Xiamen XGMA Machinery Company Limited (600815.SS) - Winst- en verliesrekening per kwartaal

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600815.SS
Financiële Gegevens

2.66 (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	134.557	121.061	162.543	257.344	140.77	186.805	283.35	175.691	175.383	221.039	238.512	250.739	296.912	374.352	287.036	423.284	466.598	609.978	430.248	638.059	241.834	375.792	456.919	386.115	652.687	570.852	554.947	760.646	951.452	1,117.671	1,101.364	1,231.81	997.72	783.228	513.514	664.702	1,279.596	723.803	787.08	872.048	685.009	1,027.248	1,074.222	1,343.347	1,114.703	1,063.235	1,653.798	1,839.172	1,941.209	1,862.98	1,958.633	2,091.301	2,236.921	2,538.142	2,316.866	3,519.484	3,617.548	3,072.961	2,290.068	3,174.306	1,794.644	1,458.596	1,396.141	1,402.475	1,059.457	758.318	1,222.101	1,913.588	1,996.755	1,029.456	1,200.373	1,601.252	1,241.023	677.991	739.848	1,074.039	891.39	626.71	620.646	977.245	913.693	627.041	543.341	716.591	971.401	733.358	592.179	689.229	551.383	452.588	395.777	441.987	368.163
Kosten van de omzet Numbers are in millions	113.851	97.412	120.777	189.689	112.556	159.073	234.732	146.798	155.242	225.678	209.515	213.206	268.764	346.265	265.82	399.442	412.641	596.035	389.644	568.01	215.618	358.53	409.545	349.252	555.183	525.246	500.583	678.501	799.626	970.278	984.731	1,123.427	892.222	750.49	497.022	605.616	1,174.259	684.357	720.785	798.29	634.582	933.693	978.324	1,182.842	1,007.755	994.692	1,508.412	1,623.55	1,733.581	1,786.346	1,806.448	1,793.277	1,888.436	2,265.621	2,006.75	2,961.032	2,918.699	2,690.989	1,943.36	2,530.407	1,439.505	1,188.272	1,199.123	1,223.297	936.667	666.613	1,021.046	1,593.592	1,690.203	859.579	1,011.421	1,359.033	1,070.399	596.41	651.642	945.733	781.839	562.758	556.309	871.301	801.477	559.074	468.965	605.949	842.711	648.559	511.672	593.508	471.501	384.638	332.37	369.578	309.108
Brutowinst Numbers are in millions	20.706	23.649	41.766	67.655	28.215	27.732	48.618	28.893	20.141	-4.639	28.996	37.533	28.148	28.087	21.216	23.842	53.956	13.943	40.605	70.048	26.216	17.261	47.374	36.863	97.504	45.606	54.365	82.145	151.825	147.393	116.633	108.383	105.498	32.738	16.493	59.086	105.337	39.445	66.296	73.758	50.427	93.554	95.899	160.505	106.949	68.543	145.387	215.622	207.627	76.634	152.184	298.024	348.485	272.521	310.116	558.452	698.848	381.972	346.708	643.899	355.139	270.324	197.018	179.179	122.79	91.705	201.055	319.996	306.552	169.877	188.951	242.219	170.624	81.582	88.206	128.306	109.551	63.952	64.336	105.944	112.216	67.968	74.376	110.642	128.69	84.799	80.507	95.722	79.881	67.95	63.407	72.409	59.055
Brutowinstmarge Numbers are in millions	0.154	0.195	0.257	0.263	0.2	0.148	0.172	0.164	0.115	-0.021	0.122	0.15	0.095	0.075	0.074	0.056	0.116	0.023	0.094	0.11	0.108	0.046	0.104	0.095	0.149	0.08	0.098	0.108	0.16	0.132	0.106	0.088	0.106	0.042	0.032	0.089	0.082	0.054	0.084	0.085	0.074	0.091	0.089	0.119	0.096	0.064	0.088	0.117	0.107	0.041	0.078	0.143	0.156	0.107	0.134	0.159	0.193	0.124	0.151	0.203	0.198	0.185	0.141	0.128	0.116	0.121	0.165	0.167	0.154	0.165	0.157	0.151	0.137	0.12	0.119	0.119	0.123	0.102	0.104	0.108	0.123	0.108	0.137	0.154	0.132	0.116	0.136	0.139	0.145	0.15	0.16	0.164	0.16
