DIMA HOLDINGS Co. ,Ltd. (600565.SS) - Winst- en verliesrekening per kwartaal

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600565.SS
Financiële Gegevens

0.85 (CNY) • At close June 21, 2024

Overzicht | Financiële gegevens

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

	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	5,195.707	4,384.474	4,341.127	5,104.613	4,471.003	3,480.913	9,089.725	7,981.143	2,237.407	9,215.315	5,016.852	2,371.463	3,859.581	14,873.748	2,115.163	2,608.721	1,673.143	13,318.297	2,828.27	2,270.841	1,279.897	8,598.16	2,019.072	1,358.339	1,270.031	3,136.745	4,021.913	960.152	1,419.178	8,683.426	2,601.812	1,862.595	1,121.462	4,039.798	1,294.042	1,841.766	555.634	3,671.078	755.441	1,989.942	765.548	777.082	704.028	1,182.502	386.231	1,189.374	552.311	886.411	452.913	619.642	368.905	507.327	293.587	1,187.118	112.332	240.587	279.802	344.701	119.507	90.18	270.574	303.579	113.612	420.045	238.92	215.959	193.432	169.409	109.713	167.18	107.059	105.168	69.63	152.075	86.451	80.66	75.96	137.658	71.498	70.525	73.486	144.9	135.608	69.337	74.894	148.114	80.864	77.924	177.893
Kosten van de omzet Numbers are in millions	4,578.188	3,940.699	3,840.021	4,307.896	3,666.116	2,676.257	7,374.403	5,690.398	1,878.7	7,947.821	4,463.339	1,785.299	2,936.302	12,057.326	1,594.103	2,107.539	1,174.668	9,624.984	2,062.003	1,578.871	788.44	6,431.811	1,205.7	796.432	847.993	2,190.405	3,038.111	753.673	1,147.887	7,068.056	2,203.762	1,570.54	783.855	3,015.165	945.868	1,354.86	355.972	2,618.159	560.272	1,519.584	613.692	582.102	527.099	989.655	276.478	865.133	424.639	660.592	347.527	375.241	303.828	435.134	233.242	1,052.793	71.38	198.704	225.693	304.087	88.889	67.348	212.482	219.796	83.784	342.367	177.908	181.449	142.498	120.646	81.868	129.961	84.054	80.769	48.665	120.965	65.559	58.179	59.493	113.157	54.268	51.304	57.798	111.896	106.409	53.033	59.717	118.218	63.751	57.642	139.425
Brutowinst Numbers are in millions	617.518	443.775	501.106	796.718	804.887	804.656	1,715.321	2,290.745	358.707	1,267.494	553.513	586.165	923.279	2,816.422	521.059	501.182	498.475	3,693.313	766.267	691.97	491.457	2,166.349	813.372	561.907	422.038	946.341	983.802	206.479	271.291	1,615.371	398.05	292.055	337.607	1,024.633	348.174	486.906	199.662	1,052.918	195.169	470.358	151.857	194.98	176.929	192.847	109.753	324.241	127.671	225.819	105.386	244.401	65.077	72.193	60.345	134.326	40.951	41.883	54.109	40.614	30.618	22.832	58.093	83.783	29.828	77.678	61.012	34.51	50.934	48.764	27.845	37.219	23.005	24.398	20.965	31.109	20.892	22.481	16.467	24.501	17.23	19.221	15.688	33.005	29.199	16.304	15.177	29.896	17.113	20.282	38.468
