Markor International Home Furnishings Co., Ltd. (600337.SS) - Winst- en verliesrekening per kwartaal

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600337.SS
Financiële Gegevens

2.14 (CNY) • At close May 13, 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	726.107	922.079	839.701	810.826	821.951	816.301	1,056.528	1,192.454	1,116.727	1,159.442	1,212.567	1,119.768	1,004.051	1,552.579	1,342.233	1,205.44	1,175.179	1,486.315	1,400.407	1,247.272	437.335	1,374.037	1,504.452	1,642.973	1,066.52	1,255.226	1,479.956	1,511.568	1,014.273	1,244.843	1,136.794	1,033.411	764.371	1,027.114	953.693	793.404	692.302	829.415	740.659	654.543	634.203	762.843	679.823	705.081	566.025	768.324	654.227	680.321	572.287	797.466	582.629	773.671	477.296	798.407	580.586	718.782	462.898	771.035	592.299	642.78	409.074	636.642	387.915	499.659	345.26	598.337	477.273	485.766	395.742	1,242.943	200.206	301.645	269.702	343.358	258.14	257.501	187.208	208.387	233.242	210.908	174.703	213.379	177.095	170.879	145.067	166.001	154.248	136.669	118.949	122.053	140.138	117.386	81.863
Kosten van de omzet Numbers are in millions	470.804	713.174	532.166	509.288	488.43	444.588	667.659	685.709	594.095	702.363	711.244	646.365	538.266	876.821	664.031	650.276	563.193	696.067	656.021	708.71	284.094	666.748	705.991	789.892	486.398	796.03	643.512	623.099	454.282	626.894	540.048	426.005	321.909	458.943	431.458	292.05	289.572	292.356	302.473	245.214	266.777	186.283	325.491	333.53	275.596	312.563	311.794	344.549	303.762	388.196	296.39	470.917	239.309	334.556	308.396	418.183	262.574	428.168	358.322	396.507	246.313	378.085	224.773	301.272	220.859	399.327	322.612	318.2	261.285	908.477	95.11	190.913	174.499	228.201	173.454	179.667	125.55	142.487	166.183	151.974	123.833	161.571	127.515	123.799	108.42	116.514	111.23	98.256	95.341	88.397	115.346	90.634	60.442
Brutowinst Numbers are in millions	255.303	208.905	307.535	301.538	333.521	371.713	388.868	506.745	522.632	457.079	501.323	473.403	465.785	675.758	678.202	555.164	611.986	790.248	744.386	538.561	153.241	707.289	798.461	853.081	580.123	459.196	836.444	888.47	559.991	617.949	596.746	607.406	442.462	568.17	522.235	501.355	402.73	537.058	438.186	409.329	367.426	576.56	354.332	371.55	290.429	455.761	342.433	335.772	268.525	409.271	286.238	302.754	237.988	463.85	272.19	300.599	200.325	342.867	233.977	246.273	162.761	258.557	163.142	198.387	124.402	199.01	154.661	167.567	134.456	334.467	105.096	110.732	95.203	115.157	84.686	77.834	61.658	65.899	67.059	58.934	50.87	51.808	49.58	47.08	36.647	49.487	43.018	38.413	23.608	33.657	24.792	26.752	21.421
Brutowinstmarge Numbers are in millions	0.352	0.227	0.366	0.372	0.406	0.455	0.368	0.425	0.468	0.394	0.413	0.423	0.464	0.435	0.505	0.461	0.521	0.532	0.532	0.432	0.35	0.515	0.531	0.519	0.544	0.366	0.565	0.588	0.552	0.496	0.525	0.588	0.579	0.553	0.548	0.632	0.582	0.648	0.592	0.625	0.579	0.756	0.521	0.527	0.513	0.593	0.523	0.494	0.469	0.513	0.491	0.391	0.499	0.581	0.469	0.418	0.433	0.445	0.395	0.383	0.398	0.406	0.421	0.397	0.36	0.333	0.324	0.345	0.34	0.269	0.525	0.367	0.353	0.335	0.328	0.302	0.329	0.316	0.288	0.279	0.291	0.243	0.28	0.276	0.253	0.298	0.279	0.281	0.198	0.276	0.177	0.228	0.262
