Yueyang Forest & Paper Co., Ltd. (600963.SS) - Winst- en verliesrekening per kwartaal

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600963.SS
Financiële Gegevens

4.29 (CNY) • At close April 30, 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
Omzet Numbers are in millions	2,108.519	2,979.837	1,581.017	1,613.902	1,942.949	2,003.963	1,923.526	2,173.939	2,522.472	3,357.944	2,557.159	2,197.076	1,669.314	2,062.193	1,865.673	1,946.996	1,963.19	2,228.584	1,841.578	1,785.543	1,260.157	2,198.741	1,778.534	1,725.539	1,403.129	2,010.966	1,603.762	1,788.615	1,609.6	2,089.275	1,548.404	1,313.927	1,192.176	1,347.726	1,058.17	1,395.244	997.431	1,562.269	1,412.2	1,541.564	1,413.073	1,776.783	1,676.516	1,689.144	1,440.083	1,786.094	1,627.046	1,742.768	1,453.654	1,677.466	1,508.653	1,773.273	1,583.089	1,859.171	1,670.134	1,717.458	1,718.249	1,400.009	1,190.667	1,383.31	794.243	698.239	872.067	886.068	600.557	676.64	831.75	958.487	805.411	1,463.769	564.362	586.693	350.18	587.749	428.48	466.984	399.063	523.717	439.713	461.464	431.649	457.569	369.361
Kosten van de omzet Numbers are in millions	1,914.084	2,269.177	1,502.826	1,474.602	1,821.507	1,873.606	1,827	1,986.051	2,224.555	2,936.65	2,161.546	1,819.104	1,357.084	1,914.131	1,625.67	1,565.367	1,548.895	1,807.281	1,501.689	1,472.706	984.269	1,666.227	1,426.696	1,417.884	1,251.479	1,694.964	1,293.443	1,330.759	1,235.831	1,533.024	1,217.862	988.996	937.458	1,111.301	871.986	1,199.026	810.772	1,264.128	1,267.174	1,366.122	1,225.965	1,548.671	1,467.909	1,439.637	1,234.736	1,453.134	1,360.947	1,502.098	1,300.711	1,597.974	1,247.258	1,435.587	1,276.256	1,516.035	1,369.206	1,386.653	1,375.603	1,222.526	961.233	1,118.193	640.224	522.138	717.054	736.677	507.879	583.224	659.6	737.019	654.675	1,197.089	456.707	493.884	278.835	524.349	337.516	377.963	328.559	414.335	349.978	367.503	351.126	370.488	291.203
Brutowinst Numbers are in millions	194.435	710.661	78.191	139.301	121.442	130.357	96.526	187.889	297.916	421.294	395.613	377.971	312.23	148.062	240.003	381.629	414.295	421.303	339.889	312.837	275.888	532.514	351.838	307.655	151.65	316.002	310.319	457.856	373.769	556.251	330.542	324.931	254.719	236.424	186.184	196.219	186.659	298.141	145.026	175.442	187.108	228.112	208.607	249.507	205.347	332.96	266.099	240.67	152.943	79.492	261.395	337.685	306.832	343.136	300.928	330.805	342.646	177.484	229.434	265.117	154.019	176.1	155.014	149.391	92.678	93.416	172.15	221.468	150.736	266.679	107.655	92.809	71.346	63.4	90.964	89.021	70.504	109.382	89.735	93.961	80.524	87.081	78.157