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.003	14.923	7.935	6.862	6.288	21.713	6.198	5.652	5.478	9.027	6.378	7.8	8.752	8.19	6.121	6.913	6.082	9.126	7.65	6.074	5.443	19.747	8.323	9.618	9.999	13.293	13.286	13.405	10.859	13.465	12.668	33.816	0	0	0	56.403	0	122.673	0	38.794	0	151.791	0	58.993	0	187.516	0	101.104	0	236.304	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	0	-28.344	34.928	-8.824	15.277	-33.369	43.698	-9.429	15.666	-38.441	48.405	-7.818	14.222	-29.229	38.087	-6.303	11.737	-30.626	16.736	-7.34	14.6	-109.337	39.527	-14.344	21.875	-59.108	27.92	-15.567	35.459	-84.741	40.564	-23.748	41.347	-70.063	101.503	-29.741	56.713	-89.012	63.223	-32.637	58.872	-121.062	62.197	-11.474	60.053	-74.365	73.176	-4.393	59.1	-76.196	75.981	-16.576	69.841	-75.253	76.193	2.41	49.206	-39.329	51.487	47.361	34.357	49.108	31.812	29.58	27.36	31.564	36.401	35.995	31.09	34.895	40.511	22.097	13.36	43.168	22.929	20.659	24.654	17.471	21.5	20.569	22.27	33.977	23.447	20.101	20.916	19.705	17.355	19.14	17.905	25.641	17.569	24.318	16.369
Verkoop- en marketingkosten Numbers are in millions	0	-15.457	25.795	15.807	9.681	16.441	14.233	15.762	13.643	20.276	20.649	18.186	17.4	20.451	20.797	22.671	21.843	2.251	27.413	24.718	18.128	32.683	33.678	38.14	35.57	23.557	33.116	45.69	39.835	39.058	55.745	44.495	35.862	102.911	47.967	53.374	75.538	120.726	47.915	63.922	59.594	48.074	68.583	67.863	65.359	141.068	90.875	122.599	112.304	143.805	52.753	148.01	159.251	170.803	99.809	207.634	311.627	197.479	156.667	231.625	135.237	160.553	105.967	99.527	72.517	29.061	82.574	164.743	172.374	72.33	60.482	118.046	117.034	59.808	45.409	74.485	69.311	41.735	34.868	55.639	63.221	45.318	38.986	56.987	54.299	50.095	40.117	42.255	29.909	32.796	27.333	26.932	21.176
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.606	-43.801	60.723	6.983	21.815	-16.928	57.93	6.333	29.309	-18.164	69.055	10.368	31.622	-8.778	58.884	16.368	33.579	-28.375	44.148	17.379	32.728	-76.654	73.205	23.795	57.446	-35.551	61.036	30.123	75.293	-45.684	96.309	20.747	77.209	32.848	149.471	23.633	132.251	31.714	111.138	31.286	118.466	-72.987	130.779	56.389	125.412	66.703	164.051	118.206	171.403	67.609	128.735	131.433	229.091	95.55	176.002	210.044	360.833	158.15	208.153	278.986	169.594	209.661	137.779	129.107	99.877	60.625	118.975	200.738	203.464	107.225	100.993	140.143	130.394	102.976	68.338	95.144	93.966	59.206	56.368	76.208	85.491	79.294	62.433	77.087	75.215	69.8	57.472	61.395	47.814	58.437	44.902	51.25	37.545