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.2	28.977	23.451	25.604	23.942	28.976	29.054	27.948	29.086	32.542	19.662	21.146	19.063	24.826	13.14	20.863	18.974	24.219	8.319	17.006	18.965	50.106	15.375	14.003	18.013	58.273	1.403	4.862	4.905	60.7	0.264	41.339	0	22.375	0	38.328	0	74.825	0	13.537	0	42.411	0	9.026	0	22.377	0	8.541	0	18.168	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	89.525	-224.509	271.262	-76.471	130.022	-254.905	311.938	-74.52	131.101	-283.105	334.437	-75.757	127.656	-248.411	312.189	-65.258	107.598	-225.098	122.183	-64.396	124.25	-235.746	136.671	11.363	103.619	-204.927	135.548	-6.234	101.399	-160.361	118.447	-20.97	66.505	-125.925	74.068	-26.062	64.066	-97.136	69.17	-29.154	63.348	-74.462	59.668	-21.358	56.143	-83.709	58.966	-17.546	54.57	-95.029	108.688	-21.319	50.971	-83.15	55.792	-7.303	41.876	-69.949	52.891	52.277	39.684	61.84	41.448	61.986	38.882	52.507	39.293	55.587	43.234	107.118	5.712	31.267	25.647	28.146	28.039	21.478	18.984	22.934	23.49	21.037	14.626	21.111	21.835	21.258	19.176	14.741	15.113	19.293	10.857	18.491	9.378	7.527	5.735
Verkoop- en marketingkosten Numbers are in millions	242.306	-2,051.626	865.808	350.863	305.341	372.4	404.93	357.572	364.038	373.279	372.815	364.231	394.292	396.594	376.45	392.105	345.075	318.879	437.017	350.176	345.479	389.081	453.219	488.014	337.562	176.023	503.212	543.062	353.482	364.203	330.976	337.969	294.2	320.236	311.328	274.241	270.013	304.763	251.681	218.645	246.36	334.711	220.335	226.516	189.599	274.802	215.841	214.84	175.027	310.609	215.801	189.33	158.924	273.082	158.943	149.102	123.183	212.348	133.558	115.527	100.329	137.029	95.66	78.937	70.296	114.912	92.728	57.561	67.968	100.315	72.258	64.066	48.436	64.156	42.032	45.689	30.685	24.443	32.438	36.127	26.166	31.008	20.11	22.195	13.197	24.817	16.543	14.429	7.995	9.864	6.219	6.323	5.469
Verkoop-, algemene en administratieve kosten Numbers are in millions	331.831	-2,276.135	1,137.07	274.391	435.363	117.494	716.867	283.051	495.139	90.174	707.252	288.474	521.947	148.183	688.638	326.847	452.673	93.782	559.2	285.779	469.729	153.335	589.89	499.376	441.181	-28.904	638.76	536.828	454.88	203.842	449.423	316.998	360.704	194.311	385.395	248.179	334.08	207.627	320.85	189.491	309.708	260.249	280.003	205.158	245.742	191.093	274.807	197.293	229.597	215.58	324.488	168.011	209.894	189.933	214.735	141.799	165.059	142.398	186.448	167.804	140.014	198.869	137.108	140.923	109.179	167.419	132.021	113.148	111.202	207.433	77.969	95.333	74.082	92.302	70.071	67.167	49.669	47.377	55.928	57.164	40.792	52.119	41.945	43.454	32.372	39.558	31.656	33.721	18.852	28.355	15.597	13.85	11.204
