Shenyang Jinbei Automotive Company Limited (600609.SS) - Winst- en verliesrekening per kwartaal

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600609.SS
Financiële Gegevens

5.24 (CNY) • At close July 21, 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	1,112.36	939.077	1,176.065	1,247.74	996.613	1,184.814	1,235.753	1,230.245	1,482.719	1,463.881	1,828.045	1,305.63	1,033.685	1,204.827	1,344.486	1,398.871	1,242.569	1,511.345	1,462.104	1,472.663	1,010.908	1,140.738	1,439.511	1,561.31	1,458.529	1,703.686	1,651.584	1,419.144	1,371.276	1,580.807	1,610.183	1,330.905	1,248.651	1,231.309	1,229.166	1,258.562	1,082.466	1,312.998	1,064.819	918.981	1,341.325	1,317.008	1,110.414	1,342.013	1,377.112	1,800.749	1,042.225	1,541.991	1,305.155	1,662.714	1,113.988	1,232.674	1,039.411	1,399.557	1,084.076	1,080.206	1,120.043	1,347.843	1,195.955	1,110.358	1,020.739	801.703	1,102.04	1,235.691	966.104	481.041	849.187	975.581	900.943	1,225.201	856.233	794.44	851.007	659.783	503.784	485.117	374.315	383.777	388.322	386.073	284.425	286.45	255.314	283.099	206.999	182.736	233.757	192.304	192.472	172.601	175.874	213.758	109.29
Kosten van de omzet Numbers are in millions	941.852	778.068	914.307	1,060.072	866.04	902.619	1,025.705	1,039.915	1,263.39	1,150.682	1,559.311	1,117.63	856.823	987.475	1,106.535	1,110.058	1,041.09	1,216.534	1,275.836	1,267.356	866.972	977.12	1,270.53	1,398.397	1,235.31	1,515.586	1,460.501	1,243.826	1,198.241	1,366.728	1,401.629	1,117.65	1,053.484	1,107.949	1,017.572	1,082.355	892.272	1,087.892	923.906	746.359	1,102.401	1,111.545	893.609	1,122.644	1,178.159	1,611.159	858.568	1,335.734	1,141.065	1,479.148	956.647	1,069.282	906.449	1,272.89	952.33	958.369	970.889	1,131.55	1,063.742	979.844	906.754	679.767	947.751	1,105.374	872.013	427.106	781.322	891.019	823.225	1,080.84	798.106	716.513	753.844	618.501	457.63	437.637	336.498	345.239	351.934	353.083	265.069	262.646	225.375	251.558	189.997	170.034	190.245	154.865	160.47	133.605	143.504	179.905	92.431
Brutowinst Numbers are in millions	170.507	161.008	261.758	187.669	130.573	282.195	210.048	190.33	219.33	313.198	268.734	188	176.863	217.352	237.951	288.813	201.479	294.811	186.268	205.307	143.936	163.618	168.981	162.913	223.219	188.1	191.083	175.319	173.036	214.078	208.554	213.255	195.167	123.36	211.594	176.207	190.194	225.106	140.913	172.622	238.925	205.463	216.805	219.37	198.953	189.59	183.658	206.257	164.09	183.566	157.34	163.392	132.961	126.667	131.746	121.837	149.154	216.293	132.213	130.513	113.985	121.936	154.288	130.317	94.091	53.934	67.865	84.561	77.718	144.361	58.128	77.927	97.163	41.282	46.153	47.48	37.817	38.537	36.389	32.99	19.356	23.804	29.94	31.541	17.002	12.702	43.512	37.439	32.002	38.997	32.369	33.853	16.859
Brutowinstmarge Numbers are in millions	0.153	0.171	0.223	0.15	0.131	0.238	0.17	0.155	0.148	0.214	0.147	0.144	0.171	0.18	0.177	0.206	0.162	0.195	0.127	0.139	0.142	0.143	0.117	0.104	0.153	0.11	0.116	0.124	0.126	0.135	0.13	0.16	0.156	0.1	0.172	0.14	0.176	0.171	0.132	0.188	0.178	0.156	0.195	0.163	0.144	0.105	0.176	0.134	0.126	0.11	0.141	0.133	0.128	0.091	0.122	0.113	0.133	0.16	0.111	0.118	0.112	0.152	0.14	0.105	0.097	0.112	0.08	0.087	0.086	0.118	0.068	0.098	0.114	0.063	0.092	0.098	0.101	0.1	0.094	0.085	0.068	0.083	0.117	0.111	0.082	0.07	0.186	0.195	0.166	0.226	0.184	0.158	0.154
