Inner Mongolia First Machinery Group Co.,Ltd. (600967.SS) - Winst- en verliesrekening per kwartaal

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600967.SS
Financiële Gegevens

11.25 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	2,319.602	2,494.778	2,283.845	2,167.003	1,738.066	3,511.633	2,592.985	3,789.325	3,451.742	4,304.013	2,803.79	5,683.821	2,608.358	3,612.292	1,911.805	5,886.334	2,016.387	3,462.886	1,868.479	5,144.865	2,221.617	3,640.651	1,673.978	5,106.313	2,078.191	3,547.141	1,535.274	4,672.883	2,712.255	3,052.341	1,529.979	8,879.769	564.92	380.618	234.585	944.493	216.945	504.924	335.919	708.453	410.907	1,049.511	814.77	793.028	682.881	952.874	774.733	880.877	570.803	911.696	703.34	859.606	543.401	865.236	689.087	701.366	793.191	828.798	568.044	637.432	613.426	677.796	474.668	802.202	443.629	427.697	375.775	488.316	395.974	497.037	316.8	317.819	344.727	318.304	267.323	357.139	105.079	303.371	58.153	367.05	290.02	286.664	51.333	241.753	184.065
Kosten van de omzet Numbers are in millions	1,990.324	2,344.388	1,974.412	1,602.197	1,359.063	3,167.148	2,267.729	3,225.546	3,050.154	3,955.238	2,475.486	5,104.756	2,312.346	3,298.131	1,670.236	5,411.418	1,761.588	3,073.907	1,689.075	4,550.5	2,011.911	3,290.635	1,497.008	4,481.433	1,875.767	3,145.439	1,355.77	4,000.528	2,369.434	2,750.61	1,306.191	7,752.903	495.447	313.422	250.771	841.3	180.899	452.686	314.422	640.438	380.365	815.355	641.307	683.689	547.342	728.182	671.083	710.878	469.208	767.476	596.036	759.81	445.512	736.58	630.403	612.436	705.282	748.987	530.354	560.335	560.891	628.326	433.103	684.838	417.07	393.958	341.201	440.944	353.472	468.82	301.667	283.72	321.511	304.018	245.182	332.516	108.496	270.34	58.851	341.693	269.76	252.773	53.409	212.043	173.555
Brutowinst Numbers are in millions	329.279	150.389	309.433	564.806	379.003	344.485	325.256	563.779	401.588	348.775	328.304	579.064	296.012	314.16	241.569	474.916	254.8	388.979	179.404	594.365	209.705	350.016	176.969	624.88	202.424	401.702	179.504	672.354	342.821	301.732	223.788	1,126.866	69.473	67.197	-16.186	103.194	36.046	52.238	21.498	68.015	30.542	234.156	173.463	109.339	135.539	224.691	103.65	170	101.594	144.221	107.304	99.796	97.889	128.657	58.684	88.93	87.909	79.811	37.69	77.097	52.535	49.471	41.564	117.364	26.559	33.739	34.574	47.372	42.501	28.217	15.133	34.099	23.217	14.286	22.141	24.623	-3.416	33.031	-0.697	25.357	20.26	33.891	-2.076	29.71	10.51
Brutowinstmarge Numbers are in millions	0.142	0.06	0.135	0.261	0.218	0.098	0.125	0.149	0.116	0.081	0.117	0.102	0.113	0.087	0.126	0.081	0.126	0.112	0.096	0.116	0.094	0.096	0.106	0.122	0.097	0.113	0.117	0.144	0.126	0.099	0.146	0.127	0.123	0.177	-0.069	0.109	0.166	0.103	0.064	0.096	0.074	0.223	0.213	0.138	0.198	0.236	0.134	0.193	0.178	0.158	0.153	0.116	0.18	0.149	0.085	0.127	0.111	0.096	0.066	0.121	0.086	0.073	0.088	0.146	0.06	0.079	0.092	0.097	0.107	0.057	0.048	0.107	0.067	0.045	0.083	0.069	-0.033	0.109	-0.012	0.069	0.07	0.118	-0.04	0.123	0.057
