Maoye Commercial Co., Ltd. (600828.SS) - Winst- en verliesrekening per kwartaal

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600828.SS
Financiële Gegevens

4.23 (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	640.83	589.89	552.008	724.28	822.892	696.947	673.388	820.937	942.298	1,106.87	608.357	830.733	863.391	1,068.136	885.357	1,003.932	1,210.377	1,198.955	894.744	843.756	761.763	3,571.901	2,441.95	2,826.471	3,393.448	4,533.195	2,505.848	2,726.787	3,339.484	3,563.222	2,452.004	2,613.466	3,131.859	3,319.479	2,361.217	1,949.286	1,784.271	493.77	399.666	432.394	583.41	504.982	427.769	495.719	638.249	565.202	531.63	495.438	619.842	607.478	453.805	479.395	605.723	585.081	422.617	453.512	578.948	501.387	373.81	354.719	480.75	514.545	388.608	364.325	454.758	418.623	322.377	270.093	414.421	360.996	285.791	300.778	408.56	343.773	211.375	210.757	295.65	180.724	264.375	293.596	405.228	359.125	277.74	268.211	350.945	359.324	333.602	384.284	344.001	410.027	321.239	345.68	374.382
Kosten van de omzet Numbers are in millions	251.44	267.332	169.898	436.817	328.289	520.579	261.332	311.66	380.708	341.818	265.197	301.922	349.352	417.229	313.34	373.824	483.516	511.114	335.884	310.192	248.703	2,427.945	1,658.626	1,946.783	2,399.829	3,248.595	1,720.904	1,874.052	2,426.825	2,561.577	1,704.657	1,867.805	2,321.474	2,548.651	1,657.41	1,411.205	1,332.024	392.554	298.484	330.607	460.155	415.655	323.752	385.217	500.073	476.428	316.693	377.453	485.776	464.466	342.485	361.448	468.502	454.488	322.008	335.837	456.997	387.769	283.067	268.359	377.522	406.582	308.574	284.28	362.096	325.313	247.742	201.935	324.232	292.157	225.133	244.806	338.911	317.211	181.192	180.144	255.388	166.642	235.317	260.612	355.691	326.91	249.967	234.026	309.76	312.65	299.198	344.456	304.979	364.681	291.364	0	327.691
Brutowinst Numbers are in millions	389.39	322.558	382.11	287.463	494.604	176.368	412.055	509.277	561.59	765.052	343.16	528.811	514.039	650.906	572.017	630.108	726.861	687.841	558.86	533.565	513.06	1,143.956	783.324	879.689	993.62	1,284.6	784.944	852.735	912.659	1,001.645	747.347	745.661	810.385	770.828	703.807	538.081	452.247	101.216	101.183	101.787	123.255	89.326	104.017	110.502	138.175	88.773	214.936	117.984	134.066	143.012	111.32	117.947	137.222	130.593	100.609	117.675	121.951	113.618	90.743	86.36	103.228	107.963	80.034	80.044	92.662	93.31	74.634	68.158	90.189	68.839	60.658	55.972	69.65	26.562	30.183	30.612	40.261	14.082	29.058	32.984	49.538	32.215	27.773	34.185	41.185	46.674	34.404	39.828	39.023	45.346	29.875	345.68	46.691
Brutowinstmarge Numbers are in millions	0.608	0.547	0.692	0.397	0.601	0.253	0.612	0.62	0.596	0.691	0.564	0.637	0.595	0.609	0.646	0.628	0.601	0.574	0.625	0.632	0.674	0.32	0.321	0.311	0.293	0.283	0.313	0.313	0.273	0.281	0.305	0.285	0.259	0.232	0.298	0.276	0.253	0.205	0.253	0.235	0.211	0.177	0.243	0.223	0.216	0.157	0.404	0.238	0.216	0.235	0.245	0.246	0.227	0.223	0.238	0.259	0.211	0.227	0.243	0.243	0.215	0.21	0.206	0.22	0.204	0.223	0.232	0.252	0.218	0.191	0.212	0.186	0.17	0.077	0.143	0.145	0.136	0.078	0.11	0.112	0.122	0.09	0.1	0.127	0.117	0.13	0.103	0.104	0.113	0.111	0.093	1	0.125
