COSCO SHIPPING Specialized Carriers Co.,Ltd. (600428.SS) - Winst- en verliesrekening per kwartaal

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600428.SS
Financiële Gegevens

5.84 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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	4,737.026	4,562.832	4,050.009	3,430.373	3,077.038	3,046.209	2,893.854	2,972.586	2,984.398	3,408.529	3,012.509	2,801.799	2,773.208	2,381.201	2,012.69	1,586.331	1,527.791	1,682.107	1,844.734	1,985.682	2,186.431	2,093.326	2,025.981	1,960.499	2,063.384	2,112.268	1,777.344	1,623.12	1,541.194	1,655.148	1,708.935	1,603.415	1,568.056	1,475.25	1,479.32	1,360.544	1,486.195	1,723.071	1,753.687	1,877.549	2,190.081	1,901.423	1,902.223	1,669.596	1,785.208	2,026.365	1,888.464	1,741.577	1,762.854	1,626.259	1,604.066	1,311.598	1,343.663	1,364.373	1,335.808	1,119.215	1,214.378	1,163.409	1,099.57	929.422	997.506	902.719	1,001.612	999.753	1,539.735	1,896.535	1,878.755	1,586.035	1,594.444	1,276.859	1,152.704	1,301.187	1,045.892	989.019	869.644	944.486	919.383	968.297	961.721	892.287	831.751	503.38	359.628	335.063	260.279	194.858	192.207	165.957	156.946	131.96	131.718	128.258
Kosten van de omzet Numbers are in millions	3,560.816	3,467.723	3,351.67	2,735.698	2,679.835	2,512.946	2,382.91	2,322.19	2,490.721	2,601.492	2,301.801	2,122.656	2,136.854	1,735.274	1,622.399	1,341.657	1,272.055	1,370.919	1,601.588	1,739.089	1,932.131	1,713.597	1,762.311	1,654.327	1,753.023	1,821.335	1,484.35	1,402.905	1,217.998	1,370.007	1,406.613	1,387.235	1,404.721	1,400.057	1,286.384	1,179.01	1,422.971	1,544.239	1,564.014	1,632.529	2,008.228	1,728.246	1,725.499	1,513.479	1,667.559	1,906.755	1,773.998	1,618.305	1,632.419	1,504.551	1,465.589	1,199.323	1,336.639	1,336.653	1,231.914	964.474	1,034.598	1,016.516	898.085	807.986	888.534	839.821	931.044	855.804	1,214.787	1,377.54	1,183.065	1,018.184	922.573	903.109	802.035	993.787	719.408	665.17	683.994	716.486	682.754	666.41	544.061	603.83	545.034	322.031	224.118	228.162	190.125	141.04	151.716	136.165	126.4	100.999	99.191	91.412
Brutowinst Numbers are in millions	1,176.21	1,095.109	698.339	694.674	397.203	533.263	510.944	650.395	493.677	807.037	710.708	679.143	636.355	645.927	390.291	244.674	255.736	311.188	243.146	246.593	254.3	379.729	263.67	306.172	310.361	290.933	292.994	220.215	323.196	285.141	302.322	216.18	163.335	75.193	192.936	181.534	63.224	178.832	189.672	245.02	181.853	173.177	176.724	156.117	117.649	119.61	114.466	123.272	130.435	121.708	138.477	112.275	7.025	27.72	103.894	154.741	179.781	146.892	201.485	121.436	108.972	62.897	70.568	143.949	324.948	518.995	695.69	567.85	671.871	373.75	350.669	307.4	326.483	323.849	185.649	227.999	236.629	301.887	417.659	288.457	286.717	181.349	135.511	106.901	70.154	53.818	40.491	29.792	30.546	30.962	32.527	36.847
