Shaanxi Construction Machinery Co.,Ltd (600984.SS) - Winst- en verliesrekening per kwartaal

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600984.SS
Financiële Gegevens

3.45 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	744.413	663.9	810.334	503.619	785.601	867.826	922.01	648.551	1,018.502	1,089.534	1,014.391	765.241	1,228.569	1,242.494	1,357.511	896.042	1,304.386	1,161.92	1,073.778	461.158	963.321	889.301	853.334	545.452	671.488	635.046	577.417	343.344	567.357	520.739	487.814	253.264	449.67	361.771	340.255	223.886	349.172	212.134	117.349	22.601	43.738	68.991	106.234	64.241	170.25	102.94	143.613	35.572	278.3	118.946	236.361	71.285	255.705	111.927	215.337	67.128	246.611	113.259	157.473	35.456	67.828	63.006	133.857	211.434	122.844	135.693	117.648	47.968	87.489	113.733	144.076	70.633	86.301	97.813	137.024	41.06	59.069	118.19	162.102	61.812	91.446	108.562	263.345	105.183	94.903	139.483
Kosten van de omzet Numbers are in millions	781.224	663.245	774.553	575.35	816.101	753.741	765.458	601.367	875.842	803.608	708.149	625.91	820.097	785.091	843.862	621.793	824.547	683.909	596.372	374.602	564.065	490.309	495.305	389.274	420.824	426.38	381.913	252.865	394.944	359.707	341.896	202.401	317.666	249.197	238.501	188.044	239.181	147.431	95.121	19.996	38.077	60.831	87.202	54.275	151.283	94.14	126.572	34.305	204.033	100.739	172.594	59.848	197.237	86.135	165.676	57.347	207.785	89.824	122.897	28.439	58.734	41.31	113.679	195.466	110.943	133.725	111.653	44.162	70.091	90.653	119.583	58.189	74.139	84.775	122.722	39.506	54.351	102.569	133.802	54.935	77.348	82.987	210.695	81.376	74.346	110.144
Brutowinst Numbers are in millions	-36.811	0.656	35.782	-71.73	-30.501	114.086	156.552	47.184	142.66	285.926	306.242	139.33	408.471	457.403	513.649	274.249	479.839	478.01	477.406	86.556	399.256	398.992	358.028	156.177	250.664	208.667	195.504	90.479	172.414	161.032	145.918	50.863	132.004	112.573	101.754	35.842	109.991	64.703	22.228	2.605	5.661	8.16	19.032	9.966	18.966	8.8	17.041	1.267	74.267	18.207	63.766	11.437	58.467	25.792	49.661	9.781	38.826	23.436	34.576	7.017	9.094	21.696	20.177	15.967	11.9	1.968	5.995	3.807	17.399	23.079	24.493	12.444	12.161	13.037	14.302	1.554	4.718	15.621	28.299	6.877	14.098	25.575	52.65	23.807	20.557	29.339
Brutowinstmarge Numbers are in millions	-0.049	0.001	0.044	-0.142	-0.039	0.131	0.17	0.073	0.14	0.262	0.302	0.182	0.332	0.368	0.378	0.306	0.368	0.411	0.445	0.188	0.414	0.449	0.42	0.286	0.373	0.329	0.339	0.264	0.304	0.309	0.299	0.201	0.294	0.311	0.299	0.16	0.315	0.305	0.189	0.115	0.129	0.118	0.179	0.155	0.111	0.085	0.119	0.036	0.267	0.153	0.27	0.16	0.229	0.23	0.231	0.146	0.157	0.207	0.22	0.198	0.134	0.344	0.151	0.076	0.097	0.015	0.051	0.079	0.199	0.203	0.17	0.176	0.141	0.133	0.104	0.038	0.08	0.132	0.175	0.111	0.154	0.236	0.2	0.226	0.217	0.21