Brutowinstmarge Numbers are in millions	0.119	0.101	0.115	0.156	0.18	0.231	0.189	0.287	0.16	0.138	0.11	0.247	0.239	0.189	0.246	0.192	0.298	0.277	0.271	0.305	0.384	0.252	0.403	0.414	0.332	0.302	0.245	0.215	0.191	0.186	0.153	0.157	0.301	0.254	0.269	0.264	0.359	0.287	0.258	0.236	0.198	0.251	0.251	0.163	0.284	0.273	0.231	0.255	0.233	0.394	0.176	0.142	0.206	0.113	0.365	0.174	0.193	0.118	0.256	0.253	0.215	0.276	0.263	0.185	0.255	0.16	0.263	0.288	0.254	0.223	0.215	0.232	0.301	0.205	0.242	0.279	0.217	0.178	0.241	0.273	0.213	0.228	0.215	0.235	0.203	0.202	0.212	0.26	0.216
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.976	1.246	20.502	13.523	11.055	22.568	25.887	6.899	4.79	24.405	13.583	19.853	3.042	20.948	10.358	9.616	4.764	19.916	14.226	15.988	3.368	11.658	17.434	13.165	0	37.681	0	15.113	0	51.126	0	14.917	0	47.984	0	6.38	0	44.541	0	5.88	0	16.528	0	8.986	0	21.503	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	144.807	-259.622	371.598	-42.436	148.51	-432.793	573.902	-36.808	138.893	-356.532	578.189	-95.637	212.534	-283.804	307.714	-46.08	124.366	-284.448	149.969	-25.011	91.963	-164.665	116.517	-24.009	74.591	-92.63	74.928	-5.193	45.897	-98.927	70.393	-19.608	45.159	-87.451	48.297	-18.579	39.502	-64.585	39.413	-9.163	29.534	-52.092	25.341	-18.415	29.386	-50.525	27.348	-14.012	26.172	-35.531	24.5	19.252	19.839	-25.612	18.351	19.52	14.204	13.086	13.929	12.46	11.371	14.542	9.661	10.672	10.111	7.556	6.413	7.659	7.405	10.051	6.43	5.014	6.375	8.826	6.447	5.645	4.387	6.517	4.972	5.486	4.006	4.489	4.654	5.649	4.542	8.996	5.154	3.199	5.856
Verkoop- en marketingkosten Numbers are in millions	142.407	223.342	235.436	247.534	196.919	399.793	303.054	223.351	190.818	543.17	292.206	229.154	169.661	389.167	270.038	195.969	106.496	337.737	236.379	238.656	118.663	287.152	157.35	124.901	96.882	155.511	111.958	82.161	55.773	216.757	103.666	89.597	77.191	122.814	84.058	85.118	63.238	90.522	56.919	100.625	42.87	61.263	44.591	32.12	28.44	43.495	27.997	22.892	26.976	38.107	19.798	25.365	22.246	31.464	16.891	18.926	16.242	15.844	11.424	16.468	15.598	15.433	14.453	10.662	9.254	11.953	10.374	11.917	10.313	9.044	7.142	6.652	6.164	8.186	6.901	5.259	4.941	7.233	6.194	5.858	4.957	6.8	5.893	4.789	5.764	10.724	7.022	3.6	10.307
Verkoop-, algemene en administratieve kosten Numbers are in millions	287.213	-36.28	607.034	205.098	345.429	-33	876.955	186.543	329.712	186.638	870.395	133.517	382.196	105.364	577.751	149.888	230.863	53.289	386.348	213.645	210.627	122.487	273.867	100.892	171.474	62.881	186.886	76.968	101.67	117.83	174.059	69.989	122.35	35.362	132.355	66.538	102.739	25.938	96.332	91.462	72.404	9.171	69.931	13.706	57.826	-7.03	55.345	8.88	53.148	2.576	44.298	44.616	42.085	5.852	35.241	38.446	30.446	28.93	25.353	28.928	26.968	29.975	24.114	21.335	19.364	19.509	16.787	19.576	17.718	19.096	13.572	11.666	12.54	17.012	13.347	10.904	9.328	13.75	11.166	11.344	8.963	11.289	10.546	10.438	10.306	19.72	12.175	6.799	16.163
