Minmetals Capital Company Limited (600390.SS) - Winst- en verliesrekening per kwartaal

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600390.SS
Financiële Gegevens

6.4 (CNY) • At close July 18, 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	1,623.598	1,215.198	2,514.347	2,250.052	1,943.063	2,392.144	2,411.977	2,637.941	2,346.163	2,128.494	3,179.536	2,854.553	2,873.978	2,790.867	2,742.122	3,513.233	3,985.017	4,689.506	4,275.12	3,235.189	4,143.19	3,826.15	4,026.26	4,393.831	3,780.508	3,750.684	3,198.235	3,694.393	2,246.202	3,048.371	3,922.447	3,757.599	2,689.984	10,641.225	465.627	394.945	419.985	352.485	358.722	354.01	300.661	338.364	350.329	327.451	287.746	447.748	214.862	209.662	180.503	257.388	224.106	209.069	196.027	315.414	258.887	352	333.145	372.252	314.589	327.743	282.115	273.76	286.643	270.171	181.122	239.797	347.132	413.069	293.797	375.749	370.376	402.477	243.537	242.222	222.71	176.778	152.24	217.031	172.749	185.166	176.154	225.974	192.6	175.851	137.951	137.91	91.926	88.077	65.003	79.747	64.677	58.42	52.531
Kosten van de omzet Numbers are in millions	265.414	-631.473	862.262	941.768	874.072	968.999	810.1	693.35	712.186	524.733	936.559	684.43	733.32	764.759	1,007.965	1,120.449	1,511.201	2,774.75	2,144.827	1,522.245	2,136.51	1,907.96	2,189.735	2,746.799	2,373.336	2,177.682	2,282.27	2,470.406	1,324.859	2,888.07	2,241.173	2,890.781	1,936.211	7,788.982	403.17	318.002	329.709	354.836	342.848	342.38	276.262	313.663	306.611	294.979	261.695	410.623	209.008	200.728	159.473	240.021	201.33	180.617	170.624	280.571	215.146	291.816	286.746	308.369	269.202	281.932	244.769	245.462	238.139	241.269	175.398	226.701	296.175	342.906	248.74	314.812	301.072	317.449	207.104	208.323	185.265	147.88	132.874	186.673	151.313	171.772	165.435	189.312	170.868	147.423	115.3	116.928	79.867	72.65	53.231	63.063	52.053	48.303	44.822
Brutowinst Numbers are in millions	1,358.184	1,846.671	1,652.085	1,308.284	1,068.99	1,423.145	1,601.877	1,944.591	1,633.977	1,603.76	2,242.977	2,170.123	2,140.658	2,026.108	1,734.157	2,392.785	2,473.816	1,914.757	2,130.293	1,712.945	2,006.68	1,918.191	1,836.524	1,647.032	1,407.173	1,573.003	915.965	1,223.987	921.343	160.301	1,681.274	866.819	753.773	2,852.243	62.457	76.942	90.276	-2.35	15.875	11.63	24.399	24.7	43.717	32.471	26.052	37.125	5.854	8.934	21.031	17.367	22.776	28.451	25.404	34.843	43.741	60.185	46.398	63.883	45.387	45.811	37.346	28.298	48.504	28.902	5.724	13.096	50.956	70.163	45.058	60.938	69.304	85.028	36.433	33.899	37.445	28.898	19.366	30.358	21.437	13.394	10.719	36.662	21.732	28.428	22.651	20.982	12.058	15.427	11.772	16.684	12.623	10.117	7.709
Brutowinstmarge Numbers are in millions	0.837	1.52	0.657	0.581	0.55	0.595	0.664	0.737	0.696	0.753	0.705	0.76	0.745	0.726	0.632	0.681	0.621	0.408	0.498	0.529	0.484	0.501	0.456	0.375	0.372	0.419	0.286	0.331	0.41	0.053	0.429	0.231	0.28	0.268	0.134	0.195	0.215	-0.007	0.044	0.033	0.081	0.073	0.125	0.099	0.091	0.083	0.027	0.043	0.117	0.067	0.102	0.136	0.13	0.11	0.169	0.171	0.139	0.172	0.144	0.14	0.132	0.103	0.169	0.107	0.032	0.055	0.147	0.17	0.153	0.162	0.187	0.211	0.15	0.14	0.168	0.163	0.127	0.14	0.124	0.072	0.061	0.162	0.113	0.162	0.164	0.152	0.131	0.175	0.181	0.209	0.195	0.173	0.147
