Lanzhou Lishang Guochao Industrial Group Co.,Ltd (600738.SS) - Winst- en verliesrekening per kwartaal

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600738.SS
Financiële Gegevens

4.92 (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	177.428	149.827	160.538	161.731	193.929	184.074	222.692	230.939	241.035	131.493	192.7	212.258	219.971	148.752	190.413	135.553	167.948	162.689	139.412	130.779	166.449	517.721	325.45	364.018	675.318	318.175	333.198	309.666	421.474	340.326	327.658	414.135	284.245	260.384	240.27	230.633	295.25	263.134	264.262	257.716	335.553	287.232	296.7	271.51	359.411	337.761	336.654	346.457	407.134	320.359	303.474	299.607	396.617	306.657	261.587	259.229	360.708	268.716	214.74	186.743	250.7	197.165	167.464	155.745	208.745	164.625	145.921	125.094	187.257	148.576	127.505	119.066	152.265	119.199	106.764	94.081	130.299	116.703	95.556	94.562	132.693	103.812	90.276	85.874	123.795	114.687	107.65	107.714	149.535	101.268	113.762	118.311	173.938
Kosten van de omzet Numbers are in millions	54.06	52.704	53.856	54.189	61.998	76.545	105.662	114.67	102.299	40.261	105.749	147.008	117.943	45.891	58.852	43.345	49.071	82.808	46.354	40.9	77.37	368.194	242.571	250.322	469.134	206.049	220.09	209.901	263.688	219.175	219.273	238.006	223.631	199.051	179.076	170.195	224.168	212.562	193.371	187.592	250.643	235.368	222.364	199.803	271.801	280.429	258.887	267.882	312.435	271.517	240.894	240.226	316.702	259.123	204.085	206.944	290.174	221.002	165.57	148.826	195.03	157.684	129.094	120.726	162.915	127.613	109.975	92.762	142.727	116.922	92.829	87.603	114.235	91.812	82.243	72.016	100.494	91.608	72.607	72.025	102.239	82.901	69.467	64.448	95.342	92.989	86.27	89.617	122.76	90.048	97.019	99.302	146.503
Brutowinst Numbers are in millions	123.368	97.122	106.682	107.542	131.932	107.529	117.03	116.269	138.736	91.232	86.95	65.249	102.028	102.862	131.56	92.208	118.877	79.881	93.058	89.879	89.079	149.527	82.879	113.696	206.185	112.126	113.108	99.765	157.786	121.151	108.385	176.129	60.613	61.333	61.193	60.438	71.081	50.572	70.891	70.124	84.91	51.864	74.336	71.707	87.61	57.332	77.767	78.574	94.699	48.842	62.581	59.381	79.915	47.535	57.502	52.285	70.534	47.714	49.171	37.917	55.67	39.481	38.37	35.02	45.83	37.012	35.946	32.332	44.53	31.654	34.677	31.463	38.03	27.387	24.521	22.065	29.805	25.095	22.949	22.537	30.454	20.911	20.809	21.426	28.453	21.697	21.38	18.097	26.776	11.221	16.743	19.009	27.435
Brutowinstmarge Numbers are in millions	0.695	0.648	0.665	0.665	0.68	0.584	0.526	0.503	0.576	0.694	0.451	0.307	0.464	0.691	0.691	0.68	0.708	0.491	0.668	0.687	0.535	0.289	0.255	0.312	0.305	0.352	0.339	0.322	0.374	0.356	0.331	0.425	0.213	0.236	0.255	0.262	0.241	0.192	0.268	0.272	0.253	0.181	0.251	0.264	0.244	0.17	0.231	0.227	0.233	0.152	0.206	0.198	0.201	0.155	0.22	0.202	0.196	0.178	0.229	0.203	0.222	0.2	0.229	0.225	0.22	0.225	0.246	0.258	0.238	0.213	0.272	0.264	0.25	0.23	0.23	0.235	0.229	0.215	0.24	0.238	0.23	0.201	0.231	0.25	0.23	0.189	0.199	0.168	0.179	0.111	0.147	0.161	0.158
