Nanjing Xinjiekou Department Store Co., Ltd. (600682.SS) - Winst- en verliesrekening per kwartaal

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600682.SS
Financiële Gegevens

6.5 (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	1,569.216	1,828.136	1,620.477	1,643.133	1,554.227	1,797.625	1,518.624	1,642.439	1,595.561	1,767.336	1,648.366	1,616.111	1,398.864	1,716.191	1,460.432	1,523.466	1,476.658	1,648.946	1,368.925	1,205.908	1,433.125	2,336.548	1,965.556	3,163.329	2,036.418	3,923.326	2,079.93	4,901.694	3,636.281	5,559.515	4,583.026	4,545.417	3,272.397	6,524.318	3,063.867	3,519.892	3,167.614	5,591.802	3,341.281	3,646.191	3,272.444	5,421.549	698.873	803.386	901.42	1,110.057	718.547	762.943	761.813	877.939	551.423	652.709	768.061	546.6	409.726	379.523	501.868	446.47	316.714	331.387	445.117	424.619	288.947	300.296	395.194	482.975	358.657	358.637	450.342	447.798	319.613	357.419	463.064	523.732	612.32	698.589	770.473	691.749	635.074	769.486	892.747	932.71	551.932	836.458	977.878	930.9	681.881	617.871	761.365	610.226	476.135	454.26	514.187
Kosten van de omzet Numbers are in millions	892.852	966.182	932.398	887.768	881.512	980.269	867.591	910.194	836.655	925.483	820.006	868.426	640.169	707.929	642.921	646.825	630.526	674.713	600.515	521.487	634.926	1,126.084	987.97	1,539.682	1,089.859	1,751.738	1,108.246	2,940.428	2,327.096	3,402.283	2,793.65	2,864.737	2,120.117	4,039.744	2,001.192	2,304.321	2,086.126	3,542.233	2,187.373	2,380.094	2,190.929	3,502.674	517.141	611.395	687.207	855.742	554.774	590.227	576.078	700.184	414.555	504.95	602.291	432.613	327.012	285.947	393.446	345.938	245.363	246.882	342.26	304.517	212.81	221.907	293.476	366.199	270.951	261.68	339.942	341.8	241.986	273.652	356.121	401.175	533.241	617.986	670.028	598.657	571.798	697.816	800.817	843.808	491.33	751.859	879.919	833.947	617.696	556.241	671.809	519.648	415.94	390.414	424.893
Brutowinst Numbers are in millions	676.364	861.954	688.079	755.366	672.716	817.356	651.033	732.244	758.906	841.854	828.359	747.685	758.695	1,008.262	817.511	876.641	846.132	974.233	768.41	684.422	798.198	1,210.463	977.586	1,623.647	946.559	2,171.588	971.684	1,961.266	1,309.184	2,157.232	1,789.376	1,680.68	1,152.281	2,484.575	1,062.675	1,215.571	1,081.488	2,049.569	1,153.909	1,266.097	1,081.514	1,918.874	181.732	191.991	214.213	254.314	163.773	172.717	185.735	177.754	136.867	147.759	165.77	113.987	82.714	93.576	108.423	100.532	71.351	84.504	102.857	120.103	76.138	78.389	101.717	116.776	87.706	96.957	110.4	105.998	77.627	83.767	106.943	122.557	79.079	80.603	100.445	93.092	63.277	71.67	91.93	88.902	60.603	84.599	97.959	96.953	64.185	61.63	89.555	90.578	60.195	63.847	89.294
Brutowinstmarge Numbers are in millions	0.431	0.471	0.425	0.46	0.433	0.455	0.429	0.446	0.476	0.476	0.503	0.463	0.542	0.587	0.56	0.575	0.573	0.591	0.561	0.568	0.557	0.518	0.497	0.513	0.465	0.554	0.467	0.4	0.36	0.388	0.39	0.37	0.352	0.381	0.347	0.345	0.341	0.367	0.345	0.347	0.33	0.354	0.26	0.239	0.238	0.229	0.228	0.226	0.244	0.202	0.248	0.226	0.216	0.209	0.202	0.247	0.216	0.225	0.225	0.255	0.231	0.283	0.263	0.261	0.257	0.242	0.245	0.27	0.245	0.237	0.243	0.234	0.231	0.234	0.129	0.115	0.13	0.135	0.1	0.093	0.103	0.095	0.11	0.101	0.1	0.104	0.094	0.1	0.118	0.148	0.126	0.141	0.174
