Guizhou Gas Group Corporation Ltd. (600903.SS) - Winst- en verliesrekening per kwartaal

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600903.SS
Financiële Gegevens

6.9 (CNY) • At close August 4, 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	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
Omzet Numbers are in millions	2,293.706	1,824.445	1,352.85	1,467.912	2,018.549	1,630.249	1,201.774	1,344.96	1,912.561	1,961.382	1,071.347	1,330.043	1,800.395	1,651.288	928.038	1,092.899	1,415.431	1,478.103	840.897	936.206	988.899	1,247.257	807.812	895.405	1,132.551	1,220.87	736.428	740.106	908.422	861.108	623.982	654.405	639.511	638.127	577.365	542.063	552.032	417.95	536.586	454.41	517.452	290.622	381.173	396.511	398.795	272.255	251.774	269.011	348.999
Kosten van de omzet Numbers are in millions	1,989.039	1,641.389	1,173.655	1,209.269	1,709.131	1,491.921	983.688	1,087.338	1,611.373	1,566.105	954.847	1,171.803	1,693.595	1,405.107	737.133	833.297	1,245.748	1,236.286	635.559	706.656	832.42	999.143	628.475	688.163	927.118	987.929	612.659	561.635	747.235	664.513	511.928	482.903	511.518	443.158	459.748	407.956	470.064	298.799	448.706	353.553	484.78	157.398	364.123	326.071	366.574	197.7	216.667	220.21	287.586
Brutowinst Numbers are in millions	304.668	183.056	179.196	258.643	309.418	138.327	218.086	257.622	301.189	395.277	116.501	158.24	106.8	246.181	190.906	259.602	169.682	241.817	205.338	229.55	156.479	248.114	179.338	207.242	205.433	232.941	123.769	178.471	161.187	196.595	112.053	171.502	127.993	194.969	117.617	134.108	81.969	119.151	87.88	100.857	32.673	133.225	17.05	70.44	32.221	74.556	35.108	48.801	61.414
Brutowinstmarge Numbers are in millions	0.133	0.1	0.132	0.176	0.153	0.085	0.181	0.192	0.157	0.202	0.109	0.119	0.059	0.149	0.206	0.238	0.12	0.164	0.244	0.245	0.158	0.199	0.222	0.231	0.181	0.191	0.168	0.241	0.177	0.228	0.18	0.262	0.2	0.306	0.204	0.247	0.148	0.285	0.164	0.222	0.063	0.458	0.045	0.178	0.081	0.274	0.139	0.181	0.176
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.728	5.707	4.911	0.465	0.322	0.645	0.189	0.17	0.15	0.189	0.1	0.13	0.154	0.255	0.157	0.125	0.124	0.764	-0.049	0.14	0.223	0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	82.8	55.603	100.754	58.085	83.266	120.649	188.017	-45.8	74.084	-150.351	181.703	-41.905	66.056	-152.832	180.152	-38.002	66.323	-125.888	58.098	-29.659	56.976	-140.241	65.676	-39.954	72.123	-118.537	62.668	-35.239	61.333	-108.544	51.157	-30.802	57.082	-94.943	41.589	43.775	55.007	-59.871	30.747	25.632	40.072	30.6	25.847	21.796	34.123	25.556	20.099	18.409	24.582
Verkoop- en marketingkosten Numbers are in millions	36.174	-86.322	100.334	-26.349	36.433	56.822	32.959	30.756	32.821	52.13	32.333	34.526	33.53	55.695	35.829	33.183	39.64	49.215	34.104	30.383	29.173	54.758	39.992	29.278	35.997	38.517	34.129	24.031	36.908	35.851	27.069	25.216	31.649	30.819	23.894	22.623	29.171	19.159	22.252	15.893	18.84	18.989	15.372	11.098	14.082	11.764	10.224	7.429	9.253