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.936	11.167	12.407	13.088	11.76	18.055	15.158	12.538	9.155	20.24	10.217	8.913	4.664	12.368	16.231	0	0	1.471	0	0	0	-0.171	2.541	1.494	0	0	0	0	0	58.921	14.505	19.401	0	37.562	0	10.733	0	17.848	0	7.24	0	9.04	0	5.58	0	11.678	0	5.196	0	13.546	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	477.583	-3,715.046	1,560.41	-294.941	604.865	-1,169.69	1,635.244	-230.246	602.394	-1,241.89	1,602.715	-216.431	598.902	-1,559.37	1,884.626	-244.145	749.701	-1,309.148	692.517	-161.167	512.069	-663.068	507.793	-384.311	492.059	-681.155	361.094	-177.844	269.97	-657.932	382.337	-145.393	224.851	146.658	22.41	-14.115	21.659	55.989	28.749	-7.676	14.2	-32.544	17.987	-2.199	9.479	-13.305	16.908	0.285	6.278	-23.4	13.308	-1.142	10.373	-34.008	18.803	-4.663	19.689	-33.287	16.994	17.466	18.703	22.69	17.631	13.844	15.108	15.313	13.819	14.593	13.89	14.348	21.349	19.413	11.705	16.469	14.106	12.867	3.931	69.68	8.915	9.38	10.894	15.148	9.742	11.488	10.263	18.013	5.657	18.35	8.876	7.537	3.375	4.694	6.993
Verkoop- en marketingkosten Numbers are in millions	7.728	-16.64	18.919	6.36	5.387	9.253	4.222	5.738	4.571	4.586	4.241	4.703	5.725	2.681	5.953	8.344	6.276	12.473	-4.393	6.389	5.296	13.109	12.838	14.628	4.851	9.872	11.418	9.047	5.048	22.139	13.667	15.003	9.886	21.539	7.271	7.548	5.542	10.196	12.272	8.174	6.678	12.615	8.96	11.379	9.234	12.002	8.087	6.685	6.291	5.409	8.119	7.079	6.365	9.364	8.141	9.089	8.751	12.238	8.857	9.562	8.515	8.89	8.178	10.559	8.526	10.251	9.213	9.655	7.239	10.435	10.846	9.628	8.811	10.296	11.302	8.244	6.106	10.33	7.721	7.364	6.521	11.686	5.608	4.872	4.453	5.282	3.393	2.588	3.003	3.844	2.794	2.215	1.91
Verkoop-, algemene en administratieve kosten Numbers are in millions	485.311	-3,731.686	1,579.328	-288.581	610.252	-1,160.436	1,639.465	-224.509	606.965	-1,237.304	1,606.956	-211.728	604.627	-1,556.689	1,890.579	-235.801	755.977	-1,296.675	688.124	-154.778	517.365	-649.959	520.631	-369.683	496.91	-671.283	372.512	-168.797	275.018	-635.794	396.004	-130.39	234.737	168.197	29.68	-6.568	27.201	66.185	41.021	0.497	20.878	-19.929	26.947	9.18	18.713	-1.302	24.996	6.97	12.568	-17.991	21.428	5.937	16.738	-24.645	26.944	4.426	28.441	-21.049	25.851	27.028	27.218	31.58	25.809	24.403	23.634	25.564	23.032	24.248	21.129	24.783	32.195	29.041	20.517	26.766	25.408	21.111	10.037	80.01	16.636	16.744	17.415	26.834	15.35	16.36	14.716	23.295	9.05	20.938	11.879	11.381	6.169	6.909	8.903
Overige kosten Numbers are in millions	620.734	6,652.205	-404.075	232.718	-355.554	-1,031.58	-19.351	6.859	-131.216	2,075.997	-1,023.067	903.026	-220.705	-1,219.574	180.078	-187.007	0.82	-373.74	1.289	169.887	-1.349	-307.544	0.311	-11.519	0.305	-26.026	-4.191	20.596	2.229	-3.606	10.639	-1.656	7.696	299.764	4.675	6.704	4.328	-34.436	0.386	6.332	5.776	8.9	1.105	2.519	3.969	0.076	5.406	19.993	4.17	13.358	9.072	3.762	5.226	8.452	0.995	0.733	1.102	3.81	1.81	4.32	2.12	2.498	0.915	1.676	-0.056	1.689	-0.188	0.432	-0.184	3.118	-0.073	-0.38	0.226	9.209	2.908	2.167	1.642	-16.045	-0.18	0	0.677	-0.208	-0.072	0.029	1.918	1.362	0.09	0	1.263	-4.975	2.517	3.259	1.523