Brutowinstmarge Numbers are in millions	0.248	0.24	0.172	0.203	0.129	0.175	0.177	0.219	0.165	0.237	0.236	0.242	0.229	0.271	0.194	0.154	0.167	0.185	0.132	0.124	0.116	0.181	0.13	0.156	0.15	0.138	0.165	0.136	0.21	0.172	0.177	0.135	0.104	0.051	0.13	0.133	0.043	0.104	0.108	0.13	0.083	0.091	0.093	0.094	0.066	0.059	0.061	0.071	0.074	0.075	0.086	0.086	0.005	0.02	0.078	0.138	0.148	0.126	0.183	0.131	0.109	0.07	0.07	0.144	0.211	0.274	0.37	0.358	0.421	0.293	0.304	0.236	0.312	0.327	0.213	0.241	0.257	0.312	0.434	0.323	0.345	0.36	0.377	0.319	0.27	0.276	0.211	0.18	0.195	0.235	0.247	0.287
Onderzoek- en ontwikkelingskosten Numbers are in millions	106.69	16.823	8.838	13.592	66.396	11.773	8.785	10.485	72.557	12.875	6.733	5.931	21.094	6.517	5.922	5.318	12.862	4.189	5.385	0	2.982	1.235	0.89	0.199	0.351	0.067	0.242	0.086	0.142	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	-620.979	662.569	-135.588	212.902	-459.533	544.294	-132.328	174.905	-403.681	466.621	-136.113	159.125	-387.574	457.603	-103.576	130.6	-317.036	131.897	-107.664	131.508	-326.769	146.193	-113.27	148.384	-273.935	119.598	-89.385	112.97	-267.137	109.52	-76.787	104.085	-272.799	118.613	-74.214	101.905	-294.302	122.075	-90.938	114.637	-282.349	119.249	-79.134	110.447	-283.023	119.394	-56.908	93.003	-166.421	81.688	-36.33	69.168	-114.142	55.323	-29.888	58.792	-120.451	41.813	69.402	66.589	73.896	51.199	47.446	47.036	89.959	94.848	21.174	68.975	92.332	31.228	24.283	55.025	81.078	40.523	25.357	38.263	39.993	37.929	30.799	31.942	41.516	19.569	19.664	12.633	13.891	11.343	4.262	8.406	10.836	3.98	12.158	6.766
Verkoop- en marketingkosten Numbers are in millions	-26.515	45.532	15.765	15.743	28.285	15.326	14.779	14.474	12.347	13.971	12.713	11.736	16.577	11.884	10.962	9.806	8.861	14.465	8.445	14.884	23.434	14.051	12.677	11.734	18.446	12.11	12.128	10.757	17.323	12.729	13.135	11.838	14.5	12.341	12.997	12.099	18.237	14.489	14.456	12.773	17.684	12.86	12.878	11.598	12.86	12.607	10.272	12.35	14.541	11.36	0	17.462	0	9.014	7.559	8.127	9.886	11.048	8.021	7.029	18.746	9.919	15.898	7.565	8.099	7.793	16.872	4.584	13.498	0.675	7.808	2.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-647.494	708.102	-119.823	228.645	241.889	559.62	-117.549	189.38	-391.335	480.591	-123.401	170.861	-370.997	469.487	-92.613	140.406	-308.175	146.362	-99.219	146.393	-303.335	160.243	-100.592	160.119	-255.488	131.709	-77.257	123.727	-249.815	122.249	-63.652	115.923	-258.3	130.954	-61.217	114.004	-276.065	136.564	-76.482	127.41	-264.665	132.109	-66.256	122.045	-270.163	132.001	-46.636	105.353	-166.421	81.688	-36.33	69.168	-138.842	64.337	-22.329	66.919	-110.565	52.861	77.423	73.619	92.642	61.118	63.344	54.601	98.058	102.641	38.046	73.559	105.831	31.903	32.09	57.083	81.078	40.523	25.357	38.263	39.993	37.929	30.799	31.942	41.516	19.569	19.664	12.633	13.891	11.343	4.262	8.406	10.836	3.98	12.158	6.766
