AUCMA Co.,Ltd. (600336.SS) - Winst- en verliesrekening per kwartaal

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600336.SS
Financiële Gegevens

7.15 (CNY) • At close May 12, 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	2001 Q4	2001 Q3
Omzet Numbers are in millions	2,205.112	1,434.444	1,759.335	2,054.488	2,558.018	2,092.052	2,112.853	2,614.144	2,484.717	2,303.683	2,233.706	2,814.895	2,214.467	2,024.209	2,212.022	2,563.29	1,826.214	1,884.156	1,778.007	2,113.418	1,283.657	1,524.864	1,515.716	1,884.531	1,508.248	1,282.129	1,407.635	1,658.921	1,296.474	1,089.409	1,175.011	1,354.516	1,043.032	718.948	824.977	1,171.654	1,035.067	638.586	814.467	1,221.307	932.498	806.948	977.027	1,363.872	973.259	880.806	1,164.136	1,335.407	932.009	774.123	1,076.648	1,227.958	924.099	831.19	1,198.247	1,239.643	861.264	854.9	1,039.019	1,029.982	771.207	611.126	740.854	761.065	525.445	395.454	579.562	568.491	473.314	289.958	437.934	485.718	426.52	293.592	295.971	255.877	244.581	274.113	613.607	575.049	479.637	551.283	570.207	781.74	561.732	420.045	423.726	514.46	478.268	297.532	424.419	511.595	432.76	268.89	325.691
Kosten van de omzet Numbers are in millions	1,891.835	1,191.071	1,535.507	1,757.961	2,221.496	1,778.015	1,815.533	2,254.679	2,145.67	2,027.93	1,940.992	2,415.324	1,846.263	1,823.07	1,820.993	2,088.66	1,458.683	1,503.298	1,459.441	1,704.985	1,004.508	1,163.242	1,210.103	1,513.513	1,186.525	1,010.846	1,150.503	1,339.912	1,018.105	879.972	972.08	1,073.129	795.769	546.14	650.897	886.649	781.686	490.66	626.981	910.982	696.383	600.502	751.616	1,031.26	757.416	700.631	921.799	1,033.515	717.791	634.926	854.597	949.416	727.4	666.912	985.789	1,005.433	707.045	662.797	852.647	824.801	626.599	472.708	549.495	568.915	406.21	318.256	471.232	451.108	383.141	205.695	371.555	390.282	350.47	264.83	241.784	214.537	203.391	201.051	544.275	483.281	399.419	447.359	489.821	666.921	457.253	358.554	335.376	407.626	393.406	244.851	338.027	405.328	347.174	195.983	275.35
Brutowinst Numbers are in millions	313.278	243.372	223.829	296.527	336.521	314.037	297.32	359.466	339.047	275.753	292.714	399.571	368.204	201.139	391.029	474.63	367.531	380.858	318.567	408.433	279.149	361.622	305.613	371.018	321.724	271.283	257.133	319.008	278.369	209.437	202.931	281.387	247.262	172.808	174.079	285.004	253.38	147.926	187.486	310.325	236.115	206.446	225.41	332.612	215.843	180.175	242.337	301.892	214.218	139.197	222.05	278.541	196.699	164.278	212.458	234.209	154.219	192.103	186.372	205.18	144.608	138.418	191.359	192.151	119.234	77.198	108.33	117.383	90.173	84.263	66.379	95.437	76.05	28.762	54.187	41.339	41.19	73.062	69.332	91.768	80.218	103.923	80.385	114.819	104.479	61.491	88.35	106.834	84.862	52.681	86.392	106.267	85.587	72.906	50.342
