Luxin Venture Capital Group Co., Ltd. (600783.SS) - Winst- en verliesrekening per kwartaal

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600783.SS
Financiële Gegevens

11.86 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	19.34	22.931	16.66	2.585	36.173	26.37	15.165	42.896	21.666	28.363	22.713	47.674	30.708	31.416	25.278	44.963	32.223	24.383	19.274	65.899	44.792	57.89	53.893	55.192	53.501	52.508	45.677	62.419	50.223	59.792	43.327	47.689	49.731	52.651	35.602	51.193	44.365	58.466	36.674	71.331	55.038	60.366	48.099	75.982	53.778	57.649	47.237	62.514	54.523	90.28	53.628	71.532	61.104	64.375	50.538	49.631	59.256	57.198	47.174	51.215	44.755	40.208	26.46	193.972	52.648	53.543	45.309	161.722	148.812	251.965	193.191	206.055	150.257	150.512	115.755	116.003	99.047	115.43	85.185	86.533	76.642	71.557	53.097	72.563	57.397	60.316	59.304	53.984	22.528	29.704	22.857
Kosten van de omzet Numbers are in millions	12.782	11.948	10.929	-5.723	26.381	13.563	13.56	16.861	17.582	23.414	17.48	27.659	22.611	24.832	18.892	31.234	21.732	17.919	15.274	48.67	34.73	36.441	39.313	40.431	39.054	38.971	33.86	44.46	35.427	33.914	28.042	34.716	34.315	38.266	25.848	35.736	34.198	39.246	31.719	36.375	41.036	41.061	34.708	44.184	37.539	41.157	33.054	37.547	42.043	47.256	39.625	41.86	45.571	47.477	37.292	34.68	43.833	40.254	37.156	35.403	31.841	30.722	21.783	167.623	38.713	38.85	35.521	137.892	129.868	218.608	157.828	174.916	132.474	128.797	100.477	101.841	83.081	94.497	70.136	64.718	58.198	56.176	42.416	53.617	43.587	44.506	49.203	45.178	16.872	22.703	18.347
Brutowinst Numbers are in millions	6.558	10.982	5.731	8.308	9.792	12.807	1.604	26.035	4.084	4.949	5.233	20.015	8.096	6.584	6.386	13.73	10.491	6.464	3.999	17.229	10.062	21.449	14.58	14.761	14.447	13.537	11.817	17.959	14.795	25.878	15.285	12.974	15.416	14.385	9.755	15.458	10.168	19.221	4.956	34.956	14.002	19.305	13.392	31.798	16.238	16.492	14.183	24.968	12.48	43.024	14.003	29.672	15.533	16.898	13.245	14.952	15.423	16.944	10.018	15.812	12.914	9.486	4.676	26.348	13.934	14.693	9.788	23.83	18.944	33.357	35.363	31.139	17.783	21.715	15.278	14.162	15.966	20.934	15.049	21.816	18.443	15.381	10.681	18.946	13.81	15.811	10.102	8.806	5.656	7.001	4.51
Brutowinstmarge Numbers are in millions	0.339	0.479	0.344	3.214	0.271	0.486	0.106	0.607	0.189	0.174	0.23	0.42	0.264	0.21	0.253	0.305	0.326	0.265	0.207	0.261	0.225	0.371	0.271	0.267	0.27	0.258	0.259	0.288	0.295	0.433	0.353	0.272	0.31	0.273	0.274	0.302	0.229	0.329	0.135	0.49	0.254	0.32	0.278	0.418	0.302	0.286	0.3	0.399	0.229	0.477	0.261	0.415	0.254	0.262	0.262	0.301	0.26	0.296	0.212	0.309	0.289	0.236	0.177	0.136	0.265	0.274	0.216	0.147	0.127	0.132	0.183	0.151	0.118	0.144	0.132	0.122	0.161	0.181	0.177	0.252	0.241	0.215	0.201	0.261	0.241	0.262	0.17	0.163	0.251	0.236	0.197