Overige kosten Numbers are in millions	0	50.861	-38.845	-0.009	-0.002	-3.895	1.89	-1.528	-1.043	76.286	-26.337	27.695	-0.929	0.08	-0.605	15.321	0.792	13.444	3.109	1.382	0.409	-1.441	3.759	3.064	1.913	-0.34	0.097	3.601	17.673	-109.01	3.902	83.351	14.143	-22.349	7.112	8.034	4.43	11.697	10.41	10.087	4.405	424.445	8.262	7.415	90.609	10.557	11.883	13.852	29.95	10.963	8.641	8.191	2.128	15.916	5.563	6.123	1.537	21.325	0.29	2.321	0.838	12.886	0.791	2.923	4.907	22.264	2.505	-5.047	-0.121	1.451	0.453	5.115	0.076	5.198	3.185	1.669	8.622	3.56	1.634	3.609	8.051	9.686	-1.419	-1.198	1.137	3.264	1.22	1.151	1.455	3.077	4.644	4.664	1.314
Bedrijfskosten Numbers are in millions	10.714	21.983	29.812	36.648	28.105	90.92	38.615	35.377	33.743	67.148	49.095	45.863	39.445	36.206	43.782	43.845	40.29	30.612	32.539	47.81	32.367	110.144	79.473	162.054	67.263	50.039	68.006	83.204	76.345	63.692	94.09	68.387	84.228	377.313	150.256	120.699	149.119	263.419	113.803	132.34	119.209	123.921	131.434	135.349	125.974	225.319	167.777	196.01	183.838	223.711	133.599	227.5	232.902	286.747	178.805	295.875	374.357	279.603	212.262	300.14	173.634	211.035	142.745	130.092	99.889	60.932	121.49	205.316	205.945	107.681	104.431	146.297	134.947	103.662	68.928	100.374	94.582	60.323	56.477	78.853	86.425	79.437	62.516	77.158	79.726	69.889	57.769	62.744	48.626	59.275	45.181	53.024	39.128
Bedrijfsresultaat Numbers are in millions	9.993	1.666	11.954	32.7	0.109	-170.62	-5.321	-6.024	-8.554	326.198	-20.099	5.239	5.325	-80.468	-15.492	-19.784	24.645	-1.195	2.74	31.39	22.964	-585.201	-260.413	-283.282	27.791	-140.757	-46.261	-60.583	43.02	213.517	-7.63	86.418	35.199	-2,226.32	-349.814	-187.143	-88.905	-843.622	-118.345	-111.137	-114.373	-287.096	-131.217	-27.598	-62.137	-544.593	-109.068	-63.14	-39.149	-276.745	51.054	30.638	310.187	22.567	80.909	248.721	295.566	104.462	125.053	325.643	164.327	28.471	45.12	36.967	10.248	-16.227	51.005	85.749	76.779	51.089	70.371	86.778	28.372	1.169	16.394	25.476	13.191	0.331	2.559	18.242	27.236	-5.816	5.349	27.618	45.43	15.683	22.375	34.08	28.974	10.496	21.415	21.535	19.009
Bedrijfsresultaat ratio Numbers are in millions	0.074	0.014	0.074	0.127	0.001	-0.913	-0.019	-0.034	-0.049	1.476	-0.084	0.021	0.018	-0.215	-0.054	-0.047	0.053	-0.002	0.006	0.049	0.095	-1.557	-0.57	-0.734	0.043	-0.247	-0.083	-0.08	0.045	0.191	-0.007	0.07	0.035	-2.842	-0.681	-0.282	-0.069	-1.166	-0.15	-0.127	-0.167	-0.279	-0.122	-0.021	-0.056	-0.512	-0.066	-0.034	-0.02	-0.149	0.026	0.015	0.139	0.009	0.035	0.071	0.082	0.034	0.055	0.103	0.092	0.02	0.032	0.026	0.01	-0.021	0.042	0.045	0.038	0.05	0.059	0.054	0.023	0.002	0.022	0.024	0.015	0.001	0.004	0.019	0.03	-0.009	0.01	0.039	0.047	0.021	0.038	0.049	0.053	0.023	0.054	0.049	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	0.376	1.017	1.652	-0.009	0.958	-3.895	0.419	-0.056	-0.563	9.796	-7.564	-31.349	0.099	6.327	-0.188	14.903	0.792	6.405	3.109	1.446	0.409	-1.441	3.759	3.064	1.913	2.957	0.097	3.601	17.673	-109.349	-0.673	-12.207	14.143	-112.662	7.112	7.049	4.43	8.527	10.41	9.66	4.405	421.561	8.262	10.033	90.609	2.815	11.883	-43.243	-32.987	-42.622	41.109	8.191	2.128	12.746	5.563	6.123	1.85	19.686	-4.713	2.321	0.838	11.02	0.791	2.923	4.907	22.264	2.505	-5.047	-0.121	1.451	0.236	5.115	2.608	2.037	0.127	0.218	5.703	-0.891	-0.19	1.051	-0.179	2.287	-0.231	-0.279	0.415	-0.053	0.012	0.043	0.197	0.427	0.044	0.017	-0.181