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	58.871	-51.885	129.538	-29.543	69.67	-82.521	143.602	-37.515	74.544	-99.109	157.049	-39.149	75.949	-89.546	164.159	-37.379	75.099	-92.513	87.309	-41.611	75.919	-97.438	75.247	-52.436	97.33	-82.44	66.03	-61.99	85.206	163.231	52.387	55.299	68.977	221.254	24.254	17.279	19.099	28.435	15.757	8.733	11.825	5.072	13.331	13.553	13.908	30.622	20.866	9.01	8.649	10.328	13.456	8.645	8.924	9.382	8.074	8.629	8.309	9.017	6.822	8.511	8.014	9.627	6.881	5.664	9.169	16.188	10.204	9.623	10.329	0.926	9.567	14.245	12.638	0	70.782	0	11.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	207.593	-427.643	311.462	246.727	228.515	195.733	229.422	266.221	223.463	197.421	221.536	263.025	242.247	266.919	255.748	287.608	207.815	285.848	248.592	267.008	229.999	282.076	257.724	325.674	264.107	299.488	300.87	317.671	286.355	245.395	303.488	308.588	307.948	225.668	390.658	234.52	153.247	44.871	50.507	57.526	50.475	36.102	50.166	49.68	46.951	28.508	49.075	47.273	47.637	50.851	50.549	47.726	52.099	51.681	50.698	45.373	41.753	43.648	41.713	39.447	39.782	42.601	41.966	41.228	38.347	46.169	34.935	30.345	30.085	30.871	22.035	21.85	35.615	43.136	98.622	46.01	43.962	127.379	60.48	71.529	61.591	98.124	43.64	45.802	43.511	65.632	41.462	45.076	40.408	40.165	36.12	0	37.286
Verkoop-, algemene en administratieve kosten Numbers are in millions	266.465	-1,340.096	441.336	93.981	298.186	149.611	373.024	228.706	298.007	98.312	378.585	223.876	318.196	177.373	419.907	250.23	282.914	193.336	335.901	225.396	305.918	184.638	332.971	273.237	361.437	217.048	366.9	255.682	371.562	408.626	355.875	363.887	376.925	446.922	414.913	251.799	172.346	73.306	66.264	66.259	62.3	41.173	63.497	63.234	60.859	59.13	69.941	56.283	56.287	61.178	64.005	56.372	61.024	61.063	58.772	54.002	50.062	52.665	48.535	47.958	47.796	52.228	48.847	46.892	47.516	62.357	45.139	39.968	40.415	31.796	31.602	36.096	48.252	43.136	98.622	46.01	43.962	127.379	60.48	71.529	61.591	98.124	43.64	45.802	43.511	65.632	41.462	45.076	40.408	40.165	36.12	0	37.286
Overige kosten Numbers are in millions	102.673	1,886.901	-45.586	-7.084	0.128	-170.213	-1.847	5.212	28.725	214.278	-61.989	97.392	37.403	-19.594	-3.206	-3.64	-1.179	-104.391	-1.47	1.524	-5.735	-2.203	-0.927	-7.296	-6.054	-34.492	-2.296	-3.607	-0.812	-1.594	5.096	0.802	1.337	-0.373	2.814	6.33	-1.42	0.574	0.192	0.25	3.849	2.401	0.262	0.402	0.26	9.765	2.181	0.253	2.926	2.57	0.25	0.493	0.629	0.833	1.22	0.489	-0.189	0.321	0.374	0.444	0.635	0.288	0.621	29.729	0.747	3.642	3.193	0.025	0.139	1.601	7.997	1.398	0.152	10.085	17.703	21.466	11.795	2.039	8.453	8.229	18.628	78.768	16.722	9.346	7.436	1.066	8.923	7.26	6.496	4.33	8.264	12.639	-0.868