Onderzoek- en ontwikkelingskosten Numbers are in millions	60.515	64.613	56.343	55.861	60.281	55.983	80.371	62.127	57.588	58.743	68.387	62.612	59.708	29.732	82.396	47.741	56.059	81.848	46.327	66.07	75.801	124.66	95.96	84.222	78.658	173.496	19.751	48.839	43.657	145.628	25.489	16.666	0	0	0	0	0	2.964	0	2.964	0	9.928	0	0	0	8.741	0	2.717	0	7.21	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	277.66	-319.775	622.845	128.617	309.345	418.753	548.888	41.319	296.949	-336.184	495.944	68.715	223.77	-245.943	510.852	-15.858	195.657	-335.449	279.591	42.29	189.221	-200.308	199.947	24.256	157.541	-271.711	159.291	-19.343	298.638	-492.552	316.158	-101.783	260.465	-504.099	285.242	-57.091	284.079	-447.525	275.382	-96.247	271.067	-35.76	104.215	-45.715	85.647	-177.224	87.517	-41.198	73.994	-159.652	69.235	-37.524	71.272	-95.065	39.82	49.852	39.411	-94.017	38.392	45.647	37.774	17.3	37.845	48.057	40.169	10.695	45.786	61.495	44.632	1.194	41.502	40.756	41.85	0.301	11.423	57.355	36.029	43.855	30.974	34.593	29.798	50.203	26.311	32.724	33.888	22.238	31.972	32.355	25.961	22.167	24.451	27.477	32.554
Verkoop- en marketingkosten Numbers are in millions	138.677	-141.411	-105.211	164.953	127.46	158.365	130.861	156.461	129.23	186.042	143.681	134.95	155.149	194.076	124.317	114.347	181.219	178.675	148.68	137.175	178.63	200.804	155.487	169.545	179.937	600.18	49.514	915.216	909.405	1,212.608	917.055	939.862	827.201	1,266.241	909.646	975.039	893.21	1,362.469	939.46	978.327	865.826	1,135.522	23.466	20.54	21.907	111.591	25.315	16.839	21.279	100.523	26.513	16.451	18.256	64.324	12.689	5.848	9.516	55.439	13.344	3.446	9.313	57.092	13.33	2.958	12.222	76.005	15.567	6.925	16.183	59.24	15.186	14.363	15.825	41.464	21.042	23.372	24.172	30.941	18.183	16.625	26.976	21.844	18.795	34.93	27.987	36.654	18.316	14.897	30.809	25.102	17.118	15.698	20.921
Verkoop-, algemene en administratieve kosten Numbers are in millions	416.337	-461.185	517.634	293.57	437.848	577.118	679.749	197.78	426.179	-150.143	639.625	203.665	378.919	-51.867	635.169	98.489	376.875	-156.774	428.271	179.465	367.85	0.496	355.434	193.801	337.478	328.469	208.804	895.873	1,208.043	720.056	1,233.213	838.079	1,087.665	762.142	1,194.888	917.948	1,177.289	914.944	1,214.843	882.079	1,136.893	1,099.762	127.681	-25.174	107.554	-65.633	112.832	-24.359	95.273	-59.128	95.748	-21.073	89.528	-30.741	52.509	55.7	48.927	-38.578	51.736	49.093	47.087	74.392	51.175	51.015	52.392	86.7	61.353	68.42	60.815	60.434	56.688	55.119	57.675	41.765	32.465	80.727	60.201	74.796	49.157	51.218	56.774	72.047	45.107	67.653	61.874	58.893	50.288	47.252	56.77	47.269	41.569	43.174	53.475
