Zhongnongfa Seed Industry Group Co., Ltd. (600313.SS) - Winst- en verliesrekening per kwartaal

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600313.SS
Financiële Gegevens

6.29 (CNY) • At close June 6, 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	1,569.633	2,540.762	1,050.2	1,122.862	845.14	2,406.012	1,586.943	1,548.236	1,216.816	1,445.225	1,367.418	1,466.292	969.328	960.269	749.913	1,123.635	930.576	1,381.67	1,025.546	947.399	307.933	1,237.386	1,547.854	1,451.24	899.245	1,162.884	806.293	871.937	605.282	1,521.94	472.732	862.873	1,009.15	1,524.756	644.734	1,097.792	1,147.219	1,026.745	1,666.942	564.632	514.659	1,315.413	749.103	643.207	342.637	938.698	822.86	458.896	308.695	1,197.094	601.77	663.66	321.259	397.429	288.191	267.498	301.268	97.837	166.415	252.564	8.532	226.649	164.269	97.748	30.94	235.637	90.353	142.59	37.52	235.18	110.259	120.191	59.984	283.907	170.508	118.922	323.361	469.852	190.524	359.195	297.184	617.774	265.735	243.169	198.93	529.962	254.21	360.951	279.792	675.249	387.931	386.407	248.938
Kosten van de omzet Numbers are in millions	1,459.582	2,362.318	979.089	1,056.708	754.44	2,172.579	1,490.056	1,457.947	1,084.383	1,204.797	1,255.572	1,343.66	879.159	735.223	697.228	1,080.864	891.352	1,248.36	966.347	895.596	289.097	1,081.451	1,491.673	1,407.556	869.176	1,041.158	735.252	834.792	571.274	1,422.232	442.05	831.013	971.401	1,358.901	581.72	1,046.891	1,100.891	862.764	1,619.645	513.862	502.201	1,170.138	711.654	631.103	325.194	825.071	778.407	444.038	298.743	1,130.014	593.854	651.258	314.933	364.042	273.12	265.668	299.271	96.968	164.497	253.042	8.106	214.383	162.809	98.169	27.533	202.935	79.995	132.021	29.677	206.592	101.043	105.906	55.724	261.147	160.565	106.433	310.403	448.549	184.335	343.254	286.996	581.972	245.504	213.335	179.172	502.669	233.554	343.068	266.682	631.492	368.644	358.318	230.542
Brutowinst Numbers are in millions	110.051	178.444	71.111	66.154	90.7	233.433	96.887	90.289	132.433	240.428	111.846	122.632	90.169	225.046	52.684	42.771	39.224	133.31	59.198	51.804	18.836	155.935	56.181	43.684	30.069	121.726	71.04	37.145	34.008	99.708	30.683	31.859	37.749	165.855	63.014	50.901	46.328	163.98	47.297	50.77	12.459	145.274	37.45	12.104	17.442	113.627	44.454	14.858	9.952	67.079	7.916	12.402	6.326	33.387	15.071	1.83	1.997	0.87	1.918	-0.478	0.427	12.266	1.46	-0.421	3.408	32.703	10.358	10.569	7.843	28.588	9.216	14.285	4.26	22.759	9.943	12.489	12.958	21.302	6.189	15.941	10.188	35.802	20.232	29.833	19.757	27.293	20.656	17.883	13.111	43.757	19.287	28.089	18.396
Brutowinstmarge Numbers are in millions	0.07	0.07	0.068	0.059	0.107	0.097	0.061	0.058	0.109	0.166	0.082	0.084	0.093	0.234	0.07	0.038	0.042	0.096	0.058	0.055	0.061	0.126	0.036	0.03	0.033	0.105	0.088	0.043	0.056	0.066	0.065	0.037	0.037	0.109	0.098	0.046	0.04	0.16	0.028	0.09	0.024	0.11	0.05	0.019	0.051	0.121	0.054	0.032	0.032	0.056	0.013	0.019	0.02	0.084	0.052	0.007	0.007	0.009	0.012	-0.002	0.05	0.054	0.009	-0.004	0.11	0.139	0.115	0.074	0.209	0.122	0.084	0.119	0.071	0.08	0.058	0.105	0.04	0.045	0.032	0.044	0.034	0.058	0.076	0.123	0.099	0.051	0.081	0.05	0.047	0.065	0.05	0.073	0.074
