Neusoft Corporation (600718.SS) - Winst- en verliesrekening per kwartaal

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600718.SS
Financiële Gegevens

10.23 (CNY) • At close May 14, 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	1,849.805	4,669.089	2,591.354	2,443.076	1,815.403	4,255.293	2,372.676	2,233.486	1,656.478	3,901.802	2,180.907	2,104.623	1,278.469	3,414.134	2,109.637	2,036.946	1,174.086	3,355.455	1,787.677	1,572.772	906.084	3,748.198	1,691.862	1,590.869	1,334.849	2,915.587	1,472.913	1,545.495	1,236.525	2,930.949	1,491.379	1,494.205	1,214.602	2,805.783	1,546.777	1,821.267	1,561.022	2,908.437	1,681.758	1,607.328	1,554.169	2,870.099	1,681.365	1,630.668	1,614.199	2,576.641	1,701.107	1,743.686	1,431.319	2,530.609	1,629.461	1,561.492	1,238.634	2,085.567	1,350.252	1,277.476	1,037.955	1,861.598	1,130.036	1,074.582	871.48	1,477.254	907.386	1,001.528	779.888	1,214.635	853.582	886.387	756.741	1,043.156	678.639	668.11	505.652	902.738	691.234	644.857	458.361	866.817	573.649	579.076	422.407	676.519	527.22	625.341	416.596	651.002	435.658	595.917	334.37	573.601	444.142	631.485	258.02
Kosten van de omzet Numbers are in millions	1,367.761	3,833.337	1,957.519	1,757.324	1,278.953	3,581.612	1,715.931	1,575.517	1,163.091	3,631.576	1,575.3	1,462.067	829.738	2,730.672	1,541.599	1,425.208	752.103	2,705.055	1,284.389	1,054.83	580.08	3,061.06	1,218.014	1,054.139	841.437	2,256.839	966.883	1,007.837	788.058	2,127.734	967.697	973.782	806.168	2,097.587	1,047.361	1,206.524	1,019.023	2,126.349	1,103.137	1,060.737	1,029.461	2,223.276	1,126.74	1,123.442	1,089.247	1,947.077	1,158.774	1,189.733	1,013.097	1,749.165	1,086.43	1,032.094	862.032	1,467.414	952.007	864.225	721.353	1,299.791	754.957	720.093	608.787	962.877	598.199	655.142	495.755	788.963	553.625	502.838	509.877	821.21	481.34	449.897	334.005	719.966	545.159	497.18	332.851	666.389	437.635	453.5	304.832	541.737	400.215	470.94	297.351	475.199	305.248	448.432	228.39	426.504	316.052	442.208	173.746
Brutowinst Numbers are in millions	482.044	835.752	633.835	685.752	536.449	673.681	656.745	657.969	493.386	270.226	605.607	642.555	448.731	683.461	568.038	611.738	421.983	650.399	503.288	517.942	326.004	687.138	473.848	536.73	493.412	658.749	506.03	537.658	448.467	803.214	523.681	520.423	408.435	708.196	499.416	614.743	541.998	782.088	578.62	546.591	524.708	646.823	554.625	507.226	524.952	629.565	542.333	553.953	418.223	781.443	543.031	529.398	376.602	618.153	398.245	413.251	316.602	561.806	375.079	354.489	262.693	514.377	309.187	346.385	284.133	425.672	299.957	383.549	246.864	221.946	197.298	218.213	171.647	182.772	146.075	147.676	125.51	200.428	136.015	125.576	117.575	134.783	127.005	154.401	119.245	175.804	130.41	147.485	105.98	147.097	128.09	189.276	84.273
Brutowinstmarge Numbers are in millions	0.261	0.179	0.245	0.281	0.295	0.158	0.277	0.295	0.298	0.069	0.278	0.305	0.351	0.2	0.269	0.3	0.359	0.194	0.282	0.329	0.36	0.183	0.28	0.337	0.37	0.226	0.344	0.348	0.363	0.274	0.351	0.348	0.336	0.252	0.323	0.338	0.347	0.269	0.344	0.34	0.338	0.225	0.33	0.311	0.325	0.244	0.319	0.318	0.292	0.309	0.333	0.339	0.304	0.296	0.295	0.323	0.305	0.302	0.332	0.33	0.301	0.348	0.341	0.346	0.364	0.35	0.351	0.433	0.326	0.213	0.291	0.327	0.339	0.202	0.211	0.229	0.274	0.231	0.237	0.217	0.278	0.199	0.241	0.247	0.286	0.27	0.299	0.247	0.317	0.256	0.288	0.3	0.327
