Aeolus Tyre Co., Ltd. (600469.SS) - Winst- en verliesrekening per kwartaal

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600469.SS
Financiële Gegevens

5.54 (CNY) • At close May 15, 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
Omzet Numbers are in millions	1,629.142	1,827.96	1,731.134	1,680.185	1,459.539	1,474.952	1,478.742	1,501.934	1,270.989	1,245.538	1,351.058	1,338.389	1,052.909	1,291.909	1,249.981	1,469.842	1,545.841	1,444.579	1,469.875	1,598.434	1,065.839	1,457.621	1,453.746	1,597.136	1,405.696	1,506.089	1,581.766	1,696.945	1,433.84	1,619.646	1,940.951	1,818.67	1,924.347	3,024.253	1,447.157	1,577.601	1,276.146	1,445.659	1,607.713	1,738.197	1,566.282	2,148.012	2,019.814	1,995.495	2,003.515	2,145.261	2,241.036	2,131.881	2,020.003	2,115.277	1,896.793	2,491.941	2,518.959	2,269.117	2,434.846	2,767.726	2,757.818	1,920.196	2,000.69	2,313.107	1,887.852	1,605.799	1,543.626	1,445.428	1,027.667	995.16	1,606.942	1,804.786	1,688.462	1,540.048	1,437.157	1,617.88	1,423.497	1,318.277	1,296.234	1,283.658	1,117.671	1,034.913	911.845	976.841	776.424	740.682	780.25	696.105	584.134	585.779	572.485	521.854	429.969
Kosten van de omzet Numbers are in millions	1,409.681	1,526.429	1,478.369	1,360.777	1,197.683	1,206.737	1,155.518	1,214.789	1,044.854	1,073.363	1,113.74	1,159.846	947.498	1,216.889	1,124.149	1,315.498	1,333.079	1,179.195	1,146.572	1,315.417	900.221	1,155.564	1,137.184	1,226.334	1,136.419	1,194.656	1,251.088	1,390.813	1,254.059	1,502.651	1,744.322	1,598.284	1,780.326	2,770.323	1,207.641	1,229.18	1,022.269	1,146.135	1,324.386	1,374.055	1,275.219	1,697.91	1,546.493	1,512.353	1,607.276	1,643.944	1,818.088	1,670.88	1,675.028	1,652.354	1,487.372	2,060.369	2,134.133	1,919.845	2,048.323	2,308.028	2,331.551	1,566.947	1,762.7	2,050.239	1,633.519	1,109.3	1,154.563	1,088.676	934.462	940.781	1,468.677	1,599.92	1,484.914	1,354.25	1,250.752	1,410.245	1,243.444	1,204.002	1,196.985	1,120.827	967.362	905.074	751.278	764.181	617.882	588.593	614.58	561.198	469.05	441.54	426.419	392.077	327.955
Brutowinst Numbers are in millions	219.461	301.531	252.765	319.408	261.856	268.214	323.224	287.145	226.135	172.175	237.318	178.542	105.411	75.021	125.832	154.343	212.762	265.385	323.303	283.017	165.618	302.057	316.561	370.802	269.276	311.432	330.678	306.132	179.78	116.994	196.629	220.386	144.021	253.93	239.516	348.421	253.877	299.524	283.327	364.142	291.064	450.102	473.321	483.142	396.239	501.317	422.948	461.001	344.975	462.924	409.421	431.572	384.826	349.273	386.523	459.697	426.267	353.249	237.99	262.868	254.333	496.498	389.063	356.751	93.205	54.379	138.265	204.867	203.548	185.798	186.405	207.635	180.053	114.274	99.249	162.831	150.309	129.839	160.567	212.66	158.542	152.089	165.67	134.907	115.084	144.239	146.066	129.777	102.014
