Angel Yeast Co., Ltd (600298.SS) - Winst- en verliesrekening per kwartaal

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600298.SS
Financiële Gegevens

38 (CNY) • At close June 4, 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	3,794.178	4,284.671	3,737.624	3,666.303	3,458.7	3,888.336	2,939.137	3,316.962	3,396.543	3,860.518	2,892.417	3,058.604	3,031.759	3,081.233	2,360.202	2,577.629	2,656.269	2,506.807	2,084.596	2,291.279	2,050.354	2,092.802	1,846.214	1,894.09	1,819.648	1,786.668	1,572.171	1,696.439	1,630.322	1,592.909	1,272.991	1,490.975	1,418.852	1,359.474	1,123.674	1,251.928	1,125.457	1,147.961	1,011.953	1,072.339	981.108	994.203	920.286	941.887	797.738	976.687	743.857	741.32	657.517	756.83	566.889	719.697	670.248	712.629	566.572	608.429	618.155	599.159	514.406	520.372	467.045	497.203	422.903	418.787	347.443	357.855	331.088	326.078	296.252	317.551	259.92	261.338	221.978	254.307	213.335	201.04	195.174	209.581	185.939	163.779	146.324	163.67	144.268	126.387	110.426	128.707	93.035	98.238	75.027	94.149	81.369	65.145	53.031
Kosten van de omzet Numbers are in millions	2,808.796	3,250.06	2,939.539	2,836	2,623.681	3,054.798	2,205.261	2,532.59	2,533.752	2,936.561	2,257.793	2,240.415	2,222.965	2,409.382	1,780.131	1,793.938	1,773.403	2,049.665	1,265.323	1,308.753	1,272.392	1,382.1	1,223.753	1,211.3	1,156.826	1,107.555	1,040.351	1,078.2	1,031.493	950.441	794.733	936.741	919.918	894.291	756.16	852.96	771.785	789.023	734.616	746.178	684.385	708.459	670.191	661.807	543.28	707.412	544.081	513.634	441.265	519.359	401.678	501.136	463.125	530.216	401.415	417.273	418.881	413.8	346.833	330.349	300.846	306.399	270.335	259.934	229.599	220.447	227.503	210.739	206.71	226.472	188.002	173.368	150.217	163.028	143.848	129.846	128.264	140.144	131.327	113.573	91.844	95.998	87.807	77.558	70.314	78.903	57.279	60.195	45.78	59.73	53.957	39.012	30.992
Brutowinst Numbers are in millions	985.381	1,034.611	798.085	830.303	835.019	833.538	733.875	784.372	862.79	923.957	634.625	818.189	808.794	671.851	580.07	783.691	882.867	457.142	819.273	982.526	777.962	710.702	622.461	682.79	662.822	679.114	531.82	618.239	598.829	642.468	478.258	554.234	498.935	465.183	367.514	398.967	353.672	358.938	277.338	326.161	296.723	285.744	250.095	280.08	254.459	269.276	199.777	227.685	216.252	237.47	165.211	218.561	207.123	182.413	165.157	191.156	199.274	185.359	167.573	190.023	166.2	190.804	152.568	158.853	117.843	137.408	103.585	115.339	89.542	91.078	71.917	87.97	71.762	91.28	69.487	71.194	66.91	69.437	54.612	50.207	54.48	67.672	56.46	48.828	40.111	49.804	35.757	38.043	29.247	34.419	27.412	26.133	22.039
Brutowinstmarge Numbers are in millions	0.26	0.241	0.214	0.226	0.241	0.214	0.25	0.236	0.254	0.239	0.219	0.268	0.267	0.218	0.246	0.304	0.332	0.182	0.393	0.429	0.379	0.34	0.337	0.36	0.364	0.38	0.338	0.364	0.367	0.403	0.376	0.372	0.352	0.342	0.327	0.319	0.314	0.313	0.274	0.304	0.302	0.287	0.272	0.297	0.319	0.276	0.269	0.307	0.329	0.314	0.291	0.304	0.309	0.256	0.292	0.314	0.322	0.309	0.326	0.365	0.356	0.384	0.361	0.379	0.339	0.384	0.313	0.354	0.302	0.287	0.277	0.337	0.323	0.359	0.326	0.354	0.343	0.331	0.294	0.307	0.372	0.413	0.391	0.386	0.363	0.387	0.384	0.387	0.39	0.366	0.337	0.401	0.416
