Beijing Urban-Rural Commercial (Group) Co.,Ltd. (600861.SS) - Winst- en verliesrekening per kwartaal

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600861.SS
Financiële Gegevens

20.72 (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	10,836.786	9,852.687	11,312.634	11,245.565	10,550.147	9,574.977	9,555.161	19,029.192	152.495	107.828	102.766	85.057	188.089	170.634	165.526	167.194	193.921	197.941	182.011	145.852	178.211	654.988	488.805	457.3	555.124	536.672	412.975	420.299	549.509	599.711	458.802	512.169	652.505	763.837	567.194	520.509	731.79	874.832	821.578	401.377	616.465	629.166	417.028	448.763	724.215	661.03	493.948	527.662	777.785	637.179	478.863	467.252	666.352	506.128	472.06	443.008	630.627	458.122	373.049	393.603	565.032	443.124	353.16	342.811	497.785	413.838	360.348	334.249	545.101	395.751	343.18	336.581	488.736	345.081	316.983	312.799	426.285	364.192	274.968	271.679	390.701	314.231	291.573	283.675	396.601	333.456	289.38	203.612	386.3	304.097	300.451	280.655	371.397
Kosten van de omzet Numbers are in millions	10,226.655	9,218.078	10,647.376	10,791.075	9,880.315	8,833.651	8,945.595	17,818.796	71.26	47.622	50.269	43.41	89.129	75.669	60.949	62.012	89.889	97.34	76.93	68.706	102.718	433.972	336.504	316.639	393.79	360.742	292.719	282.233	398.712	392.52	305.913	344.546	457.421	508.935	369.371	362.813	531.788	591.666	607.84	301.519	505.399	465.576	328.816	357.185	601.43	531.015	399.787	429.551	649.348	494.808	380.203	368.271	547.313	384.573	373.752	351.032	513.039	353.939	289.735	309.631	456.008	359.053	274.306	267.757	390.612	325.664	282.639	252.551	435.595	282.788	272.47	259.117	392.204	269.975	250.152	245.12	342.875	275.734	223.398	212.941	313.445	253.198	237.361	229.464	325.404	268.305	237.138	167.454	322.08	244.916	248.517	229.336	307.793
Brutowinst Numbers are in millions	610.131	634.609	665.258	454.49	669.832	741.326	609.566	1,210.396	81.236	60.206	52.496	41.647	98.96	94.966	104.576	105.182	104.032	100.601	105.082	77.146	75.493	221.016	152.3	140.661	161.333	175.93	120.257	138.066	150.797	207.191	152.889	167.623	195.084	254.901	197.823	157.696	200.002	283.166	213.737	99.858	111.066	163.59	88.212	91.578	122.784	130.015	94.161	98.111	128.437	142.371	98.66	98.981	119.038	121.554	98.308	91.977	117.588	104.182	83.314	83.972	109.025	84.071	78.854	75.054	107.173	88.174	77.709	81.698	109.506	112.963	70.71	77.464	96.531	75.107	66.831	67.679	83.411	88.458	51.57	58.739	77.256	61.033	54.213	54.211	71.198	65.151	52.242	36.158	64.22	59.181	51.935	51.319	63.605
Brutowinstmarge Numbers are in millions	0.056	0.064	0.059	0.04	0.063	0.077	0.064	0.064	0.533	0.558	0.511	0.49	0.526	0.557	0.632	0.629	0.536	0.508	0.577	0.529	0.424	0.337	0.312	0.308	0.291	0.328	0.291	0.328	0.274	0.345	0.333	0.327	0.299	0.334	0.349	0.303	0.273	0.324	0.26	0.249	0.18	0.26	0.212	0.204	0.17	0.197	0.191	0.186	0.165	0.223	0.206	0.212	0.179	0.24	0.208	0.208	0.186	0.227	0.223	0.213	0.193	0.19	0.223	0.219	0.215	0.213	0.216	0.244	0.201	0.285	0.206	0.23	0.198	0.218	0.211	0.216	0.196	0.243	0.188	0.216	0.198	0.194	0.186	0.191	0.18	0.195	0.181	0.178	0.166	0.195	0.173	0.183	0.171