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.966	20.841	17.267	17	20.438	27.777	22.824	20.897	19.685	29.978	27.141	21.768	25.143	36.029	32.211	24.188	24.473	32.074	32.329	25.604	20.579	27.014	25.846	22.005	31.818	20.285	46.779	14.376	80.365	14.325	24.635	0	53.019	0	25.89	0	22.71	0	1.597	0	20.243	0	12.552	0	67.402	0	20.715	0	19.371	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	-142.796	200.654	-35.067	77.235	-147.344	206.036	-35.614	80.367	-153.441	202.2	-34.647	76.445	-144.438	185.677	-31.757	79.936	-89.732	64.24	-5.672	45.751	-275.468	60.575	-8.36	50.082	-243.892	54.585	-27.392	62.921	-270.862	53.147	-17.409	47.141	-86.541	47.142	-12.64	43.673	-20.061	31.552	-5.964	12.521	-22.566	12.896	12.481	12.549	-26.891	14.322	14.822	14.68	-20.419	9.996	11.504	12.405	-19.379	12.777	10.022	12.168	-9.222	9.71	6.855	11.538	10.545	9.274	9.649	8.534	7.976	8.997	9.978	8.769	6.021	8.101	8.059	8.565	10.123	9.124	9.389	11.257	17.856	8.607	14.669	9.759	9.935	13.583	15.051	12.651	11.432	9.401
Verkoop- en marketingkosten Numbers are in millions	-6.589	13.027	6.947	5.343	12.231	7.19	6.997	5.809	8.472	6.417	6.975	5.09	10.623	6.631	8.075	5.637	17.723	9.924	7.309	4.788	14.01	8.092	8.217	7.825	17.565	8.978	9.333	6.654	15.541	10.405	9.208	6.542	28.884	10.515	10.359	5.785	24.158	7.105	10.67	5.038	21.724	10.416	9.015	5.855	19.545	5.897	11.647	5.906	23.198	8.818	10.861	5.833	24.312	7.338	9.257	4.319	16.48	5.497	13.1	3.023	14.913	6.965	3.748	2.119	7.894	2.523	5.032	3.964	4.43	4.497	2.506	2.408	17.335	5.913	5.456	6.058	11.839	5.07	7.097	8.793	5.435	4.759	7.518	6.876	6.127	10.22
Verkoop-, algemene en administratieve kosten Numbers are in millions	-149.385	213.68	-28.121	79.626	5.243	213.226	-28.618	86.177	-144.968	208.617	-27.672	81.535	-133.815	192.308	-23.682	85.572	-72.008	74.164	1.638	50.539	-261.458	68.667	-0.143	57.907	-226.327	63.563	-18.059	69.575	-255.321	63.551	-8.201	53.684	-57.657	57.657	-2.281	49.458	4.097	38.656	4.707	17.559	-0.842	23.312	21.496	18.405	-7.346	20.219	26.469	20.585	2.779	18.814	22.365	18.238	4.934	20.115	19.28	16.488	7.259	15.207	19.955	14.561	25.459	16.24	13.397	10.653	15.87	11.521	15.01	12.733	10.45	12.598	10.565	10.973	27.458	15.037	14.845	17.316	29.694	13.677	21.767	18.552	15.369	18.343	22.569	19.527	17.559	19.621
Overige kosten Numbers are in millions	519.64	3.19	-38.567	0.223	-172.396	2.752	2.744	-0.346	272.989	-115.28	120.603	0.296	-0.271	0.994	-0.816	0.581	-0.951	0.696	1.558	-0.367	-0.706	-0.47	-0.235	0.651	-2.58	-1.008	-0.903	0.422	-0.314	0.947	3.066	0.245	127.689	5.657	37.505	1.307	2.132	1.478	0.474	-0.032	0.633	0.198	1.61	0.162	0.618	0.038	3.692	0.055	0.341	-0.316	0.147	0.055	-0.066	0.553	0.388	0.592	1.228	4.013	5.069	-4.286	5.112	0.003	0.008	0.069	-4.047	0.006	0.004	-0.002	23.201	0.1	-0.045	0.071	19.382	0.493	9.277	0.181	22.648	0.421	11.472	0.22	0.21	1.935	13.558	2.305	21.216	2.92