Overige kosten Numbers are in millions	-240.666	2,867.506	-653.974	-1.152	-0.049	-6.962	0.605	1.263	6.059	410.107	-213.372	231.443	2.665	9.082	1.778	4.322	-0.408	3.544	-1.395	4.094	-2.132	6.976	-0.091	4.482	0.618	1.715	1.248	-0.262	-0.44	-3.756	4.647	-0.299	0.338	6.192	-0.597	0.427	0.111	2.726	0.823	0.659	4.078	8.127	0.219	4.033	0.261	1.3	2.547	5.701	0.706	13.036	0.033	0.061	2.475	5.356	1.313	3.336	7.299	2.134	1.842	2.945	0.609	9.443	0.708	1.081	1.854	12.581	2.478	0.14	0.763	5.835	0.906	2.451	0.227	-3.028	2.402	6.615	1.676	3.263	4.722	3.426	2.211	6.012	5.037	3.859	2.895	3.935	2.674	3.795	2.231	5.358	4.735	3.123	0.011
Bedrijfskosten Numbers are in millions	113.365	620.348	506.546	483.554	463.042	532.277	554.855	521.182	530.284	532.823	513.543	541.064	543.675	559.627	500.055	559.465	479.847	448.376	565.98	440.858	485.971	552.929	617.991	646.335	466.174	341.041	649.974	716.889	465.089	487.567	457.359	456.599	365.538	429.824	392.381	369.643	339.205	401.958	328.214	293.401	311.801	440.971	286.94	291.621	248.791	357.854	279.07	276.465	231.911	381.048	327.424	245.174	211.482	383.824	217.196	216.364	166.427	299.554	188.582	169.585	141.07	202.369	139.148	141.789	110.594	169.662	133.817	114.569	113.21	209.903	79.424	96.293	75.708	93.38	70.727	67.744	49.949	49.573	56.034	57.25	40.798	52.162	42.071	43.464	32.376	39.566	31.661	33.723	18.852	28.497	15.597	13.85	11.204
Bedrijfsresultaat Numbers are in millions	141.937	-411.443	-149.685	-140.823	-180.915	-220.606	-221.468	-35.62	-65.793	-113.123	-12.22	-67.661	-77.89	72.577	133.123	-53.171	88.909	324.273	163.978	180.815	-322.571	134.142	164.579	172.592	78.308	131.347	160.019	167.132	78.204	121.284	126.791	134.953	62.915	114.928	112.509	110.554	54.054	120.203	97.281	110.497	44.298	119.581	65.458	76.814	34.367	77.672	56.79	54.187	27.76	16.264	-42.657	43.189	18.706	65.685	44.597	73.868	24.99	23.601	32.117	60.22	15.115	31.743	10.183	42.263	7.117	6.854	12.862	42.197	20.787	95.087	19.989	9.388	15.788	18.108	13.327	10.542	12.347	15.22	12.244	3.971	9.817	1.394	9.478	4.188	4.243	3.306	11.35	11.815	4.973	6.128	8.645	12.882	10.241
Bedrijfsresultaat ratio Numbers are in millions	0.195	-0.446	-0.178	-0.174	-0.22	-0.27	-0.21	-0.03	-0.059	-0.098	-0.01	-0.06	-0.078	0.047	0.099	-0.044	0.076	0.218	0.117	0.145	-0.738	0.098	0.109	0.105	0.073	0.105	0.108	0.111	0.077	0.097	0.112	0.131	0.082	0.112	0.118	0.139	0.078	0.145	0.131	0.169	0.07	0.157	0.096	0.109	0.061	0.101	0.087	0.08	0.049	0.02	-0.073	0.056	0.039	0.082	0.077	0.103	0.054	0.031	0.054	0.094	0.037	0.05	0.026	0.085	0.021	0.011	0.027	0.087	0.053	0.077	0.1	0.031	0.059	0.053	0.052	0.041	0.066	0.073	0.052	0.019	0.056	0.007	0.054	0.025	0.029	0.02	0.074	0.086	0.042	0.05	0.062	0.11	0.125
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.725	-79.896	-49.942	-1.152	-0.049	-6.962	0.605	1.263	0.588	2.53	-0.071	2.185	-0.879	9.082	1.778	4.322	-0.408	3.544	-1.395	4.096	-2.132	6.976	-0.091	4.482	0.618	1.715	1.248	-0.262	-0.44	0.079	0.387	-0.741	-0.191	5.972	-0.995	-0.055	-0.002	-0.021	0.594	0.418	3.976	7.981	0.04	3.935	0.109	0.985	2.35	2.233	-9	12.185	-1.312	-0.065	2.475	4.605	1.422	3.227	7.299	2.134	2.154	2.632	0.609	9.485	0.442	1.048	1.854	12.034	2.478	-0.036	0.763	3.293	2.877	2.317	0.217	-2.202	0.496	4.075	0.037	2.105	2.34	0.227	1.505	3.478	3.226	2.774	2.784	3.458	2.37	3.511	2.157	4.463	4.726	3.133	0