Brutowinstmarge Numbers are in millions	0.092	0.238	0.049	0.086	0.063	0.065	0.05	0.086	0.118	0.125	0.155	0.172	0.187	0.072	0.129	0.196	0.211	0.189	0.185	0.175	0.219	0.242	0.198	0.178	0.108	0.157	0.193	0.256	0.232	0.266	0.213	0.247	0.214	0.175	0.176	0.141	0.187	0.191	0.103	0.114	0.132	0.128	0.124	0.148	0.143	0.186	0.164	0.138	0.105	0.047	0.173	0.19	0.194	0.185	0.18	0.193	0.199	0.127	0.193	0.192	0.194	0.252	0.178	0.169	0.154	0.138	0.207	0.231	0.187	0.182	0.191	0.158	0.204	0.108	0.212	0.191	0.177	0.209	0.204	0.204	0.187	0.19	0.212
Onderzoek- en ontwikkelingskosten Numbers are in millions	54.745	174.973	36.809	35.102	68.436	82.834	23.138	65.519	88.797	117.095	86.529	46.426	52.196	58.491	65.56	61.257	62.844	67.347	64.946	69.271	37.91	69.115	80.205	41.345	34.369	21.546	66.003	67.377	33.943	175.618	0	98.026	0	144.667	0	62.867	0	199.033	0	93.8	0	208.887	0	96.692	0	214.173	0	107.578	0	203.584	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	59.259	-90.872	120.576	-51.016	60.949	39.807	171.487	-46.253	86.432	-127.29	163.798	-29.348	81.017	-114.237	192.976	-30.478	73.074	-55.178	54.877	-14.552	57.09	-113.94	47.049	-41.67	68.904	-330.073	121.995	-71.857	107.436	-237.311	89.475	-81.2	106.547	-163.031	82.767	-66.119	92.395	-134.223	92.11	-79.886	99.74	-233.019	105.499	-61.028	82.582	-253.359	99.979	-64.804	89.745	-270.941	112.224	-68.243	96.705	-252.733	129.036	100.455	101.277	-162.974	79.516	83.531	46.574	80.159	50.906	52.323	33.909	67.336	25.334	31.254	25.525	94.151	14.856	15.109	15.801	31.407	18.756	22.825	15.059	33.061	21.822	20.887	16.964	25.608	21.959
Verkoop- en marketingkosten Numbers are in millions	27.951	-21.102	55.486	31.039	28.431	26.597	28.369	25.743	30.003	28.425	31.116	29.187	23.283	20.588	37.834	-18.195	79.277	78.4	72.713	91.882	64.805	81.6	89.136	77.345	68.813	87.602	72.799	76.806	72.941	79.213	69.927	61.442	57.992	57.461	46.283	54.579	43.908	56.044	68.157	66.203	69.082	92.046	65.762	65.241	52.536	81.492	59.438	67.598	62.836	88.039	73.004	58.936	55.288	70.559	51.16	60.489	53.527	49.822	37.089	60.422	31.787	31.692	38.143	32.983	31.202	35.005	28.077	38.974	29.371	54.979	28.345	18.019	18.575	22.741	20.574	17.405	16.639	36.394	16.401	15.442	17.201	13.606	16.987
Verkoop-, algemene en administratieve kosten Numbers are in millions	87.21	-111.974	176.062	-19.978	89.355	59.899	199.856	-20.51	116.435	-98.865	194.913	-0.16	104.3	-93.649	230.81	-48.672	152.352	23.222	127.59	77.33	121.895	-32.34	136.185	35.675	137.716	-242.471	194.794	4.949	180.377	-158.098	159.401	-19.758	164.539	-105.571	129.05	-11.54	136.303	-78.18	160.267	-13.683	168.821	-140.972	171.261	4.214	135.118	-171.867	159.417	2.794	152.581	-182.902	185.228	-9.307	151.993	-182.174	180.196	160.943	154.805	-113.152	116.605	143.952	78.362	111.851	89.049	85.306	65.111	102.341	53.41	70.228	54.896	149.13	43.201	33.129	34.376	54.148	39.33	40.23	31.698	69.455	38.223	36.329	34.165	39.214	38.947