Onderzoek- en ontwikkelingskosten Numbers are in millions	199.879	191.82	247.242	210.693	218.186	333.084	232.371	235.235	215.201	295.175	241.576	196.473	187.318	254.291	242.741	178.106	197.476	253.421	194.668	190.51	194.906	275.122	172.327	215.22	191.904	322.332	229.217	259.602	169.139	295.224	203.251	386.46	0	879.694	0	397.994	0	770.066	0	354.29	0	0	0	361.233	0	604.047	0	242.267	0	468.503	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	194.653	-286.152	438.954	-81.474	184.417	-274.611	384.971	-70.35	140.048	-289.496	383.596	-66.98	116.848	-313.122	396	-80.252	144.16	-292.972	141.838	-88.956	146.008	-316.384	161.507	-83.123	152.439	-297.054	148.339	-161.281	301.001	-730.014	344.846	-170.027	280.956	-900.676	327.064	-242.791	346.23	-803.648	344.093	-233.694	329.973	-777.331	321.368	-256.554	346.227	-584.294	281.509	-141.974	220.534	-506.372	249.637	-132.558	207.94	-292.41	191.52	-62.093	184.631	-239.307	171.708	154.422	158.197	169.53	121.881	112.072	131.325	168.336	114.182	113.896	120.684	68.592	78.07	78.025	69.347	77.871	67.133	66.456	57.547	93.436	52.562	53.701	53.284	84.058	58.779	61.718	53.804	98.439	52.99	53.793	53.354	73.98	58.764	71.56	43.732
Verkoop- en marketingkosten Numbers are in millions	120.984	-190.198	311.527	118.168	109.412	165.004	121.583	140.022	103.433	125.194	119.294	117.694	123.148	185.025	160.135	130.846	136.2	201.5	127.734	110.945	125.621	190.863	123.238	131.326	137.804	188.842	148.665	138.738	125.802	187.899	159.231	147.852	125.933	167.441	158.582	206.716	171.021	215.805	173.781	181.173	173.462	237.818	149.973	146.522	138.737	207.836	152.368	155.353	149.702	217.114	150.723	142.163	131.205	185.085	110.169	111.306	97.941	140.143	88.854	84.308	81.937	90.361	59.605	65.882	68.736	94.342	60.483	65.044	67.623	80.328	57.466	55.568	64.451	61.407	52.423	50.317	67.955	52.841	52.812	52.488	58.286	45.803	60.001	58.852	63.639	56.4	53.919	50.824	55.473	55.061	50.922	47.869	40.367
Verkoop-, algemene en administratieve kosten Numbers are in millions	315.637	-476.35	750.481	288.385	296.709	351.515	506.554	69.671	243.481	-164.302	502.889	50.714	239.996	-128.097	556.135	50.594	280.36	-91.472	269.572	21.989	271.629	-125.521	284.746	48.203	290.243	-108.212	297.004	-22.544	426.803	-542.115	504.077	-22.175	406.888	-733.235	485.646	-36.075	517.251	-587.844	517.874	-52.521	503.435	-539.513	471.341	-110.032	484.964	-376.458	433.878	13.379	370.236	-289.258	400.36	9.606	339.145	-107.326	301.689	49.212	282.572	-99.164	260.562	238.73	240.134	259.892	181.486	177.954	200.06	262.678	174.666	178.941	188.307	148.92	135.537	133.593	133.797	139.278	119.556	116.773	125.502	146.278	105.374	106.189	111.57	129.861	118.78	120.57	117.443	154.839	106.909	104.617	108.827	129.041	109.686	119.429	84.099