Bedrijfskosten Numbers are in millions	369.138	546.805	395.751	101.065	328.8	319.824	329.637	323.04	326.731	312.59	316.596	321.268	355.599	435.096	385.219	380.193	341.916	482.91	364.67	327.292	337.549	436.195	374.382	417.799	424.068	546.311	407.326	408.381	418.258	461.983	397.99	398.827	425.114	477.177	434.082	267.002	195.738	82.018	72.684	72.779	72.035	56.465	70.522	69.861	70.344	69.379	93.266	65.152	66.412	70.707	71.496	64.153	71.588	71.096	65.435	62.443	59.204	61.139	55.485	53.183	54.689	58.455	54.074	49.72	53.971	69.874	52.639	43.684	44.851	36.904	35.975	36.849	50.197	44.613	99.836	47.034	45.642	128.419	61.612	72.318	63.596	99.568	44.401	46.626	44.388	66.475	42.008	45.756	41.02	41.065	36.532	33.654	41.059
Bedrijfsresultaat Numbers are in millions	20.253	-224.247	-13.641	186.397	78.752	-143.456	-5.743	108.256	144.79	328.25	-93.208	120.824	53.467	102.51	73.001	155.974	282.402	-48.33	120.348	232.44	111.083	594.126	328.548	396.42	482.37	718.521	297.646	369.915	416.727	678.993	256.091	270.188	299.575	201.734	186.685	206.493	239.119	2.867	22.981	31.978	44.916	25.091	25.087	145.253	67.064	9.325	143.84	52.712	63.473	56.811	37.088	42.496	64.322	77.259	40.901	74.548	64.134	50.039	34.669	36.002	59.481	45.208	18.542	26.912	35.097	25.748	18.224	22.876	42.352	38.916	26.592	27.431	16.309	-2.251	-55.177	2.819	4.001	-188.835	-25.386	-39.991	-2.654	-53.327	-4.973	0.95	3.858	-21.292	1.871	2.759	7.274	0.084	3.952	-322.43	333.323
Bedrijfsresultaat ratio Numbers are in millions	0.032	-0.38	-0.025	0.257	0.096	-0.206	-0.009	0.132	0.154	0.297	-0.153	0.145	0.062	0.096	0.082	0.155	0.233	-0.04	0.135	0.275	0.146	0.166	0.135	0.14	0.142	0.159	0.119	0.136	0.125	0.191	0.104	0.103	0.096	0.061	0.079	0.106	0.134	0.006	0.058	0.074	0.077	0.05	0.059	0.293	0.105	0.016	0.271	0.106	0.102	0.094	0.082	0.089	0.106	0.132	0.097	0.164	0.111	0.1	0.093	0.101	0.124	0.088	0.048	0.074	0.077	0.062	0.057	0.085	0.102	0.108	0.093	0.091	0.04	-0.007	-0.261	0.013	0.014	-1.045	-0.096	-0.136	-0.007	-0.148	-0.018	0.004	0.011	-0.059	0.006	0.007	0.021	0	0.012	-0.933	0.89
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.799	90.702	-1.623	-62.706	0.128	-32.297	-1.847	5.959	2.628	13.305	-0.301	-1.106	-0.216	-19.594	-3.206	-3.64	-1.179	-104.391	-1.47	-3.502	-5.735	-2.203	-0.927	-7.296	-6.054	-44.178	-2.297	-10.572	-0.969	-3.252	-7.475	-4.759	1.311	-3.073	2.813	4.303	-1.632	-0.123	0.672	0.13	3.877	-20.717	-23.829	97.13	-0.141	-5.457	1.922	0.213	-1.281	-3.108	0.233	0.49	-0.475	0.717	1.195	0.403	-0.191	0.314	0.37	0.443	0.601	-0.025	0.616	29.551	0.591	3.089	3.118	-0.052	0.077	1.411	7.997	1.42	0.13	-3.825	-0.244	-0.417	-8.801	-3.263	0.015	0.207	5.602	65.895	5.856	-0.569	0.725	-6.311	1.572	-0.632	-0.441	-0.701	-0.238	-32.412	-0.868