Overige kosten Numbers are in millions	-5.041	1,133.282	-0.219	-29.702	-0.009	-83.53	0.628	0.031	24.026	716.111	-202.5	228.999	20.396	-0.164	-0.296	-2.001	0.362	-26.537	0.769	25.101	-0.151	-3.968	-0.058	0.109	0.087	-10.643	-0.854	-0.76	0.006	-22.744	-0.543	-1.343	2.944	3.581	3.329	-1.371	-0.223	59.593	-55.021	0.722	1.041	-1.153	2.514	-0.86	0.624	2.998	0.242	-1.01	0.073	1.401	-0.116	-0.906	0.154	1.014	0.015	-3.318	0.075	2.846	-2.137	-0.591	-1.54	-1.5	1.181	0.118	0.008	-15.587	-1.539	2.297	3.214	-0.666	-0.301	0.435	-0.758	-53.707	4.475	27.629	3.798	-10.27	4.289	6.065	4.084	6.989	3.638	4.361	1.875	3.902	2.77	6.754	1.117	7.358	0.14	1.396	0.948
Bedrijfskosten Numbers are in millions	471.811	736.71	563.909	624.616	498.138	711.661	540.348	500.529	507.793	624.712	505.512	495.275	459.024	619.181	469.206	427.439	459.045	546.983	491.986	424.564	463.315	751.256	483.231	687.317	466.751	1,192.561	370.898	1,552.662	1,256.571	1,555.55	1,374.524	1,312.3	1,105.512	1,431.108	1,205.625	1,235.02	1,197.882	1,471.93	1,231.243	1,204.77	1,157.014	1,402.999	142.563	131.51	123.917	174.341	126.593	121.263	108.352	135.291	107.049	108.353	101.42	102.234	57.607	60.15	53.829	78.483	55.578	52.455	51.592	81.518	54.965	52.993	56.293	93.632	65.12	71.18	64.699	67.579	60.144	57.648	61.991	51.714	35.816	83.056	62.742	78.683	51.307	53.116	59.219	75.308	46.433	69.389	64.384	61.402	51.705	48.197	58.774	49.336	42.995	44.072	56.7
Bedrijfsresultaat Numbers are in millions	204.553	125.243	124.171	158.176	174.578	105.695	133.58	251.528	280.455	194.629	314.597	288.024	303.87	285.442	371.254	455.785	368.14	212.943	275.917	278.815	318.615	493.199	473.451	910.792	471.111	532.794	540.743	-1,536.965	196.523	431.273	429.981	264.183	-10.074	970.582	-195.851	-91.656	-183.135	501.886	-175.388	400.557	-159.868	390.301	9.069	44.546	79.991	59.03	19.107	32.878	62.646	57.331	8.869	25.07	130.904	27.117	11.052	17.594	47.054	1.654	20.897	29.818	47.839	32.363	15.832	24.058	38.626	18.291	18.42	37.517	37.622	-2.575	34.653	36.188	38.946	54.568	45.559	18.653	36.695	24.516	12.361	19.601	31.222	21.42	13.682	13.573	30.47	48.843	10.952	11.433	27.353	37.862	13.829	14.365	30.165
Bedrijfsresultaat ratio Numbers are in millions	0.13	0.069	0.077	0.096	0.112	0.059	0.088	0.153	0.176	0.11	0.191	0.178	0.217	0.166	0.254	0.299	0.249	0.129	0.202	0.231	0.222	0.211	0.241	0.288	0.231	0.136	0.26	-0.314	0.054	0.078	0.094	0.058	-0.003	0.149	-0.064	-0.026	-0.058	0.09	-0.052	0.11	-0.049	0.072	0.013	0.055	0.089	0.053	0.027	0.043	0.082	0.065	0.016	0.038	0.17	0.05	0.027	0.046	0.094	0.004	0.066	0.09	0.107	0.076	0.055	0.08	0.098	0.038	0.051	0.105	0.084	-0.006	0.108	0.101	0.084	0.104	0.074	0.027	0.048	0.035	0.019	0.025	0.035	0.023	0.025	0.016	0.031	0.052	0.016	0.019	0.036	0.062	0.029	0.032	0.059
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.9	-4.119	-0.707	-20.886	-0.243	-2.397	0.628	0.031	2.485	-23.121	-2.385	7.324	-0.336	-4.514	-0.686	-3.725	0.362	-26.537	0.769	25.101	-0.151	-3.968	-0.058	0.109	0.087	-11.549	-0.496	-190.631	-184.221	-21.8	-0.599	1.118	0.384	-25.324	2.661	-25.456	-0.431	-2.926	-55.022	-1.217	-0.707	-2.875	2.395	-0.88	0.599	2.953	-0.225	-1.115	-14.664	1.281	-21.064	-0.908	0.154	0.892	0.015	-3.346	0.075	-0.74	-2.137	-0.591	-1.54	-1.755	1.181	0.118	0.008	-15.75	-1.539	2.297	3.214	-0.666	-0.301	0.435	-0.758	-62.015	-2.376	18.739	-1.073	-17.524	-0.1	-0.483	-0.189	0.517	0.145	0.418	-0.232	-0.715	0.134	4.35	-2.007	0.044	-1.871	-0.173	-0.953