Onderzoek- en ontwikkelingskosten Numbers are in millions	137.005	196.094	140.265	141.609	144.443	164.829	145.016	154.532	130.302	143.993	107.664	164.618	119.851	137.66	121.6	112.585	103.354	108.105	108.431	102.678	66.978	92.104	87.806	80.412	73.14	109.345	60.562	60.649	49.098	373.151	69.901	96.453	0	176.405	0	86.272	0	171.102	0	78.694	0	166.523	0	66.057	0	148.758	0	57.77	0	118.101	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	132.505	-176.298	272.645	-42.101	128.475	-192.785	256.803	-26.496	110.808	-155.685	231.618	-20.865	97.359	-150.531	207.084	-8.829	79.157	-138.888	66.16	-0.389	80.079	-112.189	57.381	-22.497	61.774	-99.975	46.413	-73.293	103.577	-266.013	99.873	-39.563	82.852	-217.644	95.129	-52.253	78.208	-178.447	68.434	-33.998	72.442	-151.443	70.934	66.952	57.302	-92.856	45.399	50.081	39.704	42.634	31.741	31.324	32.318	30.087	30.27	-0.538	23.295	-21.713	21.326	20.091	19.335	32.962	19.934	17.604	17.494	23.798	19.209	14.712	15.367	17.615	11.456	13.115	15.114	17.143	12.773	12.051	13.036	14.758	10.359	9.417	6.274	17.278	9.223	9.756	9.01	12.285	6.236	8.465	6.142	8.732	4.967	7.594	5.491
Verkoop- en marketingkosten Numbers are in millions	211.877	-164.326	218.526	202.74	168.725	195.55	167.174	163.572	177.062	187.402	171.749	168.151	202.427	196.487	141.285	165.895	164.259	-84.027	250.385	263.986	215.378	246.53	223.637	211.291	203.617	233.726	182.875	185.562	153.813	181.882	138.483	151.506	156.966	176.301	123.687	130.339	126.505	132.56	105.336	110.697	114.875	113.309	103.431	114.038	97.472	97.011	90.073	95.659	83.448	101.134	85.831	75.631	69.336	87.796	65.323	62.832	55.688	62.507	53.86	50.904	43.918	62.92	46.759	46.475	43.743	51.958	44.274	42.018	32.513	46.963	32.059	26.476	25.819	40.706	27.229	26.903	19.221	36.575	23.559	23.21	17.249	28.536	18.899	14.961	12.88	21.194	11.321	13.691	10.357	18.429	12.535	9.242	9.168
Verkoop-, algemene en administratieve kosten Numbers are in millions	344.382	-340.624	311.693	305.887	301.606	318.748	423.977	137.076	287.87	31.717	403.367	147.286	299.786	45.955	348.369	157.065	243.416	-222.915	316.546	263.597	295.457	134.341	281.018	188.794	265.392	133.752	229.289	112.269	257.39	-84.131	238.356	111.943	239.817	-41.343	218.817	78.086	204.712	-45.887	173.77	76.699	187.317	-38.134	174.365	180.99	154.773	4.156	135.472	145.74	123.151	143.767	117.573	106.954	101.653	117.884	95.593	62.293	78.983	40.794	75.186	70.996	63.252	95.881	66.693	64.079	61.237	75.756	63.482	56.73	47.88	64.578	43.516	39.592	40.933	57.849	40.003	38.954	32.258	51.333	33.918	32.627	23.523	45.814	28.123	24.717	21.89	33.48	17.557	22.156	16.499	27.161	17.502	16.836	14.658