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	16.61	-33.194	46.498	-9.696	20.264	-20.782	52.153	3.241	18.144	-56.216	70.25	-16.958	27.298	-65.858	79.961	-22.432	27.512	-55.8	25.636	-15.325	20.939	-55.502	25.765	-16.006	31.563	-59.511	29.937	-9.899	25.613	-40.935	20.069	-9.562	14.555	-32.25	14.779	-9.11	14.149	-50.367	18.687	-15.103	20.157	-54.383	22.368	-16.284	21.104	-62.743	29.9	-17.885	22.526	-44.394	23.332	-13.036	16.602	-41.616	17.696	-13.216	19.261	-41.156	18.455	17.374	13.988	13.535	14.152	15.633	15.497	11.923	15.158	15	17.011	6.915	10.57	13.618	14.85	9.66	9.532	11.378	12.233	18.659	14.813	13.958	13.542	8.458	12.035	13.269	14.23	19.786	18.967	16.647	15.124	33.822	13.078	13.668	12.69
Verkoop- en marketingkosten Numbers are in millions	10.255	-18.655	28.803	10.96	13.623	18.726	23.068	16.155	20.22	12.212	12.564	13.43	14.852	6.984	11.018	10.083	9.757	-0.157	12.33	12.33	15.53	8.021	15.068	16.309	16.353	19.437	17.352	19.093	20.713	19.339	18.865	14.545	13.467	16.066	18.547	12.515	15.152	24.421	16.289	12.963	15.951	18.69	15.243	15.203	15.653	19.965	12.382	16.171	15.3	4.502	20.991	22.035	16.237	9.518	19.665	16.799	14.455	12.738	16.374	9.625	8.911	11.085	9.626	8.661	8.177	5.813	8.749	8.858	11.939	6.02	7.048	7.754	10.251	8.431	8.246	2.543	10.698	3.661	7.514	5.585	9.279	7.035	6.498	6.548	9.634	9.736	12.837	11.02	13.409	14.808	11.995	9.954	10.328
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.865	-51.849	75.301	1.264	33.887	-2.055	75.221	19.396	38.364	-44.005	82.814	-3.528	42.151	-58.874	90.979	-12.349	37.269	-55.956	37.967	-2.995	36.469	-47.482	40.833	0.302	47.916	-40.073	47.289	9.194	46.325	-21.597	38.934	4.984	28.022	-16.184	33.327	3.405	29.301	-25.946	34.976	-2.14	36.108	-35.693	37.611	-1.081	36.757	-42.779	42.282	-1.714	37.827	-39.893	44.323	8.998	32.839	-32.098	37.36	3.583	33.716	-28.418	34.83	27	22.899	24.62	23.778	24.295	23.675	17.736	23.907	23.858	28.95	12.935	17.617	21.372	25.102	18.091	17.778	13.921	22.93	22.32	22.327	19.544	22.821	15.493	18.532	19.817	23.864	29.521	31.804	27.667	28.533	48.63	25.073	23.622	23.017
Overige kosten Numbers are in millions	15.343	189.065	-19.232	0.113	-0.01	-161.731	-4.501	1.773	9.511	104.942	-28.861	59.3	9.542	0.179	-0.427	0.464	-0.698	-9.868	-2.535	-2.267	0.046	-5.585	-0.036	0.081	0.023	-1.695	-1.43	35.309	0.017	67.637	-1.705	37.679	-0.112	16.848	0.101	8.527	0.971	0.205	1.12	2.392	0.439	0.231	1.53	-3.492	0.136	0.842	0.461	-2.982	0.262	0.465	0.237	2.569	0.032	6.452	0.121	3.543	0.007	0.486	-0.133	-11.03	0.035	0.022	0.128	0.12	0.074	2.284	-0.386	0.258	0.198	0.828	0.102	0.071	0.042	0.28	6.954	12.614	5.038	-0.827	4.752	6.277	6.039	4.17	5.82	7.907	6.157	42.257	6.262	6.933	6.396	16.677	4.923	3.771	4.178
