Shanghai Chinafortune Co., Ltd. (600621.SS) - Winst- en verliesrekening per kwartaal

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600621.SS
Financiële Gegevens

15.25 (CNY) • At close July 18, 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	629.149	767.107	458.966	511.569	602.202	748.882	499.982	509.184	522.744	545.142	621.84	643.381	632.875	653.605	711.046	500.237	447.555	448.035	524.061	403.709	415.831	362.411	345.746	302.927	269.898	258.79	307.653	310.214	300.584	2,146.903	464.991	872.692	155.052	157.102	45.565	62.655	344.021	24.567	42.228	170.349	128.193	143.545	73.922	196.417	183.503	467.893	327.452	153.263	168.22	484.378	130.142	176.85	153.968	323.784	189.893	207.519	166.202	512.411	370.844	298.184	225.3	290.493	271.532	228.326	216.576	291.195	354.584	371.07	290.508	611.71	256.921	350.802	286.339	253.941	315.587	296.514	224.308	163.761	305.097	329.755	257.21	211.054	288.608	272.59	263.884	247.9	247.8	243.27	205.403	214.087	214.146	233.234	173.94
Kosten van de omzet Numbers are in millions	0	-4.283	3.034	225.701	238.454	272.674	232.754	248.434	240.254	220.953	281.982	290.274	255.68	288.912	309.656	214.193	186.1	199.075	208.231	173.361	162.546	133.946	119.878	138.132	124.991	104.114	104.358	95.485	101.208	974.799	89.878	187.757	100.804	81.72	33.625	26.054	80.651	93.425	29.611	42.822	41.139	79.207	34.672	84.815	106.673	220.763	128.138	100.875	96.693	254.709	104.732	107.541	95.641	163.367	124.418	130.761	102.431	333.536	319.57	264.403	185.409	202.84	234.916	211.536	188.268	263.23	322.257	336.611	263.348	571.206	232.844	319.765	255.633	213.078	279.858	256.719	186.572	122.552	257.963	261.779	201.096	153.179	232.119	215.402	211.79	184.653	194.558	196.652	163.275	161.358	157.368	183.516	131.623
Brutowinst Numbers are in millions	629.149	771.39	247.062	285.868	363.748	476.209	267.227	260.751	282.49	324.189	339.857	353.106	377.196	364.693	401.39	286.045	261.454	248.959	315.83	230.348	253.285	228.465	225.868	164.795	144.906	154.676	203.295	214.73	199.376	1,172.104	375.114	684.935	54.248	75.382	11.94	36.601	263.37	-68.858	12.617	127.527	87.055	64.338	39.25	111.602	76.831	247.131	199.314	52.387	71.527	229.67	25.41	69.309	58.326	160.418	65.475	76.758	63.771	178.875	51.274	33.78	39.891	87.653	36.616	16.79	28.308	27.965	32.327	34.459	27.16	40.505	24.078	31.037	30.707	40.864	35.729	39.795	37.736	41.209	47.135	67.976	56.114	57.875	56.489	57.189	52.094	63.247	53.242	46.618	42.128	52.729	56.778	49.718	42.317
Brutowinstmarge Numbers are in millions	1	1.006	0.538	0.559	0.604	0.636	0.534	0.512	0.54	0.595	0.547	0.549	0.596	0.558	0.565	0.572	0.584	0.556	0.603	0.571	0.609	0.63	0.653	0.544	0.537	0.598	0.661	0.692	0.663	0.546	0.807	0.785	0.35	0.48	0.262	0.584	0.766	-2.803	0.299	0.749	0.679	0.448	0.531	0.568	0.419	0.528	0.609	0.342	0.425	0.474	0.195	0.392	0.379	0.495	0.345	0.37	0.384	0.349	0.138	0.113	0.177	0.302	0.135	0.074	0.131	0.096	0.091	0.093	0.093	0.066	0.094	0.088	0.107	0.161	0.113	0.134	0.168	0.252	0.154	0.206	0.218	0.274	0.196	0.21	0.197	0.255	0.215	0.192	0.205	0.246	0.265	0.213	0.243
