China United Travel Co.,Ltd (600358.SS) - Winst- en verliesrekening

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600358.SS
Financiële Gegevens

4.73 (CNY) • At close May 14, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Omzet Numbers are in millions	364.73	543.013	564.579	823.957	522.3	354.971	275.183	287.52	117.284	88.327	88.558	118.569	150.401	150.542	187.519	184.452	157.847	121.639	90.133	224.204	328.159	237.466	75.3	108.375	154.023	145.742	120.599	120.251
Kosten van de omzet Numbers are in millions	346.502	486.058	514.027	753.222	461.722	296.496	203.425	189.997	49.188	11.705	15.06	19.798	23.909	43.001	67.911	63.934	64.673	51.001	45.123	114.518	207.087	109.658	32.768	45.534	90.922	79.852	61.803	66.258
Brutowinst Numbers are in millions	18.229	56.955	50.551	70.735	60.578	58.475	71.758	97.523	68.096	76.622	73.498	98.771	126.492	107.541	119.607	120.518	93.174	70.638	45.01	109.687	121.072	127.808	42.532	62.841	63.101	65.89	58.796	53.993
Brutowinstmarge Numbers are in millions	0.05	0.105	0.09	0.086	0.116	0.165	0.261	0.339	0.581	0.867	0.83	0.833	0.841	0.714	0.638	0.653	0.59	0.581	0.499	0.489	0.369	0.538	0.565	0.58	0.41	0.452	0.488	0.449
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	2.28	2.337	2.28	5.635	2.468	0.47	1.22	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	12.501	27.855	15.883	18.049	18.368	35.012	29.456	29.305	28.895	11.349	15.052	25.554	18.096	19.272	18.286	56.01	50.232	43.882	29.041	66.57	69.824	56.779	29.499	24.754	25.787	16.835	11.715	10.016
Verkoop- en marketingkosten Numbers are in millions	6.715	3.194	6.626	7.447	3.107	1.715	1.721	40.95	54.203	56.304	59.32	77.241	70.996	76.171	74.126	63.191	50.195	30.996	23.16	26.306	19.049	17.348	7.193	31.553	18.067	18.115	18.397	21.318
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.216	74.212	22.509	25.496	21.475	36.727	31.176	70.255	83.098	67.653	74.372	102.795	89.092	95.442	92.412	119.201	100.427	74.878	52.201	92.876	88.873	74.127	36.692	56.308	43.854	34.95	30.112	31.334
Overige kosten Numbers are in millions	62.521	8.237	18.304	32.915	26.258	28.229	1.33	3.024	-10.177	-2.216	-1.137	-4.282	-3.643	3.636	60.962	40.366	47.855	7.153	3.024	13.092	6.728	1.568	2.024	-3.388	10.19	2.327	-0.284	4.711
Bedrijfskosten Numbers are in millions	81.737	84.729	43.15	60.69	53.367	67.424	64.79	108.059	122.42	106.174	132.66	147.979	136.779	147.412	139.607	127.549	107.48	80.219	56.444	103.045	100.53	84.597	38.681	59.893	48.92	39.422	30.523	35.359
Bedrijfsresultaat Numbers are in millions	-63.508	-27.774	25.389	41.054	37.726	6.089	-57.561	59.363	-148.52	34.765	-164.286	40.999	-58.946	-57.285	-8.38	-4.159	-18.881	20.144	17.29	8.176	33.638	34.713	14.824	18.144	19.169	25.061	25.534	21.052
Bedrijfsresultaat ratio Numbers are in millions	-0.174	-0.051	0.045	0.05	0.072	0.017	-0.209	0.206	-1.266	0.394	-1.855	0.346	-0.392	-0.381	-0.045	-0.023	-0.12	0.166	0.192	0.036	0.103	0.146	0.197	0.167	0.124	0.172	0.212	0.175
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.931	17.513	-21.716	-17.22	-12.888	13.724	1.33	3.024	-14.393	-2.23	-1.137	-4.282	-33.593	2.719	43.813	38.957	47.653	36.879	0.83	-10.41	-5.872	0.136	0.967	-4.393	4.48	0.334	0.77	1.2
Inkomen voor belasting Numbers are in millions	-68.439	-10.261	3.673	23.834	24.838	-181.056	-56.231	62.387	-163.03	32.536	-165.423	36.717	-62.589	-54.566	35.433	34.798	28.772	27.297	15.871	8.75	27.766	34.848	15.553	13.751	27.01	25.395	26.304	22.252
Inkomen voor belasting ratio Numbers are in millions	-0.188	-0.019	0.007	0.029	0.048	-0.51	-0.204	0.217	-1.39	0.368	-1.868	0.31	-0.416	-0.362	0.189	0.189	0.182	0.224	0.176	0.039	0.085	0.147	0.207	0.127	0.175	0.174	0.218	0.185
Belastingkosten Numbers are in millions	-2.303	2.015	5.292	3.081	4.732	6.2	8.995	8.868	0.104	19.646	0.322	26.067	-6.512	6.429	13.138	12.278	8.278	8.707	1.566	8.23	14.276	5.516	-0.265	4.947	6.819	4.669	1.638	2.354
Nettowinst Numbers are in millions	-63.703	-12.533	-1.62	25.266	20.106	-187.256	-83.591	32.307	-163.104	12.732	-165.896	10.462	-56.059	-62.34	22.143	22.058	20.849	18.314	15.478	-10.877	3.754	9.445	11.238	12.833	18.944	20.299	24.334	18.609
Nettowinstmarge Numbers are in millions	-0.175	-0.023	-0.003	0.031	0.038	-0.528	-0.304	0.112	-1.391	0.144	-1.873	0.088	-0.373	-0.414	0.118	0.12	0.132	0.151	0.172	-0.049	0.011	0.04	0.149	0.118	0.123	0.139	0.202	0.155
WPA (Winst Per Aandeel) Numbers are in millions	-0.13	-0.025	-0.003	0.05	0.04	-0.37	-0.17	0.064	-0.33	0.03	-0.38	0.02	-0.13	-0.15	0.051	0.051	0.05	0.04	0.04	-0.025	0.009	0.019	0.026	0.028	0.046	0.046	0.055	0.042
Verwaterde WPA Numbers are in millions	-0.13	-0.025	-0.003	0.05	0.04	-0.37	-0.17	0.064	-0.33	0.03	-0.38	0.02	-0.13	-0.15	0.051	0.051	0.05	0.04	0.04	-0.025	0.009	0.019	0.026	0.028	0.046	0.046	0.055	0.042
EBITDA Numbers are in millions	-48.195	11.501	22.722	42.056	36.047	-172.574	-40.504	99.496	-113.342	81.622	-91.999	110.873	38.794	-13.565	74.968	14.1	2.425	51.083	42.192	50.302	69.778	62.204	29.727	33.182	45.169	41.037	28.274	18.635
EBITDA ratio Numbers are in millions	-0.132	0.021	0.04	0.051	0.069	-0.486	-0.147	0.346	-0.966	0.924	-1.039	0.935	0.258	-0.09	0.4	0.076	0.015	0.42	0.468	0.224	0.213	0.262	0.395	0.306	0.293	0.282	0.234	0.155

China United Travel Co.,Ltd

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