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.945	19.271	10.804	8.472	9.412	131.916	22.295	50.194	10.182	107.973	32.224	54.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.486	0	3.339	0	1.068	0	2.439	0	1.133	0	2.458	0	1.138	0	2.103	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	217.502	-506.636	608.585	-134.812	222.773	-547.211	646.917	34.304	54.105	-133.235	151.402	-43.322	55.575	-111.155	156.057	-39.518	51.701	-114.905	53.629	-35.898	53.523	-133.856	63.472	-35.9	69.01	-132.078	58.908	-35.853	58.488	-123.652	53.422	-36.23	44.874	-136.33	53.762	-44.518	56.107	-101.361	54.37	-31.9	37.138	-97.566	32.742	-31.38	34.653	-95.514	35.627	-29.669	36.503	-84.227	26.142	-24.221	29.212	-83.618	30.663	-26.952	31.536	-84.09	42.071	42.583	34.092	48.874	40.245	32.11	39.265	17.793	40.043	33.517	33.482	-7.791	44.283	32.079	39.709	55.155	38.868	33.635	39.827	38.892	31.905	25.356	32.12	28.639	31.253	31.704	26.837	33.676	27.894	26.793	26.504	27.208	27.1	19.309	27.572
Verkoop- en marketingkosten Numbers are in millions	140.039	-291.883	347.896	133.339	132.166	127.092	159.812	234.756	44.548	47.314	40.692	41.812	49.198	56.47	47.08	44.002	52.013	26.024	58.483	53.784	72.78	112.01	79.573	78.155	80.227	77.759	69.662	57.042	50.987	44.503	55.931	51.015	69.101	89.469	51.856	47.526	55.303	79.53	57.162	40.665	35.097	72.062	35.427	41.793	40.229	51.944	34.861	46.543	47.162	57.035	42.431	43.04	43.321	60.402	38.547	39.89	45.174	40.813	35.059	29.262	42.375	36.872	34.29	29.423	37.098	48.531	28.122	20.92	35.916	34.486	30.364	21.278	25.397	6.931	24.637	21.907	24.128	22.959	14.753	20.691	21.126	-1.488	25.476	23.157	31.407	14.929	21.768	13.524	21.286	20.49	17.586	16.16	20.575
Verkoop-, algemene en administratieve kosten Numbers are in millions	357.542	-798.519	405.436	314.734	354.939	-420.119	806.73	269.059	98.653	-85.92	192.094	-1.51	104.773	-54.686	203.137	4.484	103.714	-88.881	112.112	17.886	126.303	-21.846	143.045	42.256	149.237	-54.319	128.569	21.189	109.475	-79.149	109.353	14.785	113.975	-46.861	105.619	3.008	111.41	-21.831	111.532	8.765	72.235	-25.503	68.17	10.413	74.882	-43.57	70.488	16.874	83.665	-27.193	68.573	18.819	72.534	-23.215	69.21	12.938	76.71	-43.277	77.13	71.845	76.467	85.746	74.534	61.533	76.363	66.324	68.165	54.437	69.398	26.695	74.647	53.358	65.106	62.086	63.505	55.543	63.956	61.851	46.658	46.047	53.246	27.151	56.73	54.861	58.244	48.606	49.662	40.318	47.79	47.698	44.687	35.469	48.147