Bedrijfskosten Numbers are in millions	42.208	137.216	56.069	38.628	43.326	161.731	55.265	56.276	47.875	60.937	53.953	55.772	51.693	51.799	51.573	46.454	46.168	41.543	46.602	49.341	42.489	49.561	50.68	55.944	69.291	54.509	57.824	54.071	59.126	56.768	48.926	52.982	33.381	43.603	37.535	33.566	35.304	34.675	40.239	37.76	42.09	25.751	42.892	41.337	42.582	34.168	47.921	47.904	45.557	30.623	48.628	45.902	38.783	35.134	40.959	38.514	38.618	32.242	38.341	29.008	26.222	27.897	25.923	25.045	27.047	19.716	25.771	25.004	31.282	14.948	19.864	22.062	27.348	19.875	18.783	14.678	24.585	23.657	23.372	20.398	24.602	16.796	19.607	20.802	25.522	29.567	32.875	28.446	30.314	48.997	25.559	23.85	23.994
Bedrijfsresultaat Numbers are in millions	81.16	-40.093	50.613	22.438	82.875	22.344	50.586	34.354	41.569	-20.122	32.998	136.723	41.117	35.25	74.543	42.781	65.941	32.149	38.357	38.408	44.644	89.095	111.773	51.508	110.907	446.054	1,488.114	25.469	80.868	45.844	42.635	90.171	23.361	13.15	20.255	22.63	30.94	14.173	27.191	32.628	40.279	26.152	34.705	34.082	44.851	27.202	30.11	32.364	50.09	15.197	13.056	13.562	39.056	11.462	15.01	12.462	29.693	13.264	7.722	11.211	28.449	6.812	10.326	6.502	12.975	9.514	3.158	2.738	19.539	14.803	9.718	6.119	3.762	11.479	6.938	10.133	3.577	1.422	1.493	3.277	6.028	2.18	0.685	3.028	2.699	-0.933	-13.156	-9.692	-6.543	-46.183	-17.504	-9.953	-0.045
Bedrijfsresultaat ratio Numbers are in millions	0.457	-0.268	0.315	0.139	0.427	0.121	0.227	0.149	0.172	-0.153	0.171	0.644	0.187	0.237	0.391	0.316	0.393	0.198	0.275	0.294	0.268	0.172	0.343	0.141	0.164	1.402	4.466	0.082	0.192	0.135	0.13	0.218	0.082	0.051	0.084	0.098	0.105	0.054	0.103	0.127	0.12	0.091	0.117	0.126	0.125	0.081	0.089	0.093	0.123	0.047	0.043	0.045	0.098	0.037	0.057	0.048	0.082	0.049	0.036	0.06	0.113	0.035	0.062	0.042	0.062	0.058	0.022	0.022	0.104	0.1	0.076	0.051	0.025	0.096	0.065	0.108	0.027	0.012	0.016	0.035	0.045	0.021	0.008	0.035	0.022	-0.008	-0.122	-0.09	-0.044	-0.456	-0.154	-0.084	-0
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.018	2.603	-0.085	0.113	-0.01	6.36	-4.501	1.773	-0.152	-11.587	-56.819	4.991	-0.066	0.229	-0.427	0.464	-0.698	-9.868	-2.535	-1.783	-0.439	-5.585	-0.036	0.081	0.023	-31.516	-1.43	-0.707	0.017	-3.768	-0.34	1.052	0.24	-4.413	0.101	-0.207	0.863	-2.908	1.12	0.115	0.439	-2.719	1.53	0.038	0.125	-0.645	0.461	1.131	1.209	0.196	0.237	-1.352	-0.083	-0.569	0.121	-3.453	0.007	-0.372	-0.192	-11.03	-0.211	-2.497	-0.506	0.121	0.074	-0.395	-0.386	-1.653	0.141	0.762	0.102	-13.771	-0.345	-6.37	0.099	6.742	-0.34	-6.435	-1.272	0.101	-0.488	-3.373	-0.145	-0.264	0.193	30.395	0.158	0.196	1.162	9.463	-0.144	0.309	0.138