Bedrijfskosten Numbers are in millions	380.22	237.702	111.417	96.403	198.077	118.597	123.422	106.727	147.706	123.316	120.072	103.599	154.428	123.403	118.551	111.746	132.461	111.912	110.823	76.603	116.259	96.082	94.53	82.01	116.214	85.047	83.226	70.964	85.07	66.996	65.167	55.462	94.026	59.053	57.632	50.902	82.748	39.958	24.498	17.681	42.916	23.619	22.626	18.595	37.935	20.999	27.38	20.669	45.265	19.964	24.833	18.345	41.062	21.321	20.781	16.565	38.007	16.151	21.033	14.737	25.98	17.093	14.214	10.942	17.124	11.896	15.223	12.741	11.634	13.87	11.871	11.452	28.359	15.838	16.115	17.455	29.991	14.288	22.287	18.556	15.565	18.343	24.225	19.527	18.177	20.137
Bedrijfsresultaat Numbers are in millions	-417.031	-237.047	-218.115	-168.133	-228.577	-150.824	-116.516	-153.764	38.751	223.265	264.449	-59.254	-71.952	207.447	219.541	85.795	219.04	248.189	241.807	-49.085	130.46	229.484	176.752	32.228	43.708	66.016	69.892	-0.428	-76.698	43.687	73.712	-4.705	-109.259	42.643	28.727	-21.499	9.953	48.969	-21.042	-17.64	-96.936	-19.135	-20.555	-10.475	-17.694	-13.916	-48.909	-27.259	21.48	-9.394	8.552	-16.078	16.075	-1.002	9.15	-12.546	23.462	0.954	2.377	-12.006	-16.374	-10.881	-2.473	3.376	-20.944	-15.583	-14.594	-12.678	-5.614	3.536	6.163	-3.948	-21.14	-8.041	-5.966	-20.301	-30.055	-3.138	0.536	-16.71	-6.092	4.105	26.048	1.713	1.152	8.561
Bedrijfsresultaat ratio Numbers are in millions	-0.56	-0.357	-0.269	-0.334	-0.291	-0.174	-0.126	-0.237	0.038	0.205	0.261	-0.077	-0.059	0.167	0.162	0.096	0.168	0.214	0.225	-0.106	0.135	0.258	0.207	0.059	0.065	0.104	0.121	-0.001	-0.135	0.084	0.151	-0.019	-0.243	0.118	0.084	-0.096	0.029	0.231	-0.179	-0.781	-2.216	-0.277	-0.193	-0.163	-0.104	-0.135	-0.341	-0.766	0.077	-0.079	0.036	-0.226	0.063	-0.009	0.042	-0.187	0.095	0.008	0.015	-0.339	-0.241	-0.173	-0.018	0.016	-0.17	-0.115	-0.124	-0.264	-0.064	0.031	0.043	-0.056	-0.245	-0.082	-0.044	-0.494	-0.509	-0.027	0.003	-0.27	-0.067	0.038	0.099	0.016	0.012	0.061
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.747	-2.283	-1.283	-105.752	-145.97	2.752	2.744	6.995	-13.118	-227.394	-264.711	0.913	-0.271	0.994	-0.816	0.581	-0.951	0.696	1.558	-0.367	-0.706	-0.47	-0.235	0.651	-2.58	-1.008	-0.903	0.422	-6.751	-0.351	-0.117	0.209	126.279	5.645	37.495	1.293	0.271	1.456	0.465	-0.032	0.633	0.198	0.745	-0.07	0.608	-0.065	-4.689	-7.803	0.341	-7.953	0.134	0.054	-0.333	-0.254	0.134	0.592	-2.488	4.078	0.782	0	4.649	0.002	-0.011	0.063	-4.145	-5.988	0.004	-0.002	0.01	0.1	-0.045	0.071	-3.721	-0.64	0.13	0.005	-0.031	0.023	0.178	0.118	0.037	0.125	-0.363	0.086	0.606	0.017