Inkomen voor belasting Numbers are in millions	18.454	-133.545	-15.264	125.056	78.88	-175.753	-7.59	113.467	145.933	341.555	-82.973	120.761	52.024	82.915	69.795	152.334	281.223	-152.721	118.878	233.965	105.348	591.923	327.621	389.124	476.316	684.029	295.349	366.258	415.914	675.741	261.136	270.523	300.911	198.87	189.497	210.796	237.487	2.744	23.164	32.108	48.763	27.4	16.691	144.399	66.923	19.042	145.762	52.925	66.372	59.279	37.322	42.986	63.847	77.976	42.097	74.951	63.943	50.354	35.039	36.444	60.083	45.183	19.159	56.463	35.688	28.838	21.342	22.823	42.43	40.327	34.589	28.851	16.439	-6.077	-55.431	2.402	4.094	-192.098	-25.37	-39.783	2.948	12.568	0.883	0.381	4.584	-27.602	3.443	2.127	6.833	-0.616	3.714	6.598	8.635
Inkomen voor belasting ratio Numbers are in millions	0.029	-0.226	-0.028	0.173	0.096	-0.252	-0.011	0.138	0.155	0.309	-0.136	0.145	0.06	0.078	0.079	0.152	0.232	-0.127	0.133	0.277	0.138	0.166	0.134	0.138	0.14	0.151	0.118	0.134	0.125	0.19	0.106	0.104	0.096	0.06	0.08	0.108	0.133	0.006	0.058	0.074	0.084	0.054	0.039	0.291	0.105	0.034	0.274	0.107	0.107	0.098	0.082	0.09	0.105	0.133	0.1	0.165	0.11	0.1	0.094	0.103	0.125	0.088	0.049	0.155	0.078	0.069	0.066	0.085	0.102	0.112	0.121	0.096	0.04	-0.018	-0.262	0.011	0.014	-1.063	-0.096	-0.136	0.007	0.035	0.003	0.001	0.013	-0.077	0.01	0.006	0.02	-0.002	0.012	0.019	0.023
Belastingkosten Numbers are in millions	5.164	-6.414	-13.833	24.453	19.721	-37.126	-3.798	30.394	40.786	80.655	-13.036	17.157	13.277	35.762	24.823	45.641	60.862	-30.674	31.526	58.769	31.835	136.229	76.632	67.558	107.72	178.516	82.414	97.551	96.971	185.897	72.858	75.109	87.315	86.446	67.842	49.058	61.612	4.468	6.836	6.634	12.395	10.038	4.948	31.204	15.723	6.274	36.809	18.352	18.581	13.03	10.29	13.606	17.195	19.747	9.537	15.466	16.182	4.699	9.599	13.629	17.033	-0.897	7.282	15.041	9.713	-9.333	6.224	6.555	10.497	20.639	10.785	7.094	9.934	1.977	-0.445	0.774	0.795	1.402	0.602	2.108	0.452	8.756	-0.491	0.498	2.077	1.207	1.238	0.762	2.139	1.183	0.979	2.191	3.13
Nettowinst Numbers are in millions	14.342	-116.739	1.782	93.667	58.436	-135.34	1.528	78.415	106.147	263.32	-69.937	100.173	41.093	48.039	44.288	105.057	211.977	-112.835	84.395	165.329	76.125	388.967	229.281	303.916	337.256	463.833	207.906	246.577	307.995	477.839	185.668	181.706	206.739	109.968	121.315	160.9	175.846	-1.611	16.485	25.667	36.422	17.626	11.583	113.462	51.489	12.495	109.24	34.738	48.033	46.502	27.451	29.909	46.79	55.489	32.856	59.749	47.637	46.15	25.632	23.545	42.976	46.584	13.463	41.708	26.081	38.225	15.365	16.667	32.088	19.919	24.545	21.679	6.291	-10.223	-54.369	1.557	3.114	-202.022	-14.252	-33.191	1.292	6.087	1.32	0.678	2.457	-29.121	2.221	1.302	4.398	-1.352	2.662	3.802	5.505