Brutowinstmarge Numbers are in millions	0.135	0.165	0.146	0.19	0.179	0.182	0.219	0.191	0.178	0.138	0.176	0.133	0.1	0.058	0.101	0.105	0.138	0.184	0.22	0.177	0.155	0.207	0.218	0.232	0.192	0.207	0.209	0.18	0.125	0.072	0.101	0.121	0.075	0.084	0.166	0.221	0.199	0.207	0.176	0.209	0.186	0.21	0.234	0.242	0.198	0.234	0.189	0.216	0.171	0.219	0.216	0.173	0.153	0.154	0.159	0.166	0.155	0.184	0.119	0.114	0.135	0.309	0.252	0.247	0.091	0.055	0.086	0.114	0.121	0.121	0.13	0.128	0.126	0.087	0.077	0.127	0.134	0.125	0.176	0.218	0.204	0.205	0.212	0.194	0.197	0.246	0.255	0.249	0.237
Onderzoek- en ontwikkelingskosten Numbers are in millions	69.053	86.224	71.13	51.244	81.01	79.017	75.282	57.543	49.415	59.314	71.442	49.852	51.735	69.309	45.751	71.709	69.398	81.371	80.575	62.814	43.885	71.66	84.167	87.607	-16.029	109.655	67.195	174.847	55.565	301.014	51.576	124.156	0	199.271	0	89.278	0	228.305	0	105.218	0	343.946	0	165.641	0	317.155	0	173.083	0	331.414	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	41.779	27.827	53.739	29.631	37.143	25.027	48.172	18.539	40.525	-22.568	102.748	-12.038	56.884	-14.907	81.84	-0.347	48.399	-4.694	60.134	2.31	44.69	-1.917	34.952	5.582	40.42	-106.231	51.455	-50.227	125.353	-196.816	119.133	-65.563	110.288	-168.943	99.938	-42.675	74.62	-193.228	77.129	-58.111	82.874	-319.997	130.464	-79.057	100.188	-324.056	127.076	110.508	116.253	-387.563	232.965	103.268	100.078	-382.602	146.358	190.4	147.471	-200.972	106.132	73.326	61.449	273.835	134.353	30.074	34.659	39.285	11.122	28.66	45.697	45.719	34.87	29.99	41.821	14.619	14.599	76.821	27.598	24.103	42.058	41.598	36.78	47.37	59.891	38.857	26.872	54.724	44.507	46.749	32.605
Verkoop- en marketingkosten Numbers are in millions	47.223	44.252	46.412	34.619	51.702	45.863	50.043	43.678	39.046	29.546	40.545	35.775	30.648	38.676	34.978	34.987	42.596	37.762	49.536	49.706	31.104	98.605	88.203	107.14	71.759	75.081	87.311	103.205	79.308	131.232	104.535	83.037	87.134	193.542	77.145	118.748	96.435	139.098	137.502	122.096	128.095	190.654	152.609	141.578	130.302	255.053	133.015	107.509	84.073	215.557	63.217	88.876	87.843	60.328	61.33	66.651	98.349	79.664	74.399	63.685	64.783	79.41	63.657	57.177	33.218	51.45	52.389	59.742	51.519	54.968	52.802	66.422	48.243	46.032	46.956	54.718	31.698	44.47	38.079	45.679	32.92	28.113	33.657	24.987	18.649	24.481	22.129	17.832	17.195
Verkoop-, algemene en administratieve kosten Numbers are in millions	89.002	72.079	100.151	64.25	89.833	96.299	98.215	62.217	79.571	6.979	143.294	23.738	87.532	23.769	116.819	34.64	90.996	33.069	109.67	52.016	75.794	96.688	123.155	112.722	112.179	-31.15	138.766	52.978	204.662	-65.584	223.668	17.474	197.422	24.6	177.082	76.073	171.055	-54.13	214.631	63.986	210.969	-129.343	283.073	62.521	230.491	-69.003	260.092	218.017	200.326	-172.006	296.182	192.144	187.921	-322.274	207.688	257.051	245.82	-121.308	180.531	137.011	126.232	353.245	198.01	87.251	67.877	90.736	63.512	88.402	97.216	100.687	87.671	96.412	90.064	60.651	61.555	131.539	59.295	68.574	80.137	87.277	69.7	75.483	93.548	63.844	45.521	79.204	66.636	64.582	49.8