Verkoop-, algemene en administratieve kosten Numbers are in millions	118.974	-30.72	201.088	31.736	119.699	177.47	220.976	-15.044	106.906	-98.221	214.036	-7.378	99.586	-97.137	215.98	-4.819	105.963	-76.673	92.201	0.725	86.149	-85.483	105.668	-10.675	108.12	-80.02	96.797	-11.208	98.241	-72.693	78.226	-5.586	88.731	-64.125	65.483	66.398	84.178	-40.712	52.998	41.525	58.912	49.589	41.218	32.893	48.205	37.32	30.324	25.838	33.835
Overige kosten Numbers are in millions	65.341	268.069	-19.842	0.008	-0.339	-1.006	0.152	1.109	7.091	268.849	-109.494	109.551	3.01	-4.197	0.534	3.711	0.318	-1.669	0.487	1.694	1.456	-5.188	3.314	3.408	1.294	1.928	0.093	1.223	1.36	-1.414	0	0.888	4.714	5.755	1.536	3.327	2.056	4.536	1.316	1.707	0.964	-6.858	13.939	0.826	0.71	1,141.428	5.821	0.443	0.821
Bedrijfskosten Numbers are in millions	188.043	243.055	186.157	114.267	137.803	178.567	110.219	102.469	114.146	170.818	104.642	102.302	102.75	153.62	111.247	106.976	109.867	156.274	94.96	93.806	88.365	154.355	107.856	78.923	111.943	125.032	98.935	76.093	96.112	119.662	78.582	82.736	93.279	95.497	71.813	71.849	88.703	81.492	56.454	42.108	59.541	75.475	41.728	33.612	49.069	37.982	30.761	26.07	35.287
Bedrijfsresultaat Numbers are in millions	116.625	-60	45.699	144.376	171.615	-40.24	63.942	96.74	137.514	146.398	-27.312	66.308	-60.516	28.862	34.864	139.889	25.446	62.17	68.669	104.252	25.116	42.098	36.35	102.777	49.232	68.272	-5.209	84.888	36.941	42.721	14.109	74.839	19.292	51.86	17.541	37.218	-35.9	31.639	7.686	46.797	-43.314	55.513	-45.553	33.288	-25.304	39.169	-7.584	19.534	19.344
Bedrijfsresultaat ratio Numbers are in millions	0.051	-0.033	0.034	0.098	0.085	-0.025	0.053	0.072	0.072	0.075	-0.025	0.05	-0.034	0.017	0.038	0.128	0.018	0.042	0.082	0.111	0.025	0.034	0.045	0.115	0.043	0.056	-0.007	0.115	0.041	0.05	0.023	0.114	0.03	0.081	0.03	0.069	-0.065	0.076	0.014	0.103	-0.084	0.191	-0.12	0.084	-0.063	0.144	-0.03	0.073	0.055
Totaal overige inkomsten en kosten netto Numbers are in millions	5.932	-6.048	-60.359	-37.172	3.858	-53.084	0.152	1.109	0.527	-7.366	-0.618	-75.713	1.035	-4.197	0.534	3.711	0.318	-1.669	0.487	1.694	1.456	-5.188	3.314	3.408	1.294	1.928	0.093	1.223	1.36	0.899	2.089	-1.062	4.714	3.747	1.512	3.327	2.056	-0.998	1.316	1.707	0.964	-14.808	13.939	-2.713	-20.366	0.407	-6.109	0.443	0.821
Inkomen voor belasting Numbers are in millions	122.556	-66.047	-14.659	107.34	134.971	-93.324	64.094	97.849	138.041	139.032	-14.512	-9.406	-61.747	24.665	35.398	143.6	25.763	60.501	69.156	105.946	26.572	36.91	39.664	106.185	50.526	70.199	-5.116	86.112	38.301	43.619	16.198	73.777	24.006	55.607	19.053	40.545	-33.844	30.642	9.002	48.503	-42.351	40.706	-31.614	34.114	-24.594	39.576	-1.762	19.977	20.165
