Atlantic China Welding Consumables, Inc. (600558.SS) - Winst- en verliesrekening per kwartaal

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600558.SS
Financiële Gegevens

4.67 (CNY) • At close May 6, 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	922.736	812.247	836.636	922.477	984.605	742.503	876.451	927.902	891.509	819.013	801.567	823.314	896.132	723.81	899.631	917.393	904.151	748.162	836.863	879.697	546.809	604.765	730.868	721.211	730.884	635.824	688.653	693.84	555.742	565.502	539.158	524.001	481.597	414.961	458.418	436.927	371.784	385.192	430.562	464.226	411.997	489.598	567.762	593.466	527.658	526.822	544.989	585.637	528.662	513.504	575.669	634.489	595.883	551.137	599.128	646.998	635.628	503.83	540.234	559.435	603.872	453.671	494.943	514.505	495.689	402.995	559.374	626.114	518.622	419.393	377.1	453.945	389.896	327.187	330.205	357.284	310.932	285.697	297.706	275.799	310.125	255.538	227.536	221.668	234.896	199.954	164.837	137.104	135.199	125.808	126.191	136.007	118.456
Kosten van de omzet Numbers are in millions	774.26	667.605	728.724	799.164	852.887	655.162	760.735	807.007	768.455	723.885	728.15	727.309	798.477	643.699	815.403	798.655	787.282	688.191	682.586	726.334	481.219	521.198	638.274	606.035	640.895	555.611	581.367	589.126	474.207	483.211	449.572	447.575	394.929	335.793	378.709	347.486	293.872	305.6	350.882	371.835	354.825	419.595	485.786	491.778	448.307	450.571	465.133	502.977	454.517	439.741	517.779	563.432	527.328	499.193	536.119	582.599	555.346	449.707	495.947	482.208	501.119	396.046	411.866	429.179	427.678	386.822	486.172	520.639	447.702	375.348	328.582	396.959	331.541	280.787	284.095	297.47	258.429	245.067	257.084	238.993	268.461	221.916	190.098	191.714	183.828	164.52	130.901	104.909	102.237	98.729	93.888	103.766	88.537
Brutowinst Numbers are in millions	148.475	144.642	107.912	123.313	131.717	87.341	115.716	120.895	123.055	95.128	73.418	96.004	97.655	80.111	84.229	118.739	116.87	59.972	154.277	153.363	65.591	83.568	92.594	115.176	89.989	80.213	107.285	104.714	81.535	82.291	89.585	76.426	86.668	79.168	79.709	89.441	77.912	79.592	79.68	92.391	57.172	70.003	81.976	101.689	79.351	76.251	79.856	82.661	74.145	73.763	57.891	71.057	68.555	51.944	63.01	64.399	80.282	54.123	44.287	77.227	102.753	57.626	83.078	85.326	68.01	16.173	73.202	105.475	70.92	44.045	48.518	56.987	58.356	46.4	46.11	59.814	52.503	40.63	40.622	36.806	41.664	33.623	37.438	29.954	51.068	35.434	33.936	32.195	32.961	27.079	32.302	32.241	29.918
Brutowinstmarge Numbers are in millions	0.161	0.178	0.129	0.134	0.134	0.118	0.132	0.13	0.138	0.116	0.092	0.117	0.109	0.111	0.094	0.129	0.129	0.08	0.184	0.174	0.12	0.138	0.127	0.16	0.123	0.126	0.156	0.151	0.147	0.146	0.166	0.146	0.18	0.191	0.174	0.205	0.21	0.207	0.185	0.199	0.139	0.143	0.144	0.171	0.15	0.145	0.147	0.141	0.14	0.144	0.101	0.112	0.115	0.094	0.105	0.1	0.126	0.107	0.082	0.138	0.17	0.127	0.168	0.166	0.137	0.04	0.131	0.168	0.137	0.105	0.129	0.126	0.15	0.142	0.14	0.167	0.169	0.142	0.136	0.133	0.134	0.132	0.165	0.135	0.217	0.177	0.206	0.235	0.244	0.215	0.256	0.237	0.253