Overige kosten Numbers are in millions	6.78	358.305	-89.739	1.813	0.836	-9.345	-1.519	0.215	-38.263	165.586	-133.118	83.349	-4.401	162.039	5.922	-0.178	9.682	-13.039	-0.662	9.483	8.145	-33.847	0.035	-1.111	1.865	11.648	-1.805	-0.644	1.659	6.215	2.308	-4.42	1.93	103.888	10.381	2.853	7.351	170.678	29.103	6.064	4.754	342.139	4.389	14.403	6.631	165.219	31.177	15.884	8.802	24.45	47.192	2.367	5.486	16.4	10.733	38.445	7.396	30.007	5.074	5.706	6.147	-5.688	0.542	1.363	28.68	-10.964	0.216	3.829	1.043	3.2	-0.011	-0.189	0.215	24.838	7.28	4.032	3.213	4.637	3.927	45.969	2.648	-0.919	5.55
Bedrijfskosten Numbers are in millions	148.735	421.304	123.132	71.724	156.955	152.079	94.754	124.363	166.968	183.816	148.324	129.615	152.096	126.881	165.544	127.352	215.764	220.383	178.364	174.279	162.619	168.772	220.527	186.651	171.115	168.467	175.608	241.591	187.073	197.715	150.561	161.495	177.83	217.235	135.656	124.025	137.837	415.282	163.54	152.944	176.505	194.091	173.206	168.902	141.533	169.044	167.044	177.097	158.258	168.503	191.477	173.973	158.578	206.312	185.552	171.077	164.943	135.455	118.088	145.719	80.246	112.797	90.702	87.326	66.794	104.001	58.595	76.186	61.351	157.239	46.027	36.636	35.416	57.264	41.916	44.262	34.911	71.049	41.281	39.194	37.336	41.855	40.566
Bedrijfsresultaat Numbers are in millions	45.7	289.357	-44.941	-121.267	-35.513	-21.722	-34.295	17.092	101.113	172.936	208.217	205.01	148.944	88.792	52.655	175.843	189.817	190.897	155.765	66.828	93.98	264.386	106.287	85.897	-39.335	32.831	61.325	172.548	186.648	206.815	147.208	91.972	18.833	-87.332	-2.299	8.68	-0.333	-267.645	-127.002	-92.249	-101.965	-118.86	-82.378	-60.509	-54.336	-5.448	-27.737	-45.073	-107.132	-264.917	-83.182	3.666	6.115	0.358	-8.061	36.757	63.906	-8.186	56.037	45.676	33.331	29.112	34.394	29.844	-12.042	-62.247	72.167	101.561	49.165	65.459	40.549	27.912	15.278	13.395	29.412	19.171	14.284	23.985	27.273	35.572	24.562	24.883	24.769
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.097	-0.028	-0.075	-0.018	-0.011	-0.018	0.008	0.04	0.052	0.081	0.093	0.089	0.043	0.028	0.09	0.097	0.086	0.085	0.037	0.075	0.12	0.06	0.05	-0.028	0.016	0.038	0.096	0.116	0.099	0.095	0.07	0.016	-0.065	-0.002	0.006	-0	-0.171	-0.09	-0.06	-0.072	-0.067	-0.049	-0.036	-0.038	-0.003	-0.017	-0.026	-0.074	-0.158	-0.055	0.002	0.004	0	-0.005	0.021	0.037	-0.006	0.047	0.033	0.042	0.042	0.039	0.034	-0.02	-0.092	0.087	0.106	0.061	0.045	0.072	0.048	0.044	0.023	0.069	0.041	0.036	0.046	0.062	0.077	0.057	0.054	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	2.226	-63.132	-10.611	1.813	-0.607	-313.461	1.989	0.215	-0.123	-1.084	-3.925	2.356	-1.569	-6.256	5.922	-0.178	8.902	-13.039	-0.662	9.283	8.145	-33.847	-0.765	-1.111	1.865	10.826	-1.805	-0.763	1.659	6.65	2.307	-4.854	1.93	102.827	10.38	2.812	7.351	169.577	30.503	6.064	6.407	340.093	4.372	14.403	6.631	163.953	30.792	-111.765	-93.015	-132.915	-105.908	2.339	5.486	12.729	10.133	38.445	7.396	27.778	8.236	5.706	13.671	-5.688	0.542	1.363	28.68	-10.964	0.216	3.829	1.043	3.2	0.13	-0.189	0.215	4.435	1.602	0.887	0	0.277	0.727	0.038	0.069	-0.437	0.4