Overige kosten Numbers are in millions	-35.637	1,217.222	-429.593	-49.939	-4.192	-111.47	8.146	-7.237	-57.512	405.442	-265.319	192.719	-45.406	418.106	-274.285	2.216	0.324	74.206	0.688	-0.561	0.795	-0.885	0.868	-0.134	6.077	-78.721	30.82	38.651	18.077	40.632	16.306	11.554	36.871	77.107	47.289	46.207	56.021	155.317	19.227	67.036	17.895	66.449	41.743	93.527	27.193	109.077	20.629	53.19	22.691	85.517	12.682	28.646	11.5	93.106	26.914	43.076	22.239	27.017	39.475	72.927	15.735	25.217	30.257	6.779	4.996	9.214	23.543	-11.788	5.893	23.937	-0.003	1.796	0.684	2.665	14.675	4.917	14.808	21.502	3.752	12.508	2.18	23.686	484.792	5.195	3.29	21.944	2.861	6.85	2.445	13.516	10.685	5.747	3.82
Bedrijfskosten Numbers are in millions	479.879	932.692	568.13	549.017	519.087	796.069	506.627	496.53	401.169	536.314	479.147	439.905	381.908	544.3	524.592	427.458	422.51	570.412	435.73	424.185	386.192	614.767	393.282	478.137	441.884	561.395	527.175	470.045	415.452	646.721	499.107	448.813	416.798	580.586	491.602	640.516	525.835	649.731	524.736	533.038	510.915	643.617	481.44	455.76	489.817	621.513	444.101	449.624	383.552	556.849	428.088	390.055	357.135	486.784	324.421	302.384	300.395	399.807	280.597	254.838	251.774	279.192	193.674	190.349	210.291	277.899	184.815	189.855	197.482	161.519	142.884	141.108	139.111	149.075	126.002	122.196	129.166	152.488	102.726	111.983	114.651	128.776	124.175	126.582	120.928	161.961	108.602	103.77	112.7	132.748	113.939	126.322	86.323
Bedrijfsresultaat Numbers are in millions	2.164	-96.94	65.705	136.734	17.362	-122.388	43.843	101.193	15.193	-504.55	59.992	135.768	-7.988	1,109.563	-10.441	116.16	-57.421	-52.342	8.321	92.949	-103.884	-41.307	-18.58	-16.413	-38.491	-17.21	-61.759	25.265	-6.382	913.905	-4.406	54.796	-18.291	-248.608	1,952.743	-42.503	-3.826	65.862	45.834	9.837	15.584	-21.143	57.346	42.851	18.545	-2.802	95.034	108.326	40.809	125.523	107.964	110.588	65.423	104.899	73.729	112.549	19.123	178.414	100.174	101.206	27.697	253.104	151.208	201.944	65.432	163.12	115.361	167.226	56.888	69.089	58.293	85.419	26.441	39.606	21.613	38.626	-5.457	26.618	26.969	21.741	-6.343	21.807	-9.435	27.179	-9.827	21.204	10.517	41.217	-13.625	5.76	8.368	59.762	-0.458
Bedrijfsresultaat ratio Numbers are in millions	0.001	-0.021	0.025	0.056	0.01	-0.029	0.018	0.045	0.009	-0.129	0.028	0.065	-0.006	0.325	-0.005	0.057	-0.049	-0.016	0.005	0.059	-0.115	-0.011	-0.011	-0.01	-0.029	-0.006	-0.042	0.016	-0.005	0.312	-0.003	0.037	-0.015	-0.089	1.262	-0.023	-0.002	0.023	0.027	0.006	0.01	-0.007	0.034	0.026	0.011	-0.001	0.056	0.062	0.029	0.05	0.066	0.071	0.053	0.05	0.055	0.088	0.018	0.096	0.089	0.094	0.032	0.171	0.167	0.202	0.084	0.134	0.135	0.189	0.075	0.066	0.086	0.128	0.052	0.044	0.031	0.06	-0.012	0.031	0.047	0.038	-0.015	0.032	-0.018	0.043	-0.024	0.033	0.024	0.069	-0.041	0.01	0.019	0.095	-0.002
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.195	-8.123	-3.234	44.344	38.667	109.829	61.947	0.87	0.383	-8.198	1.573	0.091	-0.109	-3.996	-0.685	2.216	0.324	74.206	0.688	-0.561	0.795	-0.885	0.868	-0.134	6.077	-78.721	30.82	38.502	18.077	49.433	16.091	6.708	14.486	75.739	46.855	52.185	55.375	154.538	18.842	66.601	17.639	65.386	41.278	98.285	24.915	108.501	20.084	53.081	28.235	83.49	10.116	28.343	11.221	91.315	26.486	42.671	22.114	25.559	39.337	72.761	14.955	24.309	20.447	6.703	4.61	17.328	23.481	-11.954	5.719	22.895	-46.677	1.97	-13.103	-1.673	8.828	0.136	7.782	15.24	-0.417	5.634	-0.057	11.085	480.028	1.008	0.542	20.723	0.487	4.122	0.487	13.108	9.614	6.912	-0.458
