Ningbo Marine Company Limited (600798.SS) - Winst- en verliesrekening per kwartaal

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600798.SS
Financiële Gegevens

3.36 (CNY) • At close May 13, 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	392.351	764.931	628.265	585.401	453.777	582.717	618.351	620.591	445.085	521.073	557.455	528.101	466.733	689.539	574.485	574.401	505.234	657.354	735.93	509.464	379.359	628.681	607.915	571.702	516.048	1,100.172	485.778	537.34	447.557	410.361	396.452	432.923	347.504	290.342	348.184	273.746	219.3	237.429	275.308	280.223	253.99	334.397	258.834	268.618	227.736	265.377	279.896	277.674	238.723	246.453	256.114	258.016	261.764	297.845	335.106	333.737	303.561	335.834	302.075	320.593	270.324	245.048	227.871	215.569	207.02	325.9	397.796	401.335	341.957	386.056	280.933	276.429	243.034	271.953	218.435	216.979	194.196	212.875	184.247	215.604	204.755	237.909	199.055	201.007	179.694	180.469	104.158	82.437	74.228	76.763	67.992	70.585	59.948
Kosten van de omzet Numbers are in millions	406.012	671.315	574.636	540.575	458.559	480.633	504.563	478.296	402.224	473.583	446.43	411.599	385.156	510.788	432.073	375.963	422.122	518.064	487.928	400.015	388.959	473.66	441.899	395.168	389.675	784.042	375.181	383.638	359.519	282.829	278.821	334.584	268.035	186.834	227.978	207.235	165.436	183.852	202.582	209.213	184.074	269.872	191.218	187.257	178.295	192.1	194.417	209.984	191.611	201.153	204.063	219.67	226.634	245.78	244.933	238.207	216.971	257.543	213.888	217.42	192.476	164.115	164.751	149.316	150.342	228.144	202.816	217.84	219.237	267.527	197.006	201.241	166.57	185.181	176.715	178.723	139.527	148.999	143.852	136.619	136.407	137.513	149.609	118.947	129.697	131.119	63.415	50.183	47.333	68.611	46.526	39.028	35.416
Brutowinst Numbers are in millions	-13.661	93.615	53.629	44.827	-4.782	102.084	113.788	142.295	42.86	47.49	111.026	116.503	81.577	178.751	142.412	198.438	83.113	139.29	248.002	109.449	-9.601	155.021	166.015	176.534	126.373	316.13	110.597	153.702	88.037	127.532	117.631	98.339	79.469	103.509	120.206	66.511	53.864	53.577	72.726	71.01	69.916	64.525	67.616	81.361	49.441	73.278	85.479	67.69	47.113	45.3	52.051	38.346	35.129	52.065	90.172	95.53	86.589	78.291	88.187	103.173	77.848	80.933	63.12	66.253	56.678	97.756	194.979	183.495	122.72	118.529	83.926	75.188	76.464	86.772	41.721	38.256	54.669	63.876	40.395	78.985	68.348	100.396	49.446	82.06	49.996	49.35	40.742	32.255	26.895	8.152	21.466	31.557	24.532
Brutowinstmarge Numbers are in millions	-0.035	0.122	0.085	0.077	-0.011	0.175	0.184	0.229	0.096	0.091	0.199	0.221	0.175	0.259	0.248	0.345	0.165	0.212	0.337	0.215	-0.025	0.247	0.273	0.309	0.245	0.287	0.228	0.286	0.197	0.311	0.297	0.227	0.229	0.357	0.345	0.243	0.246	0.226	0.264	0.253	0.275	0.193	0.261	0.303	0.217	0.276	0.305	0.244	0.197	0.184	0.203	0.149	0.134	0.175	0.269	0.286	0.285	0.233	0.292	0.322	0.288	0.33	0.277	0.307	0.274	0.3	0.49	0.457	0.359	0.307	0.299	0.272	0.315	0.319	0.191	0.176	0.282	0.3	0.219	0.366	0.334	0.422	0.248	0.408	0.278	0.273	0.391	0.391	0.362	0.106	0.316	0.447	0.409