Inkomen voor belasting Numbers are in millions	-417.778	-239.33	-219.398	-273.886	-374.547	-148.072	-113.773	-146.769	25.633	-4.13	-0.262	-50.256	-72.223	208.441	218.725	86.376	218.089	248.886	243.365	-49.452	129.753	229.014	176.517	32.879	41.127	65.008	68.989	-0.006	-76.984	44.607	76.781	-4.463	16.964	48.288	66.222	-20.206	11.795	50.424	-20.577	-17.672	-96.303	-18.937	-19.811	-10.546	-17.086	-13.98	-45.222	-27.204	21.821	-9.71	8.686	-16.023	15.742	-1.255	9.285	-11.953	20.973	5.028	3.159	-12.006	-11.725	-10.879	-2.484	3.438	-25.09	-15.58	-14.589	-12.68	-5.604	3.636	6.119	-3.877	-24.861	-8.681	-5.836	-20.296	-30.086	-3.115	0.714	-16.592	-6.055	4.23	25.685	1.8	1.759	8.578
Inkomen voor belasting ratio Numbers are in millions	-0.561	-0.36	-0.271	-0.544	-0.477	-0.171	-0.123	-0.226	0.025	-0.004	-0	-0.066	-0.059	0.168	0.161	0.096	0.167	0.214	0.227	-0.107	0.135	0.258	0.207	0.06	0.061	0.102	0.119	-0	-0.136	0.086	0.157	-0.018	0.038	0.133	0.195	-0.09	0.034	0.238	-0.175	-0.782	-2.202	-0.274	-0.186	-0.164	-0.1	-0.136	-0.315	-0.765	0.078	-0.082	0.037	-0.225	0.062	-0.011	0.043	-0.178	0.085	0.044	0.02	-0.339	-0.173	-0.173	-0.019	0.016	-0.204	-0.115	-0.124	-0.264	-0.064	0.032	0.042	-0.055	-0.288	-0.089	-0.043	-0.494	-0.509	-0.026	0.004	-0.268	-0.066	0.039	0.098	0.017	0.019	0.061
Belastingkosten Numbers are in millions	-57.17	-32.619	-36.784	-35.377	19.469	-21.06	-23.356	-13.361	24.128	-22.732	10.635	3.724	-13.787	30.599	29.413	20.64	40.052	34.891	21.073	11.752	6.701	35.265	10.355	11.095	-6.143	8.479	3.048	5.935	-10.361	11.788	9.386	5.855	5.145	9.063	12.495	2.252	8.353	13.249	-22.45	-2.564	-14.522	0.042	-20.235	-1.847	3.701	-1.716	-7.392	0.05	2.801	-7.637	-4.86	-0.029	1.392	-5.472	-20.116	-5.762	4.799	-6.33	-13.607	-4.286	1.217	-2.659	-9.334	-1.65	-6.824	-5.655	-4.973	-3.743	-0.693	-5.673	-6.526	-4.941	-2.906	-1.134	-0.057	-0.176	0.7	-0.399	-5.249	-5.133	-0.864	0.863	1.678	-4.785	-0.401	-3.543
Nettowinst Numbers are in millions	-360.608	-206.71	-182.613	-238.509	-394.049	-126.995	-90.366	-133.408	1.493	18.621	-10.898	-53.98	-58.371	177.696	189.466	65.839	178.046	213.777	222.58	-61.131	123.519	193.859	166.184	21.906	47.279	57.244	65.39	-6.146	-66.655	32.64	66.708	-10.175	11.718	39.204	53.687	-22.409	3.442	37.175	-16.9	-17.672	-81.781	-18.979	-16.538	-10.546	-20.787	-13.98	-37.83	-27.254	19.02	-9.71	13.546	-15.994	14.35	-1.255	9.671	-11.953	16.174	5.028	5.6	-12.006	-12.942	-8.22	-1.586	3.438	-18.266	-15.58	-14.983	-12.68	-4.91	3.636	6.187	-3.877	-24.861	-8.681	-5.836	-20.296	-30.086	-3.115	0.144	-16.592	-5.191	3.367	18.25	1.8	2.159	8.578