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	12.718	9.765	10.492	6.199	12.119	8	10.091	4.833	12.353	19.081	6.688	3.376	18.397	7.698	6.367	2.465	22.214	7.193	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	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	462.029	-491.087	322.328	422.75	331.126	393.927	355.923	284.531	341.316	387.857	385.77	333.566	274.394	452.558	416.107	244.371	245.758	316.377	207.652	287.07	291.694	210.877	277.15	194.888	262.986	290.749	250.401	244.066	226.85	355.066	259.6	411.723	199.425	13.636	313.553	18.504	21.892	-24.353	15.091	-6.586	10.876	-23.778	10.764	0.064	14.046	-11.509	14.064	-0.926	17.044	-9.887	18.76	-0.251	19.24	-20.577	20.198	0.243	21.654	-14.75	26.41	25.721	28.239	31.579	29.05	28.634	28.987	23.54	27.075	-9.588	26.55	-40.441	26.606	34.588	24.901	31.581	15.595	10.372	27.878	25.645	26.314	25.982	29.279	23.5	28.315	27.793	37.861	23.377	27	24.606	21.475	31.78	27.01	25.038	19.117
Verkoop- en marketingkosten Numbers are in millions	0	20.54	0.002	0.02	0.004	-1.754	0.559	0.729	0.882	-0.74	0.271	0.075	0.6	-3.542	1.358	1.453	1.544	-2.16	1.274	1.064	1.223	-3.84	1.819	1.535	1.617	-3.499	1.325	0.639	1.574	-2.914	2.338	1.87	5.2	0.437	4.479	-0.283	2.93	4.411	2.329	2.083	1.494	5.306	2.075	1.661	1.322	3.499	2.833	2.05	1.609	3.822	1.784	0.84	1.506	0.882	1.567	1.953	2.3	0.182	3.121	3.674	3.079	2.644	2.706	1.824	1.982	2.223	2.523	2.529	3.353	5.009	2.978	5.773	2.09	9.572	5.463	4.952	5.801	7.121	8.404	7.934	8.061	8.572	6.123	4.391	6.127	11.401	5.917	5.946	5.8	6.554	6.769	6.867	5.21
Verkoop-, algemene en administratieve kosten Numbers are in millions	462.029	-470.547	322.33	422.769	331.13	392.173	356.482	285.26	342.199	387.117	386.041	333.641	274.993	449.016	417.466	245.824	247.302	314.217	208.926	288.134	292.917	212.968	278.969	196.423	264.603	287.25	251.726	244.705	228.425	352.152	261.938	413.593	204.625	14.073	318.032	18.222	24.821	8.971	17.42	7.734	12.37	8.376	12.839	-4.765	15.368	-11.774	16.898	-0.033	18.653	-8.43	20.543	0.59	20.745	-31.552	21.765	2.196	23.954	-14.568	29.531	29.395	31.318	34.224	31.756	30.458	30.969	25.763	29.598	-7.059	29.903	-35.432	29.584	40.361	26.991	41.153	21.058	15.324	33.679	32.766	34.718	33.917	37.34	32.072	34.438	32.184	43.988	34.778	32.917	30.552	27.275	38.334	33.779	31.905	24.326
Overige kosten Numbers are in millions	-462.029	1,132.733	-36.841	0	0	107.728	-337.2	0	-3.168	58.599	-22.19	10.888	0.072	20.661	-26.37	17.907	24.424	0	0	-671.874	1.173	0	-0.024	1.915	2.725	5.785	0	11.665	0	151.833	2.201	285.037	38.319	-206.417	-29.982	10.614	87.398	3.899	0	-11.581	14.133	10.547	4.447	52.716	15.7	94.18	46.895	31.773	7.494	105.713	2.477	28.326	0	140.315	17.247	28.527	1.363	90.686	2.963	0	6.192	0	0	26.609	2.056	11.396	0.504	26.75	0	58.265	2.25	-41.972	-34.222	-5.104	0	0	0	1.266	0	0	0	2.232	0	4.522	4.068	2.755	0	0	0	11.068	2.925	0	1.993