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	48.676	0	0	0	59.54	0	0	0	0.161	-0.081	0.143	0	1.634	0	0	0	1.522	0	0.416	0	0.518	0	0.12	0	0.353	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	31.275	-68.446	82.063	-23.618	27.945	-71.218	81.791	-21.046	26.283	-63.002	71.595	-21.886	26.379	-62.018	69.694	-18.546	23.849	-51.209	24.54	-20.368	24.161	-46.094	23.696	-11.507	16.906	-29.508	17.955	-13.429	16.383	-29.778	12.333	-8.969	11.67	-28.044	10.819	-8.193	11.091	-27.871	10.782	-6.872	9.31	-23.965	8.772	-5.141	7.046	-19.638	10.874	-3.364	7.558	-19.439	7.272	-2.895	7.209	-18.108	8.284	-2.347	7.89	-16.163	7.606	10.742	8.485	8.14	7.249	10.479	7.489	-5.683	6.789	7.73	7.032	7.809	7.303	7.174	6.259	6.534	5.404	8.676	5.724	4.926	5.77	6.919	7.096	8.78	5.237	5.479	5.479	5.3	4.856	4.649	4.32	5.705	3.661	3.248	2.607
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0.402	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	0.403	0	0.266	0.69	0.871	0.795	1.285	1.004	1.22	1.156	1.36	1.125	0.586	0.875	1.654	0.913	0.979	0.991	0.859	0.833	0.739	0.199	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	31.275	-68.446	82.063	-23.618	27.945	-71.218	81.791	-21.046	26.283	-63.002	71.595	-21.886	26.379	-62.018	69.694	-18.546	23.849	-51.209	24.54	-20.368	24.161	-46.094	23.696	-11.507	16.906	-29.508	17.955	-13.429	16.383	-29.778	12.333	-8.969	11.67	-28.044	10.819	-8.193	11.091	-27.871	10.782	-6.872	9.31	-23.965	8.772	-5.141	7.046	-19.638	10.874	-3.364	7.558	-19.439	7.272	-2.895	7.209	-18.108	8.284	-2.347	7.89	-16.163	7.606	10.742	8.485	8.14	7.249	10.479	7.489	-5.28	6.789	7.996	7.722	8.68	8.098	8.459	7.263	7.754	6.56	10.036	6.849	5.512	6.646	8.574	8.008	9.759	6.229	6.338	6.313	6.039	5.056	4.649	4.32	5.705	3.661	3.248	2.607
Overige kosten Numbers are in millions	8.404	110.09	-51.437	-0.003	0.008	0.013	-4.256	4.351	-15.698	104.174	-47.351	43.474	-20.294	81.37	0.001	0.016	-0.003	0.288	0.069	0.054	0.004	0.196	0.089	0.001	0.409	-0.462	0.745	0.147	1.246	-4.1	0.056	0.18	0.262	0.46	0.002	0.16	0.265	8.516	0.513	0.269	0.081	36.387	4.453	0.626	0.206	16.379	0.294	0.54	0.006	21.534	0	18.892	0.025	1.833	0.536	8.506	49.183	8.823	2.527	1.254	1.342	10.989	0.001	6.398	-6.316	0.926	0.215	-0.548	4.121	2.949	2.134	6.603	3.041	9.972	3.02	0.144	0.538	2.673	4.457	-0.798	0.132	1.209	0.769	2.333	0.101	-0.114	0.236	1.093	0.082	-0.028	0.298	-0.477	-0.051
