Gem-Year Industrial Co.,Ltd. (601002.SS) - Winst- en verliesrekening per kwartaal

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601002.SS
Financiële Gegevens

5.02 (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
Omzet Numbers are in millions	576.299	642.145	823.172	480.327	424.066	634.68	693.409	499.476	486.617	659.542	654.83	730.354	672.516	676.765	796.243	835.025	565.832	761.965	748.728	713	298.185	591.289	710.141	595.958	1,049.71	1,022.817	895.618	828.358	724.485	855.65	816.606	765.573	529.059	652.951	558.872	593.211	479.367	604.018	513.4	590.942	569.746	645.705	701.238	908.458	752.701	814.611	750.056	674.518	493.537	797.43	664.874	641.892	492.142	552.137	613.862	751.926	785.52	922.405	833.194	858.916	409.982	461.634	409.812	440.126	396.857	459.176	516.255	587.175	312.447	324.593	318.802	359.976	273.544
Kosten van de omzet Numbers are in millions	431.516	486.578	552.607	458.206	389.854	586.539	609.896	447.847	387.708	586.408	568.725	585.774	534.2	574.061	646.48	617.346	437.28	579.675	564.989	552.591	254.291	494.3	547.294	486.647	784.837	771.153	713.953	667.194	593.699	761.711	669.393	544.397	389.881	494.884	444.497	450.156	386.859	518.207	418.763	513.024	464.257	541.131	565.949	694.804	571.582	629.731	623.499	559.447	434.616	638.994	580.927	594.685	453.389	504.191	532.126	589.594	624.573	721.774	610.757	611.17	346	386.337	358.204	355.238	318.764	361.222	409.742	474.329	275.988	285.071	287.027	314.492	235.587
Brutowinst Numbers are in millions	144.783	155.567	270.565	22.121	34.212	48.142	83.513	51.629	98.909	73.134	86.106	144.58	138.316	102.704	149.763	217.679	128.552	182.291	183.739	160.409	43.895	96.989	162.847	109.311	264.873	251.663	181.665	161.164	130.786	93.939	147.214	221.177	139.178	158.067	114.376	143.055	92.509	85.811	94.636	77.919	105.489	104.573	135.289	213.653	181.118	184.881	126.556	115.072	58.921	158.436	83.947	47.207	38.753	47.946	81.736	162.332	160.947	200.631	222.437	247.746	63.982	75.296	51.608	84.889	78.093	97.955	106.512	112.846	36.459	39.522	31.775	45.484	37.957
Brutowinstmarge Numbers are in millions	0.251	0.242	0.329	0.046	0.081	0.076	0.12	0.103	0.203	0.111	0.131	0.198	0.206	0.152	0.188	0.261	0.227	0.239	0.245	0.225	0.147	0.164	0.229	0.183	0.252	0.246	0.203	0.195	0.181	0.11	0.18	0.289	0.263	0.242	0.205	0.241	0.193	0.142	0.184	0.132	0.185	0.162	0.193	0.235	0.241	0.227	0.169	0.171	0.119	0.199	0.126	0.074	0.079	0.087	0.133	0.216	0.205	0.218	0.267	0.288	0.156	0.163	0.126	0.193	0.197	0.213	0.206	0.192	0.117	0.122	0.1	0.126	0.139
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.377	26.807	32.069	31.278	15.883	32.067	36.012	27.86	17.14	34.554	25.927	38.606	27.621	35.92	34.259	36.495	17.932	39.636	40.877	33.936	7.207	31.082	36.592	23.473	21.637	35.698	21.227	36.017	7.955	20.264	23.353	30.19	0	0	0	25.564	0	25.612	0	13.643	0	56.696	0	42.087	0	52.787	0	18.805	0	36.638	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	18.365	-36.664	49.71	-9.998	23.717	-33.915	49.558	-4.85	