Inkomen voor belasting Numbers are in millions	1.969	-105.063	62.471	149.417	52.977	25.419	43.881	102.064	15.576	-512.749	61.565	135.859	-16.394	1,105.567	-11.126	118.376	-57.098	21.864	9.009	92.388	-103.089	-42.191	-17.713	-16.547	-32.414	-95.932	-30.939	63.767	11.695	946.339	11.834	61.504	17.599	-172.869	1,999.597	9.682	51.549	220.4	64.676	76.438	33.223	44.243	98.624	141.136	43.46	105.699	115.118	161.408	62.906	209.013	118.08	138.931	76.644	196.214	100.215	155.221	41.237	203.973	139.511	173.968	42.653	277.413	171.655	208.646	70.042	180.448	138.842	155.273	62.607	91.984	58.29	87.388	26.951	37.933	30.441	38.762	2.514	41.858	26.552	27.375	-6.4	32.892	470.593	28.187	-9.285	41.927	11.003	45.339	-13.138	18.868	17.981	66.673	-0.916
Inkomen voor belasting ratio Numbers are in millions	0.001	-0.023	0.024	0.061	0.029	0.006	0.018	0.046	0.009	-0.131	0.028	0.065	-0.013	0.324	-0.005	0.058	-0.049	0.007	0.005	0.059	-0.114	-0.011	-0.01	-0.01	-0.024	-0.033	-0.021	0.041	0.009	0.323	0.008	0.041	0.014	-0.062	1.293	0.005	0.033	0.076	0.038	0.048	0.021	0.015	0.059	0.087	0.027	0.041	0.068	0.093	0.044	0.083	0.072	0.089	0.062	0.094	0.074	0.122	0.04	0.11	0.123	0.162	0.049	0.188	0.189	0.208	0.09	0.149	0.163	0.175	0.083	0.088	0.086	0.131	0.053	0.042	0.044	0.06	0.005	0.048	0.046	0.047	-0.015	0.049	0.893	0.045	-0.022	0.064	0.025	0.076	-0.039	0.033	0.04	0.106	-0.004
Belastingkosten Numbers are in millions	16.676	-16.048	13.883	13.711	12.42	-10.179	6.169	11.342	14.688	-39.923	16.117	23.172	15.832	75.748	13.013	21.876	13.094	-18.526	9.434	23.552	22.233	-11.799	22.551	19.597	28.144	-16.478	21.594	23.18	23.585	93.981	20.954	11.024	21.093	40.02	83.959	-13.667	73.001	20.705	12.02	23.731	31.833	-3.197	26.952	40.971	18.406	-23.943	30.964	31.784	21.794	22.725	25.153	28.837	30.184	19.331	11.458	25.17	13.381	-7.116	26.36	24.683	8.876	10.327	24.401	34.621	7.329	-25.275	30.117	48.907	11.109	4.277	12.337	16.035	6.172	9.36	5.551	7.627	0.45	17.429	2.956	0.163	0.097	9.717	78.578	4.95	0.579	4.593	2.505	9.056	1.07	1.27	3.874	6.897	3.874
Nettowinst Numbers are in millions	-12.09	-89.315	54.079	93.03	5.253	-60.848	39.696	90.005	0.888	-472.825	45.671	113.151	-32.226	1,080.909	-24.139	109.751	-36.873	60.951	5.124	129.019	-63.909	1.227	10.175	21.833	3.946	-14.42	10.563	85.876	28.098	893.181	43.379	94.156	27.772	-193.521	1,951.02	66.678	26.799	224.225	72.012	66.875	23.245	41.411	80.004	106.676	27.601	128.655	94.333	137.301	50.648	185.452	98.885	116.637	55.34	177.736	87.11	122.941	29.282	204.265	111.706	135.211	33.493	255.71	147.497	171.757	65.6	199.696	110.747	127.957	52.378	76.526	42.874	64.758	20.692	29.214	20.551	24.377	5.532	24.301	15.939	14.88	3.129	12.059	230.009	25.864	3.234	20.853	12.036	34.451	-5.099	18.247	12.815	45.108	3.541