Overige kosten Numbers are in millions	-747.261	1,150.494	-629.31	-9.032	0.591	-7.678	7.881	0.981	7.764	209.521	-91.069	105.339	9.817	1.047	0.031	1.767	0.155	0.28	0.537	-1.054	-0.796	-3.647	-0.924	1.566	0.108	1.574	0.085	0.109	0.142	-0.101	0.41	0.108	0.656	-9.44	0.282	-1.552	-0.277	-4.057	0.075	0.579	0.247	5.359	0.383	1.099	0.511	9.981	1.72	1.299	1.351	5.955	-0.1	0.174	0.905	4.649	0	-1.635	0.003	-2.669	-0.008	0.014	0.03	48.323	9.994	0.078	0.254	11.779	-0.035	-1.014	10.042	0.844	0.032	0.006	0.057	6.298	9.934	4.377	3.403	-3.258	4.996	-1.788	8.85	1.542	11.839	9.997	21.077	-8.793	9.788	3.094	17.751	14.544	8.388	8.2	20.504
Bedrijfskosten Numbers are in millions	-383.774	371.246	337.976	323.206	368.218	415.318	427.009	619.829	106.417	123.6	101.025	103.83	114.59	125.418	111.98	111.668	110.949	65.169	115.106	110.09	133.375	209.375	148.154	127.017	142.228	159.869	108.609	125.842	118.615	179.482	129.465	144.794	143.743	203.777	131.468	122.549	147.863	223.427	154.922	84.145	77.279	126.093	71.317	79.56	80.888	98.921	74.919	81.722	89.909	111.149	72.774	80.502	79.585	101.714	73.547	75.673	82.65	93.883	80.895	75.181	81.241	92.697	80.341	63.669	81.504	68.321	71.362	56.851	72.572	31.549	76.341	54.329	67.816	64.606	64.877	56.586	66.309	64.082	48.427	48.43	55.792	28.391	58.199	55.542	60.415	49.986	51.091	40.41	49.746	48.875	46.166	36.6	49.724
Bedrijfsresultaat Numbers are in millions	993.906	263.362	327.282	131.285	328.56	319.157	258.306	627.636	-28.153	-63.394	-48.529	-62.183	-15.63	-35.338	-10.711	-11.452	-7.117	34.925	-12.238	-35.883	-65.208	10.736	1.128	9.644	16.22	13.89	6.477	10.029	26.372	36.088	17.102	17.498	43.443	49.649	55.155	23.08	43.618	54.656	53.734	19.713	42.14	38.614	26.241	21.836	45.926	33.731	25.008	21.001	44.602	34.025	24.586	20.024	42.819	31.256	22.882	19.56	42.356	31.701	14.402	18.084	40.713	-0.726	3.11	18.243	39.4	20.457	10.3	17.045	29.69	94.81	17.661	16.117	37.361	53.742	12.955	9.571	34.771	26.373	9.59	9.446	30.169	15.529	8.855	5.866	32.74	36.961	14.844	-0.915	32.163	21.488	15.797	27.535	35.75
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.027	0.029	0.012	0.031	0.033	0.027	0.033	-0.185	-0.588	-0.472	-0.731	-0.083	-0.207	-0.065	-0.068	-0.037	0.176	-0.067	-0.246	-0.366	0.016	0.002	0.021	0.029	0.026	0.016	0.024	0.048	0.06	0.037	0.034	0.067	0.065	0.097	0.044	0.06	0.062	0.065	0.049	0.068	0.061	0.063	0.049	0.063	0.051	0.051	0.04	0.057	0.053	0.051	0.043	0.064	0.062	0.048	0.044	0.067	0.069	0.039	0.046	0.072	-0.002	0.009	0.053	0.079	0.049	0.029	0.051	0.054	0.24	0.051	0.048	0.076	0.156	0.041	0.031	0.082	0.072	0.035	0.035	0.077	0.049	0.03	0.021	0.083	0.111	0.051	-0.004	0.083	0.071	0.053	0.098	0.096
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.571	-48.223	0.192	72.907	2.97	-7.678	7.881	0.981	-0.071	-14.464	-2.762	-1.169	-2.395	1.047	0.031	1.767	0.155	0.28	0.537	1.243	-0.796	-3.647	-0.924	0.681	0.108	1.574	0.085	0.087	0.142	0.013	0.381	-0.353	0.669	-9.699	0.271	-2.181	-0.285	-4.062	0.075	0.577	0.218	5.111	0.382	1.041	0.51	9.926	1.704	5.904	7.425	5.743	-0.107	0.168	0.882	4.636	-0	-1.635	0.003	-2.709	-0.012	0.011	0.03	48.237	9.994	0.078	0.018	11.672	-0.035	-1.014	10.042	-72.664	0.032	0.006	0.057	-0.113	0.02	0	-0.072	-1.98	-0.814	-0.426	0.217	0.086	0.068	0.121	0.055	-20.431	0.08	0.298	0.095	-0.033	0.11	0.133	0.094