Inkomen voor belasting ratio Numbers are in millions	0.053	-0.036	-0.011	0.073	0.067	-0.057	0.053	0.073	0.072	0.071	-0.014	-0.007	-0.034	0.015	0.038	0.131	0.018	0.041	0.082	0.113	0.027	0.03	0.049	0.119	0.045	0.057	-0.007	0.116	0.042	0.051	0.026	0.113	0.038	0.087	0.033	0.075	-0.061	0.073	0.017	0.107	-0.082	0.14	-0.083	0.086	-0.062	0.145	-0.007	0.074	0.058
Belastingkosten Numbers are in millions	21.455	4.035	15.175	25.462	15.376	5.807	20.031	23.003	23.375	7.28	9.016	8.153	7.208	7.899	5.544	16.743	6.052	12.025	9.479	14.14	6.357	7.49	6.803	17.726	9.77	4.411	-0.165	6.779	9.71	1.576	7.054	5.118	5.999	2.165	6.496	6.915	-2.095	8.502	-0.547	3.605	1.316	-0.193	-2.126	6.004	-0.885	0.895	1.621	2.302	4.954
Nettowinst Numbers are in millions	71.519	-60.999	-39.793	61.518	101.792	-93.557	27.074	57.193	87.378	127.93	-23.528	-17.559	-68.955	14.261	34.367	110.249	17.438	35.507	61.683	84.169	24.999	23.041	28.646	89.802	49.165	55.097	-2.989	83.764	35.838	35.052	14.147	63.75	24.462	46.525	17.057	39.654	-32.269	25.991	7.968	42.569	-41.925	45.097	-30.256	25.803	-24.603	37.347	-3.46	16.301	16.427
Nettowinstmarge Numbers are in millions	0.031	-0.033	-0.029	0.042	0.05	-0.057	0.023	0.043	0.046	0.065	-0.022	-0.013	-0.038	0.009	0.037	0.101	0.012	0.024	0.073	0.09	0.025	0.018	0.035	0.1	0.043	0.045	-0.004	0.113	0.039	0.041	0.023	0.097	0.038	0.073	0.03	0.073	-0.058	0.062	0.015	0.094	-0.081	0.155	-0.079	0.065	-0.062	0.137	-0.014	0.061	0.047
WPA (Winst Per Aandeel) Numbers are in millions	0.06	-0.05	-0.035	0.054	0.089	-0.081	0.024	0.05	0.077	0.11	-0.019	-0.014	-0.056	0.014	0.039	0.13	0.02	0.029	0.05	0.067	0.02	0.024	0.03	0.078	0.04	0.046	-0.003	0.067	0.029	0.035	0.014	0.075	0.029	0.054	0.02	0.046	-0.038	0.03	0.009	0.05	-0.049	0.053	-0.035	0.03	-0.029	0.044	-0.004	0.019	0.019
Verwaterde WPA Numbers are in millions	0.06	-0.05	-0.035	0.054	0.089	-0.081	0.024	0.05	0.077	0.11	-0.019	-0.014	-0.056	0.014	0.039	0.13	0.02	0.029	0.05	0.067	0.02	0.024	0.03	0.078	0.04	0.046	-0.003	0.067	0.029	0.035	0.014	0.075	0.029	0.054	0.02	0.046	-0.038	0.03	0.009	0.05	-0.049	0.053	-0.035	0.03	-0.029	0.044	-0.004	0.019	0.019
EBITDA Numbers are in millions	170.236	-25.721	41.122	237.06	205.791	47.551	196.723	147.464	190.433	217.356	99.222	42.773	1.237	93.096	138.976	246.86	72.665	147.719	117.94	154.596	75.642	83.562	88.769	154.096	100.107	173.24	39.549	183.61	75.731	144.429	33.472	136.655	34.714	120.784	45.804	62.258	-6.734	85.106	31.426	58.749	-26.869	90.622	-24.677	36.827	-1.839	61.55	4.347	22.731	28.056
EBITDA ratio Numbers are in millions	0.074	-0.014	0.03	0.161	0.102	0.029	0.164	0.11	0.1	0.111	0.093	0.032	0.001	0.056	0.15	0.226	0.051	0.1	0.14	0.165	0.076	0.067	0.11	0.172	0.088	0.142	0.054	0.248	0.083	0.168	0.054	0.209	0.054	0.189	0.079	0.115	-0.012	0.204	0.059	0.129	-0.052	0.312	-0.065	0.093	-0.005	0.226	0.017	0.084	0.08

Guizhou Gas Group Corporation Ltd.

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SSE:600903.SS