Shanghai Yimin Commercial Group Co., Ltd. (600824.SS) - Winst- en verliesrekening per kwartaal

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600824.SS
Financiële Gegevens

4.48 (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	187.079	144.739	195.317	248.213	260.903	189.645	227.786	274.66	337.751	246.464	185.241	152.686	226.59	194.563	189.422	321.488	313.255	224.988	211.053	344.223	253.675	323.276	396.503	381.146	392.872	316.437	342.895	416.565	422.232	353.057	460.952	521.008	541.553	645.739	726.813	762.963	733.37	305.799	892.445	1,029.226	923.837	648.861	815.862	823.268	835.154	637.544	703.232	817.249	821.842	551.131	731.829	675.324	646.368	496.788	559.218	580.924	549.646	445.853	474.133	477.594	468.124	355.817	375.732	368.048	350.624	346.357	265.691	337.393	234.535	204.142	191.347	220.285	191.98	151.518	143.728	168.026	293.635	139.762	132.511	154.999	137.092	120.127	124.345	142.499	131.446	108.673	115.905	117.638	108.558	102.992	108.17	132.713	115.898
Kosten van de omzet Numbers are in millions	97.277	36.351	118.45	167.217	153.349	92.63	112.074	163.37	218.267	143.059	119.148	104.094	106.912	85.349	73.369	177.382	181.897	92.456	79.536	228.05	154.077	197.27	249.821	219.348	216.099	197.832	190.951	243.992	237.617	218.549	291.182	333.002	350.218	499.938	554.06	583.364	530.551	147.397	706.809	831.72	722.434	484.237	628.426	611.814	635.884	498.934	531.045	626.529	607.103	409.695	546.919	480.624	456.788	365.671	380.216	392.019	373.304	308.579	316.178	305.124	313.217	234.736	249.334	225.083	219.758	226.052	157.252	197.749	129.464	123.906	103.14	123.039	109.984	89.161	71.335	87.028	81	78.258	62.323	74.012	68.88	60.361	58.17	70.261	65.522	59.654	63.712	68.063	59.374	68.791	66.287	80.336	72.397
Brutowinst Numbers are in millions	89.803	108.388	76.868	80.996	107.554	97.015	115.712	111.291	119.484	103.405	66.093	48.592	119.679	109.214	116.053	144.107	131.358	132.532	131.518	116.173	99.598	126.006	146.682	161.798	176.773	118.606	151.944	172.574	184.615	134.508	169.769	188.006	191.335	145.801	172.753	179.598	202.819	158.402	185.636	197.506	201.403	164.624	187.436	211.454	199.27	138.61	172.187	190.72	214.738	141.436	184.91	194.7	189.58	131.117	179.003	188.904	176.341	137.275	157.955	172.471	154.906	121.08	126.398	142.965	130.866	120.305	108.439	139.644	105.07	80.236	88.207	97.247	81.995	62.358	72.393	80.998	212.635	61.504	70.188	80.987	68.212	59.767	66.175	72.238	65.925	49.019	52.194	49.575	49.184	34.201	41.883	52.377	43.501
Brutowinstmarge Numbers are in millions	0.48	0.749	0.394	0.326	0.412	0.512	0.508	0.405	0.354	0.42	0.357	0.318	0.528	0.561	0.613	0.448	0.419	0.589	0.623	0.337	0.393	0.39	0.37	0.425	0.45	0.375	0.443	0.414	0.437	0.381	0.368	0.361	0.353	0.226	0.238	0.235	0.277	0.518	0.208	0.192	0.218	0.254	0.23	0.257	0.239	0.217	0.245	0.233	0.261	0.257	0.253	0.288	0.293	0.264	0.32	0.325	0.321	0.308	0.333	0.361	0.331	0.34	0.336	0.388	0.373	0.347	0.408	0.414	0.448	0.393	0.461	0.441	0.427	0.412	0.504	0.482	0.724	0.44	0.53	0.522	0.498	0.498	0.532	0.507	0.502	0.451	0.45	0.421	0.453	0.332	0.387	0.395	0.375