Inkomen voor belasting Numbers are in millions	10.369	2.683	13.606	32.691	13.272	-174.515	-4.902	-6.08	-8.452	322.044	-25.051	-26.11	5.424	-80.388	-15.68	-4.88	25.437	5.135	5.85	32.836	23.373	-586.642	-256.655	-280.218	29.703	-141.446	-46.164	-56.982	60.693	104.168	-3.727	169.777	49.342	-2,253.959	-342.703	-180.094	-84.475	-835.095	-107.935	-101.476	-109.968	134.465	-122.955	-17.565	28.472	-541.777	-97.184	-49.288	-9.198	-266.455	59.694	38.829	312.315	35.312	86.471	254.844	297.103	124.148	125.344	327.964	165.164	39.491	45.911	39.89	15.155	6.038	53.51	80.702	76.659	52.539	70.824	91.894	28.448	3.206	16.521	25.694	18.894	-0.561	2.369	19.292	27.057	-3.529	5.118	27.339	45.845	15.63	22.387	34.122	29.171	10.923	21.459	21.552	18.828
Inkomen voor belasting ratio Numbers are in millions	0.077	0.022	0.084	0.127	0.094	-0.934	-0.017	-0.035	-0.048	1.457	-0.105	-0.104	0.018	-0.215	-0.055	-0.012	0.055	0.008	0.014	0.051	0.097	-1.561	-0.562	-0.726	0.046	-0.248	-0.083	-0.075	0.064	0.093	-0.003	0.138	0.049	-2.878	-0.667	-0.271	-0.066	-1.154	-0.137	-0.116	-0.161	0.131	-0.114	-0.013	0.026	-0.51	-0.059	-0.027	-0.005	-0.143	0.03	0.019	0.14	0.014	0.037	0.072	0.082	0.04	0.055	0.103	0.092	0.027	0.033	0.028	0.014	0.008	0.044	0.042	0.038	0.051	0.059	0.057	0.023	0.005	0.022	0.024	0.021	-0.001	0.004	0.02	0.03	-0.006	0.009	0.038	0.047	0.021	0.038	0.05	0.053	0.024	0.054	0.049	0.051
Belastingkosten Numbers are in millions	2.985	-0.898	2.987	7.571	3.09	1.516	6.102	4.7	1.117	3.052	2.33	1.128	2.701	16.99	0.751	1.354	3.179	1.065	1.222	4.045	7.917	24.566	2.934	-7.525	8.312	480.321	2.481	2.847	12.779	55.367	6.247	28.88	9.463	-100.025	-52.456	-23.322	-14.655	-130.823	-12.329	-14.608	-16.881	17.151	-16.875	-0.094	4.957	-78.866	-11.343	-9.426	-1.796	-40.606	9.12	6.314	46.714	-2.394	14.898	39.655	45.054	13.495	22.369	59.411	28.366	16.021	9.2	-1.75	4.964	-1.652	15.955	2.299	13.868	2.206	10.464	13.567	4.325	4.808	2.323	3.92	3.031	7.391	0.226	2.978	4.144	6.889	-0.122	4.462	7.112	9.297	3.223	4.713	4.309	10.426	3.228	3.118	3.035
Nettowinst Numbers are in millions	1.07	-0.743	1.525	5.094	0.892	-174.138	-20.829	-13.981	-9.569	323.081	-27.381	-27.238	2.723	-104.095	-17.274	-7.357	14.241	4.274	2.509	15.854	14.963	-610.438	-266.058	-273.985	-2.976	-625.056	4.401	-68.346	15.254	15.682	-31.131	119.782	20.3	-2,164.888	-289.687	-161.916	-73.392	-710.259	-107.957	-89.804	-91.762	114.842	-105.896	-22.26	23.616	-463.809	-82.796	-37.79	-5.577	-221.57	51.626	31.732	265.548	37.249	71.346	213.809	256.485	109.419	106.597	266.976	135.861	19.834	36.093	40.445	9.769	6.73	38.937	78.637	62.716	50.277	54.495	78.338	26.327	2.003	14.151	21.741	15.508	-7.933	2.095	16.247	22.872	-10.565	5.13	22.785	38.669	6.147	19.256	29.344	24.826	0.468	18.231	18.434	15.793
