Guangdong Mingzhu Group Co.,Ltd (600382.SS) - Winst- en verliesrekening per kwartaal

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600382.SS
Financiële Gegevens

4.88 (CNY) • At close May 9, 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	160.976	161.486	51.454	99.001	117.921	190.496	184.897	136.064	170.91	242.304	178.576	314.113	200.257	1,547.101	59.004	64.732	72.528	15.876	169.531	182.432	170.915	189.197	630.186	193.667	173.055	225.674	174.04	165.1	153.692	244.044	126.264	141.855	128.74	80.616	44.289	43.982	70.679	159.699	18.353	20.26	19.387	49.134	37.455	29.529	19.139	18.94	14.538	12.118	8.942	68.779	92.978	88.09	39.256	32.529	46.22	43.022	37.697	82.602	189.697	181.64	150.56	245.437	164.838	127.539	156.56	193.628	224.185	232.834	154.042	274.479	152.293	145.796	125.028	227.626	195.214	139.388	117.877	318.432	130.629	113.796	102.091	292.896	163.102	108.929	69.32	194.653	138.757	156.007	123.361	174.033	79.238	104.048	81.547
Kosten van de omzet Numbers are in millions	63.896	73.547	37.497	53.753	33.983	54.692	65.853	50.433	43.747	81.228	57.705	73.977	54.168	237.886	7.079	12.932	20.343	92.105	4.418	20.594	4.567	22.859	195.071	30.35	16.834	43.942	24.074	10.787	21.795	57.492	8.782	10.382	24.782	22.999	9.267	9.316	36.796	81.627	1.651	3.029	1.475	22.026	16.846	12.683	1.345	1.757	1.589	2.332	1.454	57.891	84.445	81.404	36.039	28.146	42.092	39.538	35.018	92.276	164.379	141.566	120.11	215.847	142.13	110.605	132.095	159.098	165.99	152.208	91.98	170.171	114.813	113.217	100.759	183.527	163.044	110.55	92.561	252.937	101.603	83.447	77.477	234.739	130.022	83.158	53.561	155.086	114.641	132.164	106.505	144.609	68.073	87.427	67.953
Brutowinst Numbers are in millions	97.08	87.938	13.958	45.249	83.937	135.804	119.045	85.631	127.163	161.076	120.871	240.135	146.089	1,309.216	51.925	51.8	52.185	-76.229	165.112	161.838	166.348	166.338	435.115	163.317	156.222	181.732	149.967	154.313	131.897	186.551	117.482	131.473	103.958	57.616	35.022	34.665	33.883	78.072	16.702	17.232	17.912	27.109	20.609	16.846	17.795	17.183	12.949	9.786	7.488	10.888	8.533	6.686	3.217	4.383	4.128	3.484	2.679	-9.674	25.318	40.073	30.45	29.591	22.708	16.934	24.465	34.53	58.195	80.626	62.062	104.308	37.48	32.579	24.269	44.099	32.171	28.838	25.316	65.494	29.026	30.349	24.615	58.156	33.08	25.771	15.759	39.567	24.116	23.842	16.856	29.424	11.165	16.621	13.594
Brutowinstmarge Numbers are in millions	0.603	0.545	0.271	0.457	0.712	0.713	0.644	0.629	0.744	0.665	0.677	0.764	0.73	0.846	0.88	0.8	0.72	-4.802	0.974	0.887	0.973	0.879	0.69	0.843	0.903	0.805	0.862	0.935	0.858	0.764	0.93	0.927	0.808	0.715	0.791	0.788	0.479	0.489	0.91	0.851	0.924	0.552	0.55	0.57	0.93	0.907	0.891	0.808	0.837	0.158	0.092	0.076	0.082	0.135	0.089	0.081	0.071	-0.117	0.133	0.221	0.202	0.121	0.138	0.133	0.156	0.178	0.26	0.346	0.403	0.38	0.246	0.223	0.194	0.194	0.165	0.207	0.215	0.206	0.222	0.267	0.241	0.199	0.203	0.237	0.227	0.203	0.174	0.153	0.137	0.169	0.141	0.16	0.167