Overige kosten Numbers are in millions	25.386	119.377	36.885	10.98	-14.901	-22.9	0.267	-4.446	11.707	34.339	-46.839	62.321	5.03	-12.049	-1.487	13.621	1.628	4.657	1.549	1.395	0.78	0.683	0.266	0.271	0.549	0.021	21.897	-1.028	-0.359	-23.897	6.143	6.598	5.168	134.473	-1.129	-7.085	5.081	6.39	2.74	1.053	3.791	1.806	2.797	3.745	2.448	1.537	0.94	0.875	0.999	6.873	3.266	-0.469	4.486	3.006	5.132	3.305	4.07	10.851	1.651	5.643	2.388	0.043	3.754	0.825	0.473	3.388	0.69	23.497	1.729	-51.52	4.606	4.001	-0.079	-8.238	12.605	4.941	2.665	-43.161	3.618	-16.075	1.892	8.209	1.398	-10.85	1.855	-28.538	-1.332	2.426	0.219
Bedrijfskosten Numbers are in millions	183.441	278.787	208.165	141.42	185.744	198.216	173.245	144.906	140.692	100.631	167.897	135.911	144.297	161.805	126.17	156.188	169.865	185.649	207.995	169.231	108.976	247.045	214.851	262.857	104.7	253.724	220.059	234.776	219.617	302.867	235.1	205.34	207.486	396.221	177.946	207.392	181.708	251.681	230.747	224.116	222.569	362.93	297.722	294.67	247.505	366.286	287.255	241.498	221.436	329.315	311.331	214.785	219.513	227.591	233.175	294.99	283.672	272.546	203.146	170.318	148.5	373.167	215.216	106.724	80	100.285	81.272	116.409	122.138	120.162	106.066	121.161	109.995	79.561	74.937	151.128	109.077	111.588	107.162	125.211	105.934	110.549	125.307	99.185	77.813	106.531	93.236	94.381	78.469
Bedrijfsresultaat Numbers are in millions	36.02	22.745	44.6	167.542	76.112	69.999	131.995	147.519	59.389	34.519	63.275	48.761	-38.886	-125.525	-17.721	-17.102	27.543	38.29	84.825	79.461	26.689	17.834	57.271	66.967	109.076	31.798	88.931	28.509	-109.511	-270.629	-94.757	3.142	-124.73	-209.358	52.043	112.013	65.48	33.261	61.969	115.598	66.795	38.263	142.942	98.904	118.241	73.078	95.596	122.963	79.555	48.898	61.321	116.752	86.322	22.791	78.82	79.176	82.046	43.326	10.038	36.029	74.183	73.798	132.399	135.556	5.358	-230.033	13.587	36.595	50.716	35.434	46.483	43.361	42.928	19.747	10.478	-7.63	23.323	9.114	42.05	77.668	43.346	31.647	30.18	31.19	31.397	33.006	44.536	28.704	15.684
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.012	0.026	0.1	0.052	0.047	0.089	0.098	0.047	0.028	0.047	0.036	-0.037	-0.097	-0.014	-0.012	0.018	0.027	0.058	0.05	0.025	0.012	0.039	0.042	0.078	0.021	0.056	0.017	-0.076	-0.167	-0.049	0.002	-0.065	-0.069	0.036	0.071	0.051	0.023	0.039	0.067	0.043	0.018	0.071	0.05	0.059	0.034	0.043	0.058	0.039	0.023	0.032	0.047	0.034	0.01	0.032	0.029	0.03	0.023	0.005	0.016	0.039	0.046	0.086	0.094	0.005	-0.231	0.008	0.02	0.03	0.023	0.032	0.027	0.03	0.015	0.008	-0.006	0.021	0.009	0.046	0.08	0.056	0.043	0.039	0.045	0.054	0.056	0.078	0.055	0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.606	-0.494	6.299	10.98	5.411	10.128	-1.666	-11.61	2.199	-7.927	0.307	16.114	-7.743	-12.049	-1.487	13.621	1.628	4.657	1.549	1.395	0.78	0.683	0.266	0.271	0.549	0.021	21.897	-1.028	-0.359	-3.981	-1.086	-7.775	5.168	135.051	-72.751	-7.085	30.71	5.82	2.74	1.053	3.791	-2.204	2.797	3.745	2.448	18.534	0.94	-39.544	-42.985	-35.192	-33.503	-0.756	3.705	1.27	4.144	0.742	3.919	9.221	1.649	5.05	1.631	-0.006	3.551	0.39	0.379	-3.226	0.69	23.334	1.661	-53.138	4.265	4.003	-0.081	-13.171	-0.123	0.686	-0.352	-0.457	-0.731	0.196	-0.226	1.701	-0.774	-0.009	-0.32	0.817	-3.271	0.107	-0.101