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.215	29.406	19.657	18.92	19.71	21.356	14.999	17.072	17.436	20.01	19.545	15.194	11.017	13.745	10.733	10.361	9.442	14.495	9.31	10.958	8.264	11.487	9.129	7.943	8.831	10.069	8.426	28.238	9.337	41.028	16.256	40.14	0	95.406	0	32.299	0	96.812	0	48.588	0	11.68	0	3.75	0	126.276	0	3.422	0	56.395	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	53.566	-107.909	126.663	-31.228	52.364	-107.716	126.438	-29.732	46.941	-86.583	94.637	-23.763	38.762	-111.111	123.185	-31.073	47.301	-113.737	59.573	-25.768	38.809	-86.518	37.251	-20.736	36.322	-79.029	43.26	-27.31	42.883	-98.116	42.411	-28.611	40.792	-88.118	39.278	-22.6	37.057	-93.414	44.299	-20.397	34.414	-85.745	41.992	-16.565	33.157	-71.515	39.113	-14.651	29.552	-55.823	27.667	-13.115	28.172	-54.099	25.046	-13.507	27.541	-51.638	14.915	25.645	30.641	20.59	30.313	26.228	23.764	7.193	30.351	24.746	18.426	26.02	19.773	13.2	23.251	16.843	15.96	23.351	20.217	13.55	13.988	14.356	15.824	10.048	10.362	8.649	21.719	5.182	10.667	13.099	14.26	1.008	9.077	12.642	13.221
Verkoop- en marketingkosten Numbers are in millions	17.6	-29.129	26.974	17.915	17.651	1.261	18.634	14.852	14.472	10.486	10.941	10.119	12.124	4.326	6.128	14.057	10.1	-57.55	38.367	38.351	16.684	27.396	26.875	31.008	23.359	18.592	25.652	29.15	18.222	16.824	21.95	20.047	18.498	18.776	21.31	22.585	18.329	16.85	28.228	24.116	20.609	20.179	26.747	30.292	18.402	18.91	27.891	22.837	17.783	21.935	19.955	21.706	17.648	15.903	22.354	22.587	20.779	16.773	15.481	20.637	22.833	4.971	20.014	25.156	17.931	9.287	16.555	23.118	13.925	4.763	14.62	20.917	15.913	5.71	10.097	21.926	14.424	13.79	12.32	9.593	11.041	7.384	11.487	9.725	13.949	11.655	10.656	8.411	7.427	5.097	11.43	8.632	6.628
Verkoop-, algemene en administratieve kosten Numbers are in millions	71.166	-137.038	62.56	68.072	70.015	-106.455	145.073	-14.88	61.412	-76.098	105.578	-13.644	50.886	-106.785	129.313	-17.016	57.401	-171.286	97.94	12.584	55.493	-59.122	64.127	10.272	59.681	-60.436	68.912	1.84	61.104	-81.292	64.361	-8.564	59.29	-69.343	60.588	-0.015	55.386	-76.564	72.527	3.719	55.023	-65.566	68.739	13.727	51.559	-52.605	67.004	8.186	47.335	-33.888	47.623	8.591	45.82	-38.195	47.4	9.08	48.32	-34.865	30.396	46.283	53.474	25.561	50.327	51.384	41.694	16.481	46.906	47.864	32.351	30.783	34.393	34.116	39.164	22.553	26.057	45.276	34.641	27.34	26.308	23.949	26.865	17.432	21.849	18.374	35.669	16.836	21.323	21.51	21.687	6.105	20.506	21.274	19.85