Onderzoek- en ontwikkelingskosten Numbers are in millions	30.42	-13.523	113.139	58.59	35.81	142.457	61.394	59.691	50.741	138.661	23.687	54.482	26.951	98.24	36.949	1.541	32.786	131.232	24.675	17.132	10.491	42.01	8.612	2.195	5.302	14.704	4.421	12.647	6.04	0.158	14.378	14.91	0	62.374	0	14.213	0	77.162	0	66.025	0	163.235	0	61.201	0	103.254	0	45.46	0	58.478	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	36.501	-42.846	92.877	-6.955	40.278	-72.332	106.799	-12.942	39.404	-104.808	123.62	-18.4	46.009	-97.893	135.723	54.645	40.681	-68.13	61.423	38.28	47.792	39.279	65.839	44.742	52.538	-99.976	75.432	-6.899	64.151	-192.371	112.282	-2.974	69.124	-154.136	77.034	-41.777	71.136	-208.549	81.095	-69.326	119.073	-232.758	121.624	81.348	95.655	-92.577	78.37	76.56	73.981	-75.246	68.646	58.328	62.211	67.969	52.88	56.237	49.461	66.411	52.402	52.677	43.506	58.377	45.707	37.567	39.373	47.893	37.515	42.851	37.542	72.183	27.605	21.415	43.764	-286.507	42.2	20.287	29.446	226.31	21.473	30.231	32.355	109.44	20.923	49.048	33.757	18.881	40.478	22.439	40.855	30.9	86.401	56.297	52.431
Verkoop- en marketingkosten Numbers are in millions	5.373	5.764	10.473	5.336	5.635	2.751	11.917	8.463	8.771	1.329	9.814	8.163	7.442	1.352	8.383	7.817	9.514	8.221	10.937	9.709	8.601	0.611	12.825	9.757	12.116	13.29	12.168	13.027	12.498	22.938	28.24	22.472	23.383	23.401	26.401	23.881	27.004	26.011	29.235	28.459	29.73	30.209	33.318	35.071	32.641	29.935	35.731	34.888	40.446	33.834	40.498	41.054	36.383	28.755	31.122	32.45	46.452	32.742	37.647	36.601	46.117	19.585	55.47	63.228	42.581	33.671	20.318	48.691	27.729	50.808	24.715	42.808	31.983	41.86	24.081	17.509	24.682	24.415	17.649	17.757	18.381	17.606	16.093	14.85	5.997	2.118	2.14	1.981	2.126	2.825	1.983	1.98	1.826
Verkoop-, algemene en administratieve kosten Numbers are in millions	41.874	-49.378	103.35	-1.62	46.147	76.177	118.715	56.678	48.175	-106.058	133.434	63.366	53.451	72.853	144.105	62.463	50.194	-59.909	72.36	47.99	56.394	39.89	78.664	54.499	64.654	68.366	87.6	6.128	76.649	-169.433	140.522	19.498	92.507	-130.735	103.436	87.404	98.14	64.619	110.33	-39.956	148.804	-202.549	154.943	30.882	128.296	-62.642	114.101	34.925	114.427	94.02	109.144	99.382	98.594	96.724	84.003	88.687	95.913	99.153	90.049	89.279	89.623	77.962	101.177	100.795	81.953	81.564	57.833	91.542	65.272	122.992	47.445	64.223	75.747	-244.647	60.946	37.796	39.31	250.725	39.122	47.988	50.736	127.046	37.017	63.898	39.754	21	42.618	24.42	42.981	33.725	88.384	58.277	54.257