Inkomen voor belasting Numbers are in millions	989.334	215.14	327.474	478.504	329.151	311.479	266.187	628.617	-28.865	-83.86	-51.804	-64.452	-18.025	-34.292	-10.68	-9.685	-6.962	35.204	-11.7	-34.64	-66.004	7.089	0.205	10.325	16.329	15.465	6.562	10.115	26.514	36.101	17.482	17.534	44.085	40.143	55.432	21.523	43.333	50.594	53.809	20.29	42.358	43.725	26.623	22.877	46.436	43.657	26.712	22.293	45.953	39.768	24.479	20.192	43.702	35.893	22.882	17.925	42.359	28.991	14.389	18.095	40.743	47.511	13.105	18.321	39.418	32.13	10.265	16.031	39.732	22.146	17.693	16.123	37.418	53.629	12.975	9.572	34.639	24.393	8.776	9.02	30.386	15.615	8.923	5.987	32.795	16.53	14.924	-0.617	32.258	21.455	15.907	27.668	35.844
Inkomen voor belasting ratio Numbers are in millions	0.091	0.022	0.029	0.043	0.031	0.033	0.028	0.033	-0.189	-0.778	-0.504	-0.758	-0.096	-0.201	-0.065	-0.058	-0.036	0.178	-0.064	-0.238	-0.37	0.011	0	0.023	0.029	0.029	0.016	0.024	0.048	0.06	0.038	0.034	0.068	0.053	0.098	0.041	0.059	0.058	0.065	0.051	0.069	0.069	0.064	0.051	0.064	0.066	0.054	0.042	0.059	0.062	0.051	0.043	0.066	0.071	0.048	0.04	0.067	0.063	0.039	0.046	0.072	0.107	0.037	0.053	0.079	0.078	0.028	0.048	0.073	0.056	0.052	0.048	0.077	0.155	0.041	0.031	0.081	0.067	0.032	0.033	0.078	0.05	0.031	0.021	0.083	0.05	0.052	-0.003	0.084	0.071	0.053	0.099	0.097
Belastingkosten Numbers are in millions	233.308	28.18	78.899	116.68	83.637	47.396	70.151	190.091	1.471	-3.681	0.963	1.109	0.258	-2.997	0.449	0.397	0.661	0.538	0.492	-2.338	0.464	7.731	2.131	5.734	4.869	5.542	0.502	-0.855	8.964	8.666	5.083	5.281	13.022	31.918	14.544	7.281	15.117	18.511	17.27	7.203	12.788	4.943	6.165	6.051	13.733	14.127	6.298	6.545	10.611	13.155	4.913	4.544	10.342	15.234	4.309	3.722	9.786	7.592	2.566	4.438	9.297	10.308	3.532	3.981	10.103	-3.256	1.856	1.837	9.904	8.685	1.09	6.958	6.523	15.723	3.16	3.83	8.148	10.872	4.906	4.244	12.019	10.186	4.498	5.659	11.553	19.17	4.451	1.825	12.109	11.604	6.404	-10.643	12.901
Nettowinst Numbers are in millions	590.797	150.044	207.493	223.176	210.692	200.831	136.243	241.31	-30.336	-80.179	-52.767	-65.561	-18.284	-31.437	-12.579	-12.784	-6.749	31.163	-13.115	-29.032	-63.415	-0.586	-4.863	2.523	12.817	9.975	4.086	8.641	17.739	27.845	10.767	13.104	33.016	9.677	38.518	12.199	28.332	32.147	37.065	10.165	28.697	38.425	17.84	14.542	31.398	28.144	17.796	14.209	32.87	26.342	17.412	13.996	31.426	21.539	16.795	12.278	30.643	21.605	10.412	12.243	30.019	35.704	9.351	13.691	27.93	38.747	9.644	13.119	27.342	29.508	14.977	4.853	29.664	14.167	10.406	6.409	25.205	10.364	7.258	5.525	19.925	6.777	7.69	4.192	19.836	8.577	12.576	-0.781	19.357	9.811	11.26	33.971	22.702