Overige kosten Numbers are in millions	25.801	771.418	39.221	-12.973	-13.183	-20.128	6.056	3.886	-1.146	131.325	-114.937	117.091	-37.27	-4.34	14.225	4.182	3.577	-1.481	3.693	-0.569	-0.1	2.4	1.932	0.474	4.885	-13.117	10.355	2.297	6.668	-41.49	18.314	6.819	17.708	22.28	10.452	7.908	9.581	12.573	11.928	14.675	5.29	18.773	11.143	12.073	3.889	15.744	4.333	10.154	4.595	9.99	25.156	22.649	6.109	12.397	49.908	30.301	3.04	21.106	9.515	7.517	1.75	2.692	9.38	6.518	0.742	2.532	2.527	1.594	0.843	1.388	1.451	10.531	3.377	-0.776	-1.91	0.227	-2.47	0.149	0.479	1.22	0.817	-7.77	1.21	-2.368	1.092	0.877	1.153	1.119	1.159	0.238	0.9	1.416	1.106
Bedrijfskosten Numbers are in millions	507.188	626.888	491.179	460.469	459.233	503.705	396.479	421.729	417.026	307.035	396.094	428.994	382.367	291.533	377.163	302.366	339.553	44.606	428.541	437.338	351.401	404.194	375.163	345.861	353.113	407.357	298.364	315.255	268.153	295.673	252.301	295.389	255.124	297.838	226.066	220.895	210.358	221.931	179.375	194.987	192.767	200.915	179.287	186.39	160.116	204.497	140.533	150.609	126.639	147.448	123.484	111.97	106.143	121.292	100.177	95.063	81.151	94.131	77.699	76.278	65.607	100.337	69.47	66.85	62.805	78.314	66.451	58.708	49.9	67.055	46.699	41.042	41.923	60.675	41.364	39.84	33.257	54.524	35.073	33.119	24.32	47.412	29.432	25.718	22.327	34.39	18.517	23.114	17.028	28.059	18.07	17.023	14.717
Bedrijfsresultaat Numbers are in millions	478.194	407.723	306.907	369.834	375.786	329.833	313.417	383.271	420.092	506.604	263.946	423.279	387.233	335.348	193.133	442.597	528.127	381.187	357.198	505.029	382.178	284.41	238.386	289.317	287.204	208.619	199.938	273.606	293.681	293.473	202.11	249.153	228.589	172.922	125.98	168.471	131.856	94.032	60.017	108.138	71.774	41.139	37.445	61.409	53.08	51.348	43.169	55.608	61.349	67.995	33.219	84.861	82.352	51.291	45.572	77.382	102.536	80.889	77.148	107.23	88.599	81.62	72.906	90.377	46.593	47.465	28.269	41.75	27.905	19.084	21.125	49.407	26.973	31.935	25.151	30.018	30.486	12.185	17.991	12.344	26.959	17.101	22.57	21.246	18.355	4.128	16.777	14.94	12.119	10.576	8.597	9.469	7.781
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.095	0.082	0.101	0.109	0.085	0.107	0.116	0.124	0.131	0.091	0.138	0.128	0.109	0.082	0.172	0.199	0.152	0.171	0.22	0.186	0.136	0.129	0.153	0.158	0.117	0.127	0.161	0.18	0.184	0.159	0.167	0.161	0.127	0.112	0.135	0.117	0.082	0.059	0.101	0.073	0.041	0.041	0.065	0.067	0.053	0.058	0.075	0.093	0.09	0.059	0.118	0.123	0.072	0.08	0.127	0.166	0.135	0.15	0.206	0.19	0.164	0.172	0.216	0.134	0.133	0.085	0.128	0.094	0.06	0.081	0.189	0.122	0.126	0.118	0.149	0.156	0.058	0.097	0.075	0.184	0.104	0.156	0.168	0.166	0.032	0.18	0.152	0.162	0.112	0.106	0.145	0.147
Totaal overige inkomsten en kosten netto Numbers are in millions	1.305	16.409	1.516	4.938	1.87	5.293	6.168	3.242	3.951	3.348	5.074	3.861	1.654	-4.34	14.225	4.182	3.577	-1.481	3.693	-0.569	-0.1	2.4	1.932	1.792	7.97	-13.117	10.355	2.297	6.668	-36.993	16.081	3.343	16.528	19.045	10.452	7.908	9.581	11.05	11.794	14.675	5.29	16.149	11.767	12.95	3.954	16.686	4.308	-8.271	-23.651	11.984	16.626	22.526	6.102	12.266	49.9	29.396	3.008	20.342	9.497	7.35	1.736	2.407	9.27	6.507	0.722	1.657	2.235	1.54	0.838	1.499	1.39	10.481	3.377	-0.634	-2.583	0.304	-3.058	-0.245	0.271	1.096	0.851	-7.813	1.121	-2.441	1.049	0.874	1.096	1.038	1.099	0.156	0.966	1.183	1.067