Inkomen voor belasting Numbers are in millions	81.142	-37.491	50.528	22.551	82.866	24.938	46.085	36.128	41.417	-31.709	-23.821	-65.768	243.513	35.479	74.116	43.245	65.243	22.281	35.822	36.141	44.69	83.51	111.737	51.589	110.93	444.359	1,486.684	24.762	80.884	42.076	40.93	91.222	23.249	11.763	20.355	22.424	31.803	11.265	28.311	32.742	40.718	23.433	36.235	34.12	44.977	26.557	30.571	31.802	50.352	15.393	13.293	12.21	38.973	10.893	15.131	9.009	29.7	12.892	7.53	0.181	28.238	4.315	9.82	6.623	13.048	9.119	2.772	1.085	19.68	15.565	9.82	-7.653	3.804	5.108	7.037	16.875	3.609	-5.013	0.22	3.378	5.54	-1.193	0.54	2.764	2.892	29.462	-12.998	-9.496	-5.381	-36.721	-17.648	-9.644	0.093
Inkomen voor belasting ratio Numbers are in millions	0.457	-0.25	0.315	0.139	0.427	0.135	0.207	0.156	0.172	-0.241	-0.124	-0.31	1.107	0.239	0.389	0.319	0.388	0.137	0.257	0.276	0.268	0.161	0.343	0.142	0.164	1.397	4.462	0.08	0.192	0.124	0.125	0.22	0.082	0.045	0.085	0.097	0.108	0.043	0.107	0.127	0.121	0.082	0.122	0.126	0.125	0.079	0.091	0.092	0.124	0.048	0.044	0.041	0.098	0.036	0.058	0.035	0.082	0.048	0.035	0.001	0.113	0.022	0.059	0.043	0.063	0.055	0.019	0.009	0.105	0.105	0.077	-0.064	0.025	0.043	0.066	0.179	0.028	-0.043	0.002	0.036	0.042	-0.011	0.006	0.032	0.023	0.257	-0.121	-0.088	-0.036	-0.363	-0.155	-0.082	0.001
Belastingkosten Numbers are in millions	23.917	12.176	18.543	19.455	21.808	19.286	13.382	15.056	18.094	7.147	12.321	6.022	13.879	13.388	14.412	15.155	21.246	15.055	11.99	13.3	11.928	40.144	27.416	15.687	28.283	112.247	305.933	10.31	23.972	8.178	12.523	27.275	6.055	3.893	5.832	6.259	7.921	3.077	6.906	8.316	10.252	6.755	7.915	8.873	11.305	4.276	7.716	8.091	8.793	3.885	3.364	3.136	9.793	4.105	3.837	2.323	7.453	3.043	1.952	-1.251	7.098	1.704	2.652	1.249	3.53	2.666	0.863	-0.542	1.846	3.966	3.232	-2.499	1.255	2.41	-6.855	11.258	-5.01	8.795	-6.066	5.351	-6.545	11.087	-5.974	5.465	-5.973	50.118	-6.141	5.854	0.006	-14.839	-14.591	-8.516	-7.592
Nettowinst Numbers are in millions	58.849	-34.929	34.643	9.015	63.824	4.64	32.981	20.489	24.533	-38.856	-36.142	-71.79	229.922	22.84	59.888	28.094	43.997	7.226	23.832	22.841	32.762	43.366	84.321	35.902	82.646	332.113	1,180.752	14.452	56.912	33.898	28.407	63.947	17.194	7.87	14.523	16.164	23.881	8.188	21.405	24.426	30.466	16.678	28.32	25.247	33.672	22.281	22.855	23.71	41.598	11.507	9.928	9.075	29.18	6.788	11.294	6.687	22.247	9.806	5.578	1.432	21.14	2.612	7.168	5.374	9.518	6.453	1.909	1.526	17.834	11.596	6.588	-5.154	2.162	2.657	7.409	16.85	3.986	-5.011	0.262	3.384	5.558	-1.124	0.549	2.773	2.901	29.656	-12.961	-9.42	-5.381	-37.503	-16.814	-9.701	0.159
Nettowinstmarge Numbers are in millions	0.332	-0.233	0.216	0.056	0.329	0.025	0.148	0.089	0.102	-0.295	-0.188	-0.338	1.045	0.154	0.315	0.207	0.262	0.044	0.171	0.175	0.197	0.084	0.259	0.099	0.122	1.044	3.544	0.047	0.135	0.1	0.087	0.154	0.06	0.03	0.06	0.07	0.081	0.031	0.081	0.095	0.091	0.058	0.095	0.093	0.094	0.066	0.068	0.068	0.102	0.036	0.033	0.03	0.074	0.022	0.043	0.026	0.062	0.036	0.026	0.008	0.084	0.013	0.043	0.035	0.046	0.039	0.013	0.012	0.095	0.078	0.052	-0.043	0.014	0.022	0.069	0.179	0.031	-0.043	0.003	0.036	0.042	-0.011	0.006	0.032	0.023	0.259	-0.12	-0.087	-0.036	-0.37	-0.148	-0.082	0.001