Overige kosten Numbers are in millions	-152.619	-259.805	-198.537	-131.556	24.27	694.552	-17.74	737.14	66.196	2.797	-2.102	0.559	-5.377	-61.468	0.756	83.544	-0.276	6.082	2.788	-7.707	1.171	-13.057	-3.167	-1.111	-0.829	-18.868	0.032	4.475	0.063	1.395	7.06	-1.093	1.682	-2.268	0.657	1.586	0.034	9.054	-2.697	-9.267	6.564	-5.954	6.465	0.575	1.215	5.181	1.171	0.537	0.094	-0.164	0.328	1.49	-0.225	35.703	1.055	-1.03	0.3	-0	1.073	0.171	0.159	-7.061	0.961	-8.44	-2.437	-0.096	-0.678	0.025	0.004	0.303	0.281	0.961	0.458	0.579	0.026	0.48	0.355	-0.311	-0.752	0.332	0.649	0.563	-0.632	-2.426	-0.387	1.786	-3.65	3.02	-1.348
Bedrijfskosten Numbers are in millions	329.997	659.593	458.641	525.972	380.754	684.119	885.102	930.583	400.698	1,082.926	583.277	507.704	438.868	880.793	686.816	480.482	277.938	1,517.954	522.538	628.546	325.363	948.798	523.6	381.837	266.025	481.053	449.506	190.272	162.049	864.895	330.633	238.75	206.452	483.049	205.683	246.152	133.12	529.689	136.345	269.796	115.281	144.837	111.502	121.32	73.379	145.302	83.738	90.803	79.053	140.918	47.969	56.357	45.764	102.947	40.972	42.01	36.844	38.94	26.072	31.593	31.532	38.326	24.101	37.114	25.141	20.543	23.428	27.304	19.262	20.55	14.015	12.627	12.998	17.911	13.488	11.384	9.683	14.604	11.196	11.675	9.612	12.219	10.546	10.701	11.202	20.35	12.285	7.439	17.928
Bedrijfsresultaat Numbers are in millions	26.622	-3,258.803	-222.455	407.974	353.999	-3,377.981	1,238.296	2,166.148	-26.898	-2,401.972	58.223	119.478	473.712	2,414.594	-27.698	60.263	187.89	2,071.126	218.646	331.968	159.866	1,207.821	269.949	126.148	164.275	314.861	528.058	22.715	89.692	889.896	49.68	35.283	116.865	335.087	110.788	210.187	34.689	492.581	39.288	173.394	55.078	15.088	39.148	39.119	21.047	134.748	25.731	116.247	9.339	87.663	6.706	3.326	0.901	37.505	1.74	-6.296	8.279	8.25	5.678	-10.127	27.434	62.135	1.105	45.932	34.596	14.564	28.767	137.497	4.981	15.691	5.34	8.244	4.916	9.797	3.727	7.002	4.72	6.378	3.499	5.717	5.021	21.216	16.64	6.259	4.23	9.337	4.561	11.271	17.258
Bedrijfsresultaat ratio Numbers are in millions	0.005	-0.743	-0.051	0.08	0.079	-0.97	0.136	0.271	-0.012	-0.261	0.012	0.05	0.123	0.162	-0.013	0.023	0.112	0.156	0.077	0.146	0.125	0.14	0.134	0.093	0.129	0.1	0.131	0.024	0.063	0.102	0.019	0.019	0.104	0.083	0.086	0.114	0.062	0.134	0.052	0.087	0.072	0.019	0.056	0.033	0.054	0.113	0.047	0.131	0.021	0.141	0.018	0.007	0.003	0.032	0.015	-0.026	0.03	0.024	0.048	-0.112	0.101	0.205	0.01	0.109	0.145	0.067	0.149	0.812	0.045	0.094	0.05	0.078	0.071	0.064	0.043	0.087	0.062	0.046	0.049	0.081	0.068	0.146	0.123	0.09	0.056	0.063	0.056	0.145	0.097
Totaal overige inkomsten en kosten netto Numbers are in millions	-396.401	150.593	-61.379	-131.556	-115.113	-417.429	-545.889	-726.713	18.954	203.913	-2.102	0.559	-5.377	-61.468	117.18	83.544	-0.276	6.082	-28.051	-7.707	1.171	-13.057	-3.167	-1.111	7.433	-5.342	12.013	4.28	-11.989	1.367	7.05	-1.133	-12.615	-2.807	0.657	1.039	0.032	8.849	-3.298	-14.228	6.564	-6.484	6.387	0.814	1.215	5.245	0.864	0.466	0.094	-0.194	0.308	1.475	-0.225	35.517	1.055	-1.03	0.3	-0.048	1.073	0.151	0.159	-1.618	0.707	-3.113	-2.437	-0.096	-0.676	0.023	0.004	0.429	1.115	-0.05	0	0.752	0.1	-0	-0	0.029	-0.101	-0	-0	-0.008	-0	0	-0.018	-0.021	0	0	-0.026