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.92	2.173	1.253	1.536	1.492	2.167	1.773	2.972	0.844	1.267	0.737	1.068	0.817	1.149	1.041	1.221	0.903	1.08	0.87	1.547	0	1.356	0.434	2.646	0	0	0	0	0	0	0	0	0	0	0	1.262	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	21.82	-49.134	63.153	-9.607	17.508	-76.207	90.576	-25.439	36.976	-81.42	95.274	-22.69	35.542	-89.671	109.422	-26.219	39.759	-77.802	33.935	-27.956	35.965	-94.331	39.601	-29.784	39.628	-95.436	40.751	-30.525	41.769	-96.527	37.898	-31.792	44.9	-101.069	42.007	-31.535	43.863	-104.947	43.325	-33.904	46.963	-108.554	45.431	-33.189	44.822	-98.588	44.669	-29.439	48.823	-87.144	46.424	-29.334	43.769	-98.907	45.514	-28.216	46.013	-81.887	41.592	41.609	42.477	46.985	33.763	35.845	32.45	44.987	27.751	36.265	18.16	18.282	27.833	26.08	19.66	25.187	34.227	39.059	45.552	26.189	32.322	34.05	30.882	26.166	28.931	25.638	32.998	27.373	22.374	21.05	20.783	18.598	17.967	25.735	19.132
Verkoop- en marketingkosten Numbers are in millions	43.032	-72.808	109.203	48.11	43.946	63.281	46.977	48.527	37.116	62.731	41.663	47.407	36.291	68.198	46.937	61.367	40.572	47.183	53.389	66.235	48.682	75.059	65.899	67.379	64.662	69.571	66.977	68.544	63.594	62.505	65.254	74.665	67.561	68.859	66.233	67.607	71.379	72.786	61.58	60.86	71.162	81.035	64.813	66.278	67.584	74.929	63.213	53.78	78.542	58.863	60.308	52.919	63.768	50.413	58.098	54.732	57.024	41.655	50.077	49.242	51.327	42.126	42.837	40.024	40.601	34.824	32.835	35.867	34.499	29.644	24.264	24.355	24.091	14.716	13.962	14.707	18.943	17.596	14.852	15.364	14.667	15.64	12.314	13.449	13.437	13.111	11.516	11.014	12.817	10.522	10.057	9.555	9.685
Verkoop-, algemene en administratieve kosten Numbers are in millions	64.852	-121.943	172.356	66.773	61.454	-12.926	137.552	23.089	74.092	-18.688	136.938	24.717	71.833	-21.474	156.359	35.148	80.331	-30.619	87.323	38.278	84.647	-19.271	105.501	37.596	104.29	-25.866	107.728	38.019	105.363	-34.021	103.152	42.872	112.462	-32.21	108.24	36.072	115.243	-32.161	104.906	26.957	118.125	-27.519	110.244	33.089	112.406	-23.659	107.882	24.341	127.365	-28.281	106.732	23.585	107.537	-48.494	103.612	26.515	103.037	-40.233	91.669	90.851	93.805	89.111	76.6	75.869	73.051	79.812	60.587	72.132	52.659	47.926	52.097	50.435	43.751	39.903	48.189	53.767	64.495	43.785	47.175	49.414	45.549	41.807	41.245	39.087	46.435	40.485	33.89	32.064	33.601	29.12	28.024	35.29	28.817
Overige kosten Numbers are in millions	6.108	227.196	0	-2.035	0.089	2.169	4.84	-2.637	7.828	144.951	-53.223	59.269	7.097	97.408	-10.088	13.653	0.042	203.662	-1.877	-0.552	0.062	23.083	0.788	-2.622	1.43	3.964	5.583	-0.797	1.275	4.525	0.302	-0.124	-0.049	6.143	2.977	1.338	-0.075	3.605	14.131	10.87	8.664	2.764	5.579	1.428	0.083	41.482	1.116	9.098	0.373	2.763	0.094	0.745	1.076	1.445	0.257	-0.76	-0.092	-0.464	0.275	0.353	-0.05	4.046	4.825	1.274	2.254	1.141	-0.017	-0.922	0.052	10.065	0.151	-0.194	-0.28	12.961	10.623	11.799	-0.242	22.201	3.844	3.283	4.61	4.523	4.845	5.459	4.466	8.764	7.024	6.29	7.442	5.729	4.719	4.991	5.759