Nettowinstmarge Numbers are in millions	0.022	-0.198	0.003	0.129	0.071	-0.194	0.002	0.096	0.113	0.238	-0.115	0.121	0.048	0.045	0.05	0.105	0.175	-0.094	0.094	0.196	0.1	0.109	0.094	0.108	0.099	0.102	0.083	0.09	0.092	0.134	0.076	0.07	0.066	0.033	0.051	0.083	0.099	-0.003	0.041	0.059	0.062	0.035	0.027	0.229	0.081	0.022	0.205	0.07	0.077	0.077	0.06	0.062	0.077	0.095	0.078	0.132	0.082	0.092	0.069	0.066	0.089	0.091	0.035	0.114	0.057	0.091	0.048	0.062	0.077	0.055	0.086	0.072	0.015	-0.03	-0.257	0.007	0.011	-1.118	-0.054	-0.113	0.003	0.017	0.005	0.003	0.007	-0.081	0.007	0.003	0.013	-0.003	0.008	0.011	0.015
WPA (Winst Per Aandeel) Numbers are in millions	0.008	-0.067	0.001	0.054	0.034	-0.078	0.001	0.045	0.061	0.15	-0.04	0.058	0.024	0.027	0.026	0.061	0.12	-0.065	0.049	0.096	0.044	0.22	0.13	0.18	0.19	0.27	0.12	0.14	0.18	0.28	0.11	0.1	0.12	0.064	0.07	0.093	0.1	-0.003	0.01	0.045	0.021	0.031	0.02	0.2	0.09	0.022	0.19	0.061	0.084	0.082	0.048	0.052	0.082	0.097	0.058	0.1	0.084	0.081	0.045	0.074	0.075	0.086	0.024	0.077	0.048	0.071	0.029	0.031	0.06	0.037	0.046	0.04	0.012	-0.019	-0.1	0.003	0.006	-0.38	-0.027	-0.063	0.002	0.012	0.002	0.001	0.004	-0.055	0.003	0.003	0.007	-0.003	0.005	0.007	0.009
Verwaterde WPA Numbers are in millions	0.008	-0.067	0.001	0.054	0.034	-0.078	0.001	0.045	0.061	0.15	-0.04	0.058	0.024	0.027	0.026	0.061	0.12	-0.065	0.049	0.096	0.044	0.22	0.13	0.18	0.19	0.27	0.12	0.14	0.18	0.28	0.11	0.1	0.12	0.064	0.07	0.093	0.1	-0.003	0.01	0.045	0.021	0.031	0.02	0.2	0.09	0.022	0.19	0.061	0.084	0.082	0.048	0.052	0.082	0.097	0.058	0.1	0.084	0.081	0.045	0.074	0.075	0.086	0.024	0.077	0.048	0.071	0.029	0.031	0.06	0.037	0.046	0.04	0.012	-0.019	-0.1	0.003	0.006	-0.38	-0.027	-0.063	0.002	0.012	0.002	0.001	0.004	-0.055	0.003	0.003	0.007	-0.003	0.005	0.007	0.009
EBITDA Numbers are in millions	93.169	-58.41	63.852	385.414	166.376	38.257	262.76	387.609	421.579	635.73	210.745	399.487	335.547	203.905	183.814	434.661	388.479	30.814	198.213	418.05	180.414	676.79	417.568	476.82	561.485	890.743	389.205	445.928	517.258	737.922	360.853	339.638	396.665	258.664	269.725	339.588	256.509	13.673	28.508	37.218	268.646	135.784	50.746	153.018	67.831	59.081	121.67	62.212	67.653	74.433	39.825	51.54	66.738	131.495	35.174	87.225	62.747	87.343	35.258	59.776	48.538	96.15	25.959	72.086	38.691	64.791	21.995	38.628	45.339	116.703	24.683	47.335	19.452	84.828	-64.908	36.08	0.429	-130.547	-24.424	4.134	-7.121	94.421	-13.428	27.798	2.514	27.692	-1.742	30.014	2.872	46.211	-33.509	65.861	1.73
EBITDA ratio Numbers are in millions	0.145	-0.099	0.116	0.532	0.202	0.055	0.39	0.472	0.447	0.574	0.346	0.481	0.389	0.191	0.208	0.433	0.321	0.026	0.222	0.495	0.237	0.189	0.171	0.169	0.165	0.196	0.155	0.164	0.155	0.207	0.147	0.13	0.127	0.078	0.114	0.174	0.144	0.028	0.071	0.086	0.46	0.269	0.119	0.309	0.106	0.105	0.229	0.126	0.109	0.123	0.088	0.108	0.11	0.225	0.083	0.192	0.108	0.174	0.094	0.169	0.101	0.187	0.067	0.198	0.085	0.155	0.068	0.143	0.109	0.323	0.086	0.157	0.048	0.247	-0.307	0.171	0.001	-0.722	-0.092	0.014	-0.018	0.263	-0.048	0.104	0.007	0.077	-0.005	0.078	0.008	0.113	-0.104	0.191	0.005

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