Inkomen voor belasting Numbers are in millions	126.212	-491.339	-199.627	-141.975	-180.964	-227.568	-220.863	-34.357	-65.205	-110.593	-50.131	-105.298	-122.189	81.659	134.901	-48.849	88.501	327.817	162.583	184.909	-324.703	141.118	164.488	177.074	78.926	133.062	161.267	166.87	77.765	121.363	128.573	134.212	62.724	120.9	111.513	110.499	54.052	120.182	97.875	110.915	48.273	127.562	65.498	80.75	34.476	78.657	59.14	60.635	27.615	28.449	-42.498	43.123	21.181	70.29	46.019	77.095	32.288	25.735	34.271	62.852	15.724	41.228	10.625	43.311	8.97	18.888	15.34	42.162	21.549	98.379	20.771	11.705	16.008	15.906	13.823	14.617	12.341	17.325	14.584	4.198	11.322	4.873	12.704	6.962	7.027	6.764	13.72	15.326	7.13	10.591	13.371	16.015	10.241
Inkomen voor belasting ratio Numbers are in millions	0.174	-0.533	-0.238	-0.175	-0.22	-0.279	-0.209	-0.029	-0.058	-0.095	-0.041	-0.094	-0.122	0.053	0.101	-0.041	0.075	0.221	0.116	0.148	-0.742	0.103	0.109	0.108	0.074	0.106	0.109	0.11	0.077	0.097	0.113	0.13	0.082	0.118	0.117	0.139	0.078	0.145	0.132	0.169	0.076	0.167	0.096	0.115	0.061	0.102	0.09	0.089	0.048	0.036	-0.073	0.056	0.044	0.088	0.079	0.107	0.07	0.033	0.058	0.098	0.038	0.065	0.027	0.087	0.026	0.032	0.032	0.087	0.054	0.079	0.104	0.039	0.059	0.046	0.054	0.057	0.066	0.083	0.063	0.02	0.065	0.023	0.072	0.041	0.048	0.041	0.089	0.112	0.06	0.087	0.095	0.136	0.125
Belastingkosten Numbers are in millions	19.321	-67.898	-35.216	-23.608	-25.939	-29.771	-41.508	3.285	-17.294	-49.769	-12.507	-8.7	-22.266	4.721	22.114	-8.693	14.134	45.358	22.243	34.942	-53.292	33.542	28.768	27.775	13.822	18.016	33.392	26.783	15.449	14.512	21.773	29.965	15.26	8.36	24.921	21.68	11.203	22.592	23.36	23.984	6.693	42.988	10.251	16.379	5.103	27.08	9.565	13.476	3.917	15.885	-1.668	13.272	2.057	6.666	4.012	12.194	6.428	-10.787	7.27	17.841	3.689	16.05	1.335	13.52	1.142	2.368	2.476	11.957	2.123	12.671	8.195	3.34	3.505	3.257	1.309	2.907	0.903	1.349	1.112	1.273	0.714	1.896	1.446	2.492	1.571	2.47	1.592	2.24	1.231	5.594	2.519	1.345	-1.768
Nettowinst Numbers are in millions	105.352	-423.254	-164.666	-119.584	-156.105	-196.639	-179.806	-37.638	-47.911	-60.824	-37.624	-96.598	-99.923	78.096	114.829	-38.999	75.03	281.191	140.608	151.399	-266.789	109.294	138.26	149.234	66.857	114.178	131.448	142.574	63.008	106.851	106.801	104.247	47.465	112.54	86.592	88.819	42.849	97.589	74.515	86.931	41.58	84.574	55.248	64.371	29.373	51.577	49.575	47.159	23.698	12.564	-40.83	29.852	19.124	63.621	41.95	64.898	25.913	30.85	20.889	30.533	9.311	14.532	5.438	19.943	5.323	13.493	6.624	28.002	14.517	80.693	9.246	8.099	8.638	6.524	7.432	8.061	8.402	7.375	10.016	6.045	9.091	4.306	13.026	6.118	5.899	7.489	15.478	11.609	4.874	4.591	10.314	14.248	10.827