Bedrijfskosten Numbers are in millions	1,115.98	2,931.686	1,187.661	619.064	355.554	1,031.58	624.304	769.505	484.903	858.932	594.106	700.211	388.585	647.84	469.594	775.498	476.685	887.214	528.488	593.775	467.337	976.048	496.454	435.074	460.121	548.171	328.246	300.275	284.403	-539.152	1,080.227	453.659	292.175	1,419.359	32.9	41.314	38.172	152.17	42.581	29.663	21.884	34.37	27.952	39.223	19.733	67.285	26.296	22.798	13.602	39.718	23.039	27.145	17.869	81.279	28.196	32.99	30.087	43.085	27.346	28.44	27.719	33.396	27.005	25.735	24.535	26.964	23.91	25.492	22.536	27.523	33.525	31.026	21.192	27.7	26.497	22.146	10.783	80.921	16.937	16.794	17.942	27.536	15.794	16.585	15.232	24.386	8.591	21.054	12.106	11.861	6.554	7.226	9.15
Bedrijfsresultaat Numbers are in millions	242.204	-1,085.015	464.424	653.818	713.437	391.565	749.827	955.543	1,475.132	769.003	2,365.183	1,425.203	1,999.002	197.86	1,386.315	1,777.924	2,134.84	947.035	1,876.071	1,577.487	1,510.242	531.992	1,429.812	1,115.132	1,482.087	875.972	852.79	966.688	818.556	576.727	1,395.109	791.387	648.59	2,045.458	25.257	37.002	46.805	-286.472	-32.028	-28.842	-5.451	-27.468	8.923	-14.97	0.767	25.782	-26.09	-18.964	3.312	-5.829	-8.172	-9.814	6.041	-138.376	7.802	20.039	6.759	8.309	10.805	11.917	5.673	-145.563	14.551	-1.449	-26.23	-16.642	14.936	31.31	12.827	9.232	24.478	30.388	7.078	3.855	9.391	4.161	7.806	-51.586	-0.279	-60.654	-11.163	5.356	2.979	11.507	4.706	-5.257	3.003	-5.668	0.415	3.582	6.173	7.66	-0.34
Bedrijfsresultaat ratio Numbers are in millions	0.149	-0.893	0.185	0.291	0.367	0.164	0.311	0.362	0.629	0.361	0.744	0.499	0.696	0.071	0.506	0.506	0.536	0.202	0.439	0.488	0.365	0.139	0.355	0.254	0.392	0.234	0.267	0.262	0.364	0.189	0.356	0.211	0.241	0.192	0.054	0.094	0.111	-0.813	-0.089	-0.081	-0.018	-0.081	0.025	-0.046	0.003	0.058	-0.121	-0.09	0.018	-0.023	-0.036	-0.047	0.031	-0.439	0.03	0.057	0.02	0.022	0.034	0.036	0.02	-0.532	0.051	-0.005	-0.145	-0.069	0.043	0.076	0.044	0.025	0.066	0.076	0.029	0.016	0.042	0.024	0.051	-0.238	-0.002	-0.328	-0.063	0.024	0.015	0.065	0.034	-0.038	0.033	-0.064	0.006	0.045	0.095	0.131	-0.006
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.57	-15.621	-1.332	-27.498	-0.212	-9.105	-12.599	0.106	0.063	-2.695	-9.103	-1.663	-749.246	-13.505	-6.32	-0.609	0.82	-44.73	1.289	-1.817	-1.349	-0.241	0.311	-6.565	0.305	-32.1	-4.191	26.309	2.229	-0.086	10.639	-3.057	7.58	295.59	162.827	5.631	878.398	-36.385	0.237	6.065	5.769	8.306	0.941	2.162	3.957	-0.355	3.372	19.483	4.133	13.264	9.03	3.608	5.226	7.801	0.811	0.201	1.102	2.993	1.699	4.035	2.12	1.19	1.195	1.301	-0.056	0.662	0.023	0.524	-0.184	2.751	-0.204	-0.38	0.226	4.823	-0.393	0.073	-0.636	-18.838	-0.614	0.183	-0.045	-1.489	0.343	0.286	0.718	0.282	0.622	0.296	0.009	-4.624	1.606	1.695	2.027