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	19.393	-18.817	38.554	0.188	19.077	-16.142	40.436	1.52	14.708	-20.55	42.398	3.838	30.554	34.083	12.243	5.019	2.833	-5.342	4.212	2.407	3.161	-6.077	4.165	0.539	3.539	-6.152	4.008	1.369	2.654	-2.32	3.232	-0.455	4.197	-5.18	3.391	-0.76	4.424	-4.187	4.029	-0.968	3.678	-6.681	2.887	1.329	3.109	-3.845	3.884	-1.048	4.113	-6.336	3.417	-1.296	4.754	-4.619	4.947	-0.674	2.976	-18.564	8.805	12.21	9.507	10.705	11.988	12.576	12.63	15.417	10.083	11.048	11.252	14.201	9.901	10.244	7.03	17.45	8.854	9.602	9.088	14.471	10.791	12.214	8.989	16.592	7.858	7.53	5.861	8.28	4.505	8.107	6.607	8.005	4.362	4.667	5.413
Verkoop- en marketingkosten Numbers are in millions	0.556	-0.009	1.222	0.462	0.519	0.804	0.67	0.588	0.319	0.993	0.533	0.499	0.8	2.191	0.811	-0.048	0.048	1.7	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	0.011	0.011	0.232	0.288	0.6	0.531	0.522	0.306	7.355	8.998	12.287	2.158	4.834	4.489	3.042	1.669	3.992	1.478	1.726	2.878	2.104	3.285	3.382	1.923	2.927	2.324	2.384	1.356	2.379	2.164	1.422	1.552	5.748	2.227	1.954	0.988	1.611	1.762	1.462	1.963	2.717	1.822	3.724	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.949	-18.826	39.776	0.65	19.596	-15.338	41.106	2.108	15.028	-19.557	42.931	4.336	31.354	36.274	12.243	4.97	2.881	-5.278	4.212	2.407	3.161	-6.077	4.165	0.539	3.539	-6.152	4.008	1.369	2.654	-2.32	3.232	-0.455	4.197	-5.18	3.391	-0.76	4.424	-4.187	4.029	-0.968	3.678	-6.681	2.887	1.329	3.109	-3.845	3.884	-1.048	4.113	-6.326	3.428	-1.064	5.042	-4.019	5.478	-0.152	3.282	-11.21	17.802	24.496	11.665	15.539	16.477	15.618	14.299	19.409	11.56	12.775	14.13	16.305	13.186	13.625	8.953	20.377	11.179	11.986	10.444	16.85	12.954	13.635	10.541	22.339	10.084	9.484	6.849	9.89	6.266	9.569	8.57	10.722	6.184	8.39	5.413
Overige kosten Numbers are in millions	3.465	94.81	-25.609	-18.003	0.132	-32.318	-0.041	-0.311	4.851	62.557	-17.657	17.81	19.707	-4.627	-0.188	-0.582	-5.345	1.222	0.473	-14.53	1.322	-10.569	5.507	1.707	1.035	1.293	0.115	5.437	0.983	0.038	0.338	0.012	0.004	1.552	0.002	0.018	0.262	-37.786	15.016	16.033	6.391	-6.592	0.006	1,058.002	0.001	-2.027	0.091	5.147	0.688	1.996	0.033	-1.299	1.794	2.381	0.283	0.277	1.897	-14.263	2.402	13.949	0.556	0.555	-0.163	8.276	9.253	-0.052	0.143	18.881	-0.057	-2.267	-0.246	27.824	-0.554	0.706	1.15	1.651	0.915	2.346	1.199	1.04	1.084	-0.905	0.873	1.078	6.371	1.288	0.739	0.428	4.019	1.675	0.806	0.791	0.672