Overige kosten Numbers are in millions	1,370.423	-300.483	9.88	-0.727	-1.098	95.808	4.403	4.258	647.193	-304.931	315.285	5.184	-4.171	11.473	3.87	2.604	25.898	14.491	26.803	-0.047	-60.271	-45.987	0.711	-1.198	2.286	45.143	4.445	0.498	-31.802	21.2	1.154	0.176	34.42	77.911	24.908	1.772	6.671	1.424	97.675	0.431	2.612	198.306	11.746	2.837	18.166	71.276	1.837	2.07	1.584	6.843	129.574	0.1	46.798	47.381	36.483	0.746	31.447	-3.004	3.504	26.376	0.335	21.635	9.368	22.072	0.07	24.433	27.696	26.738	24.432	19.076	19.236	17.075	0.718	0.544	14.302	15.291	-13.317	0.097	14.456	11.888	-7.092	0.08	0.903	0.028	8.237	7.43	15.937	-0.008	15.196	-1.025	1.082	1.328
Bedrijfskosten Numbers are in millions	829.619	424.441	286.82	242.731	309.384	242.702	226.487	204.122	328.415	188.536	198.617	181.975	198.979	214.615	188.119	149.32	190.173	154.237	151.969	148.798	217.658	168.051	133.168	165.164	183.11	136.265	136.889	127.268	153.361	126.104	136.963	119.566	129.495	131.678	127.055	118.296	141.789	141.396	137.135	131.83	178.271	136.712	138.26	126.58	17.937	138.966	156.547	109.476	91.985	83.689	93.244	75.776	57.176	66.295	68.652	68.609	94.301	54.828	91.608	86.922	101.916	82.444	74.355	70.256	126.266	127.074	65.742	100.298	130.263	50.979	51.326	74.157	97.469	56.14	39.659	53.554	55.167	52.947	45.255	43.83	56.362	25.301	22.989	15.572	15.998	13.005	5.431	9.729	12.222	5.511	13.24	8.093
Bedrijfsresultaat Numbers are in millions	346.591	670.668	475.924	404.562	87.819	221.413	260.157	479.519	60.476	580.457	488.266	424.736	-116.267	363.736	175.413	29.688	-31.536	49.291	55.895	10.596	71.81	110.36	78.464	46.592	-29.923	33.343	39.603	28.628	116.84	76.446	101.641	33.668	9.786	-60.266	-0.403	10.83	-186.673	-20.72	97.101	351.812	0.801	-8.205	23.964	-8.924	34.607	-35.312	-32.888	-44.337	16.385	15.169	15.683	13.728	-45.023	-16.008	46.457	102.004	102.217	105.66	116.343	36.038	11.715	-10.892	4.366	76.919	226.694	399.023	650.544	459.477	529.767	315.43	287.796	223.791	218.012	258.629	140.397	166.8	177.01	248.041	368.525	241.469	224.526	152.219	114.132	91.173	56.812	42.473	40.283	22.824	22.72	26.73	20.626	28.778
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.147	0.118	0.118	0.029	0.073	0.09	0.161	0.02	0.17	0.162	0.152	-0.042	0.153	0.087	0.019	-0.021	0.029	0.03	0.005	0.033	0.053	0.039	0.024	-0.015	0.016	0.022	0.018	0.076	0.046	0.059	0.021	0.006	-0.041	-0	0.008	-0.126	-0.012	0.055	0.187	0	-0.004	0.013	-0.005	0.019	-0.017	-0.017	-0.025	0.009	0.009	0.01	0.01	-0.034	-0.012	0.035	0.091	0.084	0.091	0.106	0.039	0.012	-0.012	0.004	0.077	0.147	0.21	0.346	0.29	0.332	0.247	0.25	0.172	0.208	0.262	0.161	0.177	0.193	0.256	0.383	0.271	0.27	0.302	0.317	0.272	0.218	0.218	0.21	0.138	0.145	0.203	0.157	0.224
Totaal overige inkomsten en kosten netto Numbers are in millions	32.818	22.678	24.97	-0.727	69.815	95.808	6.396	1.363	-44.481	3.558	12.484	-0.083	-4.171	11.473	3.87	2.604	25.898	30.94	26.803	-0.047	-60.271	-45.987	0.711	-1.198	2.286	45.143	4.631	0.498	0.875	21.057	-17.811	-33.11	23.971	77.798	24.64	1.666	-43.272	-10.139	97.646	-7.754	1.671	195.884	11.625	2.837	18.155	71.243	1.837	-56.062	1.581	-3.639	0	0.331	46.761	47.381	36.483	0.746	34.426	-3.004	-0.105	26.023	-0.072	21.633	1.993	22.072	0.07	0	-5	0	112.867	0	0	0	18.061	-0.09	40.082	0	-0.005	-0.058	0	0	-0.069	-0.004	-0	-0.011	-2.162	7.347	9.792	-0.008	7.822	0	0	0