Inkomen voor belasting Numbers are in millions	241.634	-1,100.636	463.092	539.408	636.659	331.993	737.228	955.649	1,475.195	766.308	733.641	1,423.54	1,249.756	184.355	1,379.995	1,777.315	2,135.66	902.305	1,877.36	1,575.67	1,508.894	531.751	1,430.123	1,108.566	1,482.392	843.872	848.599	992.998	820.786	576.642	1,405.746	788.331	656.017	2,341.048	29.358	42.634	50.593	-322.857	-31.791	-22.778	0.318	-19.161	9.864	-12.808	4.724	21.387	-20.845	0.519	7.482	7.435	0.859	-6.206	11.267	-130.575	8.613	20.24	7.86	11.302	12.504	15.951	7.793	-144.373	15.746	-0.148	-26.286	-15.98	14.959	31.834	12.643	11.983	24.274	30.009	7.304	8.679	10.69	4.234	8.097	-70.425	-0.893	-60.471	-11.208	3.867	3.321	11.793	5.424	-4.974	3.625	-5.372	0.424	-1.043	7.779	9.354	1.687
Inkomen voor belasting ratio Numbers are in millions	0.149	-0.906	0.184	0.24	0.328	0.139	0.306	0.362	0.629	0.36	0.231	0.499	0.435	0.066	0.503	0.506	0.536	0.192	0.439	0.487	0.364	0.139	0.355	0.252	0.392	0.225	0.265	0.269	0.365	0.189	0.358	0.21	0.244	0.22	0.063	0.108	0.12	-0.916	-0.089	-0.064	0.001	-0.057	0.028	-0.039	0.016	0.048	-0.097	0.002	0.041	0.029	0.004	-0.03	0.057	-0.414	0.033	0.057	0.024	0.03	0.04	0.049	0.028	-0.527	0.055	-0.001	-0.145	-0.067	0.043	0.077	0.043	0.032	0.066	0.075	0.03	0.036	0.048	0.024	0.053	-0.324	-0.005	-0.327	-0.064	0.017	0.017	0.067	0.039	-0.036	0.039	-0.061	0.007	-0.013	0.12	0.16	0.032
Belastingkosten Numbers are in millions	15.522	-260.464	64.169	136.239	183.934	72.31	210.327	230.708	328.646	96.154	222.711	356.256	316.722	36.012	344.106	399.473	523.9	235.363	453.219	361.263	373.151	377.251	346.93	256.016	322.124	162.141	228.165	242.081	197.886	141.506	213.193	144.318	125.001	482.567	8.093	9.714	9.226	-1.378	0.357	-12.859	0	4.118	0	-4.068	0	2.817	0.324	1.354	0.252	6.201	0.152	1.716	0.592	-9.037	2.2	3.946	2.629	1.211	1.818	3.044	1.731	-8.248	2.557	0.731	0.949	-13.631	5.426	8.535	1.484	2.352	3.54	4.539	0.399	0.765	1.117	0.49	0.415	1.006	0.92	0.373	0.25	1.051	0.174	0.379	0.369	0.253	0.441	0.585	0.49	1.098	-0.661	3.316	0.637
Nettowinst Numbers are in millions	192.104	-712.131	319.844	458.947	438.847	304.115	401.891	596.761	953.517	533.731	410.637	878.915	706.77	132.38	845.592	1,138.407	1,285.71	547.603	1,207.142	1,054.203	943.254	79.61	914.653	710.073	1,030.72	553.564	522.793	630.153	542.851	365.369	1,113.17	562.581	435.525	1,459.808	22.442	32.221	42.588	-321.508	-28.302	-20.727	0.15	-20.796	5.639	-16.957	4.073	25.996	-21.223	-1.453	6.544	-1.978	0.145	-6.603	10.727	-110.393	4.586	14.307	4.544	10.318	6.569	8.085	2.971	-135.6	8.909	-2.517	-23.705	1.607	10.666	21.371	8.864	9.616	18.482	18.386	7.54	9.632	9.224	4.537	8.584	-62.73	-0.858	-59.792	-10.94	1.897	2.984	11.378	4.372	-4.04	2.065	-3.258	-0.693	-1.763	7.633	9.243	0.497