Bedrijfskosten Numbers are in millions	23.414	75.984	14.167	26.093	23.67	36.306	26.963	26.283	19.878	43.001	25.274	22.146	51.061	125.754	7.867	10.015	4.119	8.271	5.401	8.034	4.406	8.457	6.193	6.836	4.722	5.724	5.201	6.806	3.637	9.705	3.844	5.612	5.185	7.082	3.584	3.936	6.342	9.147	5.273	3.852	4.968	4.039	4.235	6.591	4.367	5.931	4.884	4.098	4.802	2.44	4.69	6.114	6.371	8.706	5.928	5.314	3.708	21.57	18.452	25.201	12.707	19.2	18.182	17.1	16.094	22.638	13.715	14.954	16.14	19.626	14.8	15.594	11.47	24.246	14.326	13.206	12.105	22.409	15.292	15.439	11.897	27.442	13.052	10.914	7.968	13.43	7.442	11.304	9.148	12.921	6.694	9.966	5.908
Bedrijfsresultaat Numbers are in millions	73.666	11.954	-6.532	24.471	50.67	12.467	91.26	86.216	104.516	42.368	86.336	257.404	84.721	1,313.355	38.739	-1.817	111.537	249.067	149.896	168.892	154.793	76.885	421.166	155.425	146.453	159.484	152.546	140.939	122.954	177.43	111.964	138.383	96.267	43.337	28.928	111.07	25.036	62.526	9.78	98.285	13.385	23.267	21.662	90.854	11.023	89.899	10.459	102.793	12.337	137.515	14.177	101.488	8.356	96.694	6.644	77.184	2.4	187.44	4.595	1.07	13.853	72.279	-4.219	14.591	2.794	-17.012	37.535	57.595	37.02	72.181	19.778	-0.887	8.397	30.715	9.428	30.757	7.822	34.731	7.394	18.673	6.11	28.822	11.412	7.408	5.16	20.496	13.107	11.156	3.763	14.903	12.301	8.308	4.835
Bedrijfsresultaat ratio Numbers are in millions	0.458	0.074	-0.127	0.247	0.43	0.065	0.494	0.634	0.612	0.175	0.483	0.819	0.423	0.849	0.657	-0.028	1.538	15.689	0.884	0.926	0.906	0.406	0.668	0.803	0.846	0.707	0.876	0.854	0.8	0.727	0.887	0.976	0.748	0.538	0.653	2.525	0.354	0.392	0.533	4.851	0.69	0.474	0.578	3.077	0.576	4.746	0.719	8.483	1.38	1.999	0.152	1.152	0.213	2.973	0.144	1.794	0.064	2.269	0.024	0.006	0.092	0.294	-0.026	0.114	0.018	-0.088	0.167	0.247	0.24	0.263	0.13	-0.006	0.067	0.135	0.048	0.221	0.066	0.109	0.057	0.164	0.06	0.098	0.07	0.068	0.074	0.105	0.094	0.072	0.031	0.086	0.155	0.08	0.059
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.614	-12.66	1.763	-18.003	0.132	-32.318	-0.041	-0.311	0.007	-18.647	-1.296	0.114	-0.071	-4.627	-0.188	-0.582	-313.311	-712.123	0.473	-14.53	1.322	-10.569	5.507	1.707	1.035	1.293	0.115	0.013	0	0.038	0.338	0.012	0.004	1.552	0.002	-0.408	-0.322	-37.282	15.016	15.529	6.391	0.246	0.006	1,058.002	0.001	-2.06	0.091	96.798	9.65	132.667	10.365	-1.299	1.794	2.37	0.283	0.277	1.897	-14.389	2.402	13.949	0.556	0.555	-0.163	8.276	9.253	-0.052	0.143	0.682	-0.057	-2.267	-0.246	13.197	-0.554	-0.513	-0.086	0.444	-0.154	-0.053	-0.003	-0.034	0.015	-2.618	0.012	0.411	5.69	0.503	0.005	-0.272	3.357	0.968	0.084	0.111	-0.008