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.714	0.637	0.68	0.685	1.189	1.048	1.08	1.277	1.03	1.166	1.064	1.11	1.098	1.165	1.64	1.461	1.249	1.076	1.094	3.541	3.061	2.846	2.772	8.694	2.772	1.389	1.279	1.756	1.309	0.927	0	0.34	0	0.158	0	1.013	0	0.18	0	1.879	0	0.161	0	3.359	0	0	0	3.96	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	55.531	-11.21	18.716	-49.922	60.612	-10.665	19.502	-34.215	52.454	-1.894	16.494	-20.927	35.414	-6.233	12.839	-19.568	12.981	-7.255	25.843	-26.251	16.969	-9.187	18.493	-24.111	16.491	-10.566	20.612	-24.598	20.527	-4.5	19.041	-30.685	17.845	-8.493	18.058	-31.37	22.217	-6.364	14.469	-24.91	27.657	-5.218	15.56	-24.307	16.672	-3.448	13.641	-16.637	12.953	1.746	14.013	-14.059	10.294	-1.555	12.669	-18.631	13.486	13.264	12.062	6.515	7.458	6.685	6.251	12.588	6.959	7.411	6.289	12.959	8.8	12.287	16.918	19.158	8.4	7.982	6.644	24.434	8.312	8.722	8.4	9.656	8.89	10.033	10.596	6.834	9.248	10.587	10.986	11.016	9.32	10.248	8.974
Verkoop- en marketingkosten Numbers are in millions	2.627	0.662	0.922	1.095	1.817	0.593	1.098	0.603	1.248	0.665	1.87	1.487	2.177	1.085	1.808	0.043	2.029	1.676	1.363	4.142	2.967	2.926	3.795	3.604	4.111	4.086	3.301	4.122	3.266	3.156	3.609	4.413	2.648	2.621	2.405	4.513	3.347	3.338	3.405	5.044	3.338	3.429	3.211	3.921	3.327	3.133	3.552	3.499	3.554	3.335	4.029	3.61	3.199	3.589	2.991	3.423	3.405	3.189	2.727	2.46	2.349	1.958	2.504	4.644	3.316	2.72	2.251	7.128	6.242	0.34	13.646	8.114	8.742	8.554	6.629	3.295	3.847	5.976	4.367	2.626	4.78	3.282	2.824	4.457	3.996	4.85	3.255	4.296	1.955	1.971	1.685
Verkoop-, algemene en administratieve kosten Numbers are in millions	58.159	-10.548	19.638	-48.828	62.429	-10.072	20.6	-33.612	53.702	-1.228	18.364	-19.439	37.591	-5.148	14.646	-19.524	15.011	-5.579	27.206	-22.108	19.936	-6.261	22.289	-20.507	20.602	-6.481	23.914	-20.476	23.793	-1.345	22.65	-26.272	20.493	-5.872	20.463	-26.857	25.564	-3.026	17.874	-19.866	30.995	-1.79	18.771	-20.386	19.999	-0.315	17.193	-13.138	16.507	5.081	18.042	-10.449	13.492	2.034	15.659	-15.208	16.891	16.453	14.789	8.975	9.807	8.643	8.754	17.231	10.275	10.131	8.54	20.088	15.042	12.627	30.564	27.272	17.142	16.536	13.273	27.729	12.159	14.699	12.768	12.281	13.669	13.315	13.421	11.291	13.245	15.437	14.241	15.312	11.275	12.219	10.659
Overige kosten Numbers are in millions	-149.609	0	-0	0	-80.038	80.814	0.76	109.599	-26.072	28.023	0.573	504.46	0.069	0.009	-0	83.864	0.031	-0.763	0.287	264.26	-0.088	1.867	-0.001	-0.692	0.005	0.095	-0.031	11.662	0.085	8.113	0.226	-13.99	2.648	0.099	0.022	-74.547	0.548	-0.43	0.055	0.207	0.02	-0.011	-0.001	0.611	0.006	0.013	0.09	5.277	0.061	0.091	-0.018	0.345	0.812	-0.009	-0.007	85.538	-0.032	0.197	-0.088	0.209	1.193	-1.854	2.293	3.382	0.283	-0.411	0.014	2.801	-0.798	2.427	0.026	7.587	2.939	7.043	4.374	29.893	1.874	1.618	3.348	-0.645	3.385	1.533	0.763	8.034	3.276	1.916	1.133	4.74	1.13	-3.772	0.815
