Tengda Construction Group Co., Ltd. (600512.SS) - Winst- en verliesrekening per kwartaal

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600512.SS
Financiële Gegevens

2.23 (CNY) • At close May 13, 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	699.462	1,371.702	648.287	922.944	755.827	1,458.203	799.746	988.945	817.345	1,465.073	1,264.204	1,712.749	1,398.745	2,205.576	1,333.812	1,343.261	2,042.508	2,473.642	1,659.345	1,080.285	690.146	1,920.606	977.876	700.981	768.493	1,117.872	1,013.487	787.256	594.636	1,289.194	772.926	860.289	667.238	971.688	565.972	839.433	691.177	911.381	771.642	498.216	739.826	1,611.169	420.794	354.818	526.75	746.754	318.411	357.07	429.292	476.778	308.581	322.084	265.86	459.251	262.289	288.689	257.761	656.995	279.487	238.883	346.969	605.351	633.779	359.705	336.087	714.58	356.019	370.66	372.472	506.966	410.312	362.102	295.502	533.789	337.149	272.837	264.912	527.443	368.364	322.322	152.351	461.897	223.198	278.221	229.332	344.408	307.735	244.318	127.931	157.721	136.117	174.696	90.923
Kosten van de omzet Numbers are in millions	632.124	1,205.417	564.64	854.835	668.285	1,313.714	759.078	862.4	713.588	1,297.136	1,054.888	1,421.628	1,307.351	1,856.073	1,074.522	1,120.445	1,529.936	2,077.027	1,497.631	941.566	612.285	1,704.407	859.707	651.575	693.167	1,076.907	831.078	697.781	527.134	1,119.619	655.49	748.969	589.667	866.013	500.43	726.05	607	838.201	689.71	430.508	655.121	1,448.041	372.076	310.163	470.224	609.505	278.278	312.622	382.333	406.751	266.201	276.691	221.603	398.913	219.428	242.661	222.513	588.577	235.169	200.542	298.264	555.35	558.293	314.904	298.048	667.254	305.286	320.733	320.521	435.273	349.097	302.325	249.079	450.476	279.053	226.899	221.732	458.085	317.906	276.659	129.481	386.902	193.23	236.12	205.334	313.301	264.511	210.544	108.453	126.044	118.254	150.223	76.586
Brutowinst Numbers are in millions	67.338	166.285	83.647	68.109	87.542	144.489	40.668	126.545	103.756	167.937	209.316	291.12	91.394	349.503	259.289	222.816	512.572	396.615	161.715	138.719	77.861	216.199	118.169	49.406	75.327	40.965	182.41	89.476	67.501	169.575	117.436	111.32	77.571	105.675	65.542	113.383	84.176	73.18	81.932	67.709	84.704	163.128	48.717	44.655	56.526	137.25	40.133	44.448	46.959	70.027	42.38	45.393	44.257	60.338	42.861	46.029	35.247	68.417	44.318	38.341	48.705	50.001	75.486	44.801	38.038	47.326	50.733	49.927	51.951	71.693	61.215	59.777	46.423	83.313	58.096	45.937	43.18	69.359	50.458	45.662	22.87	74.994	29.968	42.101	23.998	31.107	43.223	33.774	19.478	31.677	17.863	24.473	14.337
Brutowinstmarge Numbers are in millions	0.096	0.121	0.129	0.074	0.116	0.099	0.051	0.128	0.127	0.115	0.166	0.17	0.065	0.158	0.194	0.166	0.251	0.16	0.097	0.128	0.113	0.113	0.121	0.07	0.098	0.037	0.18	0.114	0.114	0.132	0.152	0.129	0.116	0.109	0.116	0.135	0.122	0.08	0.106	0.136	0.114	0.101	0.116	0.126	0.107	0.184	0.126	0.124	0.109	0.147	0.137	0.141	0.166	0.131	0.163	0.159	0.137	0.104	0.159	0.161	0.14	0.083	0.119	0.125	0.113	0.066	0.143	0.135	0.139	0.141	0.149	0.165	0.157	0.156	0.172	0.168	0.163	0.131	0.137	0.142	0.15	0.162	0.134	0.151	0.105	0.09	0.14	0.138	0.152	0.201	0.131	0.14	0.158