Bedrijfskosten Numbers are in millions	71.88	107.426	81.066	68.309	69.654	117.644	90.436	89.518	82.763	127.53	84.452	85.055	79.746	135.517	98.589	110.708	88.91	111.494	96.075	106.316	89.92	131.875	113.008	110.968	111.93	125.842	114.404	113.988	113.609	119.444	110.687	120.843	120.912	125.953	116.283	117.225	128.944	133.451	117.076	111.638	130.144	137.323	121.592	121.216	123.623	134.886	118.808	110.703	139.58	126.127	119.702	107.781	121.553	110.152	111.964	113.573	115.323	117.577	102.472	101.907	104.657	100.285	87.394	85.993	82.618	91.207	69.112	81.334	60.087	55.043	58.165	56.893	49.733	43.078	50.737	56.826	67.401	46.244	49.609	51.888	48.245	44.182	43.57	41.784	48.848	42.291	35.608	33.662	35.478	30.442	29.584	37.072	30.544
Bedrijfsresultaat Numbers are in millions	17.922	0.962	-4.198	12.687	39.03	-11.462	28.205	20.364	42.069	-370.88	-18.359	-36.463	44.316	25.953	32.408	39.282	49.693	217.643	30.705	19.207	6.334	-8.073	17.228	28.933	80.516	-18.376	31.437	61.827	65.396	-11.663	59.12	65.868	67.293	13.743	52.444	60.038	62.892	19.841	58.12	86.462	70.063	33.547	59.891	83.776	71.23	-5.85	51.392	74.545	66.665	7.523	59.159	78.293	58.772	10.079	57.18	70.996	55.094	15.617	52.171	63.438	47.362	14.552	33.502	51.524	39.537	17.857	33.106	47.21	37.731	18.507	24.369	33.833	30.009	19.021	20.963	27.687	151.655	19.468	22.401	28.461	24.273	20.387	21.943	26.524	22.746	16.011	20.849	22.563	20.046	16.672	16.745	20.042	17.392
Bedrijfsresultaat ratio Numbers are in millions	0.096	0.007	-0.021	0.051	0.15	-0.06	0.124	0.074	0.125	-1.505	-0.099	-0.239	0.196	0.133	0.171	0.122	0.159	0.967	0.145	0.056	0.025	-0.025	0.043	0.076	0.205	-0.058	0.092	0.148	0.155	-0.033	0.128	0.126	0.124	0.021	0.072	0.079	0.086	0.065	0.065	0.084	0.076	0.052	0.073	0.102	0.085	-0.009	0.073	0.091	0.081	0.014	0.081	0.116	0.091	0.02	0.102	0.122	0.1	0.035	0.11	0.133	0.101	0.041	0.089	0.14	0.113	0.052	0.125	0.14	0.161	0.091	0.127	0.154	0.156	0.126	0.146	0.165	0.516	0.139	0.169	0.184	0.177	0.17	0.176	0.186	0.173	0.147	0.18	0.192	0.185	0.162	0.155	0.151	0.15
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.195	7.224	0.014	4.149	1.779	2.169	1.657	0.546	2.666	-1.407	-0.505	0.167	0.687	1.738	1.508	2.057	0.042	-7.362	-1.877	-3.233	0.332	1.616	0.788	-2.622	1.43	5.119	4.736	-0.797	1.261	4.525	0.283	-0.124	0.868	6.141	2.976	1.338	-0.116	3.491	14.131	10.87	8.358	2.764	5.579	1.428	0.083	41.482	1.115	9.098	-8.12	-4.798	0.081	0.745	1.076	1.441	0.257	-0.76	-0.111	-5.597	0.275	0.348	-0.05	3.996	4.825	1.274	2.254	-1.068	-0.095	-0.922	0.051	8.936	0.782	-0.196	-0.285	2.893	-2.113	1.586	0.982	13.007	0.567	-0.321	-0.358	0.153	-0.022	-0.451	-0.056	-0.189	-0.078	-2.396	-0.187	-0.952	-0.88	-0.95	-0.055