Onderzoek- en ontwikkelingskosten Numbers are in millions	114.276	103.373	42.138	278.694	98.33	88.07	49.454	327.415	135.213	93.325	45.121	241.6	72.256	59.626	49.297	205.338	67.2	52.115	39.54	225.49	66.824	57.736	37.386	251.42	45.561	55.211	38.484	588.582	71.297	73.187	0	309.906	0	39.023	0	354.03	0	17.292	0	100.909	0	44.879	0	95.329	0	50.973	0	92.137	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	252.31	-47.243	74.082	-164.613	261.479	-56.796	79.897	-208.052	265.125	-53.154	85.024	-146.652	247.473	-53.402	79.917	-249.717	149.464	-45.837	78.338	-192.626	95.4	-50.815	78.523	-221.269	105.645	-98.672	128.043	-382.327	197.384	-85.643	117.42	-37.975	49.119	-25.687	34.733	-119.079	47.048	-25.841	38.655	-152.269	62.949	-33.472	46.391	-148.526	60.406	-35.35	48.568	-112.923	43.726	-45.275	57.53	-117.235	51.616	-16.615	28.559	-91.895	58.02	37.812	19.798	47.629	31.649	23.097	18.681	61.127	21.261	15.686	15.877	21.837	21.695	11.505	9.059	20.52	14.715	5.365	11.641	16.191	11.468	8.972	7.122	12.976	9.638	4.351	6.59	14.226	8.596
Verkoop- en marketingkosten Numbers are in millions	13.312	5.218	3.619	11.428	16.037	7.885	9.748	8.249	4.672	7.525	4.788	9.422	5.445	5.287	4.78	17.078	5.269	5.18	4.416	18.614	6.895	8.492	9.488	20.812	14.147	13.67	8.147	16.042	21.011	10.412	9.67	23.369	7.111	5.2	3.343	20.274	18.575	5.427	5.176	9.05	5.651	10.467	13.696	6.804	9.408	25.893	3.951	38.24	9.428	33.355	6.087	16.191	15.183	9.406	6.778	7.522	6.109	10.528	3.865	8.51	6.248	7.641	5.082	8.454	6.688	7.835	9.344	14.977	8.591	5.742	3.088	6.894	5.064	3.021	5.139	8.529	2.588	3.533	2.298	6.475	3.576	2.366	2.565	4.569	1.638
Verkoop-, algemene en administratieve kosten Numbers are in millions	265.622	65.481	77.701	-153.184	277.515	-48.911	89.645	-199.803	269.797	-45.63	89.812	-137.229	252.919	-48.115	84.697	-232.639	154.733	-40.657	82.754	-174.012	102.294	-42.322	88.011	-200.457	119.792	-85.002	136.19	-366.285	218.395	-75.231	127.09	-14.606	56.23	-20.487	38.076	-98.805	65.623	-20.414	43.831	-143.219	68.6	-23.005	60.087	-141.722	69.814	-9.458	52.518	-74.683	53.154	-11.92	63.616	-101.045	66.799	-7.209	35.336	-84.373	64.129	48.34	23.662	56.139	37.897	30.738	23.762	69.581	27.949	23.521	25.221	36.814	30.286	17.247	12.147	27.415	19.779	8.387	16.78	24.719	14.055	12.505	9.42	19.451	13.215	6.717	9.155	18.795	10.235