Nettowinstmarge Numbers are in millions	-0.484	-0.311	-0.225	-0.474	-0.502	-0.146	-0.098	-0.206	0.001	0.017	-0.011	-0.071	-0.048	0.143	0.14	0.073	0.136	0.184	0.207	-0.133	0.128	0.218	0.195	0.04	0.07	0.09	0.113	-0.018	-0.117	0.063	0.137	-0.04	0.026	0.108	0.158	-0.1	0.01	0.175	-0.144	-0.782	-1.87	-0.275	-0.156	-0.164	-0.122	-0.136	-0.263	-0.766	0.068	-0.082	0.057	-0.224	0.056	-0.011	0.045	-0.178	0.066	0.044	0.036	-0.339	-0.191	-0.13	-0.012	0.016	-0.149	-0.115	-0.127	-0.264	-0.056	0.032	0.043	-0.055	-0.288	-0.089	-0.043	-0.494	-0.509	-0.026	0.001	-0.268	-0.057	0.031	0.069	0.017	0.023	0.061
WPA (Winst Per Aandeel) Numbers are in millions	0	-0.16	-0.15	-0.19	-0.31	-0.1	-0.072	-0.11	0.001	0.019	-0.011	-0.043	-0.06	0.18	0.2	0.052	0.18	0.17	0.27	-0.057	0.15	0.18	0.2	0.02	0.057	0.053	0.079	-0.008	-0.081	0.04	0.081	-0.01	0.014	0.037	0.065	-0.021	0.011	0.091	-0.054	-0.043	-0.26	-0.047	-0.048	-0.026	-0.091	-0.047	-0.2	-0.11	0.11	-0.041	0.072	-0.065	0.088	-0.006	0.05	-0.047	0.099	0.024	0.029	-0.048	-0.073	-0.036	-0.007	0.012	-0.099	-0.067	-0.082	-0.053	-0.027	0.015	0.037	-0.018	-0.15	-0.036	-0.035	-0.083	-0.18	-0.019	0.001	-0.099	-0.031	0.01	0.11	0.008	0.013	0.051
Verwaterde WPA Numbers are in millions	0	-0.16	-0.15	-0.19	-0.31	-0.1	-0.072	-0.11	0.001	0.019	-0.011	-0.043	-0.06	0.18	0.2	0.052	0.18	0.17	0.27	-0.057	0.15	0.18	0.2	0.02	0.057	0.053	0.079	-0.008	-0.081	0.04	0.081	-0.01	0.014	0.037	0.065	-0.021	0.011	0.091	-0.054	-0.043	-0.26	-0.047	-0.048	-0.026	-0.091	-0.047	-0.2	-0.11	0.11	-0.041	0.072	-0.065	0.088	-0.006	0.05	-0.047	0.099	0.024	0.029	-0.048	-0.073	-0.036	-0.007	0.012	-0.099	-0.067	-0.082	-0.053	-0.027	0.015	0.037	-0.018	-0.15	-0.036	-0.035	-0.083	-0.18	-0.019	0.001	-0.099	-0.031	0.01	0.11	0.008	0.013	0.051
EBITDA Numbers are in millions	-384.637	-91.193	-112.244	27.421	-27.801	156.536	-26.649	88.966	1.228	173.878	332.923	255.158	108.159	477.881	353.509	281.494	211.974	316.427	337.443	85.903	163.968	279.836	231.793	56.409	58.035	107.498	90.398	17.266	41.185	124.79	88.543	-4.599	49.041	58.38	84.437	-15.06	45.534	24.744	-17.236	-15.076	-49.962	-15.459	-2.12	-8.396	-45.558	-12.097	-38.507	-12.851	1.321	-1.757	15.18	-6.907	8.063	5.277	16.287	-6.784	15.757	8.591	8.789	-7.475	-26.109	15.242	6.413	5.025	-7.88	-9.925	-8.652	-8.934	3.718	9.209	10.352	0.992	-12.446	2.367	-3.42	-15.725	-18.082	6.239	6.646	-11.679	4.828	7.233	33.49	4.28	15.065	9.202
EBITDA ratio Numbers are in millions	-0.517	-0.137	-0.139	0.054	-0.035	0.18	-0.029	0.137	0.001	0.16	0.328	0.333	0.088	0.385	0.26	0.314	0.163	0.272	0.314	0.186	0.17	0.315	0.272	0.103	0.086	0.169	0.157	0.05	0.073	0.24	0.182	-0.018	0.109	0.161	0.248	-0.067	0.13	0.117	-0.147	-0.667	-1.142	-0.224	-0.02	-0.131	-0.268	-0.118	-0.268	-0.361	0.005	-0.015	0.064	-0.097	0.032	0.047	0.076	-0.101	0.064	0.076	0.056	-0.211	-0.385	0.242	0.048	0.024	-0.064	-0.073	-0.074	-0.186	0.042	0.081	0.072	0.014	-0.144	0.024	-0.025	-0.383	-0.306	0.053	0.041	-0.189	0.053	0.067	0.127	0.041	0.159	0.066

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