Inkomen voor belasting Numbers are in millions	17.727	8.186	-4.183	16.559	39.119	-9.293	29.863	20.91	45.165	-372.287	-10.217	-28.6	45.003	27.69	33.917	41.339	49.735	210.28	28.827	15.974	6.396	-6.458	18.016	26.311	81.946	-14.412	37.02	61.031	66.671	-7.138	59.422	65.744	67.244	19.884	55.421	61.376	62.776	23.333	72.251	97.332	78.421	36.311	65.47	85.205	71.314	35.631	52.507	83.643	67.037	10.283	59.24	79.038	59.848	11.52	57.437	70.236	54.983	10.021	52.447	63.786	47.311	18.548	38.327	52.798	41.791	16.789	33.012	46.288	37.783	27.444	24.518	33.637	29.724	21.914	22.957	29.273	142.195	32.475	22.969	28.14	23.915	20.539	21.921	26.072	22.689	15.822	20.771	20.167	19.858	15.72	15.865	19.093	17.337
Inkomen voor belasting ratio Numbers are in millions	0.095	0.057	-0.021	0.067	0.15	-0.049	0.131	0.076	0.134	-1.511	-0.055	-0.187	0.199	0.142	0.179	0.129	0.159	0.935	0.137	0.046	0.025	-0.02	0.045	0.069	0.209	-0.046	0.108	0.147	0.158	-0.02	0.129	0.126	0.124	0.031	0.076	0.08	0.086	0.076	0.081	0.095	0.085	0.056	0.08	0.103	0.085	0.056	0.075	0.102	0.082	0.019	0.081	0.117	0.093	0.023	0.103	0.121	0.1	0.022	0.111	0.134	0.101	0.052	0.102	0.143	0.119	0.048	0.124	0.137	0.161	0.134	0.128	0.153	0.155	0.145	0.16	0.174	0.484	0.232	0.173	0.182	0.174	0.171	0.176	0.183	0.173	0.146	0.179	0.171	0.183	0.153	0.147	0.144	0.15
Belastingkosten Numbers are in millions	3.947	8.892	2.741	6.631	6.727	9.608	6.121	5.916	6.579	-74.62	-0.806	-0.445	8.943	34.793	9.041	9.543	9.004	66.199	7.228	7.357	3.724	9.013	1.168	7.507	18.872	1.558	9.987	13.324	16.249	4.299	14.007	15.802	16.298	5.514	11.443	12.734	15.324	2.678	20.714	29.079	20.134	6.521	17.378	21.978	17.144	17.281	9.907	25.942	17.143	5.824	13.533	22.063	14.875	8.314	15.439	18.856	15.045	7.016	13.4	17.444	12.051	7.723	10.31	12.495	9.943	5.064	7.506	11.061	9.711	8.742	7.076	12.235	9.868	2.922	7.824	11.415	51.897	8.638	7.378	9.229	7.375	4.771	6.981	9.079	7.028	3.069	7.393	8.537	7.221	13.166	4.178	3.529	2.671
Nettowinst Numbers are in millions	13.639	-0.512	-6.873	10.264	32.448	-18.907	22.748	15.126	37.915	-297.667	-9.412	-28.154	36.324	-3.38	24.508	30.584	40.627	144.239	20.867	7.923	2.414	-12.097	16.675	19.434	63.462	-11.954	26.752	43.952	50.754	-4.407	44.759	49.33	50.424	14.213	42.59	47.179	46.854	20.284	50.096	66.244	56.396	24.68	45.554	60.171	51.243	17.083	41.971	56.944	49.04	3.746	45.155	56.137	44.515	3.143	41.663	51.107	39.729	2.671	38.779	46.313	35.273	10.584	28.192	40.332	31.869	11.702	25.522	35.262	28.12	19.357	17.516	21.849	19.714	18.812	16.959	18.084	97.434	23.649	15.345	18.746	16.458	15.757	14.877	16.943	15.603	12.738	13.436	11.396	12.448	2.554	11.687	15.564	14.666