Bedrijfskosten Numbers are in millions	-90.737	23.891	21.01	52.546	30.597	25.396	22.44	77.264	28.661	27.961	20	64.911	20.368	15.679	16.807	50.583	16.882	14.214	12.357	44.297	23.984	24.935	26.487	41.242	24.61	26.507	25.125	38.4	24.784	20.718	23.809	36.929	21.3	19.168	20.771	54.894	26.018	29.421	21.972	29.276	35.847	16.856	21.659	47.593	20.539	18.008	17.946	34.591	17.133	24.137	18.49	39.78	13.846	17.203	15.995	28.533	17.209	17.028	14.929	9.276	10.098	9.043	8.911	18.066	10.558	10.412	8.764	20.434	16.059	13.667	31.142	27.525	17.354	17.167	13.418	27.923	12.339	15.196	12.914	12.607	13.857	13.487	13.563	11.459	13.501	15.697	14.584	15.626	11.411	12.484	10.809
Bedrijfsresultaat Numbers are in millions	97.295	499.904	-190.62	305.792	-288.667	229.864	94.593	549.434	-24.576	389.389	-14.767	411.47	-3.067	285.693	-73.57	-123.76	560.135	67.563	-42.588	247.251	29.257	-26.72	78.343	24.937	-19.919	262.278	38.449	-197.081	85.46	187.92	28.2	79.764	53.237	348.149	43.014	110.096	6.716	204.788	90.359	-29.777	197.106	189.589	84.229	-5.488	88.561	187.177	21.706	5.188	118.059	88.801	8.553	35.908	223.128	194.534	322.002	213.969	111.976	58.253	34.861	-5.513	2.141	-1.066	-7.997	-0.518	1.983	2.258	1.608	-2.027	4.075	11.341	-5.042	0.9	-0.914	2.863	2.228	-16.22	1.244	3.684	2.652	11.772	6.382	1.846	-3.318	0.825	1.445	-0.286	-5.278	-12.721	-6.983	-5.938	-7.015
Bedrijfsresultaat ratio Numbers are in millions	5.031	21.801	-11.442	118.293	-7.98	8.717	6.238	12.808	-1.134	13.729	-0.65	8.631	-0.1	9.094	-2.91	-2.752	17.383	2.771	-2.21	3.752	0.653	-0.462	1.454	0.452	-0.372	4.995	0.842	-3.157	1.702	3.143	0.651	1.673	1.071	6.612	1.208	2.151	0.151	3.503	2.464	-0.417	3.581	3.141	1.751	-0.072	1.647	3.247	0.46	0.083	2.165	0.984	0.159	0.502	3.652	3.022	6.372	4.311	1.89	1.018	0.739	-0.108	0.048	-0.027	-0.302	-0.003	0.038	0.042	0.035	-0.013	0.027	0.045	-0.026	0.004	-0.006	0.019	0.019	-0.14	0.013	0.032	0.031	0.136	0.083	0.026	-0.062	0.011	0.025	-0.005	-0.089	-0.236	-0.31	-0.2	-0.307
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.001	0	-0	-0	0.782	-14.549	0.016	-145.112	-149.285	0.498	5.52	-0.004	0.069	0.009	-0	0.579	0.031	-0.763	0.287	0.524	-0.088	1.867	-0.001	-0.692	0.005	0.095	-0.031	-80.399	-0.073	8.113	0.226	-13.499	2.648	0.099	0.022	-75.486	0.548	-0.43	0.055	0.18	0.02	-0.011	-0.001	0.611	19.433	188.692	25.559	5.277	0.061	0.091	-0.018	0.24	0.812	-0.009	-0.007	78.794	82.554	0.197	91.616	0.209	45.254	-1.854	1.117	3.382	0.283	-0.411	0.014	2.879	-0.875	2.425	0.026	0.268	0.1	3.019	0.104	27.095	0.015	-0.039	0.858	-0.036	0.244	0.062	-0.346	10.451	0.363	-0.009	-0.175	4.056	0.275	-4.748	-0.16