WPA (Winst Per Aandeel) Numbers are in millions	0.08	-0.048	0.047	0.011	0.08	0.006	0.044	0.027	0.032	-0.051	-0.048	-0.095	0.31	0.029	0.078	0.036	0.057	0.009	0.031	0.029	0.042	0.056	0.11	0.046	0.11	0.42	1.51	0.019	0.073	0.043	0.036	0.17	0.022	0.021	0.039	0.044	0.065	0.022	0.058	0.067	0.083	0.045	0.077	0.068	0.091	0.06	0.062	0.064	0.11	0.044	0.038	0.035	0.11	0.026	0.043	0.026	0.085	0.037	0.021	0.005	0.08	0.01	0.027	0.02	0.036	0.024	0.007	0.006	0.068	0.044	0.025	-0.021	0.008	0.01	0.028	0.072	0.017	-0.021	0.001	0.014	0.018	-0.005	0.002	0.012	0.01	0.13	-0.055	-0.04	-0.023	-0.16	-0.072	-0.041	0.001
Verwaterde WPA Numbers are in millions	0.08	-0.048	0.047	0.011	0.08	0.007	0.044	0.027	0.032	-0.051	-0.047	-0.093	0.3	0.029	0.078	0.036	0.057	0.009	0.031	0.029	0.042	0.056	0.11	0.046	0.11	0.42	1.51	0.019	0.073	0.043	0.036	0.17	0.022	0.021	0.039	0.044	0.065	0.022	0.058	0.067	0.083	0.045	0.077	0.068	0.091	0.06	0.062	0.064	0.11	0.044	0.038	0.035	0.11	0.026	0.043	0.026	0.085	0.037	0.021	0.005	0.08	0.01	0.027	0.02	0.036	0.024	0.007	0.006	0.068	0.044	0.025	-0.02	0.008	0.01	0.028	0.072	0.017	-0.021	0.001	0.014	0.018	-0.005	0.002	0.012	0.01	0.13	-0.055	-0.04	-0.023	-0.16	-0.072	-0.041	0.001
EBITDA Numbers are in millions	85.864	-31.581	57.103	71.676	118.636	65.96	104.95	58.569	90.95	19.279	25.916	-17.414	290.523	71.914	108.234	89.833	111.702	64.79	70.218	65.592	69.668	108.477	119.905	80.338	143.818	452.561	1,506.563	45.238	99.861	64.317	59.843	125.125	63.542	25.054	23.658	28.03	35.778	22.373	30.653	37.067	42.82	36.94	31.444	34.069	45.027	31.585	29.846	33.487	49.142	16.933	17.575	13.491	41.132	5.254	16.543	11.665	31.916	6.033	10.83	19.904	29.694	14.303	13.081	9.974	18.782	26.877	10.175	9.239	13.248	16.706	14.813	9.401	10.682	43.79	13.159	32.033	13.185	24.469	9.096	21.831	14.087	10.182	10.304	23.547	12.772	38.875	-1.538	11.573	6.02	-24.558	-14.559	0.903	3.441
EBITDA ratio Numbers are in millions	0.484	-0.211	0.356	0.443	0.612	0.358	0.471	0.254	0.377	0.147	0.134	-0.082	1.321	0.483	0.568	0.663	0.665	0.398	0.504	0.502	0.419	0.21	0.368	0.221	0.213	1.422	4.522	0.146	0.237	0.189	0.183	0.302	0.224	0.096	0.098	0.122	0.121	0.085	0.116	0.144	0.128	0.129	0.106	0.125	0.125	0.094	0.089	0.097	0.121	0.053	0.058	0.045	0.104	0.017	0.063	0.045	0.088	0.022	0.05	0.107	0.118	0.073	0.078	0.064	0.09	0.163	0.07	0.074	0.071	0.112	0.116	0.079	0.07	0.367	0.123	0.34	0.101	0.21	0.095	0.231	0.106	0.098	0.114	0.274	0.103	0.339	-0.014	0.107	0.04	-0.243	-0.128	0.008	0.02

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