Overige kosten Numbers are in millions	-153.028	0.029	0.605	2.766	0.927	-0.227	3.054	331.742	-139.794	151.011	-0.222	-2.96	0.814	0.972	0.88	-2.882	-0.678	-0.752	0.008	-1.01	-0.152	-0.104	0.013	-0.783	-0.925	-2.029	0.033	-4.351	0.042	-0.129	2.179	68.42	0.948	0.251	0.163	8.523	1.327	0.313	4.861	1.26	0.003	-1.653	0.223	-6.483	1.047	2.813	1.73	2.441	-0.006	5.239	-0	-1.615	-0.405	3.489	0.207	3.119	3.343	0.035	2.083	1.563	2.57	3.121	0.09	0.703	0.245	-0.098	-0.299	1.557	-0.094	0.425	0.512	-0.308	0.5	4.81	1.752	6.197	0.683	2.021	0.562	3.192	0.07	5.066	-0.009	9.539	0.003
Bedrijfskosten Numbers are in millions	226.87	168.825	115.759	417.359	226.839	194.281	142.153	459.354	265.216	198.706	134.711	433.734	187.479	159.348	135.023	341.172	225.476	164.2	122.297	434.178	170.202	163.16	126.983	430.963	168.351	172.645	136.72	459.708	231.225	165.386	137.225	692.492	56.424	55.322	38.11	100.608	65.953	62.927	43.834	95.206	68.321	81.898	61.256	76.312	71.06	95.125	55.074	128.089	53.378	79.428	66.994	66.081	68.617	75.203	38.484	65.28	64.525	51.026	23.767	59.47	38.349	32.596	24.661	71.518	28.194	24.185	25.225	38.208	30.67	18.542	12.165	28.048	20.026	8.647	16.78	27.018	14.055	13.055	9.42	20.424	14.478	6.717	9.186	19.459	10.435
Bedrijfsresultaat Numbers are in millions	102.408	-18.436	199.109	257.804	168.641	266.222	243.304	230.458	181.618	253.227	241.559	241.974	156.637	233.048	204.46	201.523	106.155	258.917	171.994	168.287	97.403	229.35	161.598	175.877	70.568	277.465	67.956	195.007	146.192	146.964	69.138	519.811	5.406	14.635	-48.916	11.323	-36.857	-8.757	-28.614	-5.949	-6.573	156.077	96.063	57.232	59.958	140.694	49.109	32.59	52.471	59.092	39.504	39.603	30.486	53.76	19.617	19.558	24.927	22.694	13.273	12.058	10.907	13.511	13.716	36.035	3.089	10.033	9.975	8.562	3.694	6.613	2.807	1.004	1.092	3.009	3.263	-1.933	-17.689	18.839	-11.105	4.3	4.443	26.681	-13.616	10.229	-1.008
Bedrijfsresultaat ratio Numbers are in millions	0.044	-0.007	0.087	0.119	0.097	0.076	0.094	0.061	0.053	0.059	0.086	0.043	0.06	0.065	0.107	0.034	0.053	0.075	0.092	0.033	0.044	0.063	0.097	0.034	0.034	0.078	0.044	0.042	0.054	0.048	0.045	0.059	0.01	0.038	-0.209	0.012	-0.17	-0.017	-0.085	-0.008	-0.016	0.149	0.118	0.072	0.088	0.148	0.063	0.037	0.092	0.065	0.056	0.046	0.056	0.062	0.028	0.028	0.031	0.027	0.023	0.019	0.018	0.02	0.029	0.045	0.007	0.023	0.027	0.018	0.009	0.013	0.009	0.003	0.003	0.009	0.012	-0.005	-0.168	0.062	-0.191	0.012	0.015	0.093	-0.265	0.042	-0.005
Totaal overige inkomsten en kosten netto Numbers are in millions	0.144	0.027	0.605	2.766	0.927	-0.227	-0.106	-2.856	-0.404	-1.038	0.434	-2.96	0.814	0.972	0.88	-2.882	-0.678	-0.752	0.008	-1.01	-0.152	-0.104	0.013	-0.783	-0.925	-2.029	0.033	-3.837	0.004	1.917	-0.344	63.59	1.17	6.64	4.163	7.288	1.326	0.181	4.861	-1.768	-1.239	-1.757	0.219	-7.344	0.993	15.119	2.254	2.214	4.091	5.145	-0	-2.446	-0.607	2.66	0.207	-7.415	3.236	0.021	2.078	1.632	2.551	3.115	0.045	0.32	-5.588	-0.481	-0.299	1.557	-0.094	0.322	0.512	-0.014	-0.081	-0.255	1.491	0.554	-0.086	-0.019	0.6	2.083	0	0.988	-0	1.832	0