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.524	65.41	31.255	25.555	25.226	10.711	52.294	53.656	48.609	65.326	50.829	35.213	47.59	60.391	115.967	56.704	15.674	69.872	50.102	61.655	33.135	91.67	52.557	12.445	17.282	69.872	58.126	31.807	1.459	32.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.198	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	45.017	-54.982	85.577	-10.83	39.043	-59.451	94.842	-11.466	42.495	-49.792	86.063	-9.174	34.697	21.453	68.762	-10.825	34.464	-42.633	26.759	-5.923	28.036	-36.882	30.572	-4.946	32.064	-102.325	52.481	32.589	46.092	-8.109	16.035	-2.345	20.763	-20.449	8.69	0.724	17.51	-14.21	15.644	-3.91	18.536	-13.655	17.889	-5.21	16.526	-8.954	15.954	-3.44	15.539	-22.48	15.677	-2.413	13.691	-29.288	19.622	-5.993	15.636	-18.538	14.321	18.177	13.046	20	13.514	16.543	10.994	19.812	11.676	13.189	12.666	19.659	10.146	10.465	10.01	21.171	14.042	10.971	8.767	11.829	14.948	17.177	5.773	23.31	7.971	16.294	4.046	10.97	15.246	12.219	4.081	12.19	5.483	8.805	3.938
Verkoop- en marketingkosten Numbers are in millions	2.029	2.358	2.983	3.081	1.768	3.015	1.74	3.681	1.766	3.409	2.784	1.573	2.505	3.049	4.895	4.524	5.454	7.946	9.457	11.207	7.454	5.849	3.637	2.453	7.018	2.788	1.216	2.035	3.732	7.837	2.349	1.843	2.209	1.073	3.632	3.005	1.155	1.301	2.609	1.836	1.129	3.048	4.406	0.282	4.74	5.033	4.58	8.505	3.861	8.766	0	0	0	0	0	0	0	0	0.018	0.009	0	0	0	0	0	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.007	0.009	0.012	0.012	0.012	0.012	0.01	0.01	0.01	0.01	0.01
Verkoop-, algemene en administratieve kosten Numbers are in millions	47.045	-52.624	88.56	84.411	40.811	-56.436	96.582	-7.785	44.261	-46.383	88.847	-7.601	37.201	24.502	73.657	-6.301	39.919	-34.687	36.215	5.284	35.49	-31.033	34.209	-2.493	39.082	-99.537	53.697	34.623	49.824	-0.273	18.384	-0.502	22.972	-19.376	12.322	3.73	18.664	-12.908	18.253	-2.074	19.665	-10.607	22.295	-4.927	21.266	-3.921	20.534	5.065	19.4	-13.714	15.677	-2.413	13.691	-29.288	19.622	-5.993	15.636	-18.564	14.339	18.186	13.046	20	13.514	16.543	10.994	19.817	11.681	13.194	12.671	19.664	10.151	10.47	10.015	21.176	14.047	10.976	8.772	11.834	14.953	17.182	5.778	23.315	7.978	16.303	4.058	10.983	15.258	12.231	4.09	12.2	5.493	8.814	3.948
Overige kosten Numbers are in millions	-81.615	276.222	-76.834	-0.633	-2.689	-0.183	-0.016	-2.37	9.62	161.785	-38.295	55.59	6.24	-24.08	20.86	-0.151	-0.217	0.691	-4.341	-1.19	-1.66	-0.937	-1.287	1.235	-4.035	-2.096	-0.373	-0.079	0.142	-4.093	0.595	0.487	-1.491	30.995	-0.247	0.233	-0.109	-9.365	3.935	-0.024	-0.138	-0.014	1.743	22.158	-0.061	-21.408	3.01	91.916	70.584	42	0.05	17.483	0.029	34.443	0.654	14.08	1.068	0.887	0.61	6.297	-0.013	0.879	1.424	3.912	0.072	-0.126	1.191	3.748	-0.056	-0.156	0.777	2.231	0.009	0.686	1.399	26.863	2.072	-1.319	1.096	5.043	-0.01	-0.1	0.374	3.325	-0.155	1.086	0.028	0.537	0.14	-1.702	0.028	-0.119	-0.002