Overige kosten Numbers are in millions	0.08	164.389	-93.903	-1.495	2.002	-0.21	0.073	-0.054	4.707	128.489	-64.849	68.543	3.829	123.205	9.841	0.191	0.075	1.319	-0.001	-1.626	-0.189	50.122	-0.063	-0.074	-1.261	-1.807	-1.061	-0.032	0.074	-4.341	0.666	1.875	-0.151	3.782	0.216	4.527	0.438	3.194	6.75	2.268	18.987	3.329	0.757	2.832	0.202	2.557	0.834	0.608	0.102	0.929	-0.676	-0.128	0.105	3.751	-0.026	0.366	0.21	0.478	1.633	-0.641	-0.315	1.942	0.122	-0.081	0.293	-0.21	-0.118	-0.845	0.584	1.818	-0.039	3.173	-0.052	-1.283	-0.394	0.407	0.059	1.056	0.417	1.629	-0.341	-0.145	4.46	0.282	-0.232	0.153	0.001	-0.133	-0.244	0.37	-0.274	-0.001	-0.201
Bedrijfskosten Numbers are in millions	91.461	56.756	79.39	88.487	92.108	39.343	91.119	74.024	83.556	72.401	60.274	70.093	65.732	30.165	61.232	77.592	70.159	-23.364	110.751	95.943	66.084	74.709	76.397	81.148	71.605	75.212	81.244	82.202	63.981	55.428	69.049	60.004	61.662	62.569	62.281	64.754	57.438	48.994	74.807	64.378	56.668	43.403	71.263	75.4	53.788	44.401	69.388	61.709	48.961	57.453	50.031	52.206	48.266	33.641	48.315	53.006	49.053	41.021	31.603	47.618	54.204	26.669	51.172	52.369	43.604	17.169	48.342	49.176	33.687	31.539	35.914	34.973	39.768	23.323	27.171	46.076	35.655	27.968	27.298	24.93	27.535	17.929	22.274	19.129	36.353	17.389	21.852	21.822	22.212	6.454	21.058	21.872	20.617
Bedrijfsresultaat Numbers are in millions	57.015	87.886	28.522	34.826	39.667	38.889	20.658	37.581	38.604	14.445	14.997	21.957	29.538	36.896	30.569	27.807	48.075	62.471	41.865	49.232	-2.872	1.82	15.382	21.241	15.466	-0.959	27.713	43.844	14.813	22.575	17.385	8.753	23.505	9.047	15.072	19.338	18.913	30.856	5.561	23.485	0.838	32.52	9.272	22.014	20.16	20.52	5.193	9.314	20.135	17.587	2.805	7.602	15.234	15.106	10.775	3.513	28.186	14.528	14.391	16.762	44.216	19.721	28.318	34.673	20.273	-8.678	18.95	51.209	10.555	-6.039	33.829	44.437	15.954	21.531	16.767	15.31	14.708	15.545	11.374	7.519	12.8	13.033	14.464	10.642	14.425	16.618	13.162	11.106	10.834	12.654	11.085	10.681	9.434
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.108	0.034	0.038	0.04	0.052	0.024	0.041	0.043	0.018	0.019	0.027	0.033	0.051	0.034	0.03	0.053	0.083	0.05	0.056	-0.005	0.003	0.021	0.029	0.021	-0.002	0.04	0.063	0.027	0.04	0.032	0.017	0.049	0.022	0.033	0.044	0.051	0.08	0.013	0.051	0.002	0.066	0.016	0.037	0.038	0.039	0.01	0.016	0.038	0.034	0.005	0.012	0.026	0.027	0.018	0.005	0.044	0.029	0.027	0.03	0.073	0.043	0.057	0.067	0.041	-0.022	0.034	0.082	0.02	-0.014	0.09	0.098	0.041	0.066	0.051	0.043	0.047	0.054	0.038	0.027	0.041	0.051	0.064	0.048	0.061	0.083	0.08	0.081	0.08	0.101	0.088	0.079	0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.062	-0.498	0.255	-1.971	2.002	-0.21	0.073	-0.054	-0.47	0.208	0.022	-2.534	-0.09	-0.383	9.841	0.191	0.075	-2.569	-0.001	-1.626	-0.189	50.122	-0.063	-0.074	-1.261	-1.807	-1.061	-0.033	-0.788	-1.322	-0.312	0.086	-0.273	3.231	0.097	4.355	0.438	2.805	6.33	2.203	18.987	0.771	0.725	2.815	0.204	2.261	0.805	0.608	-4.968	-3.576	-5.846	-0.128	0.105	2.805	-0.04	0.352	0.206	-3.527	1.633	-0.641	-0.315	0.122	0.122	-0.081	0.293	-0.265	-0.118	-0.845	0.584	-0.281	-0.039	3.173	-0.052	-1.378	-1.62	0.009	-0.098	-0.139	-0.108	0.611	-0.367	-0.119	4.265	-0.348	-0.088	-0.435	-0.15	-0.053	-0.34	-0.303	-0.117	-0	-0.096