Inkomen voor belasting Numbers are in millions	47.926	226.224	-55.552	-119.455	96.505	-354.248	-35.815	17.306	100.99	171.852	204.292	207.366	147.375	-85.273	58.577	175.665	199.499	177.857	155.103	76.311	102.125	230.539	106.323	84.786	-37.47	44.478	59.521	171.785	188.308	213.464	149.515	87.118	20.763	15.495	8.081	11.492	7.018	-98.068	-97.898	-86.185	-97.211	221.233	-78.006	-46.106	-47.705	158.505	3.055	-29.189	-98.33	-241.046	-35.99	6.005	11.601	13.087	2.071	75.202	71.303	19.592	61.111	51.382	39.478	23.425	34.936	31.207	16.638	-73.211	72.383	105.39	50.208	68.659	40.538	27.723	15.493	17.83	31.014	20.058	14.284	24.262	28	35.611	24.631	24.446	25.169
Inkomen voor belasting ratio Numbers are in millions	0.023	0.076	-0.035	-0.074	0.05	-0.177	-0.019	0.008	0.04	0.051	0.08	0.094	0.088	-0.041	0.031	0.09	0.102	0.08	0.084	0.043	0.081	0.105	0.06	0.049	-0.027	0.022	0.037	0.096	0.117	0.102	0.097	0.066	0.017	0.011	0.008	0.008	0.007	-0.063	-0.069	-0.056	-0.069	0.125	-0.047	-0.027	-0.033	0.089	0.002	-0.017	-0.068	-0.144	-0.024	0.003	0.007	0.007	0.001	0.044	0.041	0.014	0.051	0.037	0.05	0.034	0.04	0.035	0.028	-0.108	0.087	0.11	0.062	0.047	0.072	0.047	0.044	0.03	0.072	0.043	0.036	0.046	0.064	0.077	0.057	0.053	0.068
Belastingkosten Numbers are in millions	0.166	-35.261	1.673	9.736	17.468	2.913	-50.206	0.507	12.959	28.462	28.628	30.417	22.239	-26.851	10.652	30.526	32.025	31.438	27.671	23.15	14.829	32.375	20.253	23.312	-5.006	19.639	14.016	29.613	34.956	65.524	31.068	20.535	5.996	5.803	3.181	2.63	2.244	9.599	1.369	-0.85	0.496	35.808	0.469	-0.648	0.5	9.392	4.959	-109.451	-100.916	-20.136	-25.671	2.492	1.57	-2.264	1.494	6.458	2.216	0.285	7.141	1.244	5.623	-2.888	6.642	5.302	3.24	-20.628	3.473	22.288	10.013	21.458	6.003	5.017	5.079	4.414	5.774	6.349	4.968	-11.879	9.239	11.751	8.128	8.031	8.306
Nettowinst Numbers are in millions	46.922	261.719	-46.371	-129.46	80.843	-354.031	13.169	15.424	87.492	141.61	174.297	175.424	124.23	-58.422	47.114	143.188	167.039	146.419	127.433	53.16	87.296	198.164	86.07	61.474	-32.464	24.84	45.504	142.172	153.352	147.94	118.447	66.583	14.767	9.693	4.901	8.862	4.773	-107.667	-99.267	-85.336	-97.707	185.425	-78.475	-45.592	-48.252	149.254	-1.996	-28.385	-99.231	-220.507	-10.015	3.46	8.907	15.522	0.554	68.737	69.092	19.307	62.068	50.138	33.855	26.313	28.294	25.905	13.398	-52.582	68.91	83.102	40.195	47.201	34.534	22.706	10.414	10.58	21.568	13.449	9.527	36.545	18.761	23.859	16.503	16.415	16.863