Bedrijfskosten Numbers are in millions	0	674.904	295.254	421.947	303.26	512.02	328.731	289.045	343.864	359.997	382.932	351.217	278.441	429.755	399.71	271.666	271.559	294.575	218.216	312.045	295.083	295.012	281.087	234.321	266.355	244.422	252.862	238.023	229.867	503.985	305.579	468.849	242.944	57.24	288.05	28.835	109.473	18.28	19.376	23.593	26.503	37.227	17.286	44.516	31.068	81.851	63.792	26.17	26.661	94.146	23.021	29.816	9.406	54.934	33.473	30.723	24.182	64.467	32.335	31.265	37.51	27.756	33.389	31.737	32.849	26.954	30.101	19.691	31.402	22.832	31.53	42.026	28.866	43.447	24.097	17.985	36.454	35.987	34.65	37.183	40.875	35.266	30.583	36.706	46.893	37.579	36.036	32.944	29.515	40.707	35.926	33.637	26.31
Bedrijfsresultaat Numbers are in millions	161.051	96.486	151.286	82.294	69.904	-54.963	326.292	98.813	114.636	101.161	67.769	144.876	104.824	15.2	396.362	151.429	83.153	62.976	183.121	572.08	106.937	-19.322	16.468	-15.507	63.42	-51.467	-13.935	-2.844	-2.535	896.318	60.335	53.779	56.025	18.142	70.909	7.766	151.15	-75.27	-1.571	131.374	60.552	62.011	21.964	58.981	45.763	164.725	135.522	20.647	39.563	132.387	2.389	40.393	48.921	39.799	26.463	46.035	39.589	102.757	11.794	18.162	2.381	59.897	7.429	-13.329	20.544	4.07	2.226	14.768	4.755	17.672	34.985	32.648	37.938	28.776	26.795	27.401	8.701	7.178	12.485	34.584	23.643	23.571	25.906	20.482	4.038	18.667	26.623	18.812	18.035	3.328	20.074	31.28	15.998
Bedrijfsresultaat ratio Numbers are in millions	0.256	0.126	0.33	0.161	0.116	-0.073	0.653	0.194	0.219	0.186	0.109	0.225	0.166	0.023	0.557	0.303	0.186	0.141	0.349	1.417	0.257	-0.053	0.048	-0.051	0.235	-0.199	-0.045	-0.009	-0.008	0.417	0.13	0.062	0.361	0.115	1.556	0.124	0.439	-3.064	-0.037	0.771	0.472	0.432	0.297	0.3	0.249	0.352	0.414	0.135	0.235	0.273	0.018	0.228	0.318	0.123	0.139	0.222	0.238	0.201	0.032	0.061	0.011	0.206	0.027	-0.058	0.095	0.014	0.006	0.04	0.016	0.029	0.136	0.093	0.132	0.113	0.085	0.092	0.039	0.044	0.041	0.105	0.092	0.112	0.09	0.075	0.015	0.075	0.107	0.077	0.088	0.016	0.094	0.134	0.092
Totaal overige inkomsten en kosten netto Numbers are in millions	-468.098	-4.973	7.331	-0.854	-0.737	16.642	-0.069	-0.699	-1.098	-3.39	-0.197	-0.079	-1.587	-6.38	0.864	-9.327	24.424	7.1	5.124	2.961	1.173	-19.133	-0.024	1.915	2.725	5.785	12.818	11.665	4.316	0.878	2.283	16.199	2.44	2.222	16.206	0.406	1.851	3.855	3.7	0.573	0.619	9.137	-14.751	-1.888	1.56	-19.153	0.741	2.721	7.63	-12.037	0.888	2.259	0.801	2.361	1.028	4.852	1.278	-12.121	2.95	5.106	11.823	-8.985	9.924	26.44	0.863	10.889	18.044	9.016	36.389	7.215	-9.438	0.872	0.856	-2.708	2.545	2.926	14.482	4.052	21.658	2.376	3.25	4.611	-2.212	4.4	22.741	0.955	-0.605	1.665	5.028	1.354	3.067	5.725	7.253