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.56	44.254	11.721	19.896	12.813	34.788	22.441	12.082	17.753	38.652	16.221	9.148	6.07	12.039	7.408	8.432	7.829	15.596	6.934	8.538	3.444	13.123	8.829	7.641	4.671	12.241	-10.747	25.339	10.332	29.667	0	23.974	0	65.76	0	24.39	0	48.254	0	12.548	0	22.261	0	5.679	0	12.058	0	3.944	0	5.02	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	31.888	-53.618	79.057	-8.847	32.002	-50.697	72.93	-20.73	41.594	-30.777	75.958	-9.621	31.696	-46.385	79.4	-11.895	27.905	-49.078	33.112	-10.198	26.06	-35.425	28.892	-4.403	24.655	-56.467	31.7	-18.952	37.008	-55.875	35.745	-14.745	35.532	-43.648	32.019	-12.857	29.68	-43.198	27.845	-7.183	22.444	-28.989	17.78	-7.237	16.585	-18.467	13.637	-6.008	11.889	-9.101	7.836	-2.459	5.979	1.572	4.813	-1.159	3.031	-1.661	4.026	4.43	3.503	16.852	3.846	1.078	6.565	20.65	8.336	10.511	6.205	23.486	7.289	7.664	8.005	-13.865	6.012	18.283	7.91	17.198	7.455	12.72	7.698	16.677	8.007	6.884	8.478	91.961	8.385	18.397	8.113	31.361	9.309	21.853	7.747
Verkoop- en marketingkosten Numbers are in millions	22.216	-12.008	49.057	18.63	17.734	41.452	20.106	15.24	15.197	31.111	16.781	11.474	12.375	32.012	11.978	11.946	9.793	5.295	17.62	17.277	8.354	22.261	19.391	15.274	14.951	22.48	19.078	15.058	15.827	31.632	19.51	20.562	15.65	38.439	18.737	16.92	14.075	29.251	13.012	13.937	14.314	31.074	11.056	9.738	9.624	28.103	9.009	6.402	7.623	15.822	3.517	3.346	1.997	8.697	1.882	0.653	0.48	2.144	1.806	0.687	0.89	6.09	0.631	-0.864	3.255	11.072	4.725	6.361	2.228	16.101	4.766	4.1	4.298	11.691	5.191	4.913	6.738	16.579	4.691	17.1	4.735	20.479	9.536	5.947	8.475	11.846	7.943	9.435	6.295	34.837	9.811	11.166	7.253
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.104	-65.626	128.115	42.676	41.1	129.155	93.037	-5.491	56.791	0.334	92.739	1.853	44.071	-14.373	91.378	0.05	37.698	-43.783	50.732	7.079	34.414	-13.164	48.282	10.87	39.607	-33.986	50.778	-3.894	52.836	-24.243	55.255	5.817	51.182	-5.209	50.756	4.063	43.755	-13.948	40.857	6.755	36.758	2.084	28.836	2.501	26.209	9.635	22.646	0.394	19.512	6.721	11.352	0.886	7.976	10.27	6.695	-0.506	3.511	0.483	5.832	5.116	4.393	22.942	4.477	0.214	9.82	31.722	13.062	16.872	8.433	39.587	12.055	11.764	12.304	-2.174	11.202	23.197	14.648	33.777	12.146	29.821	12.434	37.156	17.542	12.832	16.952	103.807	16.329	27.831	14.408	66.199	19.119	33.019	14.999
Overige kosten Numbers are in millions	-40.105	181.875	-74.721	-1.666	18.677	-16.074	1.193	6.124	-7.346	115.555	-52.347	42.002	-3.027	-0.877	-0.384	1.069	0.013	-0.273	1.051	0.497	0.006	1.591	0.533	-1.041	0.008	38.059	7.909	-1.125	1.18	-2.958	4.399	1.385	2.314	193.295	6.655	6.212	2.75	102.333	16.706	6.864	4.969	80.226	8.726	2.643	1.871	8.578	0.757	0.715	2.189	9.814	-0.107	0.225	0.037	0.774	0	-0.106	-0.001	24.954	24.606	0.033	0.027	-0.15	0.004	0.084	0.008	0.386	-0.023	-1.055	-0.068	-0.286	-0.894	-0.805	0.052	2.485	0.54	-0.332	0.491	1.232	0.08	5.707	5.813	-3.971	0.536	1.226	0.313	-48.06	2.922	-4.544	-0.014	-48.713	3.364	-0.697	-1.048