Overige kosten Numbers are in millions	-11.212	96.111	-75.624	2.94	-56.248	0	-26.534	9.04	8.192	169.495	-63.376	62.175	4.137	0	-6.535	0	3.69	4.647	3.749	8.99	2.514	4.125	6.649	16.884	9.35	171.343	6.186	26.82	9.232	0	13.328	76.287	15.678	18.143	9.99	33.739	5.622	322.575	3.972	96.431	9.213	10.582	9.271	5.941	12.798	32.332	8.585	19.959	8.588	36.246	4.871	3.239	3.352	5.045	2.961	3.075	2.508	2.133	2.02	1.125	2.003	3.55	2.26	0.707	0.68	1.683	1.577	1.797	2.065	3.071	3.965	0.955	0.283	3.359	1.114	0.549	0.756	0	1.622	1.57	0.254	1.429	0.39	0.781	0.494	1.435	0.976	0.834	0.385	0.79	0.833	1.106	0.959
Bedrijfskosten Numbers are in millions	61.082	33.211	140.865	56.239	25.71	229.232	113.144	95.563	107.109	202.098	93.745	106.419	84.54	172.446	106.692	53.812	90.533	210.978	95.795	69.315	68.749	83.754	96.463	74.447	79.306	99.362	94.474	87.211	88.942	106.639	181.269	151.644	89.807	159.035	113.426	106.88	115.739	140.036	114.302	127.447	158.017	180.117	164.214	137.185	141.094	143.048	122.686	130.256	123.015	120.401	114.015	102.621	102.999	101.769	86.963	91.762	99.258	101.286	92.068	91.93	91.626	80.477	103.415	102.428	83.173	83.247	59.529	93.339	67.337	126.063	51.41	65.178	77.221	-241.288	67.394	38.345	55.181	252.363	39.959	49.558	50.99	128.475	37.407	64.679	40.248	22.435	43.594	25.254	43.366	34.515	89.217	59.382	55.216
Bedrijfsresultaat Numbers are in millions	109.425	127.798	120.893	131.43	49.744	91.82	118.359	94.767	129.407	59.782	177.25	82.069	86.354	-42.302	129.972	229.544	110.945	-8.396	94.185	126.824	54.066	66.807	72.518	86.76	110.181	82.77	80.943	82.863	62.135	622.606	-77.331	-203.366	26.134	-260.78	51.956	24.403	27.673	76.498	-3.928	-13.803	57.392	-89.957	23.738	46.229	34.187	-27.61	25.643	44.128	20.089	24.4	16.187	32.169	11.232	47.721	2.459	19.695	34.832	147.213	11.569	34.742	5.982	-194.932	41.361	-41.94	-135.645	-432.209	-9.313	-77.643	-1.296	71.262	12.02	21.513	15.748	257.508	-54.009	-101.011	-47.074	-529.856	-39.056	-123.984	-86.678	-218.622	-114.394	-25.185	-74.176	11.505	18.214	34.52	59.144	190.151	-100.801	-23.48	-19.219
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.136	0.103	0.105	0.05	0.077	0.096	0.077	0.087	0.041	0.097	0.063	0.084	-0.035	0.097	0.164	0.089	-0.006	0.064	0.086	0.053	0.059	0.05	0.056	0.076	0.049	0.049	0.058	0.045	0.394	-0.048	-0.153	0.021	-0.212	0.042	0.019	0.026	0.058	-0.004	-0.015	0.043	-0.068	0.021	0.034	0.025	-0.015	0.025	0.029	0.015	0.015	0.015	0.026	0.011	0.034	0.002	0.018	0.031	0.109	0.01	0.031	0.006	-0.243	0.038	-0.034	-0.14	-0.898	-0.011	-0.08	-0.001	0.058	0.014	0.027	0.019	0.39	-0.107	-0.208	-0.126	-1.381	-0.101	-0.321	-0.305	-0.763	-0.448	-0.089	-0.358	0.063	0.078	0.18	0.307	1.102	-0.573	-0.11	-0.176
Totaal overige inkomsten en kosten netto Numbers are in millions	15.776	3.383	31.353	38.916	64.563	-125.518	1.899	1.527	-0.127	-0.753	2.186	0.366	0.419	-14.573	0.678	-27.573	1.01	-489.911	-0.168	0.402	2.514	0.325	1.965	2.213	2.284	-33.59	2.46	26.82	48.719	59.721	4.907	9.717	7.986	202.248	8.932	14.934	5.622	-4.01	45.96	95.933	3.551	10.582	4.305	5.941	4.5	31.885	4.72	19.851	6.039	18.034	7.678	2.483	3.352	-6.761	0.861	0.903	2.508	-5.038	8.981	1.125	163.918	-4.312	2.26	0.707	0.68	123.842	1.577	104.617	73.409	10.677	0.16	4.411	0.283	-6.01	2.423	0.122	5.203	-5.813	-0.034	0.411	0.181	5.133	-0.193	-1.51	-0.159	-2.107	0.021	-2.638	0.529	-13.963	-0.363	0.111	0.216