Nettowinstmarge Numbers are in millions	0.055	0.015	0.018	0.02	0.02	0.021	0.014	0.013	-0.199	-0.744	-0.513	-0.771	-0.097	-0.184	-0.076	-0.076	-0.035	0.157	-0.072	-0.199	-0.356	-0.001	-0.01	0.006	0.023	0.019	0.01	0.021	0.032	0.046	0.023	0.026	0.051	0.013	0.068	0.023	0.039	0.037	0.045	0.025	0.047	0.061	0.043	0.032	0.043	0.043	0.036	0.027	0.042	0.041	0.036	0.03	0.047	0.043	0.036	0.028	0.049	0.047	0.028	0.031	0.053	0.081	0.026	0.04	0.056	0.094	0.027	0.039	0.05	0.075	0.044	0.014	0.061	0.041	0.033	0.02	0.059	0.028	0.026	0.02	0.051	0.022	0.026	0.015	0.05	0.026	0.043	-0.004	0.05	0.032	0.037	0.121	0.061
WPA (Winst Per Aandeel) Numbers are in millions	1.04	0.265	0.37	0.39	0.37	0.58	0.24	0.59	-0.096	-0.25	-0.17	-0.21	-0.058	-0.099	-0.04	-0.04	-0.021	0.098	-0.041	-0.092	-0.2	-0.002	-0.015	0.008	0.041	0.032	0.013	0.027	0.056	0.088	0.034	0.041	0.1	0.031	0.12	0.039	0.089	0.1	0.12	0.032	0.091	0.12	0.056	0.046	0.099	0.089	0.056	0.045	0.1	0.083	0.055	0.044	0.099	0.068	0.053	0.039	0.097	0.068	0.033	0.039	0.095	0.11	0.03	0.043	0.088	0.12	0.03	0.041	0.086	0.099	0.047	0.015	0.094	0.045	0.03	0.016	0.062	0.026	0.018	0.014	0.049	0.017	0.019	0.01	0.049	0.021	0.031	-0.002	0.048	0.024	0.028	0.084	0.056
Verwaterde WPA Numbers are in millions	1.04	0.265	0.37	0.39	0.37	0.58	0.24	0.59	-0.096	-0.25	-0.17	-0.21	-0.058	-0.099	-0.04	-0.04	-0.021	0.098	-0.041	-0.092	-0.2	-0.002	-0.015	0.008	0.041	0.032	0.013	0.027	0.056	0.088	0.034	0.041	0.1	0.031	0.12	0.039	0.089	0.1	0.12	0.032	0.091	0.12	0.056	0.046	0.099	0.089	0.056	0.045	0.1	0.083	0.055	0.044	0.099	0.068	0.053	0.039	0.097	0.068	0.033	0.039	0.095	0.11	0.03	0.043	0.088	0.12	0.03	0.041	0.086	0.099	0.047	0.015	0.094	0.045	0.03	0.016	0.062	0.026	0.018	0.014	0.049	0.017	0.019	0.01	0.049	0.021	0.031	-0.002	0.048	0.024	0.028	0.084	0.056
EBITDA Numbers are in millions	994.825	216.321	333.537	532.308	386.797	362.445	268.433	638.869	40.311	-42.77	-48.786	-62.18	20.852	5.293	28.847	30.261	32.885	73.859	26.662	-7.162	-25.878	60.737	31.489	45.203	46.446	21.348	10.731	16.5	31.709	54.875	24.707	26.307	51.355	59.574	66.285	41.394	52.138	79.754	58.815	30.068	33.787	68.851	16.895	27.416	41.897	64.456	19.242	31.066	38.528	31.222	26.366	17.067	39.453	19.84	27.825	16.303	34.938	63.226	-1.471	8.791	27.783	-19.21	-1.487	8.232	22.152	26.063	9.26	28.972	43.459	179.77	-21.076	24.825	28.715	84.866	11.87	40.432	26.995	50.274	12.017	27.429	30.392	67.869	4.976	37.533	19.755	65.07	13.859	26.753	23.415	72.187	-32.493	52.981	13.88
EBITDA ratio Numbers are in millions	0.092	0.022	0.029	0.047	0.037	0.038	0.028	0.034	0.264	-0.397	-0.475	-0.731	0.111	0.031	0.174	0.181	0.17	0.373	0.146	-0.049	-0.145	0.093	0.064	0.099	0.084	0.04	0.026	0.039	0.058	0.092	0.054	0.051	0.079	0.078	0.117	0.08	0.071	0.091	0.072	0.075	0.055	0.109	0.041	0.061	0.058	0.098	0.039	0.059	0.05	0.049	0.055	0.037	0.059	0.039	0.059	0.037	0.055	0.138	-0.004	0.022	0.049	-0.043	-0.004	0.024	0.045	0.063	0.026	0.087	0.08	0.454	-0.061	0.074	0.059	0.246	0.037	0.129	0.063	0.138	0.044	0.101	0.078	0.216	0.017	0.132	0.05	0.195	0.048	0.131	0.061	0.237	-0.108	0.189	0.037

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