Brutowinstmarge Numbers are in millions	0.142	0.17	0.127	0.144	0.132	0.15	0.141	0.138	0.136	0.12	0.131	0.142	0.166	0.099	0.177	0.185	0.201	0.202	0.179	0.193	0.217	0.237	0.202	0.197	0.213	0.212	0.183	0.192	0.215	0.192	0.173	0.208	0.237	0.24	0.211	0.243	0.245	0.232	0.23	0.254	0.253	0.256	0.231	0.244	0.222	0.205	0.208	0.226	0.23	0.18	0.206	0.227	0.213	0.198	0.177	0.189	0.179	0.225	0.179	0.199	0.188	0.226	0.258	0.252	0.227	0.195	0.187	0.206	0.191	0.291	0.152	0.196	0.178	0.098	0.183	0.162	0.168	0.267	0.113	0.16	0.167	0.189	0.141	0.147	0.186	0.146	0.209	0.208	0.177	0.177	0.204	0.208	0.198	0.271	0.155
Onderzoek- en ontwikkelingskosten Numbers are in millions	52.055	59.678	54.61	58.593	58.744	67.817	57.534	56.347	58.14	60.148	48.119	54.085	51.465	65.566	53.289	49.84	50.126	47.943	43.145	37.022	34.726	38.103	33.327	32.281	30.997	33.196	29.723	22.799	26.509	28.923	30.019	50.363	0	99.199	0	50	0	0	0	47.825	0	112.113	0	54.115	0	110.89	0	54.325	0	103.719	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	40.269	42.239	37.716	39.095	47.726	44.204	45.018	41.726	51.357	54.611	42.21	34.293	41.165	56.454	49.832	35.246	39.484	56.397	31.273	27.531	31.178	41.72	42.21	39.423	38.616	39.749	31.819	62.454	61.626	63.257	59.191	54.34	61.381	50.253	62.152	-56.134	71.596	-174.401	68.437	-55.005	69.67	-172.462	55.958	-51.98	73.047	-177.532	76.693	-51.945	68.933	-168.853	73.384	-43.335	63.75	-130.957	64.187	-22.276	45.376	-110.393	54.4	43.377	43.83	31.667	35.861	48.376	44.869	46.473	42.216	39.906	40.201	42.628	34.658	42.999	30.755	46.62	38.549	27.748	26.763	99.729	20.931	24.151	22.233	11.517	25.319	25.808	33.48	28.229	26.128	34.871	20.584	16.42	23.547	23.579	16.632	22.966	11.643
Verkoop- en marketingkosten Numbers are in millions	159.566	115.797	172.12	170.318	169.679	182.316	187.178	206.808	180.55	186.673	166.79	181.079	162.413	-15.029	248.404	274.784	196.922	222.79	205.973	219.114	165.979	274.058	213.213	217.013	180.006	168.497	194.896	194.936	146.393	152.204	144.57	169.774	133.117	143.735	120.432	151.62	125.558	121.992	122.691	154.679	122.487	129.453	144.071	153.234	99.499	114.443	136.222	133.734	105.867	87.109	117.293	129.559	119.185	108.462	114.756	120.712	81.025	96.822	86.422	95.921	71.381	52.571	81.091	96.854	46.429	58.042	42.915	45.319	34.261	66.724	38.574	53.867	25.283	19.315	27.033	29.71	26.373	34.753	29.756	44.583	30.05	65.072	33.865	68.058	44.111	34.664	47.58	50.956	37.707	28.793	45.08	48.305	35.191	31.173	23.051
Verkoop-, algemene en administratieve kosten Numbers are in millions	199.835	158.035	209.836	224.871	217.405	226.52	232.196	248.534	231.907	241.285	209	215.372	203.578	41.425	298.236	310.03	236.406	279.187	237.246	246.645	197.157	315.778	255.423	256.436	218.622	208.246	226.715	257.39	208.019	215.46	203.761	224.114	194.498	193.988	182.584	95.487	197.154	-52.41	191.128	99.674	192.157	-43.009	200.029	101.254	172.546	-63.09	212.915	81.79	174.8	-81.744	190.677	86.224	182.934	-22.495	178.943	98.436	126.4	-13.571	140.822	139.298	115.212	84.238	116.952	145.231	91.298	104.515	85.131	85.225	74.462	109.352	73.232	96.867	56.038	65.935	65.582	57.458	53.136	134.482	50.687	68.734	52.282	76.589	59.184	93.866	77.591	62.893	73.708	85.827	58.291	45.213	68.627	71.885	51.823	54.139	34.694
