Inzone Group Co.,Ltd (600858.SS) - Winst- en verliesrekening per kwartaal

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600858.SS
Financiële Gegevens

5.51 (CNY) • At close May 15, 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	1,599.647	968.8	1,451.952	1,299.477	1,633.082	1,004.607	1,454.783	1,407.764	1,642.408	920.234	1,477.916	1,249.194	1,732.126	1,241.143	1,427.398	1,337.212	1,665.406	1,547.934	1,341.412	1,214.135	1,308.156	3,049.971	2,809.445	2,790.041	3,612.639	3,594.472	2,885.984	2,943.678	3,816.196	3,351.34	2,970.993	2,980.78	3,702.39	3,199.584	2,928.992	2,984.327	3,732.401	3,453.597	3,170.806	3,908.616	4,058.354	3,460.173	3,174.345	3,148.75	4,034.765	3,727.573	3,223.626	3,303.287	3,963.39	4,100.287	2,955.84	2,987.021	3,492.901	2,988.303	2,559.614	2,286.313	3,073.227	2,399.222	2,079.821	1,899.197	2,416.436	1,519.527	1,206.74	1,111.511	1,404.865	1,102.881	1,060.47	878.097	1,153.052	1,134.214	568.772	594.153	777.584	631.593	470.573	437.052	557.752	416.806	386.192	330.777	448.93	309.326	166.334	75.782	97.407	74.232	7.512	8.032	8.486	7.286	7.263	7	6.541
Kosten van de omzet Numbers are in millions	974.545	434.127	913.136	930.573	1,008.248	597.341	884.074	875.245	991.925	461.232	916.69	731.431	1,094.531	670.48	915.549	734.491	1,053.491	974.28	836.48	784.511	912.663	2,404.278	2,204.554	2,206.454	2,921.65	2,887.601	2,309.577	2,338.015	3,140.459	2,672.692	2,403.257	2,404.044	3,068.413	2,572.908	2,361.675	2,394.174	3,065.574	2,791.287	2,528.168	3,232.221	3,308.177	2,824.911	2,549.439	2,517.608	3,276.122	2,989.466	2,606.912	2,689.899	3,271.737	3,286.542	2,418.634	2,402.919	2,868.529	2,445.846	2,114.454	1,883.246	2,540.789	1,942.126	1,707.419	1,565.683	1,979.932	1,228.373	980.034	905.522	1,149.447	898.817	862.698	711.368	945.901	921.666	467.093	480.563	645.317	523.827	397.257	372.468	470.394	338.665	328.45	276.141	380.883	250.512	143.364	66.867	84.786	64.032	7.858	8.496	8.027	8.193	6.502	7.203	5.871
Brutowinst Numbers are in millions	625.101	534.673	538.816	368.904	624.834	407.266	570.71	532.518	650.483	459.002	561.226	517.763	637.594	570.663	511.848	602.722	611.914	573.654	504.932	429.623	395.493	645.693	604.891	583.587	690.989	706.871	576.408	605.663	675.737	678.649	567.736	576.736	633.977	626.676	567.317	590.153	666.826	662.31	642.638	676.395	750.177	635.262	624.907	631.142	758.643	738.107	616.714	613.389	691.653	813.746	537.206	584.102	624.372	542.457	445.16	403.067	532.439	457.095	372.402	333.514	436.504	291.153	226.706	205.989	255.419	204.064	197.772	166.729	207.151	212.548	101.678	113.59	132.267	107.766	73.316	64.584	87.358	78.141	57.743	54.636	68.047	58.813	22.97	8.916	12.621	10.2	-0.347	-0.464	0.459	-0.907	0.761	-0.203	0.67