Nettowinstmarge Numbers are in millions	0.022	0.088	-0.029	-0.08	0.042	-0.177	0.007	0.007	0.035	0.042	0.068	0.08	0.074	-0.028	0.025	0.074	0.085	0.066	0.069	0.03	0.069	0.09	0.048	0.036	-0.023	0.012	0.028	0.079	0.095	0.071	0.076	0.051	0.012	0.007	0.005	0.006	0.005	-0.069	-0.07	-0.055	-0.069	0.104	-0.047	-0.027	-0.034	0.084	-0.001	-0.016	-0.068	-0.131	-0.007	0.002	0.006	0.008	0	0.04	0.04	0.014	0.052	0.036	0.043	0.038	0.032	0.029	0.022	-0.078	0.083	0.087	0.05	0.032	0.061	0.039	0.03	0.018	0.05	0.029	0.024	0.07	0.043	0.052	0.038	0.036	0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.03	0.14	-0.027	-0.074	0.046	-0.2	0.008	0.009	0.05	0.081	0.099	0.1	0.071	-0.034	0.026	0.08	0.093	0.083	0.072	0.03	0.064	0.11	0.063	0.034	-0.018	0.014	0.025	0.078	0.085	0.092	0.074	0.049	0.011	0.008	0.004	0.007	0.004	-0.083	-0.074	-0.062	-0.074	0.14	-0.062	-0.034	-0.036	0.11	-0.002	-0.021	-0.073	-0.17	-0.008	0.003	0.008	0.015	0.001	0.061	0.062	0.022	0.054	0.057	0.038	0.029	0.031	0.031	0.015	-0.065	0.085	0.098	0.046	0.056	0.061	0.039	0.018	0.018	0.041	0.025	0.018	0.069	0.027	0.045	0.024	0.031	0.025
Verwaterde WPA Numbers are in millions	0.03	0.14	-0.027	-0.074	0.046	-0.2	0.008	0.009	0.05	0.081	0.098	0.099	0.07	-0.033	0.026	0.08	0.093	0.083	0.072	0.03	0.064	0.11	0.063	0.034	-0.018	0.014	0.025	0.078	0.085	0.092	0.074	0.049	0.011	0.008	0.004	0.007	0.004	-0.083	-0.074	-0.061	-0.074	0.14	-0.062	-0.034	-0.036	0.11	-0.002	-0.021	-0.073	-0.17	-0.008	0.003	0.008	0.015	0.001	0.061	0.062	0.022	0.054	0.057	0.038	0.029	0.031	0.031	0.015	-0.065	0.085	0.098	0.046	0.056	0.061	0.039	0.018	0.018	0.041	0.025	0.018	0.069	0.027	0.045	0.024	0.031	0.025
EBITDA Numbers are in millions	80.97	303.863	-35.438	74.49	220.802	0	105.441	158.425	236.145	305.793	344.265	358.141	294.768	75.998	215.262	247.695	315.365	193	264.871	146.421	209.013	337.142	215.819	215.785	91.961	142.139	130.43	231.981	217.641	345.152	179.981	131.377	76.888	95.074	50.528	154.732	48.823	39.644	-12.414	35.184	11.857	410.682	35.401	104.435	63.813	411.829	99.055	123.825	-5.315	-1.185	69.917	175.222	148.254	250.354	115.376	159.728	177.703	83.321	165.853	119.398	148.464	63.303	64.312	95.573	25.884	10.743	113.555	157.107	89.384	156.64	91.552	58.52	42.822	91.858	80.355	145.308	35.594	85.795	82.044	91.796	74.223	94.762	71.319
EBITDA ratio Numbers are in millions	0.038	0.102	-0.022	0.046	0.114	0	0.055	0.073	0.094	0.091	0.135	0.163	0.177	0.037	0.115	0.127	0.161	0.087	0.144	0.082	0.166	0.153	0.121	0.125	0.066	0.071	0.081	0.13	0.135	0.165	0.116	0.1	0.064	0.071	0.048	0.111	0.049	0.025	-0.009	0.023	0.008	0.231	0.021	0.062	0.044	0.231	0.061	0.071	-0.004	-0.001	0.046	0.099	0.094	0.135	0.069	0.093	0.103	0.06	0.139	0.086	0.187	0.091	0.074	0.108	0.043	0.016	0.137	0.164	0.111	0.107	0.162	0.1	0.122	0.156	0.188	0.311	0.089	0.164	0.187	0.199	0.172	0.207	0.193

Yueyang Forest & Paper Co., Ltd.

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