Overige kosten Numbers are in millions	19.377	69.828	-2.21	-5.601	2.105	-0.176	1.894	0.571	-3.367	0.284	11.691	15.582	46.567	-2.794	1.462	2.674	0.966	0.719	7.44	1.482	-1.233	-5.506	3.32	5.939	1.835	3.961	0.04	0.901	1.259	0.202	0.139	-2.238	4.834	1.675	6.238	3.534	5.137	-3.811	4.169	5.279	3.717	-2.545	10.534	2.169	0.537	2.846	3.259	2.076	79.36	90.123	2.561	1.495	1.48	22.024	2.707	1.448	1.638	-6.657	6.02	6.76	-0.177	0.582	0.69	-0.543	3.965	6.596	0.986	19.205	0.249	4.193	-1.682	1.403	-0.096	-12.052	-2.851	0.968	3.56	7.715	6.144	1.318	0.532	2.058	1.414	0.883	1.323	-0.215	-0.262	1.15	0.977	0.998	1.487	-3.559	2.808	2.068	2.857
Bedrijfskosten Numbers are in millions	271.266	287.541	262.236	289.066	272.317	306.327	289.663	293.301	286.68	301.717	268.81	285.039	301.61	155.36	356.297	381.625	328.646	334.144	286.931	295.232	237.362	352.483	290.888	294.981	260.996	247.461	266.771	267.595	216.267	224.093	209.353	230.45	206.516	219.003	186.721	224.498	204.306	195.679	196.441	228.325	197.324	208.998	203.557	242.815	177.675	191.286	218.734	217.966	176.676	153.246	194.854	205.137	187.371	166.274	184.809	185.584	128.169	151.855	145.543	141.353	116.119	85.968	122.308	149.362	93.973	107.764	87.087	87.911	77.028	110.946	74.634	98.308	56.348	68.128	66.331	58.073	54.101	142.608	52.385	69.558	53.352	78.47	60.763	94.9	78.094	63.902	74.676	86.442	59.597	45.997	69.74	72.809	53.238	55.091	35.122
Bedrijfsresultaat Numbers are in millions	42.011	-44.169	-38.407	7.461	33.287	-73.591	32.486	34.225	35.111	-21.714	41.327	89.541	79.508	61.662	49.797	99.588	46.024	423.663	11.479	103.312	31.833	125.238	18.735	49.734	43.522	15.539	-0.003	41.783	36.28	-0.008	-3.595	27.116	30.716	-46.86	-10.184	46.143	29.79	-65.823	-8.292	57.463	25.723	-16.752	10.182	65.642	23.668	-14.779	19.866	61.99	20.469	4.165	16.113	53.811	8.465	-11.936	8.855	20.556	6.049	22.82	18.676	17.65	11.325	16.584	19.332	17.056	4.081	10.309	-2.153	4.5	-19.72	-511.107	-27.099	-20.777	3.143	110.566	-57.106	-56.754	-31.71	-115.036	4.324	8.246	7.234	6.537	2.072	8.47	8.19	-6.6	0.855	15.083	11.59	-8.21	6.951	16.615	22.458	4.802	11.241
Bedrijfsresultaat ratio Numbers are in millions	0.019	-0.031	-0.022	0.004	0.013	-0.035	0.015	0.013	0.014	-0.009	0.019	0.032	0.036	0.03	0.023	0.039	0.025	0.225	0.006	0.049	0.025	0.082	0.012	0.026	0.029	0.012	-0	0.025	0.028	-0	-0.003	0.02	0.029	-0.065	-0.012	0.039	0.029	-0.103	-0.01	0.047	0.028	-0.021	0.01	0.048	0.024	-0.017	0.017	0.046	0.022	0.005	0.015	0.044	0.009	-0.014	0.007	0.017	0.007	0.027	0.018	0.017	0.015	0.027	0.026	0.022	0.008	0.026	-0.004	0.008	-0.042	-1.763	-0.062	-0.043	0.007	0.377	-0.193	-0.222	-0.13	-0.42	0.007	0.014	0.015	0.012	0.004	0.011	0.015	-0.016	0.002	0.029	0.024	-0.028	0.016	0.032	0.052	0.018	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	0.526	-3.295	-0.733	3.633	2.105	-0.176	1.894	0.571	0.787	0.493	-0.327	2.281	2.918	-2.794	1.462	2.674	0.966	0.719	7.44	-1.296	-1.233	-5.506	3.32	5.939	1.835	3.961	0.04	0.901	-0.247	1.107	1.113	-2.423	0.401	0.721	5.798	3.128	5.136	-3.95	4.103	5.234	3.517	-2.557	10.485	2.153	0.524	2.742	3.235	1.908	79.349	90.062	2.521	1.44	1.256	21.14	2.707	1.464	1.622	-6.657	6.02	6.76	-0.177	0.582	0.69	-0.543	3.965	6.596	0.986	19.205	0.249	2.881	-1.682	1.403	-0.096	-12.964	-1.956	-0.528	-0.469	-0.745	0.226	-0.103	-0.487	-0.413	0.673	-1.237	0.162	-1.387	0.288	0.095	0.458	1.213	-0.552	-3.255	0.675	2.059	1.384