Inkomen voor belasting Numbers are in millions	479.499	424.131	308.423	468.631	389.102	397.373	319.474	387.158	423.383	509.952	269.02	427.14	388.887	331.008	207.358	446.779	531.705	379.706	360.891	504.46	382.078	286.811	240.318	289.79	292.089	195.502	210.292	275.903	300.349	256.48	218.19	254.887	245.117	191.968	136.432	176.379	141.437	105.082	71.811	122.812	77.064	57.288	49.212	74.36	57.035	68.034	47.477	65.747	65.961	79.978	58.353	107.387	88.453	63.557	95.473	106.778	105.544	101.231	86.644	114.579	90.334	84.027	82.176	96.884	47.315	49.122	30.504	43.29	28.744	20.583	22.515	59.888	30.35	31.301	22.729	30.321	27.428	11.941	18.262	13.441	27.81	9.288	23.691	18.805	19.404	5.003	17.873	15.978	13.218	10.732	9.563	10.652	8.848
Inkomen voor belasting ratio Numbers are in millions	0.126	0.099	0.083	0.128	0.112	0.102	0.109	0.117	0.125	0.132	0.093	0.14	0.128	0.107	0.088	0.173	0.2	0.151	0.173	0.22	0.186	0.137	0.13	0.153	0.161	0.109	0.134	0.163	0.184	0.161	0.171	0.171	0.173	0.141	0.121	0.141	0.126	0.092	0.071	0.115	0.079	0.058	0.053	0.079	0.071	0.07	0.064	0.089	0.1	0.106	0.103	0.149	0.132	0.089	0.169	0.175	0.171	0.169	0.168	0.22	0.193	0.169	0.194	0.231	0.136	0.137	0.092	0.133	0.097	0.065	0.087	0.229	0.137	0.123	0.107	0.151	0.141	0.057	0.098	0.082	0.19	0.057	0.164	0.149	0.176	0.039	0.192	0.163	0.176	0.114	0.118	0.164	0.167
Belastingkosten Numbers are in millions	92.538	40.962	47.476	88.734	58.48	34.357	67.521	58.653	54.223	77.832	33.129	63.202	71.966	42.489	15.241	55.173	82.461	14.22	54.474	73.828	62.48	37.256	31.638	54.039	46.194	-3.888	29.553	39.893	16.78	10.108	18.315	33.472	20.115	24.676	5.126	20.248	18.584	7.791	8.751	23.311	18.205	21.413	7.731	17.706	14.22	45.317	5.809	9.1	4.966	26.956	9.828	7.157	10.025	5.874	14.789	9.764	11.639	15.415	14.435	14.667	12.526	-1.345	5.996	5.378	1.064	7.157	4.671	1.747	-5.032	3.305	2.009	3.619	3.011	-1.563	3.779	3.655	6.687	-6.546	1.297	2.386	9.653	-3.699	7.737	5.638	7.139	-5.605	6.074	5.438	4.434	2.273	3.359	1.729	2.912
Nettowinst Numbers are in millions	370.112	371.405	262.036	372.112	319.015	358.488	242.988	316.276	352.321	424.15	229.274	355.264	312.537	290.59	190.127	385.769	442.052	359.023	293.534	415.641	303.315	235.916	201.302	227.313	236.969	182.937	170.948	225.438	277.347	235.653	190.625	207.96	212.949	152.313	123.062	147.237	112.481	86.16	53.731	91.018	49.185	23.695	37.168	50.12	36.208	13.636	35.287	46.811	50.705	42.979	41.381	87.366	71.46	50.878	73.82	88.561	85.162	78.973	68.75	82.302	54.971	54.906	54.044	70.222	31.019	27.431	17.953	34.533	24.579	7.298	14.03	48.28	21.062	22.556	13.851	20.532	20.661	18.037	16.751	10.244	17.334	12.682	15.952	13.039	11.996	10.408	11.773	10.526	8.773	8.516	6.173	8.901	5.912