Inkomen voor belasting Numbers are in millions	34.414	22.251	50.898	178.522	86	81.126	132.262	143.074	61.587	26.592	63.582	64.875	-46.629	-137.574	-19.208	-3.481	29.171	42.948	86.374	80.856	27.469	18.517	57.536	67.238	109.624	31.819	110.828	27.481	-109.87	-293.978	-88.674	9.252	-119.562	-87.166	50.914	104.928	70.561	39.081	64.71	116.65	70.587	36.059	145.739	102.649	120.689	73.887	96.536	123.838	80.554	52.984	64.587	115.996	90.027	24.061	82.964	79.918	85.965	52.547	11.687	41.079	75.813	73.792	135.949	135.946	5.736	-233.259	14.277	59.929	52.377	-17.704	50.748	47.364	42.847	6.576	10.356	-6.944	22.972	8.657	41.319	77.863	43.12	33.348	29.407	31.181	31.077	33.823	41.265	28.811	15.584
Inkomen voor belasting ratio Numbers are in millions	0.021	0.012	0.029	0.106	0.059	0.055	0.089	0.095	0.048	0.021	0.047	0.048	-0.044	-0.106	-0.015	-0.002	0.019	0.03	0.059	0.051	0.026	0.013	0.04	0.042	0.078	0.021	0.07	0.016	-0.077	-0.182	-0.046	0.005	-0.062	-0.029	0.035	0.067	0.055	0.027	0.04	0.067	0.045	0.017	0.072	0.051	0.06	0.034	0.043	0.058	0.04	0.025	0.034	0.047	0.036	0.011	0.034	0.029	0.031	0.027	0.006	0.018	0.04	0.046	0.088	0.094	0.006	-0.234	0.009	0.033	0.031	-0.011	0.035	0.029	0.03	0.005	0.008	-0.005	0.021	0.008	0.045	0.08	0.056	0.045	0.038	0.045	0.053	0.058	0.072	0.055	0.036
Belastingkosten Numbers are in millions	6.19	17.121	5.804	22.244	9.517	11.052	20.721	24.034	10.587	5.437	11.095	12.741	-5.374	-18.516	-4.047	-1.396	1.892	4.435	12.086	12.949	7.087	4.268	10.098	11.15	21.176	15.418	19.029	14.601	-7.061	-19.53	-0.595	2.782	-0.593	9.523	13.803	24.642	6.718	-3.7	6.969	24.416	16.108	10.598	24.727	15.415	22.597	7.782	12.584	28.225	13.162	7.554	11.206	18.567	13.654	5.898	14.655	7.887	10.325	7.749	1.807	7.564	11.378	18.142	11.099	-102.341	-7.847	-41.906	3.663	15.501	13.201	-29.52	16.747	15.63	14.139	11.956	3.417	-2.291	7.581	2.217	13.635	25.695	14.23	13.207	9.704	13.854	11.6	25.996	13.618	11.021	5.143
Nettowinst Numbers are in millions	28.224	5.13	45.095	156.278	74.441	67.274	111.541	119.039	51.001	21.155	52.487	52.134	-41.255	-119.058	-15.161	-2.084	27.279	38.513	74.288	67.906	20.382	14.25	47.438	56.088	88.448	16.401	91.799	12.88	-102.809	-274.448	-88.079	6.469	-118.969	-96.689	37.112	80.286	63.843	42.781	57.741	92.234	54.478	25.46	121.012	87.234	98.092	66.105	83.952	95.613	67.392	45.835	53.36	97.422	76.368	18.123	68.309	72.03	75.64	44.798	9.88	33.515	64.436	55.65	124.85	123.817	5.736	-191.354	10.614	44.429	39.176	11.816	34.001	31.734	28.707	-5.38	6.938	-4.652	15.391	6.44	27.684	52.168	28.891	20.141	19.702	17.327	19.478	7.827	27.648	17.79	10.441