Inkomen voor belasting Numbers are in millions	-125.997	-3,523.535	-420.992	276.417	238.886	-3,795.41	692.407	1,439.436	-25.833	-2,399.174	56.121	120.037	468.335	2,353.126	-26.942	143.807	187.614	2,077.208	221.434	324.261	161.037	1,194.764	266.782	125.037	163.446	309.518	528.063	26.996	89.71	891.263	56.73	34.15	118.54	332.28	111.444	211.227	34.72	501.431	35.99	164.059	61.642	8.604	45.535	39.933	22.262	139.993	26.595	116.713	9.433	87.469	7.014	4.8	0.676	73.022	2.795	-7.326	8.579	8.202	6.751	-9.976	27.593	60.516	1.811	42.818	32.159	14.467	28.091	137.52	4.985	16.119	6.455	8.194	4.916	10.548	3.827	7.002	4.72	6.408	3.398	5.717	5.021	21.208	16.64	6.259	4.211	9.316	4.561	11.271	17.231
Inkomen voor belasting ratio Numbers are in millions	-0.024	-0.804	-0.097	0.054	0.053	-1.09	0.076	0.18	-0.012	-0.26	0.011	0.051	0.121	0.158	-0.013	0.055	0.112	0.156	0.078	0.143	0.126	0.139	0.132	0.092	0.129	0.099	0.131	0.028	0.063	0.103	0.022	0.018	0.106	0.082	0.086	0.115	0.062	0.137	0.048	0.082	0.081	0.011	0.065	0.034	0.058	0.118	0.048	0.132	0.021	0.141	0.019	0.009	0.002	0.062	0.025	-0.03	0.031	0.024	0.056	-0.111	0.102	0.199	0.016	0.102	0.135	0.067	0.145	0.812	0.045	0.096	0.06	0.078	0.071	0.069	0.044	0.087	0.062	0.047	0.048	0.081	0.068	0.146	0.123	0.09	0.056	0.063	0.056	0.145	0.097
Belastingkosten Numbers are in millions	28.188	288.708	34.678	82.645	110.359	194.552	253.739	480.155	10.707	81.249	15.764	-6.991	73.388	693.499	-169.846	-27.584	85.368	491.903	59.719	3.015	44.436	474.406	95.731	69.132	56.701	167.665	129.786	6.17	9.042	249.499	53.008	-17.959	44.672	108.652	40.846	59.371	14.876	107.141	17.496	55.934	20.671	-4.062	17.993	34.858	9.931	38.086	7.917	49.975	4.304	18.446	-0.04	-2.863	-1.369	6.336	1.661	-2.484	0.51	2.434	-0.108	0.414	2.607	7.51	3.476	3.441	6.583	2.487	6.937	36.976	0.745	2.078	0.872	1.14	0.729	2.465	0.55	1.101	0.693	1.935	0.108	0.452	0.892	2.971	2.496	0.939	0.631	2.317	0.684	1.691	2.585
Nettowinst Numbers are in millions	-142.819	-3,265.248	-430.576	145.178	128.527	-3,989.962	438.668	959.281	-36.54	-2,247.171	50.075	104.041	39.444	1,474.679	124.753	172.823	30.59	863.05	175.56	252.475	140.996	640.795	192.87	68.169	114.812	155.883	411.601	25.846	76.087	647.893	2.629	49.614	76.616	227.504	68.674	149.134	23.193	404.259	12.975	113.119	31.246	2.917	14.209	12.256	4.599	82.314	14.061	17.105	4.316	56.692	9.495	4.032	3.526	50.133	1.71	-2.778	7.12	4.307	8.381	-6.777	22.745	48.58	0.102	38.577	23.637	10.934	16.878	73.294	4.868	13.778	6.491	6.693	4.187	7.968	3.218	5.318	4.007	4.46	3.102	4.669	3.97	18.237	14.144	5.32	3.58	6.999	3.876	9.58	14.647