Inkomen voor belasting Numbers are in millions	56.953	87.388	28.777	42.308	41.669	38.679	20.73	37.527	38.134	14.653	15.019	22.103	29.448	1.986	40.41	27.998	48.15	63.79	41.864	47.606	-3.061	51.942	15.319	21.167	14.204	-2.766	26.652	43.811	14.887	18.261	18.03	10.623	23.352	12.278	15.169	23.694	19.351	33.661	11.891	25.688	19.826	33.291	10.021	24.828	20.362	22.781	5.999	9.922	20.237	18.165	2.1	7.474	15.339	17.911	10.735	3.865	28.392	11	16.025	16.121	43.901	19.843	28.44	34.592	20.566	-8.943	18.832	50.364	11.139	-6.32	33.79	47.61	15.901	20.153	16.381	15.319	14.61	15.407	11.266	8.13	12.434	12.914	18.729	10.294	14.337	16.183	13.012	11.053	10.494	12.351	10.968	10.681	9.339
Inkomen voor belasting ratio Numbers are in millions	0.062	0.108	0.034	0.046	0.042	0.052	0.024	0.04	0.043	0.018	0.019	0.027	0.033	0.003	0.045	0.031	0.053	0.085	0.05	0.054	-0.006	0.086	0.021	0.029	0.019	-0.004	0.039	0.063	0.027	0.032	0.033	0.02	0.048	0.03	0.033	0.054	0.052	0.087	0.028	0.055	0.048	0.068	0.018	0.042	0.039	0.043	0.011	0.017	0.038	0.035	0.004	0.012	0.026	0.032	0.018	0.006	0.045	0.022	0.03	0.029	0.073	0.044	0.057	0.067	0.041	-0.022	0.034	0.08	0.021	-0.015	0.09	0.105	0.041	0.062	0.05	0.043	0.047	0.054	0.038	0.029	0.04	0.051	0.082	0.046	0.061	0.081	0.079	0.081	0.078	0.098	0.087	0.079	0.079
Belastingkosten Numbers are in millions	7.615	16.021	-0.123	6.469	5.417	6.613	-0.989	6.975	6.337	-8.677	4.251	1.336	5.632	1.64	3.996	4.399	9.41	6.936	9.573	8.303	1.28	5.57	4.661	1.487	5.145	-2.104	4.586	2.761	3.452	2.365	4.32	0.583	4.705	4.362	3.976	2.964	4.702	4.779	1.765	5.308	4.232	5.099	3.706	3.924	4.592	4.283	1.444	1.396	4.33	5.418	0.801	0.575	3.014	4.722	2.226	-0.673	5.182	2.806	0.038	4.705	7.964	3.172	4.491	6.311	3.495	-1.329	3.753	8.979	1.377	-10.153	10.795	12.666	4.693	6.157	4.858	5.217	3.79	1.097	3.386	5.081	5.128	4.424	4.91	3.815	5.069	2.784	3.145	1.234	3.56	2.653	2.619	2.814	3.71
Nettowinst Numbers are in millions	40.964	68.787	24.336	31.821	30.034	29.903	19.102	25.751	26.558	19.751	10.883	18.485	19.324	0.346	26.944	17.398	30.739	53.505	23.778	31.429	-2.804	46.891	10.882	16.82	8.381	-2.824	19.172	37.15	8.617	13.494	10.887	7.171	15.403	5.718	10.064	16.773	11.888	26.47	8.584	16.385	14.72	25.631	4.096	16.754	13.094	16.138	3.561	6.732	13.669	10.531	0.872	5.342	11.246	11.725	6.95	3.744	20.011	7.326	10.737	9.588	32.186	14.418	21.594	24.148	15.764	-4.28	13.119	36.24	6.972	2.695	22.055	33.056	9.757	11.942	9.863	8.346	9.259	12.857	7.066	2.459	6.872	8.427	11.047	5.275	7.916	11.833	8.839	9.045	6.079	8.6	7.713	7.186	4.92