Inkomen voor belasting Numbers are in millions	161.051	91.513	158.616	81.441	69.167	-38.321	326.223	98.114	113.538	97.679	67.572	144.797	103.237	8.82	397.226	142.103	107.577	70.076	188.245	575.041	108.11	-38.455	16.444	-13.592	66.145	-45.682	-1.117	8.821	1.781	894.56	62.617	69.978	58.465	9.944	87.115	8.172	153.001	-71.415	2.129	131.947	61.171	71.148	7.213	57.093	47.323	145.573	136.262	23.368	47.193	120.349	3.277	42.653	49.722	42.16	27.491	50.887	40.867	90.636	14.744	23.268	14.204	50.912	17.354	13.111	21.407	14.959	20.269	23.784	41.144	24.888	25.546	33.52	38.794	26.068	29.34	30.327	23.183	11.229	34.143	36.96	26.893	28.182	23.694	24.882	26.779	19.622	26.017	20.477	23.062	4.682	23.141	37.005	23.251
Inkomen voor belasting ratio Numbers are in millions	0.256	0.119	0.346	0.159	0.115	-0.051	0.652	0.193	0.217	0.179	0.109	0.225	0.163	0.013	0.559	0.284	0.24	0.156	0.359	1.424	0.26	-0.106	0.048	-0.045	0.245	-0.177	-0.004	0.028	0.006	0.417	0.135	0.08	0.377	0.063	1.912	0.13	0.445	-2.907	0.05	0.775	0.477	0.496	0.098	0.291	0.258	0.311	0.416	0.152	0.281	0.248	0.025	0.241	0.323	0.13	0.145	0.245	0.246	0.177	0.04	0.078	0.063	0.175	0.064	0.057	0.099	0.051	0.057	0.064	0.142	0.041	0.099	0.096	0.135	0.103	0.093	0.102	0.103	0.069	0.112	0.112	0.105	0.134	0.082	0.091	0.101	0.079	0.105	0.084	0.112	0.022	0.108	0.159	0.134
Belastingkosten Numbers are in millions	23.665	30.017	5.478	-9.961	9.036	-14.241	75.316	18.232	25.925	-10.226	17.222	30.613	22.352	0.936	88.274	41.009	27.516	35.545	76.061	110.415	26.849	-12.541	9.544	-0.842	18.938	-19.552	1.954	9.832	-2.135	228.256	30.655	27.223	19.939	15.473	24.41	-8.635	39.06	-10.877	-21.769	29.411	14.265	13.355	1.049	11.55	4.614	32.523	16.968	3.274	3.667	27.502	-2.411	4.768	4.853	1.133	4.955	8.885	9.07	26.899	4.189	3.895	1.429	5.645	0.442	0.89	1.593	2.065	1.282	2.719	0.903	6.39	1.339	4.991	3.319	4.597	1.054	1.861	1.805	1.933	1.39	2.068	1.486	2.14	2.34	2.159	4.479	3.106	-0.294	4.931	1.76	1.602	3.582	2.906	2.246
Nettowinst Numbers are in millions	137.387	61.496	153.138	91.145	59.609	-17.975	249.138	79.384	86.757	107.882	50.097	113.608	80.568	7.633	308.163	100.058	78.865	34.46	110.339	465.789	97.699	-21.397	12.722	5.943	66.969	-17.17	0.581	13.958	22.599	662.137	44.804	56.959	45.778	11.037	68.029	22.398	119.825	-55.321	28.801	106.925	49.981	60.328	6.164	45.543	42.71	113.049	119.294	20.094	43.586	93.182	6.082	38.439	45.34	36.961	23.616	43.164	32.615	68.109	10.747	19.755	14.058	46.334	18.612	13.727	22.723	18.091	18.438	20.082	40.043	10.229	23.809	30.266	34.104	16.217	24.057	23.474	16.588	10.768	24.652	22.399	18.029	15.902	18.59	16.117	22.049	13.285	23.736	14.946	20.128	1.981	17.017	32.934	20.105