Bedrijfskosten Numbers are in millions	-14.046	289.008	42.98	109.967	71.893	126.9	118.297	90.611	102.49	180.728	101.381	83.202	91.032	168.686	139.608	103.51	91.225	121.979	88.423	112.237	67.183	135.448	92.679	49.752	58.692	37.39	115.287	83.091	53.458	119.83	21.916	23.799	26.066	56.69	19.213	38.457	43.871	77.847	44.142	33.703	47.792	120.601	35.755	22.909	38.906	75.838	31.993	37.46	35.146	50.571	29.364	27.268	24.239	36.903	28.914	29.49	24.625	52.281	24.092	26.203	24.891	40.018	34.889	28.605	21.971	42.405	23.697	25.459	24.858	35.87	23.999	23.035	20.357	39.146	25.685	20.166	18.01	28.926	26.563	27.703	11.202	34.723	15.132	24.927	11.507	24.212	24.312	19.229	8.221	22.333	9.914	11.943	5.821
Bedrijfsresultaat Numbers are in millions	81.384	-122.723	40.666	-41.858	131.731	-97.417	66.156	-81.187	151.618	102.799	141.89	262.141	36.776	107.893	200.81	215.714	495.871	180.401	285.111	290.167	-18.562	-46.738	94.312	260.832	442.966	-64.66	-10.805	170.827	-223.514	26.985	72.367	68.308	51.49	6.132	22.051	55.857	2.695	-52.615	6.272	11.808	3.058	19.926	5.233	16.397	10.652	44.024	7.399	13.585	8.892	-5.898	9.007	10.53	11.216	6.728	2.704	9.606	11.094	-1.885	9.515	5.212	13.625	3.635	25.968	3.489	15.335	-14.015	19.722	8.051	22.488	16.027	23.92	22.115	19.525	33.789	21.389	15.007	14.352	34.197	24.662	18.132	11.577	40.298	14.938	17.478	12.636	7.395	19.39	15.625	11.628	9.346	7.996	12.913	8.852
Bedrijfsresultaat ratio Numbers are in millions	0.116	-0.089	0.063	-0.045	0.174	-0.067	0.083	-0.082	0.186	0.07	0.112	0.153	0.026	0.049	0.151	0.161	0.243	0.073	0.172	0.269	-0.027	-0.024	0.096	0.372	0.576	-0.058	-0.011	0.217	-0.376	0.021	0.094	0.079	0.077	0.006	0.039	0.067	0.004	-0.058	0.008	0.024	0.004	0.012	0.012	0.046	0.02	0.059	0.023	0.038	0.021	-0.012	0.029	0.033	0.042	0.015	0.01	0.033	0.043	-0.003	0.034	0.022	0.039	0.006	0.041	0.01	0.046	-0.02	0.055	0.022	0.06	0.032	0.058	0.061	0.066	0.063	0.063	0.055	0.054	0.065	0.067	0.056	0.076	0.087	0.067	0.063	0.055	0.021	0.063	0.064	0.091	0.059	0.059	0.074	0.097
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.062	0.271	-0.01	32.252	-2.689	-0.183	-0.016	-2.37	-0.012	-0.874	-222.135	0.777	-2.354	-24.08	20.86	-0.151	-0.217	0.691	-4.341	-1.19	-1.66	-0.937	-1.287	1.235	-4.035	-2.096	-0.373	43.411	0.142	-5.333	-28.379	0.434	-1.491	17.212	-0.247	0.232	-0.109	-9.367	3.935	-0.024	-0.138	-0.014	1.719	0.063	-0.446	-25.716	3.01	93.331	67.666	-26.906	-3.958	1.863	0.021	1.701	0.654	3.334	1.068	0.887	0.61	6.183	-0.013	0.78	1.424	3.912	0.072	-0.126	1.191	3.748	-0.056	-0.156	0.777	2.231	0.009	-0.066	1.399	5.613	1.851	-0.789	0.041	4.024	-0.03	0.043	0.354	3.67	-0.26	1.038	0.026	0.049	-0	-1.749	0.028	-0.034	-0.087