Brutowinstmarge Numbers are in millions	0.391	0.552	0.371	0.284	0.383	0.405	0.392	0.378	0.396	0.499	0.38	0.414	0.368	0.46	0.359	0.451	0.367	0.371	0.376	0.354	0.302	0.212	0.215	0.209	0.191	0.197	0.2	0.206	0.177	0.203	0.191	0.193	0.171	0.196	0.194	0.198	0.179	0.192	0.203	0.173	0.185	0.184	0.197	0.2	0.188	0.198	0.191	0.186	0.175	0.198	0.182	0.196	0.179	0.182	0.174	0.176	0.173	0.191	0.179	0.176	0.181	0.192	0.188	0.185	0.182	0.185	0.186	0.19	0.18	0.187	0.179	0.191	0.17	0.171	0.156	0.148	0.157	0.187	0.15	0.165	0.152	0.19	0.138	0.118	0.13	0.137	-0.046	-0.058	0.054	-0.125	0.105	-0.029	0.102
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.38	3.353	3.353	5.607	1.098	3.303	3.301	3.253	3.205	10.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0	0	0.05	0.05	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	45.942	-106.959	129.884	-34.383	47.613	-130.152	135.495	-32.54	48.888	-104.204	115.627	-33.314	48.045	-133.112	162.804	-41.699	53.788	-149.625	61.697	-45.446	63.859	-170.494	68.663	-49.457	75.361	-161.529	66.771	-47.273	69.057	-162.699	72.179	-47.983	67.997	-198.357	80.48	-57.245	86.798	-186.758	77.426	-63.743	86.929	-192.955	82.256	-56.771	77.836	-181.011	83.665	-59.54	82.056	-304.59	131.23	-58.69	99.514	-255.964	125.459	-55.788	89.177	-222.701	102.765	89.198	67.933	48.577	58.603	34.634	39.822	11.43	47.402	35.762	26.261	-5.054	20.756	24.934	28.72	-26.999	27.439	19.112	29.058	-12.609	19.049	14.688	22.101	9.056	5.033	3.433	3.25	10.228	3.832	-8.056	2.604	22.19	2.917	2.919	2.196
Verkoop- en marketingkosten Numbers are in millions	365.697	-613.545	870.375	351.471	377.206	375.127	390.889	342.505	356.249	346.298	369.738	326.237	371.646	415.068	327.07	367.703	379.436	441.03	376.665	337.965	376.665	438.882	418.104	389.478	409.108	379.916	460.267	431.279	416.756	440.394	432.227	387.955	401.932	408.327	431.372	398.067	399.182	430.616	419.815	414.632	408.323	437.97	412.636	425.187	384.311	411.784	415.426	372.496	370.79	547.065	291.418	262.298	314.458	411.591	269.961	219.586	282.622	378.544	187.168	187.989	217.284	186.002	114.544	98.131	127.939	145.536	89.651	80.864	104.03	116.666	50.97	42.675	45.357	97.74	37.31	34.565	31.26	65.161	28.492	22.492	28.014	27.801	15.336	6.563	6.127	2.185	0.491	0.719	0.896	1.199	1.12	1.292	0.613
Verkoop-, algemene en administratieve kosten Numbers are in millions	411.639	-720.503	1,000.259	256.98	426.872	314.44	526.383	309.965	405.137	242.094	485.365	292.922	419.691	281.956	489.874	326.004	433.224	291.405	438.362	292.519	440.523	268.387	486.767	340.022	484.469	218.387	527.038	384.006	485.813	277.695	504.405	339.972	469.929	209.969	511.852	340.821	485.98	243.859	497.241	350.889	495.253	245.015	494.892	368.416	462.147	230.772	499.091	312.956	452.846	242.475	422.648	203.608	413.972	155.627	395.42	163.798	371.799	155.843	289.933	277.187	285.217	234.58	173.147	132.765	167.762	156.966	137.053	116.626	130.291	111.611	71.727	67.609	74.077	70.741	64.749	53.677	60.318	52.552	47.541	37.18	50.115	36.857	20.369	9.996	9.377	12.414	4.323	-7.337	3.499	23.389	4.037	4.211	2.809