Nettowinstmarge Numbers are in millions	0.044	0.085	0.029	0.034	0.031	0.04	0.022	0.028	0.03	0.024	0.014	0.022	0.022	0	0.03	0.019	0.034	0.072	0.028	0.036	-0.005	0.078	0.015	0.023	0.011	-0.004	0.028	0.054	0.016	0.024	0.02	0.014	0.032	0.014	0.022	0.038	0.032	0.069	0.02	0.035	0.036	0.052	0.007	0.028	0.025	0.031	0.007	0.011	0.026	0.021	0.002	0.008	0.019	0.021	0.012	0.006	0.031	0.015	0.02	0.017	0.053	0.032	0.044	0.047	0.032	-0.011	0.023	0.058	0.013	0.006	0.058	0.073	0.025	0.037	0.03	0.023	0.03	0.045	0.024	0.009	0.022	0.033	0.049	0.024	0.034	0.059	0.054	0.066	0.045	0.068	0.061	0.053	0.042
WPA (Winst Per Aandeel) Numbers are in millions	0.046	0.077	0.027	0.035	0.034	0.033	0.021	0.029	0.03	0.022	0.012	0.021	0.022	0	0.03	0.019	0.034	0.06	0.027	0.035	-0.003	0.052	0.012	0.019	0.009	-0.003	0.021	0.043	0.01	0.015	0.012	0.008	0.017	0.006	0.011	0.019	0.02	0.025	0.012	0.018	0.025	0.038	-0.009	0.027	0.028	0.026	0.008	0.011	0.034	0.017	0.001	0.009	0.019	0.019	0.011	0.006	0.033	0.011	0.016	0.018	0.061	0.027	0.041	0.046	0.03	-0.008	0.025	0.069	0.013	0.005	0.042	0.063	0.019	0.023	0.019	0.016	0.013	0.024	0.01	0.005	0.01	0.016	0.016	0.01	0.011	0.023	0.013	0.017	0.009	0.016	0.015	0.014	0.007
Verwaterde WPA Numbers are in millions	0.046	0.077	0.027	0.035	0.034	0.033	0.021	0.029	0.03	0.022	0.012	0.021	0.022	0	0.03	0.019	0.034	0.06	0.027	0.035	-0.003	0.052	0.012	0.019	0.009	-0.003	0.021	0.043	0.01	0.015	0.012	0.008	0.017	0.006	0.011	0.019	0.02	0.025	0.012	0.018	0.025	0.038	-0.009	0.027	0.028	0.026	0.008	0.011	0.034	0.017	0.001	0.009	0.019	0.019	0.011	0.006	0.033	0.011	0.016	0.018	0.061	0.027	0.041	0.046	0.03	-0.008	0.025	0.069	0.013	0.005	0.042	0.063	0.019	0.023	0.019	0.016	0.013	0.024	0.01	0.005	0.01	0.016	0.016	0.01	0.011	0.023	0.013	0.017	0.009	0.016	0.015	0.014	0.007
EBITDA Numbers are in millions	57.964	120.089	30.03	64.477	63.351	59.505	43.27	59.733	58.613	37.269	35.263	43.139	51.62	45.551	60.059	47.515	65.525	70.214	63.074	65.977	17.823	58.573	37.908	43.577	38.001	14.63	29.702	44.314	18.747	22.061	21.371	26.665	25.126	28.071	17.428	29.814	20.474	74.684	4.873	54.162	0.504	51.112	10.991	32.464	25.859	33.816	10.468	24.18	25.633	19.391	8.317	17.803	20.29	22.295	14.694	16.101	31.229	12.087	12.685	29.609	48.549	38.796	31.906	32.957	24.406	2.835	24.86	52.74	37.233	25.554	2.799	22.014	18.587	35.075	25.15	24.752	23.044	22.163	18.61	17.081	19.702	25.367	17.587	15.527	18.209	24.45	15.872	15.848	14.401	15.184	9.459	12.154	9.301
EBITDA ratio Numbers are in millions	0.063	0.148	0.036	0.07	0.064	0.08	0.049	0.064	0.066	0.046	0.044	0.052	0.058	0.063	0.067	0.052	0.072	0.094	0.075	0.075	0.033	0.097	0.052	0.06	0.052	0.023	0.043	0.064	0.034	0.039	0.04	0.051	0.052	0.068	0.038	0.068	0.055	0.194	0.011	0.117	0.001	0.104	0.019	0.055	0.049	0.064	0.019	0.041	0.048	0.038	0.014	0.028	0.034	0.04	0.025	0.025	0.049	0.024	0.023	0.053	0.08	0.086	0.064	0.064	0.049	0.007	0.044	0.084	0.072	0.061	0.007	0.048	0.048	0.107	0.076	0.069	0.074	0.078	0.063	0.062	0.064	0.099	0.077	0.07	0.078	0.122	0.096	0.116	0.107	0.121	0.075	0.089	0.079

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