Bedrijfskosten Numbers are in millions	39.679	41.644	30.626	28.369	19.51	58.941	31.266	30.973	10.585	41.172	24.244	21.588	6.085	39.207	26.911	20.447	7.486	36.315	25.946	-3.87	0.294	29.86	25.149	-17.389	20.165	26.981	19.433	20.526	18.657	20.465	12.721	12.774	14.007	15.361	12.689	13.302	14.84	15.79	15.059	16.02	12.747	17.639	12.583	16.94	10.547	14.671	14.845	11.935	10.422	22.329	14.076	19.868	14.571	18.101	18.773	20.598	17.705	17.911	16.527	19.192	17.401	15.63	13.205	17.014	14.578	20.242	19.73	20.895	16.848	17.281	14.856	14.769	13.286	13.903	11.383	15.108	10.954	9.688	10.266	12.313	10.812	13.428	10.088	10.206	8.619	9.429	7.579	6.431	6.156	7.384	5.426	5.086	4.251
Bedrijfsresultaat Numbers are in millions	-53.34	51.971	23.002	14.793	-34.004	5.236	106.538	102.673	18.814	17.541	72.061	87.854	61.419	231.468	98.015	162.132	86.37	80.043	203.09	89.152	-34.118	56.501	113.397	208.539	76.253	289.169	61.454	105.086	39.667	79.137	72.644	53.588	32.865	54.904	74.399	11.291	3.227	1.517	15.554	8.777	0.045	-12.67	-7.87	3.564	-22.428	-4.805	3.67	-9.454	-29.079	-41.532	-30.444	-51.67	-45.778	-33.981	6.873	12.623	8.916	0.815	12.739	28.279	1.979	15.26	-4.854	-11.897	-6.472	6.754	118.905	151.522	92.28	83.415	58.97	49.247	56.986	65.088	24.249	20.144	44.963	57.156	30.217	39.38	47.724	48.02	37.143	36.235	40.468	40.903	28.017	25.578	26.933	5.022	17.869	24.992	29.152
Bedrijfsresultaat ratio Numbers are in millions	-0.136	0.068	0.037	0.025	-0.075	0.009	0.172	0.165	0.042	0.034	0.129	0.166	0.132	0.336	0.171	0.282	0.171	0.122	0.276	0.175	-0.09	0.09	0.187	0.365	0.148	0.263	0.127	0.196	0.089	0.193	0.183	0.124	0.095	0.189	0.214	0.041	0.015	0.006	0.056	0.031	0	-0.038	-0.03	0.013	-0.098	-0.018	0.013	-0.034	-0.122	-0.169	-0.119	-0.2	-0.175	-0.114	0.021	0.038	0.029	0.002	0.042	0.088	0.007	0.062	-0.021	-0.055	-0.031	0.021	0.299	0.378	0.27	0.216	0.21	0.178	0.234	0.239	0.111	0.093	0.232	0.268	0.164	0.183	0.233	0.202	0.187	0.18	0.225	0.227	0.269	0.31	0.363	0.065	0.263	0.354	0.486
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.03	0	0.143	-0.003	0.008	0.013	-0.093	0.096	0.054	-2.974	0.005	0.429	0.265	-0.069	0.001	0.016	-0.003	0.288	0.069	0.054	0.004	0.196	0.089	0.001	1.064	-1.566	1.716	-0.287	-34.073	-33.481	0.056	0.18	0.262	-2.018	0.002	0.16	0.265	8.498	-4.02	0.269	0.081	33.151	4.453	0.626	0.206	16.375	0.294	-64.669	-65.763	-61.64	0	16.114	0.025	1.833	0.536	8.506	49.183	8.806	2.527	1.254	1.342	10.989	0.001	0.004	0.078	0.926	0.215	-0.548	4.121	2.949	2.134	6.514	3.041	10.878	2.569	-0.171	0.041	2.641	3.145	-0.179	0.592	1.835	0.758	2.175	0.035	-0.185	-0.071	0.972	-0.035	-0.108	-0.052	-0.477	-0.051