Bedrijfskosten Numbers are in millions	32.559	160.503	65.033	64.237	53.913	180.017	67.488	39.038	67.199	154.541	56.613	53.004	47.114	83.326	54.311	48.423	42.061	51.899	53.177	52.778	37.481	79.731	49.315	48.596	43.626	70.666	42.489	41.327	52.344	77.074	53.023	47.095	52.472	121.384	50.957	44.654	44.034	66.549	40.923	45.239	36.792	72.011	28.846	26.221	26.272	54.981	22.652	18.22	19.541	33.928	11.355	10.523	7.981	24.889	6.699	4.845	3.512	15.156	5.841	5.149	4.42	22.965	4.516	0.289	9.823	32.091	13.11	16.953	8.434	39.802	12.093	11.809	12.309	-2.027	11.269	23.224	14.812	34.001	12.158	29.88	12.442	37.356	17.56	12.854	16.993	104.088	16.373	27.901	14.435	66.413	19.178	33.096	15.03
Bedrijfsresultaat Numbers are in millions	77.492	17.941	6.078	1.917	36.787	53.415	37.584	44.673	67.284	46.161	71.089	87.911	43.023	105.218	-3.436	-6.422	-1.4	75.599	3.19	-2.943	-19.071	66.578	4.97	-6.151	-12.836	14.854	25.161	-6.359	-21.033	-315.795	-38.472	-17.291	-14.518	-114.702	9.1	5.067	1.835	29.882	5.235	8.853	-21.603	62.98	12.261	-7.459	-5.14	53.414	24.713	0.006	-5.092	37.257	-1.49	4.365	0.706	7.108	12.866	0.176	1.128	14.061	2.437	-4.869	-3.618	-21.566	-1.666	0.601	-4.996	-14.322	-2.494	-4.559	-0.066	-27.725	-4.43	-15.268	-8.001	26.39	-1.731	-12.023	-1.044	-12.86	-7.062	-14.249	-3.575	-1.312	0.728	16.621	3.988	-81.405	1.073	-8.69	-4.851	-25.284	-2.531	-8.751	-0.119
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.007	0.006	0.002	0.044	0.022	0.024	0.029	0.055	0.032	0.052	0.06	0.044	0.11	-0.005	-0.006	-0.002	0.055	0.003	-0.003	-0.062	0.054	0.003	-0.004	-0.014	0.013	0.031	-0.007	-0.035	-0.207	-0.081	-0.02	-0.014	-0.075	0.014	0.005	0.002	0.029	0.003	0.016	-0.042	0.048	0.016	-0.012	-0.015	0.057	0.03	0	-0.016	0.031	-0.002	0.007	0.002	0.018	0.045	0.001	0.004	0.144	0.015	-0.019	-0.424	-0.095	-0.01	0.006	-0.161	-0.061	-0.028	-0.032	-0.002	-0.118	-0.04	-0.127	-0.133	0.093	-0.01	-0.101	-0.003	-0.027	-0.037	-0.04	-0.012	-0.002	0.003	0.068	0.02	-0.154	0.004	-0.024	-0.017	-0.037	-0.007	-0.023	-0
Totaal overige inkomsten en kosten netto Numbers are in millions	0.414	-6.468	1.267	-0.641	18.677	-9.919	1.193	6.124	0.568	179.397	0.098	-1.113	-1.884	-0.877	-0.384	1.069	0.013	-0.73	1.051	0.497	0.006	1.591	0.533	-1.041	0.008	38.059	7.909	-1.125	1.18	-2.543	4.092	1.278	2.314	192.03	6.655	6.212	2.75	102.278	16.683	6.864	4.969	79.923	8.725	2.642	1.871	8.523	0.777	0.705	8.897	9.807	-0.107	0.225	0.037	0.665	0	-0.106	-0.001	28.922	24.588	0.015	0	-0.161	-0.018	0.084	0.008	0.321	-0.023	-1.055	-0.068	-0.896	-0.894	-0.663	0.052	1.404	0.002	-0.434	0.379	0.991	-0.089	5.491	5.725	-4.006	0.318	-2.058	-0.008	-47.789	2.85	-4.723	-0.053	-49.666	2.724	-0.801	-1.194