23.599	-40.187	57.419	-5.995	31.309	-18.446	54.511	-1.049	22.938	-19.857	28.751	-9.562	23.246	-45.527	28.765	-7.833	29.097	-89.314	50.017	-14.459	36.555	-89.267	50.761	-17.025	37.316	-78.83	42.524	-11.783	33.695	-71.124	36.267	-7.149	31.413	-83.495	31.863	-18.344	41.662	-62.78	34.478	-8.176	26.169	-59.829	33.308	-16.833	31.203	-64.789	27.079	41.607	26.531	-87.093	55.972	39.946	16.721	34.929	20.062	25.996	29.695	26.941	17.952	23.126	12.052	19.545	7.928	9.819	8.652
Verkoop- en marketingkosten Numbers are in millions	23.278	10.232	40.123	6.067	5.235	3.852	15.062	10.652	16.424	22.049	16.677	17.88	12.977	16.942	15.079	6.142	22.258	42.693	37.014	29.862	14.713	30.985	33.97	36.3	62.439	69.854	33.743	39.013	33.553	36.681	29.918	27.837	22.538	23.885	24.32	27.955	23.88	19.404	28.206	27.599	24.64	29.605	35.107	54.189	38.663	42.027	33.033	28.118	24.608	35.644	27.193	28.341	17.91	45.586	23.04	34.619	29.314	76.509	38.451	60.695	14.76	27.085	32.135	34.321	28.578	18.278	15.954	22.112	12.669	14.994	13.164	14.367	13.299
Verkoop-, algemene en administratieve kosten Numbers are in millions	41.644	-26.432	89.833	-3.931	28.952	-30.063	64.62	5.802	40.024	-18.138	74.096	11.885	44.286	-1.504	69.59	5.094	45.196	22.836	65.765	20.299	37.959	-14.542	62.735	28.468	91.535	-19.46	83.76	24.554	70.108	-52.586	80.679	10.812	59.854	-54.945	66.843	16.172	57.575	-51.72	64.473	20.45	56.054	-53.89	66.97	35.845	80.326	-20.753	67.511	19.943	50.778	-24.185	60.501	11.508	49.112	-19.203	50.119	76.226	55.845	-10.584	94.423	100.641	31.481	62.014	52.197	60.316	58.273	45.22	33.906	45.239	24.721	34.539	21.092	24.186	21.951
Overige kosten Numbers are in millions	12.559	87.082	-12.947	-2.851	-0.738	0.097	-2.33	1.031	1.09	64.143	-32.629	30.96	1.043	-4.687	-1.474	0.626	-2.008	-6.565	-0.225	-0.393	-0.976	-3.966	1.395	-0.379	-0.515	-12.261	-0.28	-0.441	-1.765	-22.306	5.971	2.263	0.653	6.995	2.689	1.012	5.194	3.853	-0.227	-0.199	1.882	3.763	3.385	5.209	3.389	3.76	2.619	7.354	3.31	5.952	2.332	5.046	11.853	7.709	2.175	1.158	-2.977	2.404	0.431	1.103	-0.227	4.008	0.654	4.272	0.314	-4.625	0.617	-0.155	-0.576	0.047	2.496	-0.3	-0.09
Bedrijfskosten Numbers are in millions	78.58	87.458	108.955	61.58	44.365	70.147	64.146	64.759	58.254	80.558	67.394	81.45	72.95	93.203	78.54	71.559	66.468	130.537	108.704	70.927	44.751	92.9	104.346	88.4	120.793	139.488	87.716	88.494	72.027	93.823	85.66	80.523	66.92	76.698	68.797	83.942	60.188	59.058	66.373	72.624	58.285	77.58	68.849	114.205	82.601	96.658	69.782	67.125	51.926	81.275	63.307	57.498	50.17	83.208	50.813	77.063	59.039	127.305	94.904	101.417	31.574	62.757	52.498	60.69	58.869	46.095	33.947	45.268	24.798	35.097	21.099	24.209	21.958
Bedrijfsresultaat Numbers are in millions	66.203	68.11	161.611	-3.726	-24.06	-34.42	-17.929	-10.14	22.475	-38.979	19.695	70.943	61.491	-7.818	70.877	134.912	66.708	427.918	60.232	64.918	8.195	1.528	59.048	11.852	95.205	92.534	87.006	53.419	32.147	7.764	76.545	88.331	48.159	41.918	32.901	32.772	-5.976	-2.827	15.959	-9.771	-8.803	2.762	50.287	69.477	55.796	46.848	61.87	19.85	-32.618	62.889	15.404	-51.469	-59.713	-63.22	7.921	64.251	80.811	29.865	109.75	130.387	23.151	21.05	9.468	-52.874	9.783	-13.419	57.089	64.198	6.507	3.453	7.292	18.207	14.411