Inkomen voor belasting Numbers are in millions	125.201	131.18	152.246	170.346	114.307	-33.698	120.258	96.294	129.28	59.029	179.437	82.435	86.772	-56.875	130.65	201.971	111.955	-498.307	94.017	127.226	56.58	67.132	74.483	88.973	112.466	49.18	83.403	109.683	110.854	682.327	-72.424	-193.649	34.189	-58.532	60.887	39.337	33.295	72.488	42.032	82.131	60.943	-79.375	28.043	52.17	38.687	4.274	30.363	63.978	26.128	42.434	23.865	34.652	14.584	40.96	3.32	20.598	37.34	142.175	20.55	35.867	169.9	-199.245	43.62	-41.233	-134.966	-308.367	-7.736	26.973	72.113	81.939	12.18	25.924	16.031	251.498	-51.586	-100.889	-41.871	-535.669	-39.09	-123.574	-86.497	-213.488	-114.587	-26.695	-74.336	9.398	18.234	31.882	59.673	176.187	-101.164	-23.369	-19.003
Inkomen voor belasting ratio Numbers are in millions	0.113	0.14	0.129	0.137	0.115	-0.028	0.097	0.078	0.087	0.04	0.098	0.063	0.084	-0.047	0.097	0.144	0.09	-0.33	0.064	0.086	0.056	0.059	0.052	0.057	0.077	0.029	0.05	0.077	0.081	0.432	-0.045	-0.146	0.027	-0.048	0.05	0.031	0.031	0.055	0.039	0.089	0.045	-0.06	0.025	0.039	0.028	0.002	0.029	0.041	0.02	0.026	0.021	0.028	0.014	0.029	0.003	0.019	0.033	0.105	0.017	0.032	0.166	-0.249	0.04	-0.033	-0.14	-0.641	-0.009	0.028	0.08	0.067	0.014	0.033	0.019	0.381	-0.102	-0.208	-0.112	-1.396	-0.101	-0.32	-0.304	-0.745	-0.449	-0.094	-0.359	0.051	0.078	0.166	0.31	1.021	-0.575	-0.109	-0.174
Belastingkosten Numbers are in millions	14.617	3.895	15.802	11.876	10.491	-7.959	13.478	-6.629	19.448	-13.751	43.042	6.197	19.644	-41.583	14.123	31.74	18.58	8.833	12.921	26.427	14.973	42.042	13.851	13.267	33.675	-4.568	12.28	22.624	43.214	29.771	18.354	19.25	23.81	22.77	19.248	20.303	11.957	1.95	8.048	26.864	23.477	19.328	10.703	10.975	9.077	11.102	6.979	9.915	6.515	11.089	6.39	4.876	3.726	3.816	5.709	6.141	9.495	19.739	4.87	7.195	5.601	11.994	9.646	5.825	5.449	-13.195	3.603	6.917	3.242	12.233	1.501	4.7	3.899	4.273	0.859	1.305	0.869	-0.406	0.978	0.526	0.182	2.925	0.465	0.822	0.325	7.017	3.498	4.954	3.495	5.795	3.87	3.986	1.087
Nettowinst Numbers are in millions	76.65	90.189	93.506	124.164	74.018	-69.257	70.572	63.023	57.257	17.153	63.813	39.516	29.435	-42.29	78.742	116.989	41.448	-515.163	29.041	30.111	1.26	6.527	13.029	22.066	19.035	7.594	24.68	28.236	20.25	601.501	-163.664	-283.706	-53.419	-138.823	-25.915	-33.711	-9.965	30.659	-6.783	10.899	0.972	-134.11	-15.907	5.449	1.562	-19.59	3.874	31.327	2.062	5.513	0.372	15.424	1.624	25.275	-16.09	3.053	18.809	106.784	2.076	17.836	154.612	-214.15	19.726	-55.783	-148.525	-307.767	-16.788	12.728	62.214	40.658	2.24	25.668	4.677	265.526	-53.369	-97.494	-43.775	-519.947	-39.304	-115.139	-78.118	-188.032	-109.755	-18.502	-69.082	19.676	12.032	23.393	52.966	170.623	-108.754	-29.843	-21.093