Nettowinstmarge Numbers are in millions	-0.027	-0.745	-0.099	0.028	0.029	-1.146	0.048	0.12	-0.016	-0.244	0.01	0.044	0.01	0.099	0.059	0.066	0.018	0.065	0.062	0.111	0.11	0.075	0.096	0.05	0.09	0.05	0.102	0.027	0.054	0.075	0.001	0.027	0.068	0.056	0.053	0.081	0.042	0.11	0.017	0.057	0.041	0.004	0.02	0.01	0.012	0.069	0.025	0.019	0.01	0.091	0.026	0.008	0.012	0.042	0.015	-0.012	0.025	0.012	0.07	-0.075	0.084	0.16	0.001	0.092	0.099	0.051	0.087	0.433	0.044	0.082	0.061	0.064	0.06	0.052	0.037	0.066	0.053	0.032	0.043	0.066	0.054	0.126	0.104	0.077	0.048	0.047	0.048	0.123	0.082
WPA (Winst Per Aandeel) Numbers are in millions	-0.06	-1.31	-0.17	0.058	0.052	-1.6	0.18	0.4	-0.015	-0.89	0.025	0.053	0.02	0.59	0.05	0.057	0.01	0.34	0.07	0.11	0.06	0.27	0.08	0.03	0.05	0.066	0.18	0.012	0.03	0.3	0.001	0.019	0.03	0.099	0.03	0.064	0.01	0.32	0.01	0.16	0.041	0.004	0.009	0.016	0.006	0.12	0.02	0.024	0.006	0.078	0.013	0.006	0.005	0.059	0.002	-0.004	0.01	0.006	0.012	-0.009	0.06	0.08	0	0.054	0.033	0.019	0.059	0.15	0.017	0.027	0.011	0.013	0.015	0.016	0.004	0.011	0.006	0.009	0.004	0.009	0.006	0.036	0.02	0.011	0.005	0.014	0.008	0.019	0.027
Verwaterde WPA Numbers are in millions	-0.06	-1.31	-0.17	0.058	0.052	-1.6	0.18	0.4	-0.015	-0.89	0.025	0.053	0.02	0.59	0.05	0.057	0.01	0.34	0.07	0.11	0.06	0.27	0.08	0.03	0.05	0.066	0.18	0.012	0.03	0.3	0.001	0.019	0.03	0.099	0.03	0.064	0.01	0.32	0.01	0.16	0.041	0.004	0.009	0.016	0.006	0.12	0.02	0.024	0.006	0.078	0.013	0.006	0.005	0.059	0.002	-0.004	0.01	0.006	0.012	-0.009	0.06	0.08	0	0.054	0.033	0.019	0.059	0.15	0.017	0.027	0.011	0.013	0.015	0.016	0.004	0.011	0.006	0.009	0.004	0.009	0.006	0.036	0.02	0.011	0.005	0.014	0.008	0.019	0.027
EBITDA Numbers are in millions	280.814	-3,081.027	-329.123	155.803	332.209	-3,023.125	814.408	1,474.122	6.895	-1,910.469	89.92	97.642	487.903	2,581.63	-18.556	223.373	239.194	2,541.977	242.19	368.305	200.317	1,051.412	295.173	228.14	190.587	437.685	545.22	36.205	106.627	1,013.064	66.988	64.57	131.162	551.492	141.204	246.021	66.559	596.357	59.425	252.878	36.576	67.057	93.615	78.524	36.374	194.183	44.436	137.968	26.334	128.582	17.259	31.577	14.538	106.525	-0.047	0.235	17.77	29.488	4.546	-8.761	26.56	59.521	5.939	40.564	35.871	137.047	27.503	143.635	10.851	21.93	11.029	35.053	9.932	15.347	9.053	27.559	-8.125	9.566	7.552	25.268	-8.489	24.648	19.514	7.446	4.831	7.943	6.253	11.418	20.541
EBITDA ratio Numbers are in millions	0.05	-0.7	-0.08	0.03	0.07	-0.118	0.09	0.185	0.003	-0.021	0.018	0.076	0.126	0.174	-0.009	0.086	0.143	0.191	0.086	0.162	0.157	0.174	0.138	0.168	0.119	0.14	0.136	0.038	0.075	0.117	0.026	0.035	0.117	0.137	0.109	0.134	0.12	0.162	0.079	0.127	0.048	0.086	0.093	0.066	0.094	0.163	0.08	0.156	0.058	0.208	0.047	0.062	0.05	0.09	-0	0.001	0.064	0.086	0.038	-0.097	0.098	0.196	0.052	0.097	0.15	0.635	0.142	0.848	0.099	0.131	0.103	0.333	-0.158	0.101	0.105	0.342	-0.107	0.069	0.106	0.358	-0.116	0.17	0.144	0.107	0.065	0.054	0.077	0.147	0.115

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