Nettowinstmarge Numbers are in millions	0.073	-0.004	-0.035	0.041	0.124	-0.1	0.1	0.055	0.112	-1.208	-0.051	-0.184	0.16	-0.017	0.129	0.095	0.13	0.641	0.099	0.023	0.01	-0.037	0.042	0.051	0.162	-0.038	0.078	0.106	0.12	-0.012	0.097	0.095	0.093	0.022	0.059	0.062	0.064	0.066	0.056	0.064	0.061	0.038	0.056	0.073	0.061	0.027	0.06	0.07	0.06	0.007	0.062	0.083	0.069	0.006	0.075	0.088	0.072	0.006	0.082	0.097	0.075	0.03	0.075	0.11	0.091	0.034	0.096	0.105	0.12	0.095	0.092	0.099	0.103	0.124	0.118	0.108	0.332	0.169	0.116	0.121	0.12	0.131	0.12	0.119	0.119	0.117	0.116	0.097	0.115	0.025	0.108	0.117	0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0	-0.007	0.01	0.031	-0.018	0.022	0.014	0.036	-0.28	-0.009	-0.027	0.035	-0.003	0.024	0.029	0.039	0.14	0.02	0.007	0.002	-0.012	0.016	0.018	0.06	-0.012	0.025	0.042	0.048	-0.004	0.04	0.047	0.048	0.014	0.04	0.044	0.044	0.019	0.048	0.063	0.054	0.023	0.043	0.057	0.048	0.016	0.04	0.054	0.047	0.004	0.043	0.053	0.042	0.003	0.04	0.049	0.038	0.003	0.037	0.044	0.034	0.01	0.027	0.046	0.03	0.011	0.024	0.033	0.027	0.018	0.017	0.021	0.019	0.018	0.018	0.017	0.11	0.023	0.013	0.018	0.014	0.015	0.012	0.016	0.013	0.012	0.011	0.011	0.01	0.002	0.011	0.015	0.012
Verwaterde WPA Numbers are in millions	0.013	0	-0.007	0.01	0.031	-0.018	0.022	0.014	0.036	-0.28	-0.009	-0.026	0.034	-0.003	0.024	0.029	0.039	0.14	0.02	0.007	0.002	-0.012	0.016	0.018	0.06	-0.011	0.025	0.042	0.048	-0.004	0.04	0.047	0.048	0.014	0.04	0.044	0.044	0.019	0.048	0.063	0.054	0.023	0.043	0.057	0.048	0.016	0.04	0.054	0.047	0.004	0.043	0.053	0.042	0.003	0.04	0.049	0.038	0.003	0.037	0.044	0.034	0.01	0.027	0.046	0.03	0.011	0.024	0.033	0.027	0.018	0.017	0.021	0.019	0.018	0.018	0.017	0.11	0.023	0.013	0.018	0.014	0.015	0.012	0.016	0.013	0.012	0.011	0.011	0.01	0.002	0.011	0.015	0.012
EBITDA Numbers are in millions	18.503	8.961	-2.975	42.053	51.339	0.471	54.613	49.819	74.468	-312.283	16.197	-27.79	74.858	35.573	66.636	67.769	77.671	228.97	48.175	34.925	23.326	24.385	22.336	53.513	102.68	5.18	42.4	67.963	72.095	10.234	65.588	72.023	70.423	30.083	56.469	63.193	73.875	73.709	77.159	119.807	71.259	58.935	65.844	95.714	75.647	56.412	53.378	89.339	75.158	30.215	65.208	88.221	68.028	20.135	68.696	75.292	61.018	26.873	55.483	70.564	50.249	33.115	39.004	56.971	48.248	31.516	39.327	58.311	47.355	26.374	31.824	40.354	32.708	77.882	33.221	56.495	157.965	79.866	30.949	58.163	27.245	53.906	29.038	51.352	23.667	48.615	21.724	36.223	18.862	36.708	0.214	27.389	12.957
EBITDA ratio Numbers are in millions	0.099	0.062	-0.015	0.169	0.197	0.002	0.24	0.181	0.22	-1.267	0.087	-0.182	0.33	0.183	0.352	0.211	0.248	1.018	0.228	0.101	0.092	0.075	0.056	0.14	0.261	0.016	0.124	0.163	0.171	0.029	0.142	0.138	0.13	0.047	0.078	0.083	0.101	0.241	0.086	0.116	0.077	0.091	0.081	0.116	0.091	0.088	0.076	0.109	0.091	0.055	0.089	0.131	0.105	0.041	0.123	0.13	0.111	0.06	0.117	0.148	0.107	0.093	0.104	0.155	0.138	0.091	0.148	0.173	0.202	0.129	0.166	0.183	0.17	0.514	0.231	0.336	0.538	0.571	0.234	0.375	0.199	0.449	0.234	0.36	0.18	0.447	0.187	0.308	0.174	0.356	0.002	0.206	0.112

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