Inkomen voor belasting Numbers are in millions	42.537	-47.463	-39.14	19.718	35.392	-73.767	34.38	34.796	35.898	-21.221	41	91.822	58.803	58.868	51.259	102.262	46.99	424.381	18.919	104.793	30.6	119.732	22.055	55.673	45.357	19.5	0.037	42.684	37.539	0.61	-3.635	24.693	35.497	-45.217	-4.386	49.27	34.926	-69.773	-4.19	62.697	29.239	-19.309	20.668	67.795	24.192	-12.038	23.101	63.898	99.818	94.227	18.635	55.251	9.721	9.204	11.562	22.02	7.671	16.163	24.696	24.41	11.148	17.167	20.022	16.513	8.046	16.905	-1.167	23.705	-19.47	-508.226	-28.781	-19.374	3.046	97.601	-59.062	-57.282	-32.151	-115.781	4.55	8.143	6.748	6.124	2.746	7.232	8.352	-7.987	1.143	15.179	12.048	-6.997	6.4	13.36	23.134	6.861	12.625
Inkomen voor belasting ratio Numbers are in millions	0.019	-0.033	-0.022	0.01	0.014	-0.035	0.016	0.013	0.014	-0.009	0.018	0.033	0.027	0.029	0.023	0.04	0.026	0.225	0.011	0.05	0.024	0.079	0.015	0.03	0.03	0.015	0	0.026	0.029	0.001	-0.003	0.018	0.034	-0.063	-0.005	0.042	0.034	-0.109	-0.005	0.051	0.031	-0.024	0.021	0.05	0.025	-0.014	0.02	0.048	0.107	0.122	0.017	0.045	0.011	0.011	0.01	0.018	0.009	0.019	0.024	0.024	0.014	0.028	0.027	0.022	0.015	0.043	-0.002	0.042	-0.041	-1.753	-0.066	-0.04	0.007	0.332	-0.2	-0.224	-0.131	-0.422	0.007	0.014	0.014	0.011	0.005	0.009	0.015	-0.019	0.003	0.03	0.025	-0.024	0.015	0.026	0.053	0.026	0.039
Belastingkosten Numbers are in millions	1.291	5.482	7.061	-4.918	1.206	-24.047	1.384	-12.043	0.05	-13.126	2.021	17.619	3.48	17.641	7.295	10.758	4.499	93.894	3.795	25.906	9.211	12.022	11.74	10.625	7.828	-1.609	8.899	11.042	6.438	4.053	6.179	10.372	4.772	-9.025	0.783	13.835	6.513	-14.994	1.697	11.671	6.986	2.569	4.724	9.657	5.566	-0.688	5.417	14.844	3.533	-3.742	2.048	11.183	2.892	-3.3	8.177	5.897	3.088	-8.261	8.299	4.004	4.635	5.497	7.123	0.369	1.578	8.455	0.051	0.202	0.646	-1.396	-0.936	6.605	1.404	10.491	0.005	-5.124	-8.42	-0.594	1.296	2.375	1.73	5.188	0.002	0.912	3.414	0.993	1.76	0.626	2.822	6.834	2.297	2.533	3.404	2.5	2.455
Nettowinst Numbers are in millions	41.358	-51.352	-47.222	18.081	31.968	-52.318	33.271	44.772	30.337	-8.095	39.761	74.45	55.323	34.104	37.346	83.66	25.201	200.818	13.172	75.505	20.742	105.677	8.637	41.775	36.883	20.661	-10.773	29.687	30.325	-3.944	-9.669	14.617	31.686	-35.96	-4.309	34.555	29.669	-51.232	-4.675	51.768	23.359	-20.391	15.848	57.407	18.608	-10.213	17.302	48.713	96.344	97.491	16.552	43.705	6.827	12.674	3.367	16.023	5.022	25.643	16.225	20.817	6.72	15.926	13.061	16.287	6.611	9.997	-0.632	23.425	-19.753	-504.735	-27.547	-25.779	1.929	135.416	-49.148	-48.798	-27.731	-91.956	4.07	8.224	6.207	4.751	3.265	8.368	7.516	-0.506	2.9	10.157	8.1	-1.34	4.572	11.293	19.732	4.49	10.169