Inkomen voor belasting Numbers are in millions	77.906	11.473	7.345	18.847	75.98	68.246	38.777	50.798	67.853	225.716	49.202	64.559	41.14	104.341	-3.82	-5.352	-1.387	75.326	4.242	-2.446	-19.065	68.17	5.503	-7.191	-12.828	52.913	33.069	-7.484	-19.852	-318.339	-34.379	-16.013	-12.204	77.327	15.755	11.279	4.586	132.16	21.917	15.717	-16.634	142.903	20.987	-4.817	-3.268	61.937	25.47	0.711	-2.903	47.063	-1.597	4.59	0.743	7.772	12.866	0.07	1.127	42.983	27.025	-4.854	-3.618	-21.727	-1.684	0.685	-4.989	-14.002	-2.517	-5.614	-0.135	-28.62	-5.324	-15.931	-7.949	27.793	-1.729	-12.457	-0.665	-11.868	-7.152	-8.758	2.15	-5.319	1.046	14.563	3.98	-129.194	3.924	-13.413	-4.905	-74.95	0.193	-9.552	-1.313
Inkomen voor belasting ratio Numbers are in millions	0.05	0.005	0.007	0.017	0.09	0.028	0.024	0.033	0.056	0.156	0.036	0.044	0.042	0.109	-0.005	-0.005	-0.001	0.055	0.004	-0.003	-0.062	0.055	0.004	-0.005	-0.014	0.046	0.041	-0.009	-0.033	-0.209	-0.073	-0.019	-0.012	0.051	0.024	0.01	0.004	0.129	0.013	0.028	-0.032	0.109	0.028	-0.007	-0.01	0.066	0.031	0.002	-0.009	0.039	-0.003	0.007	0.002	0.02	0.045	0	0.004	0.439	0.162	-0.019	-0.424	-0.096	-0.01	0.007	-0.161	-0.059	-0.028	-0.039	-0.004	-0.122	-0.048	-0.133	-0.133	0.098	-0.01	-0.105	-0.002	-0.025	-0.038	-0.024	0.007	-0.009	0.004	0.06	0.02	-0.244	0.015	-0.037	-0.018	-0.111	0	-0.025	-0.005
Belastingkosten Numbers are in millions	7.02	5.827	5.165	5.266	9.01	2.362	-7.008	3.499	9.614	37.548	5.821	17.909	12.43	16.162	-2.988	3.367	2.156	4.201	1.871	0.805	0.004	3.297	5.098	-0.074	0.029	-0.967	3.509	-0.198	1.232	9.681	1.385	2.801	1.524	9.404	1.106	2.385	2.639	16.083	8.563	8.903	-5.524	1.889	0.045	2.64	2.183	0.151	0.041	5.457	2.561	-0.07	0.037	5.05	0.089	0.563	9.996	3.173	0	-0.366	6.36	0.366	0.375	0.009	1.39	-0.051	0.007	0.145	0.462	2.191	0.42	0.617	0.001	0.003	-0.972	0.224	0.001	-10.302	-1.665	-0.835	0.003	0.029	1.021	2.776	0.448	2.583	0.09	4.498	1.661	0.931	0.06	4.585	0.958	1.843	0.276
Nettowinst Numbers are in millions	51.62	-8.481	0.136	9.773	45.459	26.673	27.571	33.663	58.238	158.143	43.381	46.651	28.71	41.095	-1.272	-3.923	0.411	32.392	3.781	1.175	-10.254	29.155	-0.994	-2.106	-7.871	33.695	13.465	-4.887	-10.57	-241.816	-23.667	-13.171	-6.554	29	7.69	4.762	3.292	70.547	12.214	10.135	-8.38	97.809	15.299	-0.8	-1.761	30.419	14.615	-1.379	-0.968	23.563	-1.615	2.026	0.151	-0.519	7.364	0.089	1.044	34.996	27.025	-5.22	-3.618	-21.548	-1.684	0.599	-4.859	-14.492	-2.721	-5.981	-0.029	-25.95	-5.182	-16.452	-6.977	12.24	-1.317	0.894	0.887	2.173	-6.108	-7.835	0.665	-8.202	0.387	7.802	3.468	-91.542	-1.075	-15.85	-4.961	-65.332	-1.359	-11.716	-1.868