Inkomen voor belasting Numbers are in millions	379.409	693.346	500.894	403.835	103.549	317.221	264.559	480.881	15.995	584.015	42.931	424.653	-120.438	375.209	179.283	32.292	-5.637	63.782	82.698	10.549	11.539	64.373	79.175	45.394	-27.637	78.486	44.047	29.126	118.832	97.503	90.793	12.197	44.194	17.532	24.237	12.497	-229.946	-30.86	194.746	344.057	2.472	187.679	35.589	-6.087	52.762	35.931	-31.051	-42.266	17.965	22.012	15.683	13.355	1.738	31.373	82.939	102.75	136.644	102.657	116.237	62.061	11.642	10.741	6.359	98.991	226.764	399.023	645.544	459.477	642.634	315.43	287.796	223.791	236.073	258.539	180.479	166.8	177.005	247.983	368.525	241.469	224.457	152.215	114.132	91.163	54.65	49.82	50.075	22.817	30.542	26.73	20.626	28.778
Inkomen voor belasting ratio Numbers are in millions	0.08	0.152	0.124	0.118	0.034	0.104	0.091	0.162	0.005	0.171	0.014	0.152	-0.043	0.158	0.089	0.02	-0.004	0.038	0.045	0.005	0.005	0.031	0.039	0.023	-0.013	0.037	0.025	0.018	0.077	0.059	0.053	0.008	0.028	0.012	0.016	0.009	-0.155	-0.018	0.111	0.183	0.001	0.099	0.019	-0.004	0.03	0.018	-0.016	-0.024	0.01	0.014	0.01	0.01	0.001	0.023	0.062	0.092	0.113	0.088	0.106	0.067	0.012	0.012	0.006	0.099	0.147	0.21	0.344	0.29	0.403	0.247	0.25	0.172	0.226	0.261	0.208	0.177	0.193	0.256	0.383	0.271	0.27	0.302	0.317	0.272	0.21	0.256	0.261	0.137	0.195	0.203	0.157	0.224
Belastingkosten Numbers are in millions	12.792	117.558	51.807	61.413	-27.457	40.57	9.176	90.927	-39.056	149.573	23.382	107.136	-9.217	105.013	56.59	7.341	2.65	0.601	15.494	6.179	55.154	17.041	11.196	14.238	15.314	8.589	4.124	9.254	42.133	8.152	29.265	0.905	26.553	-11.625	20.581	9.84	-14.571	-3.521	58.178	92.209	-1.541	11.724	9.138	3.865	-24.906	-3.87	3.767	3.278	1.004	9.71	8.324	11.441	22.739	-3.677	14.554	18.184	33.324	12.939	24.631	10.18	-17.072	5.201	7.166	11.276	36.809	73.387	68.963	89.241	160.208	75.802	77.589	64.925	54.555	61.768	50.526	49.56	54.397	77.973	131.805	79.805	82.098	53.36	42.27	30.734	24.674	18.034	16.484	8.758	5.695	4.191	3.445	10.764
Nettowinst Numbers are in millions	328.362	472.729	389.445	340.052	149.17	271.676	254.601	388.808	50.983	434.053	19.769	315.936	-113.385	267.468	124.354	21.89	-9.933	63.297	67.514	4.583	-45.943	47.441	68.531	30.9	-42.982	69.708	39.664	19.676	75.906	89.41	61.187	11.057	17.07	28.781	3.492	0.918	-220.503	-25.723	138.279	253.528	6.047	180.341	24.562	-13.124	75.428	35.234	-32.95	-45.073	10.302	7.987	-0.407	1.268	-23.657	29.229	63.15	83.155	103.492	90.587	93.061	52.813	34.667	6.372	5.776	88.685	193.705	328.025	569.361	357.134	481.869	237.344	203.269	151.4	180.345	180.341	126.994	115.922	122.347	166.495	234.071	162.156	143.288	98.702	72.18	60.752	30.237	32.537	33.831	14.058	24.847	22.539	17.18	18.014