Nettowinstmarge Numbers are in millions	0.008	-0.006	0.009	0.02	0.006	-0.932	-0.074	-0.08	-0.055	1.462	-0.115	-0.109	0.009	-0.278	-0.06	-0.017	0.031	0.007	0.006	0.025	0.062	-1.624	-0.582	-0.71	-0.005	-1.095	0.008	-0.09	0.016	0.014	-0.028	0.097	0.02	-2.764	-0.564	-0.244	-0.057	-0.981	-0.137	-0.103	-0.134	0.112	-0.099	-0.017	0.021	-0.436	-0.05	-0.021	-0.003	-0.119	0.026	0.015	0.119	0.015	0.031	0.061	0.071	0.036	0.047	0.084	0.076	0.014	0.026	0.029	0.009	0.009	0.032	0.041	0.031	0.049	0.045	0.049	0.021	0.003	0.019	0.02	0.017	-0.013	0.003	0.017	0.025	-0.017	0.009	0.032	0.04	0.008	0.033	0.043	0.045	0.001	0.046	0.042	0.043
WPA (Winst Per Aandeel) Numbers are in millions	0.001	-0	0.001	0.003	0.001	-0.098	-0.012	-0.008	-0.005	0.18	-0.019	-0.019	0.002	-0.073	-0.012	-0.005	0.01	0.003	0.001	0.011	0.01	-0.64	-0.28	-0.29	-0.002	-0.65	0.004	-0.071	0.02	0.015	-0.04	0.13	0.021	-2.25	-0.3	-0.18	-0.077	-0.75	-0.11	-0.094	-0.096	0.12	-0.11	-0.023	0.025	-0.45	-0.08	-0.039	-0.006	-0.26	0.06	0.04	0.34	0.047	0.089	0.27	0.33	0.16	0.15	0.37	0.19	0.027	0.05	0.058	0.01	0.01	0.06	0.11	0.089	0.077	0.099	0.12	0.041	0.003	0.026	0.022	0.029	-0.008	0.002	0.016	0.027	-0.011	0.006	0.023	0.045	0.006	0.022	0.029	0.029	0.001	0.018	0.018	0.018
Verwaterde WPA Numbers are in millions	0.001	-0	0.001	0.003	0.001	-0.098	-0.012	-0.008	-0.005	0.18	-0.019	-0.019	0.002	-0.073	-0.012	-0.005	0.01	0.003	0.001	0.011	0.01	-0.64	-0.15	-0.29	-0.003	-0.65	0.004	-0.071	0.02	0.015	-0.04	0.13	0.021	-2.24	-0.3	-0.17	-0.077	-0.72	-0.11	-0.094	-0.096	0.12	-0.11	-0.023	0.025	-0.45	-0.08	-0.039	-0.006	-0.26	0.06	0.04	0.34	0.047	0.089	0.27	0.33	0.16	0.15	0.37	0.19	0.027	0.05	0.058	0.01	0.01	0.06	0.11	0.089	0.077	0.099	0.12	0.041	0.003	0.026	0.022	0.029	-0.008	0.002	0.016	0.027	-0.011	0.006	0.023	0.045	0.006	0.022	0.029	0.029	0.001	0.018	0.018	0.018
EBITDA Numbers are in millions	-7.324	17.827	14.186	33.431	25.728	-159.586	9.064	6.184	2.597	326.783	-7.031	-2.022	19.012	-72.145	-3.629	13.593	35.604	13.549	7.419	56.317	23.441	-561.279	-243.934	-252.995	27.025	-84.534	-13.406	35.932	59.719	251.966	28.834	237.438	21.27	-620.96	39.89	-46.18	-38.989	-191.277	-18.472	-43.775	-68.782	198.926	6.456	93.186	-13.503	-191.177	21.84	42.104	23.789	153.183	18.585	357.942	115.583	127.31	131.311	274.388	347.574	123.721	143.662	346.08	189.431	87.062	55.65	57.151	26.014	41.341	79.565	103.942	108.377	69.703	76.732	99.375	38.92	34.036	26.068	48.521	22.934	31.679	14.879	34.573	32.771	15.026	19.374	46.075	56.117	41.057	29.174	49.611	37.505	32.15	8.645	28.966	19.927
EBITDA ratio Numbers are in millions	-0.054	0.147	0.087	0.13	0.183	-0.854	0.032	0.035	0.015	1.478	-0.029	-0.008	0.064	-0.193	-0.013	0.032	0.076	0.022	0.017	0.088	0.097	-1.494	-0.534	-0.655	0.041	-0.148	-0.024	0.047	0.063	0.225	0.026	0.193	0.021	-0.793	0.078	-0.069	-0.03	-0.264	-0.023	-0.05	-0.1	0.194	0.006	0.069	-0.012	-0.18	0.013	0.023	0.012	0.082	0.009	0.171	0.052	0.05	0.057	0.078	0.096	0.04	0.063	0.109	0.106	0.06	0.04	0.041	0.025	0.055	0.065	0.054	0.054	0.068	0.064	0.062	0.031	0.05	0.035	0.045	0.026	0.051	0.024	0.035	0.036	0.024	0.036	0.064	0.058	0.056	0.049	0.072	0.068	0.071	0.022	0.066	0.054

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