Inkomen voor belasting Numbers are in millions	97.294	499.904	-190.621	305.792	-287.885	229.858	94.609	551.743	-173.862	156.882	67.054	411.466	-2.998	285.702	-73.57	-123.181	560.166	66.8	-42.302	247.775	29.169	-24.853	78.343	24.245	-19.913	262.373	38.418	-185.385	85.512	196.034	28.427	65.255	55.885	348.248	43.037	34.611	7.264	204.358	90.414	-29.597	197.126	189.577	84.228	-4.877	88.566	187.175	21.796	10.465	118.12	88.893	8.535	36.148	223.94	194.526	321.995	292.763	111.943	58.45	34.773	-5.304	3.334	-2.92	-5.704	2.863	2.266	1.847	1.622	0.852	3.2	13.766	-5.016	1.168	-0.814	5.882	2.332	10.875	1.26	3.645	3.51	11.737	6.627	1.908	-3.665	11.276	1.808	-0.296	-5.453	-8.665	-6.708	-10.687	-7.175
Inkomen voor belasting ratio Numbers are in millions	5.031	21.801	-11.442	118.293	-7.959	8.717	6.239	12.862	-8.025	5.531	2.952	8.631	-0.098	9.094	-2.91	-2.74	17.384	2.74	-2.195	3.76	0.651	-0.429	1.454	0.439	-0.372	4.997	0.841	-2.97	1.703	3.279	0.656	1.368	1.124	6.614	1.209	0.676	0.164	3.495	2.465	-0.415	3.582	3.14	1.751	-0.064	1.647	3.247	0.461	0.167	2.166	0.985	0.159	0.505	3.665	3.022	6.371	5.899	1.889	1.022	0.737	-0.104	0.074	-0.073	-0.216	0.015	0.043	0.034	0.036	0.005	0.022	0.055	-0.026	0.006	-0.005	0.039	0.02	0.094	0.013	0.032	0.041	0.136	0.086	0.027	-0.069	0.155	0.032	-0.005	-0.092	-0.161	-0.298	-0.36	-0.314
Belastingkosten Numbers are in millions	23.29	111.489	-38.487	80.992	-77.182	81.409	2.26	109.892	-48.88	38.083	18.905	103.533	-10.352	29.574	-21.223	-5.521	137.434	2.368	-11.002	91.913	13.508	-21.883	21.328	54.406	0.846	49.623	10.953	21.213	26.619	22.492	10.43	26.704	30.045	79.227	0.628	42.964	0.36	50.231	17.916	-17.688	54.173	41.037	8.081	-5.627	25.527	48.675	-1.397	-10.979	38.804	18.312	-0.045	1.665	35.457	9.702	67.713	61.881	0.835	-1.022	0.365	2.902	0.396	0.586	0.041	0.315	0.493	0.372	0.299	1.435	-0.511	2.974	0.205	-1.407	0.57	0.69	0.271	0.567	0.655	0.498	0.698	1.462	0.286	0.158	0.166	-0.51	0.447	0.579	0.276	0.271	0.42	0.413	0.234
Nettowinst Numbers are in millions	74.068	387.995	-151.754	224.771	-209.17	147.249	91.326	438.942	-124.981	118.065	49.142	302.535	7.976	251.176	-52.529	-119.464	420.504	64.307	-30.377	154.815	17.41	-3.331	55.2	-29.973	-20.835	210.387	27.342	-202.873	57.599	171.709	16.716	40.258	24.076	267.407	40.568	-5.513	5.663	150.708	73.223	-17.409	142.062	145.172	76.338	-2.964	76.033	136.453	23.967	20.214	78.741	70.807	8.201	33.417	188.008	185.438	254.322	232.579	110.71	58.959	34.326	-7.961	2.803	-3.598	-5.791	0.835	1.439	1.248	1.121	-2.25	2.251	10.793	-5.221	2.385	-2.591	3.739	1.012	13.36	-0.275	1.341	0.854	7.876	3.696	-0.411	-5.25	11.037	0.187	-1.868	-5.749	-9.26	-6.954	-7.913	-6.692