Nettowinstmarge Numbers are in millions	0.033	-0.003	0	0.009	0.054	0.011	0.017	0.022	0.048	0.109	0.032	0.032	0.03	0.043	-0.002	-0.003	0	0.023	0.004	0.001	-0.033	0.024	-0.001	-0.001	-0.009	0.029	0.017	-0.006	-0.017	-0.159	-0.05	-0.015	-0.006	0.019	0.012	0.004	0.003	0.069	0.007	0.018	-0.016	0.074	0.02	-0.001	-0.005	0.032	0.018	-0.003	-0.003	0.02	-0.003	0.003	0	-0.001	0.026	0	0.003	0.358	0.162	-0.021	-0.424	-0.095	-0.01	0.006	-0.157	-0.061	-0.03	-0.042	-0.001	-0.11	-0.047	-0.137	-0.116	0.043	-0.008	0.008	0.003	0.005	-0.032	-0.022	0.002	-0.013	0.001	0.032	0.017	-0.173	-0.004	-0.044	-0.018	-0.097	-0.004	-0.03	-0.008
WPA (Winst Per Aandeel) Numbers are in millions	0.05	-0.008	0	0.009	0.042	0.025	0.026	0.031	0.054	0.15	0.04	0.043	0.027	0.082	-0.001	-0.004	0	0.03	0.004	0.001	-0.01	0.026	-0.001	-0.002	-0.007	0.068	0.027	-0.005	-0.01	-0.22	-0.022	-0.012	-0.006	0.027	0.007	0.004	0.003	0.077	0.013	0.011	-0.009	0.11	0.017	-0.001	-0.002	0.033	0.017	-0.002	-0.001	0.031	-0.002	0.003	0	-0.001	0.01	0	0.001	0.046	0.03	-0.007	-0.005	-0.028	-0.002	0.001	-0.006	-0.019	-0.004	-0.008	0	-0.041	-0.007	-0.026	-0.009	0.019	-0.002	0.001	-0	0.004	-0.01	-0.012	0.002	-0.013	0.001	0.012	0.006	-0.15	-0.002	-0.025	-0.008	-0.1	-0.002	-0.019	-0.003
Verwaterde WPA Numbers are in millions	0.05	-0.008	0	0.009	0.042	0.025	0.026	0.031	0.054	0.15	0.04	0.043	0.027	0.082	-0.001	-0.004	0	0.03	0.004	0.001	-0.01	0.026	-0.001	-0.002	-0.007	0.068	0.027	-0.005	-0.01	-0.22	-0.022	-0.012	-0.006	0.027	0.007	0.004	0.003	0.077	0.013	0.011	-0.009	0.11	0.017	-0.001	-0.002	0.033	0.017	-0.002	-0.001	0.031	-0.002	0.003	0	-0.001	0.01	0	0.001	0.046	0.03	-0.007	-0.005	-0.028	-0.002	0.001	-0.006	-0.019	-0.004	-0.008	0	-0.041	-0.007	-0.026	-0.009	0.019	-0.002	0.001	-0	0.004	-0.01	-0.012	0.002	-0.013	0.001	0.012	0.006	-0.15	-0.002	-0.025	-0.008	-0.1	-0.002	-0.019	-0.003
EBITDA Numbers are in millions	82.316	17.729	12.357	51.519	107.323	111.656	85.973	74.829	93.511	279.463	96.724	81.1	56.443	139.426	23.973	19.95	21.519	105.279	28.249	22.219	1.004	96.853	32.355	16.185	9.462	73.994	37.667	2.469	-15.516	30.187	0.534	-6.188	-14.723	108.951	12.058	22.2	2.295	174.182	6.375	26.279	-24.333	178.822	8.604	3.458	-8.83	80.911	23.695	8.617	-11.503	55.428	-3.438	6.992	-1.655	21.896	6.672	2.712	-1.515	81.272	-3.923	-6.323	-3.993	4.235	-3.056	-1.09	-6.691	16.213	-2.752	-7.735	-0.655	7.229	-2.878	5.091	-5.646	37.201	1.238	-5.587	1.231	8.17	-3.228	3.942	0.318	4.365	5.539	23.298	5.919	-119.823	7.45	-4.194	1.439	-65.417	-0.648	-4.251	3.366
EBITDA ratio Numbers are in millions	0.052	0.007	0.012	0.046	0.127	0.046	0.054	0.048	0.077	0.193	0.071	0.055	0.058	0.145	0.032	0.018	0.023	0.076	0.028	0.023	0.003	0.078	0.021	0.011	0.011	0.064	0.047	0.003	-0.026	0.02	0.001	-0.007	-0.015	0.071	0.019	0.02	0.002	0.17	0.004	0.047	-0.047	0.136	0.011	0.005	-0.026	0.086	0.029	0.019	-0.037	0.046	-0.006	0.011	-0.005	0.055	0.023	0.01	-0.005	0.831	-0.024	-0.025	-0.468	0.019	-0.019	-0.011	-0.216	0.069	-0.03	-0.054	-0.017	0.031	-0.026	0.042	-0.094	0.131	0.007	-0.047	0.004	0.017	-0.017	0.011	0.001	0.007	0.021	0.096	0.03	-0.226	0.029	-0.012	0.005	-0.097	-0.002	-0.011	0.014

Zhongnongfa Seed Industry Group Co., Ltd.

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SSE:600313.SS