Inkomen voor belasting Numbers are in millions	203.653	121.124	123.464	150.615	209.593	149.839	134.208	251.559	282.94	171.509	312.212	293.13	303.534	285.278	370.957	453.784	368.502	186.406	276.686	303.916	318.464	489.231	473.393	910.901	471.198	522.151	539.889	-1,537.725	196.529	409.486	428.513	265.339	-9.662	970.08	-192.701	-93.053	-183.686	498.961	-230.41	401.255	-158.938	387.426	11.566	43.667	80.59	61.983	18.882	31.764	62.719	58.612	8.754	24.162	131.058	28.01	11.066	14.248	47.128	0.914	18.76	29.227	46.298	30.608	17.013	24.177	38.634	2.541	16.88	39.815	40.836	-3.241	34.351	36.623	38.188	-7.447	43.525	37.392	35.622	6.991	12.261	19.118	31.033	21.938	13.827	13.991	30.238	48.128	11.086	15.783	26.428	37.906	11.958	14.191	29.212
Inkomen voor belasting ratio Numbers are in millions	0.13	0.066	0.076	0.092	0.135	0.083	0.088	0.153	0.177	0.097	0.189	0.181	0.217	0.166	0.254	0.298	0.25	0.113	0.202	0.252	0.222	0.209	0.241	0.288	0.231	0.133	0.26	-0.314	0.054	0.074	0.094	0.058	-0.003	0.149	-0.063	-0.026	-0.058	0.089	-0.069	0.11	-0.049	0.071	0.017	0.054	0.089	0.056	0.026	0.042	0.082	0.067	0.016	0.037	0.171	0.051	0.027	0.038	0.094	0.002	0.059	0.088	0.104	0.072	0.059	0.081	0.098	0.005	0.047	0.111	0.091	-0.007	0.107	0.102	0.082	-0.014	0.071	0.054	0.046	0.01	0.019	0.025	0.035	0.024	0.025	0.017	0.031	0.052	0.016	0.026	0.035	0.062	0.025	0.031	0.057
Belastingkosten Numbers are in millions	43.182	69.627	43.322	68.697	43.383	52.781	33.824	77.725	56.439	26.418	54.756	70.427	54.212	37.81	63.727	71.647	57.173	11.827	58.61	50.967	62.369	98.791	79.525	206.4	100.224	191.358	120.418	136.537	72.656	-19.891	129.508	91.93	46.091	60.092	9.011	8.29	19.714	-6.042	21.422	112.952	19.898	48.316	7.182	14.323	19.52	14.043	6.885	8.783	15.601	7.654	5.163	9.898	11.501	-1.356	2.598	6.192	9.627	-0.081	4.686	8.677	9.405	2.917	4.423	6.211	8.2	2.238	8.256	7.121	8.342	10.725	9.935	11.582	12.328	22.903	2.879	8.741	12.203	9.373	0.051	7.297	9.723	9.176	5.197	0.465	10.146	7.02	0.243	5.788	8.801	11.544	4.269	6.022	10.538
Nettowinst Numbers are in millions	128.532	8.512	56.345	35.434	129.782	28.975	76.111	141.583	180.149	109.502	217.846	186.123	211.801	206.942	267.323	340.845	276.072	143.447	181.226	210.795	216.106	324.036	384.214	652.54	326.417	330.366	376.985	-1,685.01	91.769	361.449	286.056	149.133	-60.407	844.538	-177.114	-90.771	-176.798	459.272	-228.271	293.207	-154.152	302.009	5.614	30.725	60.29	49.131	14.27	24.079	47.761	48.772	6.112	15.31	120.333	29.366	8.468	8.056	37.501	0.995	14.074	20.55	36.893	27.691	12.59	17.966	30.434	0.303	8.624	32.694	32.494	-13.826	24.408	25.097	25.764	-32.261	31.074	27.607	22.951	-5.277	8.033	7.72	20.366	8.953	6.325	6.872	18.116	36.835	6.908	7.358	16.252	23.774	7.893	7.334	18.772
