0.48	0.85	0.765	0.314	0.247	0.205	0.189	0.111	0.041	0.131	0.142	0.126	0.105	0.21	0.108	0.036	0.102	0.077	0.097	0.029	0.056	0.041	0.036	0.01	0.046	0.041	0.031	0.003	0.051	0.076	0.046	0.025	0.061	0.16	0.087	0.056	0.066	0.11	0.046	0.17	0.061	0.12	0.12	0.26	0.11	0.34	0.082	0.19	0.066	0.27	0.051	-0.013	0.015	-0.21	0.14	0.22	0.061	0.33	0.036	0.046	0.031	0.089	0.015	0.018	0.031	0.1	0.004	0.011	0.03	0.083	0	0.014	0.033	0.096	0	0.012	0.033	0.088	0.001	0.007	0.033
EBITDA Numbers are in millions	655.338	207.229	976.101	888.166	973.212	1,273.484	1,813.56	1,275.334	1,805.172	1,445.048	2,522.046	3,129.632	2,268.022	4,120.791	3,767.615	2,059.707	1,764.353	1,769.769	1,362.382	1,320.849	989.213	919.295	1,193.707	1,101.698	1,091.198	1,713.625	1,076.378	522.193	766.279	1,026.35	893.999	507.153	568.669	929.813	585.679	490.538	441.311	656.294	510.653	621.951	501.491	850.829	614.292	664.731	544.581	1,071.45	487.051	692.272	418.339	1,341.213	317.181	768.801	375.859	1,060.509	638.255	889.026	585.123	1,133.239	441.074	477.393	356.87	743.003	204.82	134.173	-7.69	184.049	563.108	580.543	347.715	232.076	273.832	193.489	185.244	423.089	119.502	74.619	141.58	247.745	57.28	89.993	135.774	212.275	66.47	92.689	127.714	211.88	44.856	60.493	105.128	157.044	0.771	18.244	88.41
EBITDA ratio Numbers are in millions	0.117	0.025	0.144	0.132	0.145	0.149	0.257	0.171	0.24	0.171	0.297	0.316	0.237	0.337	0.389	0.264	0.261	0.24	0.238	0.234	0.226	0.149	0.19	0.238	0.207	0.295	0.142	0.091	0.162	0.152	0.159	0.098	0.125	0.175	0.146	0.131	0.125	0.147	0.141	0.169	0.144	0.198	0.145	0.174	0.169	0.264	0.15	0.225	0.119	0.314	0.097	0.242	0.135	0.265	0.18	0.277	0.203	0.267	0.164	0.184	0.162	0.239	0.106	0.068	-0.007	0.079	0.197	0.234	0.189	0.089	0.163	0.128	0.198	0.231	0.106	0.142	0.271	0.225	0.082	0.158	0.238	0.154	0.088	0.219	0.237	0.147	0.069	0.203	0.2	0.124	0.002	0.151	0.174

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