Bedrijfsresultaat ratio Numbers are in millions	0.115	0.106	0.196	-0.008	-0.057	-0.054	-0.026	-0.02	0.046	-0.059	0.03	0.097	0.091	-0.012	0.089	0.162	0.118	0.562	0.08	0.091	0.027	0.003	0.083	0.02	0.091	0.09	0.097	0.064	0.044	0.009	0.094	0.115	0.091	0.064	0.059	0.055	-0.012	-0.005	0.031	-0.017	-0.015	0.004	0.072	0.076	0.074	0.058	0.082	0.029	-0.066	0.079	0.023	-0.08	-0.121	-0.115	0.013	0.085	0.103	0.032	0.132	0.152	0.056	0.046	0.023	-0.12	0.025	-0.029	0.111	0.109	0.021	0.011	0.023	0.051	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.171	0.031	-0.104	-2.851	-0.738	0.097	-2.33	1.031	-0.102	-0.121	-0.289	-1.048	-0.359	-4.687	-1.474	0.626	-2.008	-6.565	-0.225	-0.393	-0.976	-3.966	1.395	-0.379	-0.515	-12.261	-0.28	-0.441	-1.765	-3.061	-0.686	0.14	-1.663	5.771	1.293	0.944	5.015	0.968	-0.227	-0.067	1.151	1.839	3.385	5.209	3.389	2.182	2.619	17.015	-36.304	31.595	-2.904	4.035	11.853	1.167	2.175	1.158	-2.977	1.883	0.431	1.103	-0.227	-0.268	0.654	1.038	0.314	-1.904	0.617	-0.155	-0.576	-0.015	2.496	-0.3	-0.09
Inkomen voor belasting Numbers are in millions	66.032	68.141	161.506	-6.577	-24.798	-34.322	-20.259	-9.109	22.373	-39.099	8.82	50.888	61.132	-12.506	69.403	135.538	64.701	421.353	60.007	64.526	7.219	-2.438	60.443	11.473	94.691	80.273	86.726	52.978	30.381	-3.7	75.859	88.724	46.497	47.689	34.194	33.716	-0.96	-1.859	15.732	-9.838	-7.652	4.601	53.671	74.686	59.185	49.03	64.49	27.204	-29.308	66.561	17.736	-47.433	-47.86	-62.053	10.096	65.409	77.834	31.748	110.181	131.49	22.925	20.782	10.122	-51.835	10.096	-15.323	57.706	64.043	5.931	3.438	9.788	17.907	14.321
Inkomen voor belasting ratio Numbers are in millions	0.115	0.106	0.196	-0.014	-0.058	-0.054	-0.029	-0.018	0.046	-0.059	0.013	0.07	0.091	-0.018	0.087	0.162	0.114	0.553	0.08	0.09	0.024	-0.004	0.085	0.019	0.09	0.078	0.097	0.064	0.042	-0.004	0.093	0.116	0.088	0.073	0.061	0.057	-0.002	-0.003	0.031	-0.017	-0.013	0.007	0.077	0.082	0.079	0.06	0.086	0.04	-0.059	0.083	0.027	-0.074	-0.097	-0.112	0.016	0.087	0.099	0.034	0.132	0.153	0.056	0.045	0.025	-0.118	0.025	-0.033	0.112	0.109	0.019	0.011	0.031	0.05	0.052
Belastingkosten Numbers are in millions	8.139	19.431	52.6	-0.442	-4.612	-13.697	-5.268	-5.418	2.926	-45.815	1.163	4.584	6.696	-22.22	16.672	32.338	14.751	24.22	5.048	19.98	-1.494	-13.264	18.168	2.528	23.017	15.925	22.754	12.222	7.048	-21.651	19.702	25.336	15.206	14.19	8.252	7.287	2.826	3.385	5.062	-0.099	8.06	7.484	14.452	20.22	15.075	10.931	12.824	3.79	-5.86	13.779	3.925	-14.691	-2.293	-13.692	1.105	16.062	17.8	-1.006	19.814	26.673	7.555	13.035	2.777	-8.349	8.508	3.676	9.295	9.143	2.397	1.91	2.43	3.417	2.351