Overige kosten Numbers are in millions	107.147	1,285.383	-486.025	142.032	0.861	305.68	17.009	-14.958	41.743	216.858	-39.917	92.299	41.581	-1.631	-0.96	-0.4	0.227	-24.574	1.678	11.278	1.197	-22.398	-1.128	-7.022	3.48	-55.526	-0.11	0.194	4.433	-5.29	5.04	1.41	3.356	-0.686	-1.35	0.759	2.611	-1.561	-0.869	-14.313	0.1	4.985	1.078	87.395	-2.18	196.945	-0.888	110.596	7.409	224.44	4.477	102.532	1.127	192.038	6.714	90.02	-2.267	136.898	5.87	64.72	2.52	65.959	0.256	1.832	1.03	38.633	0.97	25.259	2.381	12.137	2.435	4.646	0.412	12.424	14.908	12.092	14.502	0.588	13.025	10.419	9.466	3.368	2.844	2.223	0.797	1.159	0.389	0.723	0.273	-0.931	0.929	0.385	0.547
Bedrijfskosten Numbers are in millions	522.166	568.233	517.586	262.587	427.971	317.743	472.437	439.224	450.085	458.951	445.449	385.221	461.271	516.529	415.872	450.144	464.562	616.211	463.05	421.454	467.1	550.645	536.1	495.486	524.162	564.495	558.612	530.937	528.061	567.628	536.906	494.008	514.679	540.773	529.175	506.157	522.072	568.06	534.789	571.841	537.479	560.751	526.414	538.946	500.606	540.318	530.764	480.657	489.594	569.93	450.044	424.237	446.201	464.073	416.367	333.633	396.302	376.933	304.786	288.027	302.322	244.928	180.658	138.653	178.048	164.139	144.798	121.425	137.561	119.088	75.143	70.695	78.888	74.302	66.708	55.196	62.987	54.878	48.855	37.944	52.018	38.125	21.162	10.2	9.728	12.685	4.36	-7.277	3.592	23.486	4.147	4.326	2.909
Bedrijfsresultaat Numbers are in millions	102.935	-33.559	21.23	106.316	196.864	89.524	20.161	147.09	128.193	-119.836	36.551	44.745	85.744	-1.568	12.919	67.571	44.957	-106.59	4.697	-50.529	-132.18	41.665	-3.361	19.052	94.783	89.149	-34.734	16.849	91.952	68.868	-22.517	21.774	53.335	11.872	-26.563	15.967	77.951	21.866	41.372	50.613	157.653	34.453	62.357	42.37	208.288	157.266	36.963	77.91	144.779	179.685	34.768	102.444	130.76	43.484	-18.074	21.059	94.473	34.715	27.076	18.986	97.641	20.379	31.624	48.037	62.517	29.772	41.327	36.928	63.639	86.308	23.764	42.386	49.888	41.721	18.28	19.429	37.396	23.365	19.566	25.254	23.893	23.913	6.157	-1.169	3.013	-4.372	-4.74	11.782	-3.904	-25.503	-3.657	-4.515	-2.099
Bedrijfsresultaat ratio Numbers are in millions	0.064	-0.035	0.015	0.082	0.121	0.089	0.014	0.104	0.078	-0.13	0.025	0.036	0.05	-0.001	0.009	0.051	0.027	-0.069	0.004	-0.042	-0.101	0.014	-0.001	0.007	0.026	0.025	-0.012	0.006	0.024	0.021	-0.008	0.007	0.014	0.004	-0.009	0.005	0.021	0.006	0.013	0.013	0.039	0.01	0.02	0.013	0.052	0.042	0.011	0.024	0.037	0.044	0.012	0.034	0.037	0.015	-0.007	0.009	0.031	0.014	0.013	0.01	0.04	0.013	0.026	0.043	0.045	0.027	0.039	0.042	0.055	0.076	0.042	0.071	0.064	0.066	0.039	0.044	0.067	0.056	0.051	0.076	0.053	0.077	0.037	-0.015	0.031	-0.059	-0.631	1.467	-0.46	-3.5	-0.504	-0.645	-0.321
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.102	-4.883	-2.391	-63.195	0.861	-88.232	17.009	-14.958	-3.312	-4.159	-6.287	0.905	-0.626	-1.631	-0.96	-0.4	0.227	-24.574	1.678	11.278	1.197	-22.398	-1.128	-7.022	3.48	-55.526	-0.11	0.194	4.433	-4.356	4.816	1.2	3.118	-2.593	-1.517	0.68	2.597	-3.837	-0.869	-15.299	0.094	-6.077	0.94	-11.149	-2.234	-2.141	-0.932	-52.601	-49.925	7.843	4.477	0.995	1.127	19.412	6.714	0.056	-2.267	-5.225	5.87	4.34	2.52	-8.059	0.281	1.832	1.08	3.111	0.97	10.8	2.381	-0.09	-10.521	0.53	0.428	0.725	0.721	0.272	0.531	-1.595	0.577	0.322	0.377	-1.809	0.176	0.054	0.067	0.405	-0.069	0.196	-0.192	-1.747	0.684	-0.002	-0.001