Nettowinstmarge Numbers are in millions	0.069	0.096	0.08	0.1	0.074	-0.058	0.057	0.051	0.039	0.012	0.035	0.03	0.028	-0.035	0.059	0.084	0.033	-0.341	0.02	0.02	0.001	0.006	0.009	0.014	0.013	0.004	0.015	0.02	0.015	0.381	-0.102	-0.213	-0.043	-0.113	-0.021	-0.027	-0.009	0.023	-0.006	0.012	0.001	-0.102	-0.014	0.004	0.001	-0.011	0.004	0.02	0.002	0.003	0	0.013	0.002	0.018	-0.015	0.003	0.017	0.079	0.002	0.016	0.151	-0.267	0.018	-0.045	-0.154	-0.64	-0.02	0.013	0.069	0.033	0.003	0.032	0.005	0.402	-0.106	-0.201	-0.117	-1.355	-0.101	-0.298	-0.275	-0.656	-0.43	-0.065	-0.334	0.108	0.051	0.122	0.275	0.989	-0.618	-0.14	-0.193
WPA (Winst Per Aandeel) Numbers are in millions	0.059	0.069	0.071	0.095	0.056	-0.053	0.054	0.048	0.044	0.056	0.1	0.058	0.022	-0.032	0.061	0.09	0.032	-0.35	0.02	0.024	0.001	0.006	0.01	0.023	0.017	0.006	0.023	0.027	0.02	0.55	-0.15	-0.26	-0.049	-0.13	-0.024	-0.031	-0.009	0.027	-0.006	0.011	0.001	-0.13	-0.015	0.004	0.001	-0.02	0.004	0.03	0.002	0.005	0	0.01	0.001	0.024	-0.015	0.003	0.017	0.1	0.002	0.016	0.14	-0.2	0.018	-0.051	-0.14	-0.27	-0.016	0.012	0.057	0.036	0.002	0.022	0.004	0.23	-0.049	-0.083	-0.03	-0.44	-0.034	-0.099	-0.067	-0.16	-0.094	-0.016	-0.059	0.017	0.008	0.02	0.035	0.15	-0.093	-0.026	-0.018
Verwaterde WPA Numbers are in millions	0.059	0.069	0.071	0.095	0.056	-0.053	0.054	0.048	0.044	0.056	0.1	0.057	0.022	-0.032	0.061	0.09	0.032	-0.35	0.02	0.024	0.001	0.006	0.01	0.023	0.017	0.006	0.023	0.027	0.02	0.55	-0.15	-0.26	-0.049	-0.13	-0.024	-0.03	-0.009	0.027	-0.006	0.011	0.001	-0.13	-0.015	0.004	0.001	-0.02	0.004	0.03	0.002	0.005	0	0.01	0.001	0.024	-0.015	0.003	0.017	0.1	0.002	0.016	0.14	-0.2	0.018	-0.051	-0.14	-0.27	-0.016	0.012	0.057	0.036	0.002	0.022	0.004	0.23	-0.049	-0.083	-0.03	-0.44	-0.034	-0.099	-0.067	-0.16	-0.094	-0.016	-0.059	0.017	0.008	0.02	0.035	0.15	-0.093	-0.026	-0.018
EBITDA Numbers are in millions	98.727	133.016	156.012	205.633	149.122	5.801	157.845	142.269	173.686	54.539	227.139	120.204	125.038	14.65	174.19	247.56	153.382	-483.893	131.937	172.285	108.523	127.953	141.495	157.095	177.998	70.883	136.03	161.176	144.893	583.045	24.194	109.464	126.499	87.893	151.21	128.198	74.455	339.095	55.376	194.277	109.674	122.194	79.067	136.883	84.336	174.554	60.972	132.304	61.277	175.989	43.325	90.392	29.962	169.948	44.783	52.023	49.897	407.149	40.144	235.161	22.358	-322.344	50.873	27.888	10.917	13.222	10.975	146.504	10.381	196.435	15.491	69.772	6.794	125.22	-6.07	-98.03	5.365	-647.522	7.083	-134.425	-20.682	-275.172	4.566	-26.852	-10.513	210.208	10.781	136.122	19.966	210.155	-107.554	25.177	-38.357
EBITDA ratio Numbers are in millions	0.089	0.142	0.133	0.165	0.15	0.005	0.128	0.116	0.117	0.037	0.124	0.092	0.121	0.012	0.13	0.177	0.123	-0.32	0.09	0.117	0.107	0.112	0.098	0.101	0.122	0.042	0.082	0.114	0.106	0.369	0.015	0.082	0.101	0.071	0.123	0.102	0.069	0.258	0.052	0.211	0.082	0.093	0.071	0.102	0.061	0.097	0.059	0.086	0.047	0.106	0.039	0.073	0.029	0.121	0.041	0.048	0.045	0.302	0.034	0.212	0.022	-0.402	0.046	0.023	0.011	0.027	0.013	0.15	0.012	0.16	0.018	0.088	0.008	0.19	-0.012	-0.202	0.014	-1.687	0.018	-0.348	-0.073	-0.961	0.018	-0.095	-0.051	1.15	0.046	0.708	0.104	1.218	-0.612	0.118	-0.351

Shenyang Jinbei Automotive Company Limited

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SSE:600609.SS