Nettowinstmarge Numbers are in millions	-0.007	-0.019	0.021	0.038	0.003	-0.014	0.017	0.04	0.001	-0.121	0.021	0.054	-0.025	0.317	-0.011	0.054	-0.031	0.018	0.003	0.082	-0.071	0	0.006	0.014	0.003	-0.005	0.007	0.056	0.023	0.305	0.029	0.063	0.023	-0.069	1.261	0.037	0.017	0.077	0.043	0.042	0.015	0.014	0.048	0.065	0.017	0.05	0.055	0.079	0.035	0.073	0.061	0.075	0.045	0.085	0.065	0.096	0.028	0.11	0.099	0.126	0.038	0.173	0.163	0.171	0.084	0.164	0.13	0.144	0.069	0.073	0.063	0.097	0.041	0.032	0.03	0.038	0.012	0.028	0.028	0.026	0.007	0.018	0.436	0.041	0.008	0.032	0.028	0.058	-0.015	0.032	0.029	0.071	0.014
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	-0.072	0.046	0.077	0.004	-0.05	0.033	0.074	0.001	-0.39	0.046	0.11	-0.032	1.03	-0.025	0.11	-0.031	0.05	0.01	0.25	-0.05	0.001	0.01	0.021	0.003	-0.011	0.01	0.081	0.02	0.64	0.03	0.065	0.02	-0.14	1.59	0.054	0.02	0.17	0.06	0.056	0.02	0.036	0.06	0.08	0.02	0.093	0.08	0.12	0.04	0.15	0.08	0.094	0.05	0.16	0.07	0.099	0.02	0.14	0.09	0.11	0.03	0.23	0.12	0.14	0.054	0.16	0.092	0.19	0.046	0.062	0.077	0.097	0.03	0.042	0.03	0.035	0.009	0.038	0.024	0.023	0.005	0.019	0.35	0.04	0.005	0.033	0.018	0.054	-0.008	0.028	0.02	0.07	0.005
Verwaterde WPA Numbers are in millions	-0.01	-0.072	0.046	0.077	0.004	-0.05	0.033	0.074	0.001	-0.39	0.046	0.11	-0.032	1.03	-0.024	0.11	-0.03	0.05	0.01	0.25	-0.05	0.001	0.01	0.021	0.003	-0.011	0.01	0.081	0.02	0.64	0.03	0.065	0.02	-0.14	1.59	0.054	0.02	0.17	0.06	0.056	0.02	0.036	0.06	0.08	0.02	0.093	0.08	0.12	0.04	0.15	0.08	0.094	0.05	0.16	0.07	0.099	0.02	0.14	0.09	0.11	0.03	0.23	0.12	0.14	0.054	0.16	0.092	0.19	0.046	0.062	0.077	0.097	0.03	0.042	0.03	0.035	0.009	0.038	0.024	0.023	0.005	0.019	0.35	0.04	0.005	0.033	0.018	0.054	-0.008	0.028	0.02	0.07	0.005
EBITDA Numbers are in millions	8.937	-97.211	69.436	239.907	25.364	-62.978	197.071	197.812	38.529	-385.613	70.21	275.695	-7.612	1,162.481	130.242	271.439	87.242	146.552	43.05	244.315	-80.9	27.057	14.312	11.112	-6.592	-73.019	33.378	56.6	32.549	1,014.286	23.853	148.751	13.093	1,944.332	7.814	78.067	25.935	391.209	67.105	130.785	13.793	236.519	73.186	180.579	72.707	268.765	117.091	218.63	29.096	328.1	128.412	249.439	19.467	361.412	76.673	190.868	13.666	371.332	90.803	210.519	1.965	398.656	115.514	219.708	73.842	220.509	115.142	223.08	49.382	60.427	99.735	77.105	51.682	98.169	29.356	70.476	7.827	88.735	42.463	40.711	12.398	538.398	10.649	49.098	9.64	74.899	32.568	65.36	2.453	53.859	-4.662	81.767	-2.049
EBITDA ratio Numbers are in millions	0.005	-0.021	0.027	0.098	0.014	-0.015	0.083	0.089	0.023	-0.099	0.032	0.131	-0.006	0.34	0.062	0.133	0.074	0.044	0.024	0.155	-0.089	0.007	0.008	0.007	-0.005	-0.025	0.023	0.037	0.026	0.346	0.016	0.1	0.011	0.693	0.005	0.043	0.017	0.135	0.04	0.081	0.009	0.082	0.044	0.111	0.045	0.104	0.069	0.125	0.02	0.13	0.079	0.16	0.016	0.173	0.057	0.149	0.013	0.199	0.08	0.196	0.002	0.27	0.127	0.219	0.095	0.182	0.135	0.252	0.065	0.058	0.147	0.115	0.102	0.109	0.042	0.109	0.017	0.102	0.074	0.07	0.029	0.796	0.02	0.079	0.023	0.115	0.075	0.11	0.007	0.094	-0.01	0.129	-0.008

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SSE:600718.SS