Inkomen voor belasting Numbers are in millions	102.834	-38.442	18.839	43.121	126.358	1.292	37.169	132.132	124.881	-123.994	30.264	45.65	85.119	-3.199	11.959	67.172	45.185	-131.164	6.375	-39.251	-130.983	19.266	-4.489	12.03	98.263	33.623	-34.844	17.043	96.385	64.512	-17.963	22.975	56.453	9.279	-28.08	16.647	80.548	18.028	40.502	35.314	157.747	28.376	63.297	31.222	206.054	155.125	36.031	78.236	152.134	187.528	39.245	103.439	131.886	62.896	-11.36	21.115	92.206	29.491	32.946	23.325	100.161	12.32	31.88	49.869	63.546	32.882	42.297	47.728	66.021	86.217	26.198	42.916	50.299	42.445	19.001	19.702	37.748	21.771	20.142	25.576	24.27	22.105	6.333	-1.115	3.08	-3.966	-4.809	11.978	-4.096	-27.25	-2.973	-4.517	-2.1
Inkomen voor belasting ratio Numbers are in millions	0.064	-0.04	0.013	0.033	0.077	0.001	0.026	0.094	0.076	-0.135	0.02	0.037	0.049	-0.003	0.008	0.05	0.027	-0.085	0.005	-0.032	-0.1	0.006	-0.002	0.004	0.027	0.009	-0.012	0.006	0.025	0.019	-0.006	0.008	0.015	0.003	-0.01	0.006	0.022	0.005	0.013	0.009	0.039	0.008	0.02	0.01	0.051	0.042	0.011	0.024	0.038	0.046	0.013	0.035	0.038	0.021	-0.004	0.009	0.03	0.012	0.016	0.012	0.041	0.008	0.026	0.045	0.045	0.03	0.04	0.054	0.057	0.076	0.046	0.072	0.065	0.067	0.04	0.045	0.068	0.052	0.052	0.077	0.054	0.071	0.038	-0.015	0.032	-0.053	-0.64	1.491	-0.483	-3.74	-0.409	-0.645	-0.321
Belastingkosten Numbers are in millions	31.975	12.531	19.957	22.103	37.759	25.848	16.359	24.249	36.484	-4.213	23.024	19.895	31.908	23.714	24.443	42.339	19.148	75.359	18.036	51.31	-12.509	12.967	22.098	18.06	34.378	50.4	6.433	18.097	38.012	65.734	6.567	20.743	28.251	37.549	2.47	21.091	41.151	24.334	26.668	51.172	50.996	47.285	29.699	11.425	69.714	93.736	12.353	21.085	39.335	35.727	14.594	34.29	36.118	22.145	0.399	10.559	25.854	21.174	8.863	7.152	26.59	4.936	8.413	12.844	16.744	8.391	11.466	12.547	16.637	38.395	10.844	12.705	18.39	20.137	13.002	8.38	13.241	11.479	8.974	10.062	11.261	5.308	1.536	1.353	2.651	6.141	-1.582	3.486	-0.63	-2.977	-0.676	-0.68	-0.533
Nettowinst Numbers are in millions	72.3	-49.327	3.37	22.481	91.127	-19.238	23.654	118.889	93.34	-119.781	7.24	30.659	57.504	-20.657	-5.952	29.827	32.983	-186.903	-5.35	-83.59	-110.179	4.734	-19.763	-1.688	69.53	10.167	-35.031	5.813	65.32	17.045	-17.896	12.665	37.314	-13.975	-19.127	5.217	49.961	-9.532	16.921	-13.506	109.836	-17.597	37.177	22.033	139.074	71.073	25.52	57.82	112.079	152.753	26.039	71.47	96.26	48.085	-9.38	10.576	66.384	-0.523	24.121	15.781	71.542	8.118	25.064	40.375	45.329	25.398	30.862	33.827	47.436	43.643	13.997	28.75	33.933	21.171	5.259	10.664	22.874	9.475	9.735	14.462	11.923	16.437	4.655	-0.631	1.76	-3.455	-3.684	14.596	-3.932	-26.199	-2.814	-4.209	-1.975