Nettowinstmarge Numbers are in millions	0.082	0.005	0.035	0.022	0.084	0.016	0.05	0.086	0.113	0.062	0.132	0.115	0.151	0.121	0.183	0.224	0.187	0.087	0.132	0.175	0.151	0.139	0.195	0.206	0.16	0.084	0.181	-0.344	0.025	0.065	0.062	0.033	-0.018	0.129	-0.058	-0.026	-0.056	0.082	-0.068	0.08	-0.047	0.056	0.008	0.038	0.067	0.044	0.02	0.032	0.063	0.056	0.011	0.023	0.157	0.054	0.021	0.021	0.075	0.002	0.044	0.062	0.083	0.065	0.044	0.06	0.077	0.001	0.024	0.091	0.072	-0.031	0.076	0.07	0.056	-0.062	0.051	0.04	0.03	-0.008	0.013	0.01	0.023	0.01	0.011	0.008	0.019	0.04	0.01	0.012	0.021	0.039	0.017	0.016	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.006	0.042	0.027	0.097	0.022	0.057	0.11	0.13	0.082	0.17	0.14	0.16	0.15	0.2	0.26	0.21	0.1	0.13	0.16	0.16	0.24	0.29	0.5	0.25	0.32	0.36	-1.47	0.073	0.33	0.26	0.15	-0.06	1.05	-0.19	-0.11	-0.19	0.56	-0.28	0.41	-0.19	0.41	0.01	0.043	0.085	0.069	0.02	0.033	0.065	0.08	0.01	0.022	0.17	0.035	0.01	0.011	0.05	0.001	0.02	0.028	0.05	0.033	0.015	0.024	0.04	0	0.01	0.038	0.045	-0.017	0.031	0.03	0.03	-0.038	0.038	0.033	0.028	-0.006	0.01	0.009	0.024	0.011	0.008	0.008	0.021	0.045	0.008	0.009	0.019	0.029	0.01	0.009	0.022
Verwaterde WPA Numbers are in millions	0.1	0.006	0.042	0.027	0.097	0.022	0.057	0.11	0.13	0.082	0.17	0.14	0.16	0.15	0.2	0.26	0.21	0.1	0.13	0.16	0.16	0.24	0.29	0.5	0.25	0.32	0.36	-1.47	0.073	0.33	0.26	0.15	-0.06	1.05	-0.19	-0.11	-0.19	0.56	-0.28	0.41	-0.19	0.41	0.01	0.043	0.085	0.069	0.02	0.033	0.065	0.08	0.01	0.022	0.17	0.035	0.01	0.011	0.05	0.001	0.02	0.028	0.05	0.033	0.015	0.024	0.04	0	0.01	0.038	0.045	-0.017	0.031	0.03	0.03	-0.038	0.038	0.033	0.028	-0.006	0.01	0.009	0.024	0.011	0.008	0.008	0.021	0.045	0.008	0.009	0.019	0.029	0.01	0.009	0.022
EBITDA Numbers are in millions	211.313	166.935	131.344	163.919	312.641	309.915	275.163	383.547	417.442	288.629	414.525	427.678	433.322	413.655	483.597	568.827	486.421	208.153	347.588	396.609	392.501	582.911	569.86	985.168	643.035	952.663	786.922	-1,215.11	515.364	619.178	406.859	366.015	46.815	1,141.42	-44.254	-23.878	-99.842	940.074	-76.307	490.566	-76.343	518.253	37.471	66.022	90.296	76.498	37.18	46.157	77.383	128.086	29.818	123.551	64.35	42.03	25.107	33.426	54.594	22.493	15.773	32.049	51.265	46.128	21.172	25.396	45.424	34.011	22.585	23.816	45.701	75.619	11.669	14.464	44.952	75.014	29.759	66.366	48.563	54.764	22.234	41.061	42.646	38.851	14.169	24.597	33.576	79.149	22.054	32.604	39.906	36.33	20.695	16.28	32.594
EBITDA ratio Numbers are in millions	0.135	0.091	0.081	0.1	0.201	0.172	0.181	0.234	0.262	0.163	0.251	0.265	0.31	0.241	0.331	0.373	0.329	0.126	0.254	0.329	0.274	0.249	0.29	0.311	0.316	0.243	0.378	-0.248	0.142	0.111	0.089	0.081	0.014	0.175	-0.014	-0.007	-0.032	0.168	-0.023	0.135	-0.023	0.096	0.054	0.082	0.1	0.069	0.052	0.06	0.102	0.146	0.054	0.189	0.084	0.077	0.061	0.088	0.109	0.05	0.05	0.097	0.115	0.109	0.073	0.085	0.115	0.07	0.063	0.066	0.101	0.169	0.037	0.04	0.097	0.143	0.049	0.095	0.063	0.079	0.035	0.053	0.048	0.042	0.026	0.029	0.034	0.085	0.032	0.053	0.052	0.06	0.043	0.036	0.063

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