Inkomen voor belasting Numbers are in millions	102.552	117.761	199.714	260.57	169.568	265.995	243.198	227.602	181.214	252.189	241.993	239.014	157.45	234.02	205.34	198.641	105.477	258.164	172.002	167.277	97.251	229.246	161.612	175.093	69.643	275.436	67.989	191.17	146.196	146.882	70.794	583.402	6.264	14.509	-48.837	18.61	-35.53	-8.576	-23.753	-7.717	-8.116	154.32	96.282	49.888	60.952	143.499	50.83	34.804	52.308	64.238	39.504	37.157	29.879	56.42	19.824	12.143	28.163	22.715	15.351	13.69	13.458	16.626	13.761	36.355	3.089	9.552	9.676	10.119	3.6	6.934	3.319	0.991	1.011	2.754	4.753	-1.38	-17.775	18.82	-10.505	6.384	4.443	27.669	-13.616	12.062	-1.008
Inkomen voor belasting ratio Numbers are in millions	0.044	0.047	0.087	0.12	0.098	0.076	0.094	0.06	0.052	0.059	0.086	0.042	0.06	0.065	0.107	0.034	0.052	0.075	0.092	0.033	0.044	0.063	0.097	0.034	0.034	0.078	0.044	0.041	0.054	0.048	0.046	0.066	0.011	0.038	-0.208	0.02	-0.164	-0.017	-0.071	-0.011	-0.02	0.147	0.118	0.063	0.089	0.151	0.066	0.04	0.092	0.07	0.056	0.043	0.055	0.065	0.029	0.017	0.036	0.027	0.027	0.021	0.022	0.025	0.029	0.045	0.007	0.022	0.026	0.021	0.009	0.014	0.01	0.003	0.003	0.009	0.018	-0.004	-0.169	0.062	-0.181	0.017	0.015	0.097	-0.265	0.05	-0.005
Belastingkosten Numbers are in millions	2.755	19.452	33.595	7.165	16.051	43.065	30.447	1.943	13.645	26.754	37.074	10.685	16.193	30.492	28.364	13.729	9.76	25.637	27.933	15.339	9.05	31.361	23.306	-9.997	8.447	45.513	7.28	-14.165	21.731	20.06	1.035	57.365	-1.013	2.455	0.379	0.832	0.741	-4.559	-0.827	-2.792	0.604	21.297	12.472	7.206	7.178	23.463	6.823	0.962	9.296	7.596	6.964	2.482	4.446	8.144	2.341	1.795	2.944	2.189	1.922	-0.242	1.468	2.94	1.558	0.99	0.218	3.928	0.79	2.91	-2.068	0.155	0.298	1.863	0.102	1.922	-0.345	2.178	-0.979	1.044	0.038	2.264	0.666	0.996	-2.346	-2.658	-1.086
Nettowinst Numbers are in millions	99.994	95.926	167.773	263.638	153.473	220.52	213.749	227.137	167.025	223.047	206.02	227.091	139.863	202.938	176.683	187.283	90.897	231.004	146.955	151.029	86.867	197.141	137.006	184.488	60.399	228.541	60.365	204.739	124.118	126.602	69.563	528.929	5.972	8.722	-47.115	11.59	-38.657	-6.686	-22.903	-7.586	-5.65	130.454	87.503	42.768	53.273	118.103	44.381	34.987	46.131	58.432	30.785	30.285	23.138	46.303	15.737	7.807	19.285	17.91	12.491	10.625	10.027	12.646	11.344	16.961	4.538	5.803	10.7	9.738	5.562	6.881	3.409	1.486	0.884	2.628	4.675	-1.226	-17.565	18.82	-10.505	9.158	3.776	25.561	-13.616	12.062	-1.008