Nettowinstmarge Numbers are in millions	0.045	-0.051	0.002	0.017	0.056	-0.019	0.016	0.084	0.057	-0.13	0.005	0.025	0.033	-0.017	-0.004	0.022	0.02	-0.121	-0.004	-0.069	-0.084	0.002	-0.007	-0.001	0.019	0.003	-0.012	0.002	0.017	0.005	-0.006	0.004	0.01	-0.004	-0.007	0.002	0.013	-0.003	0.005	-0.003	0.027	-0.005	0.012	0.007	0.034	0.019	0.008	0.018	0.028	0.037	0.009	0.024	0.028	0.016	-0.004	0.005	0.022	-0	0.012	0.008	0.03	0.005	0.021	0.036	0.032	0.023	0.029	0.039	0.041	0.038	0.025	0.048	0.044	0.034	0.011	0.024	0.041	0.023	0.025	0.044	0.027	0.053	0.028	-0.008	0.018	-0.047	-0.49	1.817	-0.463	-3.596	-0.387	-0.601	-0.302
WPA (Winst Per Aandeel) Numbers are in millions	0.14	-0.095	0.007	0.043	0.18	-0.037	0.046	0.23	0.18	-0.23	0.014	0.059	0.11	-0.04	-0.011	0.057	0.063	-0.36	-0.01	-0.16	-0.21	0.009	-0.038	-0.003	0.13	0.02	-0.067	0.011	0.13	0.033	-0.034	0.024	0.072	-0.027	-0.037	0.01	0.096	-0.018	0.033	-0.026	0.21	-0.034	0.072	0.042	0.27	0.14	0.049	0.11	0.22	0.29	0.05	0.14	0.19	0.093	-0.018	0.02	0.071	-0.001	0.046	0.033	0.15	0.019	0.054	0.095	0.097	0.06	0.073	0.08	0.11	0.13	0.043	0.079	0.1	0.058	0.014	0.029	0.063	0.026	0.023	0.04	0.028	0.045	0.011	-0.002	0.004	-0.01	-0.01	0.04	-0.011	-0.072	-0.008	-0.012	-0.005
Verwaterde WPA Numbers are in millions	0.14	-0.095	0.007	0.043	0.18	-0.037	0.046	0.23	0.18	-0.23	0.014	0.059	0.11	-0.04	-0.011	0.057	0.063	-0.36	-0.01	-0.16	-0.21	0.009	-0.038	-0.003	0.13	0.02	-0.067	0.011	0.13	0.033	-0.034	0.024	0.072	-0.027	-0.037	0.01	0.096	-0.018	0.033	-0.026	0.21	-0.034	0.072	0.042	0.27	0.14	0.049	0.11	0.22	0.29	0.05	0.14	0.19	0.093	-0.018	0.02	0.071	-0.001	0.046	0.033	0.15	0.019	0.054	0.095	0.097	0.06	0.073	0.08	0.11	0.13	0.043	0.079	0.1	0.058	0.014	0.029	0.063	0.026	0.023	0.04	0.028	0.045	0.011	-0.002	0.004	-0.01	-0.01	0.04	-0.011	-0.072	-0.008	-0.012	-0.005
EBITDA Numbers are in millions	162.593	178.694	85.378	266.16	194.126	232.01	111.495	362.63	349.355	-55.139	259.946	292.064	329.438	227.417	88.251	311.594	136.488	-79.908	58.681	20.784	-72.391	81.351	66.655	85.476	164.406	94.628	17.827	61.273	148.899	114.959	31.864	77.471	119.298	63.417	38.142	75.388	144.754	43.231	107.849	78.536	212.698	43.224	98.492	63.737	258.037	173.153	85.95	124.27	274.94	224.601	87.162	142.053	178.17	78.208	28.793	54.552	136.137	64.588	67.616	42.431	134.182	36.855	60.326	67.336	110.048	55.886	52.974	59.215	69.59	96.182	39.924	42.539	59.26	92.015	20.795	39.344	38.342	58.333	15.98	40.076	20.013	35.357	5.037	2.533	5.513	8.939	-3.852	15.325	-1.196	-23.127	-3.386	-4.529	-2.239
EBITDA ratio Numbers are in millions	0.102	0.184	0.059	0.205	0.119	0.231	0.077	0.258	0.213	-0.06	0.176	0.234	0.19	0.183	0.062	0.233	0.082	-0.052	0.044	0.017	-0.055	0.027	0.024	0.031	0.046	0.026	0.006	0.021	0.039	0.034	0.011	0.026	0.032	0.02	0.013	0.025	0.039	0.013	0.034	0.02	0.052	0.012	0.031	0.02	0.064	0.046	0.027	0.038	0.069	0.055	0.029	0.048	0.051	0.026	0.011	0.024	0.044	0.027	0.033	0.022	0.056	0.024	0.05	0.061	0.078	0.051	0.05	0.067	0.06	0.085	0.07	0.072	0.076	0.146	0.044	0.09	0.069	0.14	0.041	0.121	0.045	0.114	0.03	0.033	0.057	0.12	-0.513	1.908	-0.141	-3.174	-0.466	-0.647	-0.342

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