Nettowinstmarge Numbers are in millions	0.098	0.087	0.07	0.101	0.092	0.092	0.083	0.095	0.104	0.11	0.079	0.116	0.103	0.094	0.081	0.15	0.166	0.143	0.141	0.181	0.148	0.113	0.109	0.12	0.13	0.102	0.109	0.133	0.17	0.148	0.15	0.139	0.15	0.112	0.11	0.118	0.1	0.075	0.053	0.085	0.05	0.024	0.04	0.053	0.045	0.014	0.047	0.063	0.077	0.057	0.073	0.121	0.107	0.071	0.13	0.146	0.138	0.132	0.134	0.158	0.118	0.11	0.128	0.168	0.089	0.077	0.054	0.106	0.083	0.023	0.054	0.185	0.095	0.089	0.065	0.102	0.106	0.086	0.09	0.063	0.118	0.077	0.111	0.103	0.109	0.081	0.127	0.107	0.117	0.09	0.076	0.137	0.111
WPA (Winst Per Aandeel) Numbers are in millions	0.43	0.43	0.3	0.43	0.37	0.42	0.28	0.37	0.41	0.49	0.28	0.43	0.38	0.35	0.23	0.47	0.54	0.44	0.36	0.5	0.37	0.29	0.24	0.28	0.29	0.22	0.21	0.27	0.34	0.28	0.23	0.25	0.26	0.19	0.15	0.18	0.14	0.1	0.07	0.11	0.06	0.028	0.045	0.061	0.044	0.017	0.044	0.057	0.062	0.052	0.05	0.11	0.087	0.065	0.094	0.12	0.11	0.1	0.09	0.12	0.081	0.081	0.08	0.1	0.046	0.04	0.026	0.051	0.036	0.011	0.021	0.071	0.031	0.033	0.02	0.03	0.031	0.027	0.025	0.015	0.026	0.019	0.024	0.019	0.018	0.015	0.017	0.016	0.013	0.013	0.009	0.013	0.009
Verwaterde WPA Numbers are in millions	0.43	0.43	0.3	0.43	0.37	0.42	0.28	0.37	0.41	0.49	0.28	0.43	0.38	0.35	0.23	0.47	0.54	0.44	0.36	0.5	0.37	0.29	0.24	0.28	0.29	0.22	0.21	0.27	0.34	0.28	0.23	0.25	0.26	0.19	0.15	0.18	0.14	0.1	0.07	0.11	0.06	0.028	0.045	0.061	0.044	0.017	0.044	0.057	0.062	0.052	0.05	0.11	0.087	0.065	0.094	0.12	0.11	0.1	0.09	0.12	0.081	0.081	0.08	0.1	0.046	0.04	0.026	0.051	0.036	0.011	0.021	0.071	0.031	0.033	0.02	0.03	0.031	0.027	0.025	0.015	0.026	0.019	0.024	0.019	0.018	0.015	0.017	0.016	0.013	0.013	0.009	0.013	0.009
EBITDA Numbers are in millions	518.465	445.699	339.416	707.603	604.206	613.49	534.349	588.313	618.513	684.331	444.887	604.928	562.747	503.14	362.453	601.195	682.747	511.23	496.309	640.576	534.166	417.635	352.016	441.591	415.101	248.159	237.045	291.497	325.337	365.191	242.316	287.744	243.81	269.114	141.448	225.358	143.314	149.835	97.963	156.773	109.143	104.49	70.808	102.567	94.343	118.352	59.243	84.553	89.612	141.305	41.727	130.46	104.066	135.844	70.443	124.433	120.616	120.075	91.985	119.501	102.849	94.46	83.098	105.494	55.038	54.742	37.134	52.562	43.239	50.19	25.219	86.321	45.535	52.224	44.775	45.175	48.346	27.047	34.364	27.41	41.202	18.962	36.495	30.81	28.586	19.43	25.179	26.127	20.124	15.725	5.819	12.633	7.322
EBITDA ratio Numbers are in millions	0.137	0.104	0.091	0.193	0.175	0.158	0.182	0.177	0.182	0.177	0.154	0.198	0.186	0.163	0.154	0.233	0.257	0.204	0.238	0.28	0.261	0.2	0.191	0.233	0.228	0.139	0.151	0.172	0.2	0.229	0.19	0.193	0.172	0.198	0.126	0.18	0.127	0.131	0.097	0.146	0.111	0.105	0.077	0.109	0.118	0.121	0.08	0.114	0.136	0.187	0.074	0.181	0.155	0.191	0.124	0.205	0.195	0.2	0.179	0.23	0.22	0.19	0.196	0.252	0.158	0.153	0.112	0.161	0.146	0.158	0.097	0.33	0.205	0.205	0.21	0.225	0.248	0.129	0.185	0.167	0.282	0.116	0.253	0.244	0.259	0.151	0.271	0.266	0.268	0.167	0.072	0.194	0.138

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