Nettowinstmarge Numbers are in millions	0.019	-0.036	-0.027	0.009	0.012	-0.025	0.016	0.017	0.012	-0.004	0.018	0.026	0.025	0.017	0.017	0.033	0.014	0.107	0.007	0.036	0.016	0.069	0.006	0.022	0.024	0.016	-0.008	0.018	0.023	-0.004	-0.008	0.011	0.03	-0.05	-0.005	0.029	0.029	-0.08	-0.006	0.042	0.025	-0.025	0.016	0.042	0.019	-0.012	0.015	0.036	0.103	0.126	0.015	0.036	0.007	0.015	0.003	0.013	0.006	0.03	0.016	0.02	0.009	0.026	0.018	0.021	0.013	0.025	-0.001	0.041	-0.042	-1.741	-0.063	-0.053	0.005	0.461	-0.166	-0.191	-0.113	-0.335	0.007	0.014	0.013	0.009	0.006	0.011	0.013	-0.001	0.007	0.02	0.017	-0.005	0.011	0.022	0.046	0.017	0.031
WPA (Winst Per Aandeel) Numbers are in millions	0.052	-0.064	-0.059	0.023	0.04	-0.065	0.042	0.056	0.038	-0.01	0.051	0.093	0.07	0.047	0.047	0.1	0.032	0.25	0.017	0.11	0.026	0.13	0.011	0.057	0.05	0.027	-0.014	0.038	0.04	-0.005	-0.012	0.019	0.041	-0.053	-0.006	0.051	0.044	-0.076	-0.007	0.076	0.034	-0.03	0.023	0.084	0.027	-0.015	0.025	0.071	0.14	0.14	0.024	0.064	0.01	0.019	0.005	0.024	0.005	0.038	0.024	0.031	0.01	0.023	0.019	0.024	0.01	0.015	-0.001	0.034	-0.029	-0.74	-0.04	-0.032	0.002	0.17	-0.072	-0.061	-0.041	-0.11	0.004	0.01	0.006	0.006	0.003	0.01	0.008	-0.001	0.003	0.013	0.008	-0.002	0.006	0.014	0.02	0.006	0.013
Verwaterde WPA Numbers are in millions	0.052	-0.064	-0.059	0.023	0.04	-0.065	0.042	0.056	0.038	-0.01	0.05	0.093	0.069	0.047	0.047	0.1	0.032	0.25	0.017	0.11	0.026	0.13	0.011	0.057	0.05	0.027	-0.014	0.038	0.04	-0.005	-0.012	0.019	0.041	-0.053	-0.006	0.051	0.044	-0.076	-0.007	0.076	0.034	-0.03	0.023	0.084	0.027	-0.015	0.025	0.071	0.14	0.14	0.024	0.064	0.01	0.019	0.005	0.024	0.005	0.038	0.024	0.031	0.01	0.023	0.019	0.024	0.01	0.015	-0.001	0.034	-0.029	-0.74	-0.04	-0.032	0.002	0.17	-0.072	-0.061	-0.041	-0.11	0.004	0.01	0.006	0.006	0.003	0.01	0.008	-0.001	0.003	0.013	0.008	-0.002	0.006	0.014	0.02	0.006	0.013
EBITDA Numbers are in millions	49.246	-34.74	-15.785	88.184	60.123	-29.581	89.147	97.826	91.24	7.471	87.503	147.183	108.772	132.781	106.202	151.32	92.551	487.187	43.373	122.329	40.873	136.98	29.184	62.313	62.393	23.622	2.582	51.734	74.616	-13.15	14.26	53.374	53.806	-21.265	-12.642	60.504	60.515	-50.531	-8.955	89.2	38.792	1.749	21.853	92.503	38.168	78.924	23.602	149.637	37.542	93.648	27.197	91.15	9.327	14.359	27.649	47.837	30.745	-1.078	51.597	95.747	34.942	71.334	103.954	50.049	28.554	-7.671	21.243	29.472	18.882	407.462	-8.255	4.728	19.702	118.4	-0.307	1.256	-5.51	-54.66	24.757	44.219	35.603	64.439	28.728	43.042	33.795	36.029	24.039	41.521	33.386	29.177	8.836	41.275	32.348	40.299	9.789
EBITDA ratio Numbers are in millions	0.022	-0.024	-0.009	0.043	0.024	-0.014	0.042	0.037	0.037	0.003	0.039	0.052	0.049	0.066	0.048	0.059	0.051	0.259	0.024	0.058	0.032	0.09	0.019	0.033	0.041	0.018	0.002	0.031	0.058	-0.012	0.012	0.039	0.052	-0.03	-0.015	0.052	0.058	-0.079	-0.011	0.073	0.042	0.002	0.022	0.068	0.039	0.09	0.02	0.112	0.04	0.121	0.025	0.074	0.01	0.017	0.023	0.039	0.036	-0.001	0.05	0.093	0.045	0.117	0.14	0.066	0.054	-0.019	0.037	0.052	0.04	1.405	-0.019	0.01	0.046	0.403	-0.001	0.005	-0.023	-0.199	0.04	0.077	0.074	0.117	0.05	0.055	0.06	0.086	0.057	0.081	0.07	0.098	0.021	0.081	0.075	0.15	0.03

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