Inkomen voor belasting Numbers are in millions	81.322	-122.452	40.656	-97.484	129.041	-97.6	66.14	-83.557	151.605	101.925	-80.244	262.077	-155.235	83.813	221.67	215.563	495.654	181.092	280.77	288.976	-20.222	-47.674	93.025	262.067	438.93	-66.756	-11.178	170.748	-223.372	22.945	72.962	68.742	49.999	23.344	21.804	56.089	2.586	-61.982	10.207	11.783	2.92	19.912	6.952	16.46	10.206	18.308	10.408	106.916	79.478	-7.718	9.057	12.393	11.236	8.429	3.357	12.941	12.162	-0.998	10.125	11.395	13.613	4.415	27.393	7.401	15.406	-14.141	20.912	11.799	22.432	15.871	24.697	24.347	19.534	33.723	22.788	20.62	16.202	33.408	24.703	22.156	11.547	40.341	15.292	21.149	12.377	8.433	19.416	15.674	11.628	7.597	8.024	12.879	8.765
Inkomen voor belasting ratio Numbers are in millions	0.116	-0.089	0.063	-0.106	0.171	-0.067	0.083	-0.084	0.185	0.07	-0.063	0.153	-0.111	0.038	0.166	0.16	0.243	0.073	0.169	0.268	-0.029	-0.025	0.095	0.374	0.571	-0.06	-0.011	0.217	-0.376	0.018	0.094	0.08	0.075	0.024	0.039	0.067	0.004	-0.068	0.013	0.024	0.004	0.012	0.017	0.046	0.019	0.025	0.033	0.299	0.185	-0.016	0.029	0.038	0.042	0.018	0.013	0.045	0.047	-0.002	0.036	0.048	0.039	0.007	0.043	0.021	0.046	-0.02	0.059	0.032	0.06	0.031	0.06	0.067	0.066	0.063	0.068	0.076	0.061	0.063	0.067	0.069	0.076	0.087	0.069	0.076	0.054	0.024	0.063	0.064	0.091	0.048	0.059	0.074	0.096
Belastingkosten Numbers are in millions	22.004	0.409	0.713	-3.457	15.151	15.726	-18.994	-13.555	18.014	-95.668	54.585	63.3	15.472	46.334	30.428	15.18	100.286	77.6	33.829	35.453	9.063	-2.976	12.776	47.805	12.535	-27.769	14.396	1.955	15.633	12.183	21.441	21.64	16.864	20.467	7.983	13.641	1.712	7.231	7.983	6.897	2.038	33.522	1.288	4.315	2.908	18.174	0.187	30.426	19.564	-3.969	2.523	4.071	3.14	4.003	1.614	3.55	4.658	2.062	3.085	3.336	4.265	0.755	7.694	2.584	3.933	-2.061	5.327	2.824	5.805	10.762	8.119	7.825	6.608	13.478	8.235	6.945	4.606	9.608	9.662	7.913	2.9	18.142	1.207	7.849	3.343	-5.306	8.283	5.627	3.798	2.615	1.154	5.736	2.895
Nettowinst Numbers are in millions	58.719	-130.162	47.326	-6.823	115.659	-100.013	85.699	-69.825	131.211	191.667	-134.829	198.777	-170.708	35.304	190.074	192.88	402.132	123.388	250.398	258.901	-25.439	-50.958	88.425	138.272	300.085	13.259	11.694	137.865	-137.208	5.375	53.184	49.571	35.449	24.346	15.761	43.831	0.536	-46.572	5.159	9.739	2.977	-3.73	6.587	12.54	8.624	2.963	9.995	77.694	60.319	-3.71	6.783	8.678	8.342	4.663	2.378	9.733	8.255	-1.92	7.056	8.429	10.036	4.188	20.072	5.128	11.808	-11.655	15.651	8.973	16.629	5.116	16.57	16.516	12.926	20.234	15.308	13.67	10.812	23.814	15.034	14.238	8.641	22.188	14.085	13.3	9.034	13.734	11.137	10.047	7.828	4.932	6.867	7.146	5.871