Nettowinstmarge Numbers are in millions	0.145	-0.459	-0.196	-0.147	-0.19	-0.241	-0.17	-0.032	-0.043	-0.052	-0.031	-0.086	-0.1	0.05	0.086	-0.032	0.064	0.189	0.1	0.121	-0.61	0.08	0.092	0.091	0.063	0.091	0.089	0.094	0.062	0.086	0.094	0.101	0.062	0.11	0.091	0.112	0.062	0.118	0.101	0.133	0.066	0.111	0.081	0.091	0.052	0.067	0.076	0.069	0.041	0.016	-0.07	0.039	0.04	0.08	0.072	0.09	0.056	0.04	0.035	0.048	0.023	0.023	0.014	0.04	0.015	0.023	0.014	0.058	0.037	0.065	0.046	0.027	0.032	0.019	0.029	0.031	0.045	0.035	0.043	0.029	0.052	0.02	0.074	0.036	0.041	0.045	0.1	0.085	0.041	0.038	0.074	0.121	0.132
WPA (Winst Per Aandeel) Numbers are in millions	0.073	-0.294	-0.12	-0.082	-0.11	-0.13	-0.12	-0.025	-0.032	-0.041	-0.027	-0.068	-0.071	0.052	0.077	-0.026	0.05	0.19	0.08	0.091	-0.16	0.066	0.078	0.089	0.04	0.068	0.074	0.091	0.04	0.068	0.059	0.15	0.03	0.17	0.058	0.063	0.03	0.069	0.05	0.055	0.026	0.053	0.037	0.048	0.022	0.036	0.033	0.035	0.017	0.008	-0.026	0.02	0.013	0.046	0.03	0.044	0.017	0.026	0.017	0.029	0.009	0.012	0.004	0.016	0.004	0.012	0.004	0.043	0.012	0.098	0.009	0.01	0.008	0.008	0.009	0.01	0.01	0.009	0.01	0.007	0.009	0.005	0.013	0.007	0.006	0.009	0.015	0.014	0.005	0.006	0.013	0.017	0.011
Verwaterde WPA Numbers are in millions	0.073	-0.294	-0.12	-0.082	-0.11	-0.13	-0.12	-0.025	-0.032	-0.041	-0.027	-0.068	-0.071	0.052	0.077	-0.026	0.05	0.19	0.08	0.091	-0.16	0.066	0.078	0.089	0.04	0.068	0.074	0.091	0.04	0.068	0.059	0.15	0.03	0.17	0.058	0.063	0.03	0.069	0.05	0.055	0.026	0.053	0.037	0.048	0.022	0.036	0.033	0.035	0.017	0.008	-0.026	0.02	0.013	0.046	0.03	0.044	0.017	0.026	0.017	0.029	0.009	0.012	0.004	0.016	0.004	0.012	0.004	0.043	0.012	0.098	0.009	0.01	0.008	0.008	0.009	0.01	0.01	0.009	0.01	0.007	0.009	0.005	0.013	0.007	0.006	0.009	0.015	0.014	0.005	0.006	0.013	0.017	0.011
EBITDA Numbers are in millions	164.966	-448.915	-155.744	-99.952	-108.436	-22.427	-9.002	179.318	146.204	93.449	160.424	119.795	87.552	295.292	354.016	150.702	252.323	429.15	216.619	279.637	-298.534	167.869	192.15	210.696	112.64	142.005	186.405	178.613	95.188	130.502	165.77	152.658	76.924	117.172	129.854	120.677	63.525	129.073	109.972	115.58	55.625	145.548	67.392	82.764	45.738	100.677	66.889	57.798	36.614	40.485	-41.186	59.034	26.506	92.176	54.994	94.733	35.992	34.893	45.394	74.525	21.692	57.087	23.994	55.23	13.807	37.839	20.844	55.208	21.247	127.083	26.097	12.106	19.503	41.658	20.712	26.768	26.101	39.477	22.419	9.271	28.98	28.473	16.414	20.184	11.724	29.569	17.886	10.485	10.288	18.209	6.045	16.052	10.217
EBITDA ratio Numbers are in millions	0.227	-0.487	-0.185	-0.123	-0.132	-0.027	-0.009	0.15	0.131	0.081	0.132	0.107	0.087	0.19	0.264	0.125	0.215	0.289	0.155	0.224	-0.683	0.122	0.128	0.128	0.106	0.113	0.126	0.118	0.094	0.105	0.146	0.148	0.101	0.114	0.136	0.152	0.092	0.156	0.148	0.177	0.088	0.191	0.099	0.117	0.081	0.131	0.102	0.085	0.064	0.051	-0.071	0.076	0.056	0.115	0.095	0.132	0.078	0.045	0.077	0.116	0.053	0.09	0.062	0.111	0.04	0.063	0.044	0.114	0.054	0.102	0.13	0.04	0.072	0.121	0.08	0.104	0.139	0.189	0.096	0.044	0.166	0.133	0.093	0.118	0.081	0.178	0.116	0.077	0.086	0.149	0.043	0.137	0.125

Markor International Home Furnishings Co., Ltd.

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