Nettowinstmarge Numbers are in millions	0.069	0.104	0.096	0.099	0.048	0.089	0.088	0.131	0.017	0.127	0.007	0.113	-0.041	0.112	0.062	0.014	-0.007	0.038	0.037	0.002	-0.021	0.023	0.034	0.016	-0.021	0.033	0.022	0.012	0.049	0.054	0.036	0.007	0.011	0.02	0.002	0.001	-0.148	-0.015	0.079	0.135	0.003	0.095	0.013	-0.008	0.042	0.017	-0.017	-0.026	0.006	0.005	-0	0.001	-0.018	0.021	0.047	0.074	0.085	0.078	0.085	0.057	0.035	0.007	0.006	0.089	0.126	0.173	0.303	0.225	0.302	0.186	0.176	0.116	0.172	0.182	0.146	0.123	0.133	0.172	0.243	0.182	0.172	0.196	0.201	0.181	0.116	0.167	0.176	0.085	0.158	0.171	0.13	0.14
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.22	0.18	0.16	0.07	0.13	0.12	0.18	0.024	0.2	0.009	0.15	-0.053	0.12	0.057	0.01	-0.005	0.029	0.03	0.002	-0.022	0.022	0.031	0.014	-0.02	0.032	0.018	0.009	0.036	0.042	0.028	0.005	0.008	0.014	0.002	0.001	-0.13	-0.015	0.082	0.15	0.004	0.11	0.015	-0.008	0.045	0.021	-0.02	-0.027	0.006	0.005	-0	0.001	-0.016	0.015	0.038	0.05	0.074	0.06	0.065	0.04	0.05	0.009	0.004	0.064	0.14	0.23	0.4	0.25	0.34	0.17	0.14	0.11	0.13	0.13	0.089	0.083	0.085	0.09	0.16	0.088	0.1	0.053	0.05	0.033	0.021	0.018	0.024	0.008	0.017	0.016	0.012	0.015
Verwaterde WPA Numbers are in millions	0.15	0.22	0.18	0.16	0.07	0.13	0.12	0.18	0.024	0.2	0.009	0.15	-0.053	0.12	0.057	0.01	-0.005	0.029	0.03	0.002	-0.021	0.022	0.031	0.014	-0.02	0.032	0.018	0.009	0.036	0.042	0.028	0.005	0.008	0.014	0.002	0.001	-0.13	-0.015	0.082	0.15	0.004	0.11	0.015	-0.008	0.045	0.021	-0.02	-0.027	0.006	0.005	-0	0.001	-0.016	0.015	0.038	0.05	0.074	0.06	0.065	0.04	0.05	0.009	0.004	0.064	0.14	0.23	0.4	0.25	0.34	0.17	0.14	0.11	0.13	0.13	0.089	0.083	0.085	0.09	0.16	0.088	0.1	0.053	0.05	0.033	0.021	0.018	0.024	0.008	0.017	0.016	0.012	0.015
EBITDA Numbers are in millions	520.595	827.209	649.842	648.555	590.087	776.987	639.483	850.653	373.241	957.557	558.026	740.613	438.081	676.718	438.814	308.445	248.314	358.015	307.954	313.713	92.239	368.019	371.472	350.424	275.143	163.439	124.397	95.442	148.653	162.535	134.239	123.391	277.073	-56.484	74.597	75.83	243.237	52.847	514.196	113.19	265.546	36.464	74.225	29.537	257.826	-19.355	11.794	29.754	118.814	41.166	73.424	46.998	259.927	-38.575	148.074	86.132	221.322	92.064	114.461	39.407	10.583	-22.552	46.438	75.889	262.582	396.685	652.305	467.552	546.152	376.77	299.343	233.242	297.219	335.576	441.304	180.766	241.996	306.919	718.744	12.477	282.598	194.515	137.983	116.668	78.456	58.075	51.51	34.524	18.325	25.451	19.287	28.753
EBITDA ratio Numbers are in millions	0.11	0.181	0.16	0.189	0.192	0.255	0.221	0.286	0.125	0.281	0.185	0.264	0.158	0.284	0.218	0.194	0.163	0.213	0.167	0.158	0.042	0.176	0.183	0.179	0.133	0.077	0.07	0.059	0.096	0.098	0.079	0.077	0.177	-0.038	0.05	0.056	0.164	0.031	0.293	0.06	0.121	0.019	0.039	0.018	0.144	-0.01	0.006	0.017	0.067	0.025	0.046	0.036	0.193	-0.028	0.111	0.077	0.182	0.079	0.104	0.042	0.011	-0.025	0.046	0.076	0.171	0.209	0.347	0.295	0.343	0.295	0.26	0.179	0.284	0.339	0.507	0.191	0.263	0.317	0.747	0.014	0.34	0.386	0.384	0.348	0.301	0.298	0.268	0.208	0.117	0.193	0.146	0.224

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