Nettowinstmarge Numbers are in millions	0.218	0.08	0.334	0.178	0.099	-0.024	0.498	0.156	0.166	0.198	0.081	0.177	0.127	0.012	0.433	0.2	0.176	0.077	0.211	1.154	0.235	-0.059	0.037	0.02	0.248	-0.066	0.002	0.045	0.075	0.308	0.096	0.065	0.295	0.07	1.493	0.357	0.348	-2.252	0.682	0.628	0.39	0.42	0.083	0.232	0.233	0.242	0.364	0.131	0.259	0.192	0.047	0.217	0.294	0.114	0.124	0.208	0.196	0.133	0.029	0.066	0.062	0.16	0.069	0.06	0.105	0.062	0.052	0.054	0.138	0.017	0.093	0.086	0.119	0.064	0.076	0.079	0.074	0.066	0.081	0.068	0.07	0.075	0.064	0.059	0.084	0.054	0.096	0.061	0.098	0.009	0.079	0.141	0.116
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.058	0.14	0.086	0.056	-0.017	0.23	0.075	0.082	0.1	0.05	0.11	0.08	0.008	0.27	0.089	0.07	0.034	0.11	0.43	0.09	-0.017	0.01	0.005	0.06	-0.3	0.001	0.013	0.02	0.59	0.06	0.11	0.05	0.021	0.13	0.043	0.23	-0.096	0.05	0.21	0.095	0.12	0.01	0.087	0.08	0.22	0.23	0.038	0.083	0.18	0.012	0.073	0.087	0.071	0.045	0.082	0.062	0.13	0.021	0.038	0.027	0.09	0.036	0.026	0.043	0.034	0.035	0.038	0.076	0.02	0.045	0.058	0.065	0.031	0.046	0.045	0.032	0.021	0.034	0.043	0.025	0.03	0.025	0.031	0.03	0.025	0.032	0.029	0.027	0.004	0.032	0.063	0.027
Verwaterde WPA Numbers are in millions	0.13	0.058	0.14	0.086	0.056	-0.017	0.23	0.075	0.082	0.1	0.05	0.11	0.08	0.008	0.27	0.089	0.07	0.034	0.11	0.43	0.09	-0.017	0.01	0.005	0.06	-0.3	0.001	0.013	0.02	0.59	0.06	0.11	0.05	0.021	0.13	0.043	0.23	-0.096	0.05	0.21	0.095	0.12	0.01	0.087	0.08	0.22	0.23	0.038	0.083	0.18	0.012	0.073	0.087	0.071	0.045	0.082	0.062	0.13	0.021	0.038	0.027	0.09	0.036	0.026	0.043	0.034	0.035	0.038	0.076	0.02	0.045	0.058	0.065	0.031	0.046	0.045	0.032	0.021	0.034	0.043	0.025	0.03	0.025	0.031	0.03	0.025	0.032	0.029	0.027	0.004	0.032	0.063	0.027
EBITDA Numbers are in millions	161.051	93.219	151.286	83.576	71.351	-2.825	328.665	100.36	115.779	100.064	111.743	147.23	105.646	11.583	400.933	146.153	111.279	73.401	192.506	579.774	112.398	-34.078	21.035	-8.892	70.932	-41.854	1.551	44.63	4.805	971.44	64.255	89.879	17.423	98.314	37.827	37.402	153.897	12.244	-6.759	155.639	65.429	109.086	22.897	84.609	53.129	206.201	139.152	53.664	44.866	182.584	1.636	81.438	25.746	149.994	33.15	68.482	29.277	145.574	18.939	2.515	5.605	131.05	3.227	45.299	-4.541	105.257	1.121	76.375	-4.242	148.308	-7.452	87.019	1.841	94.903	28.333	70.557	15.429	96.27	29.148	80.408	35.844	104.496	32.173	75.776	23.242	81.472	30.362	48.522	22.048	45.926	-13.551	50.485	16.007
EBITDA ratio Numbers are in millions	0.256	0.122	0.33	0.163	0.118	-0.004	0.657	0.197	0.221	0.184	0.18	0.229	0.167	0.018	0.564	0.292	0.249	0.164	0.367	1.436	0.27	-0.094	0.061	-0.029	0.263	-0.162	0.005	0.144	0.016	0.452	0.138	0.103	0.112	0.626	0.83	0.597	0.447	0.498	-0.16	0.914	0.51	0.76	0.31	0.431	0.29	0.441	0.425	0.35	0.267	0.377	0.013	0.46	0.167	0.463	0.175	0.33	0.176	0.284	0.051	0.008	0.025	0.451	0.012	0.198	-0.021	0.361	0.003	0.206	-0.015	0.242	-0.029	0.248	0.006	0.374	0.09	0.238	0.069	0.588	0.096	0.244	0.139	0.495	0.111	0.278	0.088	0.329	0.123	0.199	0.107	0.215	-0.063	0.216	0.092

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