Nettowinstmarge Numbers are in millions	0.043	0.038	0.073	0.122	0.088	0.063	0.082	0.06	0.048	0.052	0.073	0.04	0.054	0.056	0.092	0.032	0.045	0.067	0.079	0.029	0.039	0.054	0.082	0.036	0.029	0.064	0.039	0.044	0.046	0.041	0.045	0.06	0.011	0.023	-0.201	0.012	-0.178	-0.013	-0.068	-0.011	-0.014	0.124	0.107	0.054	0.078	0.124	0.057	0.04	0.081	0.064	0.044	0.035	0.043	0.054	0.023	0.011	0.024	0.022	0.022	0.017	0.016	0.019	0.024	0.021	0.01	0.014	0.028	0.02	0.014	0.014	0.011	0.005	0.003	0.008	0.017	-0.003	-0.167	0.062	-0.181	0.025	0.013	0.089	-0.265	0.05	-0.005
WPA (Winst Per Aandeel) Numbers are in millions	0.059	0.056	0.098	0.16	0.091	0.13	0.13	0.13	0.099	0.13	0.12	0.13	0.082	0.12	0.1	0.11	0.054	0.14	0.087	0.089	0.051	0.12	0.081	0.11	0.036	0.14	0.036	0.12	0.07	0.075	0.041	0.71	0.008	0.011	-0.067	0.014	-0.047	-0.008	-0.028	-0.009	-0.007	0.16	0.11	0.052	0.065	0.14	0.11	0.056	0.15	0.094	0.049	0.049	0.037	0.074	0.025	0.013	0.031	0.029	0.02	0.017	0.017	0.02	0.018	0.028	0.007	0.012	0.023	0.021	0.012	0.015	0.007	0.003	0.002	0.006	0.01	-0.003	-0.037	0.04	-0.022	0.019	0.008	0.054	-0.029	0.026	-0.002
Verwaterde WPA Numbers are in millions	0.059	0.056	0.098	0.16	0.091	0.13	0.13	0.13	0.098	0.13	0.12	0.13	0.082	0.12	0.1	0.11	0.054	0.14	0.087	0.089	0.051	0.12	0.081	0.11	0.036	0.14	0.036	0.12	0.07	0.075	0.041	0.71	0.008	0.011	-0.067	0.014	-0.047	-0.008	-0.028	-0.009	-0.007	0.16	0.11	0.052	0.065	0.14	0.11	0.056	0.15	0.094	0.049	0.049	0.037	0.074	0.025	0.013	0.031	0.029	0.02	0.017	0.008	0.02	0.018	0.028	0.007	0.012	0.023	0.021	0.012	0.015	0.007	0.003	0.002	0.006	0.01	-0.003	-0.037	0.04	-0.022	0.019	0.008	0.054	-0.029	0.026	-0.002
EBITDA Numbers are in millions	102.604	188.219	269.692	262.279	176.429	332.11	309.362	301.778	254.484	322.297	311.941	325.505	244.187	306.296	277.678	271.664	178.632	281.566	174.532	243.101	172.439	260.327	162.489	174.807	72	304.977	70.371	232.229	148.142	153.775	108.516	552.194	116.399	25.404	67.453	16.08	-15.987	-8.666	-13.324	10.958	-31.448	148.32	131.949	60.866	72.287	148.423	48.576	43.791	48.217	66.379	40.311	46.645	27.314	58.148	20.584	38.074	21.706	30.124	13.923	22.744	15.399	16.875	18.043	57.633	5.202	6.715	19.32	7.729	18.43	15.154	7.774	14.966	9.722	11.511	9.529	6.82	-15.14	23.176	-7.942	12.694	-12.898	28.867	-11.262	15.015	0.075
EBITDA ratio Numbers are in millions	0.044	0.075	0.118	0.121	0.102	0.095	0.119	0.08	0.074	0.075	0.111	0.057	0.094	0.085	0.145	0.046	0.089	0.081	0.093	0.047	0.078	0.072	0.097	0.034	0.035	0.086	0.046	0.05	0.055	0.05	0.071	0.062	0.206	0.067	0.288	0.017	-0.074	-0.017	-0.04	0.015	-0.077	0.141	0.162	0.077	0.106	0.156	0.063	0.05	0.084	0.073	0.057	0.054	0.05	0.067	0.03	0.054	0.027	0.036	0.025	0.036	0.025	0.025	0.038	0.072	0.012	0.016	0.051	0.016	0.047	0.03	0.025	0.047	0.028	0.036	0.036	0.019	-0.144	0.076	-0.137	0.035	-0.044	0.101	-0.219	0.062	0

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