Nettowinstmarge Numbers are in millions	0.017	0.003	0.026	0.093	0.051	0.046	0.075	0.079	0.04	0.017	0.039	0.039	-0.039	-0.092	-0.012	-0.001	0.018	0.027	0.051	0.042	0.019	0.01	0.033	0.035	0.063	0.011	0.058	0.008	-0.072	-0.169	-0.045	0.004	-0.062	-0.032	0.026	0.051	0.05	0.03	0.036	0.053	0.035	0.012	0.06	0.044	0.049	0.031	0.037	0.045	0.033	0.022	0.028	0.039	0.03	0.008	0.028	0.026	0.027	0.023	0.005	0.014	0.034	0.035	0.081	0.086	0.006	-0.192	0.007	0.025	0.023	0.008	0.024	0.02	0.02	-0.004	0.005	-0.004	0.014	0.006	0.03	0.053	0.037	0.027	0.025	0.025	0.033	0.013	0.048	0.034	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.007	0.062	0.21	0.1	0.092	0.15	0.16	0.07	0.029	0.076	0.076	-0.06	-0.16	-0.022	-0.003	0.04	0.067	0.13	0.13	0.04	0.027	0.09	0.1	0.16	0.029	0.16	0.023	-0.18	-0.5	-0.16	0.012	-0.21	-0.18	-0.06	0.14	0.078	0.076	0.15	0.17	0.1	0.045	0.22	0.16	0.17	0.12	0.15	0.17	0.15	0.081	0.093	0.17	0.14	0.032	0.12	0.13	0.13	0.079	0.017	0.06	0.11	0.099	0.22	0.22	0.01	-0.5	0.028	0.12	0.1	0.031	0.089	0.081	0.075	-0.014	0.018	-0.012	0.04	0.017	0.072	0.13	0.053	0.051	0.036	0.044	0.036	0.02	0.051	0.045	0.027
Verwaterde WPA Numbers are in millions	0.04	0.007	0.062	0.21	0.1	0.092	0.15	0.16	0.07	0.029	0.076	0.076	-0.06	-0.16	-0.022	-0.003	0.04	0.067	0.13	0.13	0.04	0.027	0.09	0.1	0.16	0.029	0.16	0.023	-0.18	-0.5	-0.16	0.012	-0.21	-0.18	-0.06	0.14	0.078	0.076	0.15	0.17	0.1	0.045	0.22	0.16	0.17	0.12	0.15	0.17	0.15	0.081	0.093	0.17	0.14	0.032	0.12	0.13	0.13	0.079	0.017	0.06	0.11	0.099	0.22	0.22	0.01	-0.5	0.028	0.12	0.1	0.031	0.089	0.081	0.075	-0.014	0.018	-0.012	0.04	0.017	0.072	0.13	0.053	0.051	0.036	0.044	0.036	0.02	0.051	0.045	0.027
EBITDA Numbers are in millions	41.754	29.992	58.304	186.137	155.672	166.443	213.653	166.291	144.803	112.22	150.308	155.17	39.546	-27.579	2.449	76.137	120.507	131.876	175.07	163.858	127.373	88.456	163.307	167.452	159.717	79.96	142.702	48.658	-19.824	-251.555	-25.408	4.065	-37.804	2.16	61.57	132.602	54.211	112.959	52.58	166.052	68.494	40.948	175.599	144.238	148.734	73.942	135.693	160.232	209.874	104.872	98.09	210.004	165.314	104.542	153.348	174.734	142.595	107.791	34.844	109.199	105.833	139.361	173.847	305.029	-34.767	-14.782	56.993	88.458	81.41	55.131	80.339	99.917	70.059	75.848	68.788	47.457	71.057	45.971	76.601	105.579	67.797	61.503	55.298	46.487	46.223	37.708	52.831	35.397	23.545
EBITDA ratio Numbers are in millions	0.026	0.016	0.034	0.111	0.107	0.113	0.144	0.111	0.114	0.09	0.111	0.116	0.038	-0.021	0.002	0.052	0.078	0.091	0.119	0.103	0.12	0.061	0.112	0.105	0.114	0.053	0.09	0.029	-0.014	-0.155	-0.013	0.002	-0.02	0.001	0.043	0.084	0.042	0.078	0.033	0.096	0.044	0.019	0.087	0.072	0.074	0.034	0.061	0.075	0.104	0.05	0.052	0.084	0.066	0.046	0.063	0.063	0.052	0.056	0.017	0.047	0.056	0.087	0.113	0.211	-0.034	-0.015	0.035	0.049	0.048	0.036	0.056	0.062	0.049	0.058	0.053	0.037	0.064	0.044	0.084	0.108	0.087	0.083	0.071	0.067	0.079	0.064	0.092	0.068	0.055

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