Nettowinstmarge Numbers are in millions	0.084	-0.095	0.073	-0.007	0.153	-0.069	0.107	-0.071	0.161	0.131	-0.107	0.116	-0.122	0.016	0.143	0.144	0.197	0.05	0.151	0.24	-0.037	-0.027	0.09	0.197	0.39	0.012	0.012	0.175	-0.231	0.004	0.069	0.058	0.053	0.025	0.028	0.052	0.001	-0.051	0.007	0.02	0.004	-0.002	0.016	0.035	0.016	0.004	0.031	0.218	0.141	-0.008	0.022	0.027	0.031	0.01	0.009	0.034	0.032	-0.003	0.025	0.035	0.029	0.007	0.032	0.014	0.035	-0.016	0.044	0.024	0.045	0.01	0.04	0.046	0.044	0.038	0.045	0.05	0.041	0.045	0.041	0.044	0.057	0.048	0.063	0.048	0.039	0.04	0.036	0.041	0.061	0.031	0.05	0.041	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.04	-0.082	0.03	-0.004	0.07	-0.063	0.054	-0.044	0.083	0.12	-0.086	0.13	-0.11	0.022	0.12	0.12	0.25	0.074	0.15	0.2	-0.02	-0.035	0.06	0.088	0.19	0.011	0.01	0.09	-0.092	0.003	0.032	0.028	0.02	0.015	0.01	0.082	0.001	-0.087	0.01	0.013	0.004	-0.006	0.01	0.015	0.01	0.003	0.01	0.1	0.08	-0.005	0.01	0.011	0.01	0.008	0.003	0.013	0.011	-0.003	0.01	0.011	0.027	0.006	0.027	0.007	0.016	-0.016	0.022	0.012	0.023	0.008	0.026	0.026	0.02	0.031	0.024	0.043	0.034	0.075	0.019	0.045	0.011	0.07	0.018	0.042	0.011	0.043	0.014	0.032	0.01	0.016	0.022	0.023	0.019
Verwaterde WPA Numbers are in millions	0.04	-0.082	0.03	-0.004	0.07	-0.063	0.054	-0.044	0.083	0.12	-0.086	0.13	-0.11	0.022	0.12	0.12	0.25	0.074	0.15	0.2	-0.02	-0.035	0.06	0.088	0.19	0.011	0.01	0.09	-0.092	0.003	0.032	0.028	0.02	0.015	0.01	0.082	0.001	-0.087	0.01	0.013	0.004	-0.006	0.01	0.015	0.01	0.003	0.01	0.1	0.08	-0.005	0.01	0.011	0.01	0.008	0.003	0.013	0.011	-0.003	0.01	0.011	0.027	0.006	0.027	0.007	0.016	-0.016	0.022	0.012	0.023	0.008	0.026	0.026	0.02	0.031	0.024	0.043	0.034	0.075	0.019	0.045	0.011	0.07	0.018	0.042	0.011	0.043	0.014	0.032	0.01	0.016	0.022	0.023	0.019
EBITDA Numbers are in millions	-2.071	-122.452	40.656	-25.118	130.178	39.332	104.873	-42.509	84.962	115.183	150.301	307.629	44.01	91.038	240.907	223.177	483.738	188.904	302.701	308.846	-1.006	-230.391	231.537	314.92	526.287	13.834	64.835	-117.525	208.54	59.914	109.008	92.406	51.505	49.184	62.575	83.639	40.305	-16.826	52.357	45.891	36.912	69.63	12.962	36.768	17.62	221.909	8.14	233.056	11.812	18.131	13.016	63.565	20.018	35.346	15.922	49.636	10.623	55.6	22.33	13.942	23.814	9.984	46.62	21.53	4.921	16.183	27.036	31.576	27.093	42.869	37.216	36.743	19.803	70.2	47.601	48.51	40.008	54.644	29.411	28.649	16.718	51.381	19.177	23.786	14.448	11.901	20.027	15.517	12.155	8.698	7.949	12.531	8.516
EBITDA ratio Numbers are in millions	-0.003	-0.089	0.063	-0.027	0.172	0.027	0.131	-0.043	0.104	0.079	0.119	0.18	0.031	0.041	0.181	0.166	0.237	0.076	0.182	0.286	-0.001	-0.12	0.237	0.449	0.685	0.012	0.064	-0.149	0.351	0.046	0.141	0.107	0.077	0.051	0.111	0.1	0.058	-0.018	0.068	0.092	0.05	0.043	0.031	0.104	0.033	0.297	0.026	0.653	0.028	0.038	0.042	0.197	0.075	0.077	0.061	0.172	0.041	0.085	0.08	0.058	0.069	0.016	0.074	0.06	0.015	0.023	0.076	0.085	0.073	0.085	0.091	0.101	0.067	0.132	0.141	0.178	0.151	0.104	0.08	0.089	0.11	0.111	0.086	0.085	0.063	0.035	0.065	0.064	0.095	0.055	0.058	0.072	0.094

Tengda Construction Group Co., Ltd.

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