Nettowinstmarge Numbers are in millions	3.83	16.92	-9.109	86.95	-5.782	5.584	6.022	10.233	-5.769	4.163	2.164	6.346	0.26	7.995	-2.078	-2.657	13.05	2.637	-1.576	2.349	0.389	-0.058	1.024	-0.543	-0.389	4.007	0.599	-3.25	1.147	2.872	0.386	0.844	0.484	5.079	1.139	-0.108	0.128	2.578	1.997	-0.244	2.581	2.405	1.587	-0.039	1.414	2.367	0.507	0.323	1.444	0.784	0.153	0.467	3.077	2.881	5.032	4.686	1.868	1.031	0.728	-0.155	0.063	-0.089	-0.219	0.004	0.027	0.023	0.025	-0.014	0.015	0.043	-0.027	0.012	-0.017	0.025	0.009	0.115	-0.003	0.012	0.01	0.091	0.048	-0.006	-0.099	0.152	0.003	-0.031	-0.097	-0.172	-0.309	-0.266	-0.293
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.51	-0.2	0.29	-0.28	0.2	0.12	0.59	-0.18	0.17	0.07	0.41	0.011	0.33	-0.071	-0.16	0.56	0.085	-0.04	0.18	0.02	-0.004	0.07	-0.043	-0.03	0.31	0.04	-0.28	0.08	0.21	0.02	0.05	0.03	0.33	0.05	-0.01	0.01	0.21	0.1	-0.024	0.19	0.19	0.11	-0.004	0.1	0.17	0.03	0.028	0.11	0.086	0.01	0.044	0.25	0.25	0.34	0.31	0.15	0.079	0.046	-0.02	0.004	-0.009	-0.008	0.002	0.004	0.003	0.003	-0.006	0.006	0.027	-0.013	0.006	-0.006	0.009	0.003	0.033	-0.001	0.003	0.002	0.019	0.009	-0.001	-0.013	0.027	0.001	-0.005	-0.014	-0.023	-0.017	-0.02	-0.017
Verwaterde WPA Numbers are in millions	0.1	0.51	-0.2	0.29	-0.28	0.2	0.12	0.59	-0.18	0.17	0.07	0.41	0.011	0.33	-0.07	-0.16	0.56	0.085	-0.04	0.18	0.02	-0.004	0.07	-0.043	-0.03	0.31	0.04	-0.28	0.08	0.21	0.02	0.05	0.03	0.33	0.05	-0.01	0.01	0.21	0.1	-0.023	0.19	0.19	0.11	-0.004	0.1	0.17	0.03	0.028	0.11	0.086	0.01	0.044	0.25	0.25	0.34	0.31	0.15	0.079	0.046	-0.02	0.004	-0.009	-0.008	0.002	0.004	0.003	0.003	-0.006	0.006	0.027	-0.013	0.006	-0.006	0.009	0.003	0.033	-0.001	0.003	0.002	0.019	0.009	-0.001	-0.013	0.027	0.001	-0.005	-0.014	-0.023	-0.017	-0.02	-0.017
EBITDA Numbers are in millions	129.036	47.897	-153.112	85.121	63.618	259.08	114.321	447.865	-134.111	187.828	101.486	419.985	-17.241	71.321	-65.899	-85.325	583.424	56.579	-16.999	363.254	39.812	-0.586	97.335	50.071	4.695	258.684	-14.039	216.821	105.873	183.459	-8.524	612.26	45.909	441.182	-11.775	460.559	-15.85	351.064	-17.017	483.472	-21.845	308.084	-8.268	335.259	-4.301	229.929	-3.763	264.694	-28.578	127.07	-4.487	813.042	1.687	535.243	-2.749	644.177	-2.037	-0.084	-4.912	16.779	3.352	0.444	-4.235	8.283	3.376	4.281	1.024	3.396	1.513	32.435	4.221	42.725	6.491	23.839	7.62	35.48	10.573	14.285	6.574	31.362	9.399	14.227	-0.989	29.632	4.603	8.655	0.407	-6.016	-3.578	-7.66	-6.299
EBITDA ratio Numbers are in millions	6.672	2.089	-9.19	32.928	1.759	9.825	7.539	10.441	-6.19	6.622	4.468	8.809	-0.561	2.27	-2.607	-1.898	18.106	2.32	-0.882	5.512	0.889	-0.01	1.806	0.907	0.088	4.927	-0.307	3.474	2.108	3.068	-0.197	12.838	0.923	8.379	-0.331	8.996	-0.357	6.005	-0.464	6.778	-0.397	5.104	-0.172	4.412	-0.08	3.988	-0.08	4.234	-0.524	1.408	-0.084	11.366	0.028	8.315	-0.054	12.979	-0.034	-0.001	-0.104	0.328	0.075	0.011	-0.16	0.043	0.064	0.08	0.023	0.021	0.01	0.129	0.022	0.207	0.043	0.158	0.066	0.306	0.107	0.124	0.077	0.362	0.123	0.199	-0.019	0.408	0.08	0.143	0.007	-0.111	-0.159	-0.258	-0.276

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