Nettowinstmarge Numbers are in millions	0.118	-0.586	0.127	0.204	0.226	0.127	0.167	0.226	0.406	0.251	0.129	0.308	0.246	0.047	0.308	0.324	0.323	0.117	0.282	0.326	0.228	0.021	0.227	0.162	0.273	0.148	0.163	0.171	0.242	0.12	0.284	0.15	0.162	0.137	0.048	0.082	0.101	-0.912	-0.079	-0.059	0	-0.061	0.016	-0.052	0.014	0.058	-0.099	-0.007	0.036	-0.008	0.001	-0.032	0.055	-0.35	0.018	0.041	0.014	0.028	0.021	0.025	0.011	-0.495	0.031	-0.009	-0.131	0.007	0.031	0.052	0.03	0.026	0.05	0.046	0.031	0.04	0.041	0.026	0.056	-0.289	-0.005	-0.323	-0.062	0.008	0.015	0.065	0.032	-0.029	0.022	-0.037	-0.011	-0.022	0.118	0.158	0.009
WPA (Winst Per Aandeel) Numbers are in millions	0.02	-0.101	0.071	0.081	0.07	0.047	0.062	0.1	0.19	0.1	0.074	0.17	0.14	0.024	0.16	0.23	0.27	0.12	0.27	0.23	0.21	0.018	0.2	0.16	0.23	0.12	0.12	0.15	0.12	0.082	0.26	0.13	0.13	0.39	0.7	0.71	1.08	3.23	-0.055	-0.048	0	-0.045	0.012	-0.036	0.009	0.11	-0.043	-0.002	0.016	0.001	0	-0.017	0.028	-0.29	0.012	0.037	0.012	0.027	0.017	0.021	0.008	-0.36	0.023	-0.007	-0.062	0.004	0.028	0.056	0.023	0.025	0.048	0.047	0.02	0.025	0.023	0.011	0.022	-0.16	-0.002	-0.15	-0.027	0.005	0.008	0.028	0.011	-0.01	0.005	-0.008	-0.002	-0.004	0.019	0.023	-0.003
Verwaterde WPA Numbers are in millions	0.02	-0.101	0.071	0.081	0.07	0.047	0.062	0.1	0.19	0.1	0.074	0.17	0.14	0.024	0.16	0.23	0.27	0.12	0.27	0.23	0.21	0.018	0.2	0.16	0.23	0.12	0.12	0.15	0.12	0.082	0.26	0.13	0.13	0.39	0.7	0.71	1.08	3.23	-0.055	-0.048	0	-0.045	0.012	-0.036	0.009	0.11	-0.043	-0.002	0.016	0.001	0	-0.017	0.028	-0.29	0.012	0.037	0.012	0.027	0.017	0.021	0.008	-0.36	0.023	-0.007	-0.062	0.004	0.028	0.056	0.023	0.025	0.048	0.047	0.02	0.025	0.023	0.011	0.022	-0.16	-0.002	-0.15	-0.027	0.005	0.008	0.028	0.011	-0.01	0.005	-0.008	-0.002	-0.004	0.019	0.023	-0.003
EBITDA Numbers are in millions	320.156	-1,018.034	549.656	801.042	596.012	489.773	924.833	933.629	1,383.023	738.451	824.059	1,368.346	1,085.532	275.177	1,477.06	1,705.43	2,221.08	1,023.857	1,958.814	1,358.219	1,678.751	731.703	1,609.523	1,173.14	1,542.932	899.026	910.944	1,304.186	716.028	2,194.094	696.739	1,090.923	461.598	2,510.748	30.131	44.225	524.364	-179.739	-26.557	-5.827	2.515	4.562	15.765	-0.42	6.319	62.952	-17.39	11.173	6.426	36.968	-0.263	15.257	7.535	-30.452	15.545	30.867	16.312	43.29	18.041	29.085	9.627	3.922	21.499	7.571	-18.811	-7.212	27.047	50.277	22.521	27.552	37.45	42.16	15.241	46.03	18.854	24.775	17.394	-98.24	8.696	-48.68	0.556	28.678	12.366	24.043	13.129	17.426	8.603	0.771	2.423	13.402	-4.555	13.516	-1.441
EBITDA ratio Numbers are in millions	0.197	-0.838	0.219	0.356	0.307	0.205	0.383	0.354	0.589	0.347	0.259	0.479	0.378	0.099	0.539	0.485	0.557	0.218	0.458	0.42	0.405	0.191	0.4	0.267	0.408	0.24	0.285	0.353	0.319	0.72	0.178	0.29	0.172	0.236	0.065	0.112	1.249	-0.51	-0.074	-0.016	0.008	0.013	0.045	-0.001	0.022	0.141	-0.081	0.053	0.036	0.144	-0.001	0.073	0.038	-0.097	0.06	0.088	0.049	0.116	0.057	0.089	0.034	0.014	0.075	0.028	-0.104	-0.03	0.078	0.122	0.077	0.073	0.101	0.105	0.063	0.19	0.085	0.14	0.114	-0.453	0.05	-0.263	0.003	0.127	0.064	0.137	0.095	0.126	0.094	0.009	0.037	0.168	-0.07	0.231	-0.027

Minmetals Capital Company Limited

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SSE:600390.SS