Inkomen voor belasting Numbers are in millions	-53.37	51.971	23.146	14.79	-33.996	5.248	106.537	102.77	18.868	14.567	72.066	88.283	61.684	231.399	98.015	162.147	86.367	80.331	203.159	89.206	-34.113	56.697	113.486	208.541	76.662	288.707	62.2	105.232	40.913	75.038	72.7	53.768	33.127	55.364	74.401	11.451	3.492	10.015	11.533	9.046	0.126	20.481	-3.417	4.19	-22.223	11.57	3.965	-8.914	-29.073	-38.802	-30.444	-35.556	-45.753	-32.148	7.41	21.129	58.099	9.622	15.266	29.533	3.321	26.249	-4.853	-11.893	-6.394	7.68	119.119	150.974	96.401	86.365	61.104	55.761	60.027	75.966	26.818	19.973	45.004	59.797	33.362	39.201	48.317	49.855	37.901	38.41	40.503	40.717	27.945	26.55	26.898	4.914	17.817	24.515	29.101
Inkomen voor belasting ratio Numbers are in millions	-0.136	0.068	0.037	0.025	-0.075	0.009	0.172	0.166	0.042	0.028	0.129	0.167	0.132	0.336	0.171	0.282	0.171	0.122	0.276	0.175	-0.09	0.09	0.187	0.365	0.149	0.262	0.128	0.196	0.091	0.183	0.183	0.124	0.095	0.191	0.214	0.042	0.016	0.042	0.042	0.032	0	0.061	-0.013	0.016	-0.098	0.044	0.014	-0.032	-0.122	-0.157	-0.119	-0.138	-0.175	-0.108	0.022	0.063	0.191	0.029	0.051	0.092	0.012	0.107	-0.021	-0.055	-0.031	0.024	0.299	0.376	0.282	0.224	0.218	0.202	0.247	0.279	0.123	0.092	0.232	0.281	0.181	0.182	0.236	0.21	0.19	0.191	0.225	0.226	0.268	0.322	0.362	0.064	0.262	0.347	0.485
Belastingkosten Numbers are in millions	0.548	12.247	6.453	5.395	0.206	-0.199	25.234	25.081	7.878	0.878	16.355	22.057	14.687	57.991	21.319	40.903	20.313	22.227	24.552	18.705	10.711	28.79	26.105	54.128	18.824	70.266	13.07	27.76	11.325	10.953	4.535	6.447	4.174	9.813	8.573	0.409	1.333	-0.587	0.177	3.877	4.729	9.575	1.636	0.681	0.002	0.03	0	0	-0.015	0.03	0	1.134	0.011	-7.573	4.68	8.366	11.533	9.976	5.817	10.641	5.537	12.101	6.878	7.566	6.098	14.445	39.42	36.142	23.789	30.18	19.507	17.933	19.754	-22.043	8.929	6.301	14.519	15.537	8.723	37.653	18.401	28.735	11.537	24.269	13.111	12.298	10.148	8.549	6.597	0.629	1.423	8.143	6.113
Nettowinst Numbers are in millions	-46.451	30.759	9.748	6.206	-24.588	-10.699	61.387	57.01	10.991	13.689	55.711	66.226	46.997	135.674	47.735	83.287	48.203	25.926	124.253	46.349	-30.3	-16.127	51.832	96.239	33.851	118.403	32.339	60.131	24.754	47.41	43.713	34.326	23.382	33.698	48.297	5.115	1.26	5.217	6.431	3.906	0.492	14.949	-2.404	8.005	-13.144	20.293	8.096	-3.501	-18.936	-30.4	-23.933	-29.506	-36.734	-20.674	6.585	14.921	50.857	10.698	13.133	26.08	5.352	22.684	3.696	1.087	2.236	16.312	100.701	114.621	72.204	55.242	41.376	37.516	39.384	97.37	16.087	12.918	30.345	42.708	22.235	0.783	28.94	19.144	25.742	14.199	26.335	27.187	16.996	17.841	20.08	4.547	16.184	16.226	22.844
Nettowinstmarge Numbers are in millions	-0.118	0.04	0.016	0.011	-0.054	-0.018	0.099	0.092	0.025	0.026	0.1	0.125	0.101	0.197	0.083	0.145	0.095	0.039	0.169	0.091	-0.08	-0.026	0.085	0.168	0.066	0.108	0.067	0.112	0.055	0.116	0.11	0.079	0.067	0.116	0.139	0.019	0.006	0.022	0.023	0.014	0.002	0.045	-0.009	0.03	-0.058	0.076	0.029	-0.013	-0.079	-0.123	-0.093	-0.114	-0.14	-0.069	0.02	0.045	0.168	0.032	0.043	0.081	0.02	0.093	0.016	0.005	0.011	0.05	0.253	0.286	0.211	0.143	0.147	0.136	0.162	0.358	0.074	0.06	0.156	0.201	0.121	0.004	0.141	0.08	0.129	0.071	0.147	0.151	0.163	0.216	0.271	0.059	0.238	0.23	0.381