Nettowinst Numbers are in millions	57.557	48.668	108.552	-6.47	-20.609	-19.027	-15.427	-3.951	19.119	6.591	7.642	46.071	54.56	9.892	52.368	103.085	49.766	395.483	52.697	44.554	9.645	12.093	44.737	9.082	72.589	58.261	59.468	39.101	20.965	13.163	52.391	59.703	22.336	26.963	22.946	22.98	-1.699	-3.32	10.536	-9.287	-11.492	4.204	38.183	52.483	42.375	38.113	48.55	19.993	-22.74	49.082	13.035	-30.186	-43.739	-43.616	7.811	45.518	59.118	29.247	82.995	102.44	16.534	10.707	9.24	-30.958	9.461	-9.968	46.87	51.665	5.344	4.859	7.043	14.055	11.563
Nettowinstmarge Numbers are in millions	0.1	0.076	0.132	-0.013	-0.049	-0.03	-0.022	-0.008	0.039	0.01	0.012	0.063	0.081	0.015	0.066	0.123	0.088	0.519	0.07	0.062	0.032	0.02	0.063	0.015	0.069	0.057	0.066	0.047	0.029	0.015	0.064	0.078	0.042	0.041	0.041	0.039	-0.004	-0.005	0.021	-0.016	-0.02	0.007	0.054	0.058	0.056	0.047	0.065	0.03	-0.046	0.062	0.02	-0.047	-0.089	-0.079	0.013	0.061	0.075	0.032	0.1	0.119	0.04	0.023	0.023	-0.07	0.024	-0.022	0.091	0.088	0.017	0.015	0.022	0.039	0.042
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.051	0.11	-0.007	-0.022	-0.015	-0.016	-0.004	0.02	0.007	0.008	0.048	0.057	0.01	0.055	0.11	0.052	0.43	0.057	0.046	0.01	0.015	0.056	0.011	0.09	0.078	0.075	0.049	0.03	0.017	0.07	0.075	0.028	0.035	0.03	0.027	-0.002	-0.004	0.013	-0.011	-0.014	0.005	0.048	0.066	0.053	0.051	0.065	0.027	-0.031	0.068	0.018	-0.041	-0.059	-0.061	0.011	0.062	0.08	0.04	0.11	0.14	0.022	0.015	0.013	-0.043	0.013	-0.013	0.064	0.097	0.007	0.007	0.01	0.024	0.02
Verwaterde WPA Numbers are in millions	0.06	0.051	0.11	-0.007	-0.022	-0.015	-0.016	-0.004	0.02	0.007	0.008	0.048	0.057	0.01	0.055	0.11	0.052	0.43	0.057	0.046	0.01	0.015	0.056	0.011	0.09	0.078	0.075	0.049	0.03	0.017	0.07	0.075	0.028	0.035	0.03	0.027	-0.002	-0.004	0.013	-0.011	-0.014	0.005	0.048	0.066	0.053	0.051	0.065	0.027	-0.031	0.068	0.018	-0.041	-0.059	-0.061	0.011	0.062	0.08	0.04	0.11	0.14	0.022	0.015	0.013	-0.043	0.013	-0.013	0.064	0.097	0.007	0.007	0.01	0.024	0.02
EBITDA Numbers are in millions	66.051	106.504	162.102	-5.869	16.404	0.11	17.704	34.291	68.743	-1.531	54.185	84.331	97.024	-2.592	102.29	158.222	93.613	422.476	96.376	104.404	48.181	40.728	103.141	55.857	139.304	71.979	101.558	62.254	70.153	-32.595	65.076	124.829	92.76	31.444	53.882	44.583	59.344	-14.083	35.405	-35.918	94.623	-23.617	70.532	79.736	130.474	90.105	56.774	33.349	31.839	63.784	20.64	-16.483	16.763	-52.649	37.447	73.114	114.768	62.621	136.956	153.366	34.111	4.649	-15.736	25.553	19.223	108.147	83.366	67.857	11.661	11.37	14.073	19.391	15.999
EBITDA ratio Numbers are in millions	0.115	0.166	0.197	-0.012	0.039	0	0.026	0.069	0.141	-0.002	0.083	0.115	0.144	-0.004	0.128	0.189	0.165	0.554	0.129	0.146	0.162	0.069	0.145	0.094	0.133	0.07	0.113	0.075	0.097	-0.038	0.08	0.163	0.175	0.048	0.096	0.075	0.124	-0.023	0.069	-0.061	0.166	-0.037	0.101	0.088	0.173	0.111	0.076	0.049	0.065	0.08	0.031	-0.026	0.034	-0.095	0.061	0.097	0.146	0.068	0.164	0.179	0.083	0.01	-0.038	0.058	0.048	0.236	0.161	0.116	0.037	0.035	0.044	0.054	0.058

Gem-Year Industrial Co.,Ltd.

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