Inkomen voor belasting Numbers are in millions	73.053	-0.706	-4.769	6.469	50.802	-19.851	91.22	85.905	104.523	23.721	85.041	257.517	84.65	1,308.729	38.551	-2.399	106.192	250.289	150.368	154.363	156.115	66.316	426.673	157.132	147.488	160.777	152.661	140.951	122.954	177.468	112.302	138.395	96.271	44.889	28.931	110.662	24.714	25.244	24.796	113.814	19.776	23.513	21.668	1,148.856	11.024	87.839	10.55	102.864	12.337	139.511	14.208	100.189	10.149	99.064	6.928	77.46	4.297	173.051	6.997	15.018	14.408	72.834	-4.382	22.867	12.047	-17.064	37.678	58.277	36.963	69.914	19.532	12.309	7.843	30.203	9.36	31.201	7.667	34.678	7.391	18.638	6.125	26.203	11.424	7.819	10.85	20.998	13.112	10.883	7.12	15.871	12.385	8.419	4.827
Inkomen voor belasting ratio Numbers are in millions	0.454	-0.004	-0.093	0.065	0.431	-0.104	0.493	0.631	0.612	0.098	0.476	0.82	0.423	0.846	0.653	-0.037	1.464	15.766	0.887	0.846	0.913	0.351	0.677	0.811	0.852	0.712	0.877	0.854	0.8	0.727	0.889	0.976	0.748	0.557	0.653	2.516	0.35	0.158	1.351	5.618	1.02	0.479	0.579	38.906	0.576	4.638	0.726	8.489	1.38	2.028	0.153	1.137	0.259	3.045	0.15	1.8	0.114	2.095	0.037	0.083	0.096	0.297	-0.027	0.179	0.077	-0.088	0.168	0.25	0.24	0.255	0.128	0.084	0.063	0.133	0.048	0.224	0.065	0.109	0.057	0.164	0.06	0.089	0.07	0.072	0.157	0.108	0.094	0.07	0.058	0.091	0.156	0.081	0.059
Belastingkosten Numbers are in millions	20.033	17.817	2.773	10.097	16.53	34.744	23.644	23.114	26.897	41.749	23.467	67.195	26.295	326.403	9.685	-0.344	27.648	75.503	37.703	42.584	39.029	15.239	106.668	38.016	36.872	40.664	34.649	34.907	30.738	44.144	27.689	29.312	24.068	9.744	7.322	7.453	6.27	7.249	5.957	7.118	5.043	6.513	4.488	265.94	2.77	2.811	2.252	2.672	2.239	5.067	2.553	3.786	3.425	2.167	0.419	-0.125	0.616	30.029	1.36	2.739	4.602	5.903	-0.36	4.308	2.264	-3.512	10.023	14.735	3.466	12.885	2.601	0.606	3.552	7.121	4.488	2.387	2.954	9.894	2.633	2.416	1.806	4.046	2.277	1.724	1.278	6.389	2.532	2.853	1.245	1.979	2.649	-1.9	1.946
Nettowinst Numbers are in millions	53.883	-16.943	-7.607	-4.125	34.183	-53.662	67.436	62.968	77.538	-18.028	61.085	189.663	58.575	814.128	30.643	0.39	81.527	23.13	110.445	107.527	110.516	46.253	110.342	111.605	102.805	96.897	109.243	97.502	84.501	87.573	77.364	102.201	64.974	33.429	21.74	103.442	18.592	17.578	18.433	106.857	14.305	16.36	16.573	803.316	7.669	84.261	7.789	99.751	9.566	133.675	10.889	95.546	5.82	96.189	5.99	77.807	3.762	145.254	5.53	11.777	9.673	67.855	-4.038	18.505	9.31	-13.717	27.417	43.398	33.43	58.576	16.342	11.429	3.683	21.747	4.252	28.512	4.114	22.461	4.158	15.678	3.979	20.801	8.177	5.62	9.592	13.746	9.699	7.519	5.722	13.519	9.823	9.665	2.74