WPA (Winst Per Aandeel) Numbers are in millions	-0.039	0.025	0.008	0.005	-0.02	-0.009	0.051	0.047	0.009	0.011	0.046	0.055	0.039	0.11	0.04	0.069	0.04	0.022	0.1	0.038	-0.025	-0.013	0.043	0.08	0.028	0.11	0.026	0.058	0.034	0.046	0.042	0.033	0.023	0.033	0.047	0.005	0.001	0.005	0.007	0.005	0.001	0.017	-0.003	0.009	-0.015	0.023	0.009	-0.004	-0.022	-0.035	-0.028	-0.034	-0.042	-0.025	0.008	0.017	0.058	0.012	0.015	0.03	0.006	0.026	0.004	0.001	0.004	0.018	0.17	0.13	0.083	0.071	0.054	0.051	0.053	0.13	0.02	0.017	0.04	0.056	0.023	0.001	0.029	0.025	0.026	0.019	0.027	0.036	0.017	0.024	0.02	0.006	0.021	0.021	0.023
Verwaterde WPA Numbers are in millions	-0.039	0.025	0.008	0.005	-0.02	-0.009	0.051	0.047	0.009	0.011	0.046	0.055	0.039	0.11	0.04	0.069	0.04	0.022	0.1	0.038	-0.025	-0.013	0.043	0.08	0.028	0.11	0.026	0.058	0.034	0.046	0.042	0.033	0.023	0.033	0.047	0.005	0.001	0.005	0.007	0.005	0.001	0.017	-0.003	0.009	-0.015	0.023	0.009	-0.004	-0.022	-0.035	-0.028	-0.034	-0.042	-0.024	0.008	0.017	0.05	0.012	0.015	0.03	0.006	0.026	0.004	0.001	0.004	0.018	0.17	0.13	0.083	0.071	0.054	0.051	0.053	0.13	0.02	0.017	0.04	0.056	0.023	0.001	0.029	0.025	0.026	0.019	0.027	0.036	0.017	0.024	0.02	0.006	0.021	0.021	0.023
EBITDA Numbers are in millions	-46.013	60.136	31.685	23.969	71.751	130.372	231.837	220.571	147.362	127.507	187.454	213.611	187.1	351.548	219.222	284.161	208.428	193.464	316.993	201.957	79.301	166.758	229.457	329.19	197.996	295.408	139.654	134.875	114.749	171.215	104.863	86.966	65.463	84.985	107.518	47.382	39.024	45.04	57.667	56.854	57.169	88.353	55.033	68.145	38.894	75.474	70.633	118.818	103.16	41.116	37.974	31.733	20.558	83.028	71.4	125.415	68.885	56.103	71.659	76.061	60.447	65.302	49.916	49.239	42.101	90.283	175.249	162.6	105.872	123.629	69.07	60.419	63.178	103.24	30.59	40.34	57.629	42.665	41.302	42.546	71.187	35.578	52.205	53.969	54.164	57.002	43.278	44.03	30.69	18.701	6.659	35.852	20.281
EBITDA ratio Numbers are in millions	-0.117	0.079	0.05	0.041	0.158	0.224	0.375	0.355	0.331	0.245	0.336	0.404	0.401	0.51	0.382	0.495	0.413	0.294	0.431	0.396	0.209	0.265	0.377	0.576	0.384	0.269	0.287	0.251	0.256	0.417	0.265	0.201	0.188	0.293	0.309	0.173	0.178	0.19	0.209	0.203	0.225	0.264	0.213	0.254	0.171	0.284	0.252	0.428	0.432	0.167	0.148	0.123	0.079	0.279	0.213	0.376	0.227	0.167	0.237	0.237	0.224	0.266	0.219	0.228	0.203	0.277	0.441	0.405	0.31	0.32	0.246	0.219	0.26	0.38	0.14	0.186	0.297	0.2	0.224	0.197	0.348	0.15	0.262	0.268	0.301	0.316	0.416	0.534	0.413	0.244	0.098	0.508	0.338

Ningbo Marine Company Limited

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SSE:600798.SS