Nettowinstmarge Numbers are in millions	0.335	-0.105	-0.148	-0.042	0.29	-0.282	0.365	0.463	0.454	-0.074	0.342	0.604	0.292	0.526	0.519	0.006	1.124	1.457	0.651	0.589	0.647	0.244	0.175	0.576	0.594	0.429	0.628	0.591	0.55	0.359	0.613	0.72	0.505	0.415	0.491	2.352	0.263	0.11	1.004	5.274	0.738	0.333	0.442	27.205	0.401	4.449	0.536	8.232	1.07	1.944	0.117	1.085	0.148	2.957	0.13	1.809	0.1	1.758	0.029	0.065	0.064	0.276	-0.024	0.145	0.059	-0.071	0.122	0.186	0.217	0.213	0.107	0.078	0.029	0.096	0.022	0.205	0.035	0.071	0.032	0.138	0.039	0.071	0.05	0.052	0.138	0.071	0.07	0.048	0.046	0.078	0.124	0.093	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.08	-0.031	-0.011	-0.006	0.05	-0.07	0.089	0.082	0.1	-0.023	0.083	0.26	0.08	0.13	0.038	0.001	0.39	0.007	0.14	0.13	0.18	0.061	0.19	0.14	0.13	0.12	0.18	0.12	0.11	0.11	0.1	0.13	0.083	0.055	0.036	0.16	0.03	0.028	0.036	0.18	0.024	0.029	0.03	1.36	0.013	0.13	0.012	0.17	0.017	0.22	0.018	0.19	0.012	0.19	0.012	0.12	0.006	0.31	0.012	0.022	0.018	0.099	-0.006	0.035	0.018	-0.027	0.053	0.077	0.059	0.21	0.03	0.02	0.006	0.038	0.006	0.064	0.007	0.05	0.005	0.035	0.005	0.047	0.011	0.013	0.013	0.031	0.013	0.017	0.007	0.03	0.022	0.022	0.004
Verwaterde WPA Numbers are in millions	0.08	-0.031	-0.011	-0.006	0.05	-0.07	0.089	0.082	0.1	-0.023	0.083	0.26	0.08	0.13	0.038	0.001	0.39	0.007	0.14	0.13	0.18	0.061	0.19	0.14	0.13	0.12	0.18	0.12	0.11	0.11	0.1	0.13	0.083	0.055	0.036	0.16	0.03	0.028	0.036	0.18	0.024	0.029	0.03	1.36	0.013	0.13	0.012	0.17	0.017	0.22	0.018	0.19	0.012	0.19	0.012	0.12	0.006	0.31	0.012	0.022	0.018	0.099	-0.006	0.035	0.018	-0.027	0.053	0.077	0.059	0.21	0.03	0.02	0.006	0.038	0.006	0.064	0.007	0.05	0.005	0.035	0.005	0.047	0.011	0.013	0.013	0.031	0.013	0.017	0.007	0.03	0.022	0.022	0.004
EBITDA Numbers are in millions	74.565	0.263	-2.964	17.932	59.717	-2.403	111.527	98.774	119.453	43.126	104.025	269.895	95.178	1,355.023	43.989	5.904	112.902	257.13	159.15	163.72	162.66	73.994	431.541	164.455	152.522	171.194	160.513	147.425	127.529	212.347	111.347	150.626	100.617	135.013	31.437	113.582	27.541	150.237	11.429	120.646	12.944	1,170.035	16.374	1,151.482	13.428	204.103	8.065	115.512	2.687	273.506	3.843	117.579	-3.154	192.409	-1.8	85.797	-1.029	205.579	0.536	32.244	18.849	125.058	4.526	45.569	8.371	15.026	44.481	67.556	45.97	98.391	19.565	29.622	12.798	71.979	17.642	47.277	14.068	63.224	18.453	31.835	16.756	44.806	23.093	26.083	10.044	42.553	18.774	23.688	9.461	49.384	-6.083	17.208	7.686
EBITDA ratio Numbers are in millions	0.463	0.002	-0.058	0.181	0.506	-0.013	0.603	0.726	0.699	0.178	0.583	0.859	0.475	0.876	0.746	0.091	1.557	16.196	0.939	0.897	0.952	0.391	0.685	0.849	0.881	0.759	0.922	0.893	0.83	0.87	0.882	1.062	0.782	1.675	0.71	2.582	0.39	0.941	0.623	5.955	0.668	23.813	0.437	38.995	0.702	10.776	0.555	9.532	0.3	3.977	0.041	1.335	-0.08	5.915	-0.039	1.994	-0.027	2.489	0.003	0.178	0.125	0.51	0.027	0.357	0.053	0.078	0.198	0.29	0.298	0.358	0.128	0.203	0.102	0.316	0.09	0.339	0.119	0.199	0.141	0.28	0.164	0.153	0.142	0.239	0.145	0.219	0.135	0.152	0.077	0.284	-0.077	0.165	0.094

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