Wenfeng Great World Chain Development Corporation (601010.SS) - Winst- en verliesrekening per kwartaal

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601010.SS
Financiële Gegevens

2.99 (CNY) • At close May 14, 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
Omzet Numbers are in millions	484.582	501.388	369.914	423.473	557.902	542.743	461.805	528.977	632.13	572.585	580.788	540.433	698.812	629.561	517.846	560.551	765.947	722.933	542.359	590.053	494.153	1,512.016	1,192.455	1,438.632	1,849.953	1,570.92	1,342.272	1,471.194	1,988.326	1,791.049	1,332.832	1,553.62	2,045.362	1,949.209	1,391.376	1,447.195	1,984.203	1,584.003	1,505.067	1,889.667	2,240.495	2,001.106	1,681.33	1,795.838	2,316.898	1,865.515	1,545.239	1,669.127	2,098.628	1,726.231	1,454.52	1,337.466	1,907.787	1,677.658	1,425.047	1,421.216	1,895.42	1,418.458	1,285.459
Kosten van de omzet Numbers are in millions	249.09	264.311	222.096	285.635	271.672	283.952	266.679	294.579	323.802	317.12	350.615	341.748	374.269	324.079	292.195	290.797	398.953	392.688	302.213	323.996	262.902	1,214.329	958.056	1,153.619	1,474.932	1,259.722	1,082.829	1,163.032	1,600.885	1,437.679	1,069.858	1,241.476	1,653.924	1,562.569	1,136.604	1,161.285	1,625.763	1,310.969	1,214.874	1,529.424	1,798.746	1,592.873	1,368.22	1,416.504	1,882.413	1,501.479	1,285.793	1,377.381	1,751.536	1,424.039	1,214.954	1,105.318	1,566.01	1,376.287	1,172.035	1,171.094	1,586.363	1,188.432	1,075.887
Brutowinst Numbers are in millions	235.492	237.077	147.818	137.837	286.23	258.791	195.127	234.399	308.329	255.465	230.173	198.685	324.543	305.482	225.651	269.754	366.994	330.246	240.146	266.056	231.251	297.687	234.399	285.013	375.022	311.199	259.443	308.162	387.441	353.37	262.974	312.145	391.438	386.64	254.771	285.91	358.441	273.034	290.193	360.243	441.749	408.233	313.11	379.334	434.485	364.036	259.446	291.745	347.092	302.191	239.566	232.148	341.777	301.37	253.012	250.121	309.057	230.026	209.571
Brutowinstmarge Numbers are in millions	0.486	0.473	0.4	0.325	0.513	0.477	0.423	0.443	0.488	0.446	0.396	0.368	0.464	0.485	0.436	0.481	0.479	0.457	0.443	0.451	0.468	0.197	0.197	0.198	0.203	0.198	0.193	0.209	0.195	0.197	0.197	0.201	0.191	0.198	0.183	0.198	0.181	0.172	0.193	0.191	0.197	0.204	0.186	0.211	0.188	0.195	0.168	0.175	0.165	0.175	0.165	0.174	0.179	0.18	0.178	0.176	0.163	0.162	0.163
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	87.343	-149.024	190.093	-47.698	89.522	-158.662	211.251	-63.027	101.32	-202.085	237.326	-81.367	110.373	-197.417	233.624	-79.453	108.635	-188.972	71.565	-67.591	90.528	-177.382	67.239	-71.029	91.664	-184.065	61.24	-80.417	98.512	-169.835	61.023	-69.898	87.897	-182.994	60.673	-76.861	92.204	-181.967	62.604	-68.456	93.234	-156.055	66.263	-57.416	76.306	-144.076	58.706	55.689	68.996	-131.14	52.419	49.417	59.7	-116.732	66.861	33.944	48.746	13.221	45.444
Verkoop- en marketingkosten Numbers are in millions	70.892	-126.295	-46.808	72.566	79.01	86.523	85.108	84.889	84.265	93.524	92.458	84.869	101.753	100.54	89.028	88.802	102.099	96.903	84.41	80.859	93.241	107.963	92.449	94.921	116.805	143.079	119.744	112.332	125.84	136.181	116.178	109.425	119.588	141.641	115.622	113.446	121.686	144.635	110.748	105.069	121.705	167.147	109.605	102.455	107.567	115.882	96.82	81.403	96.111	103.751	92.332	75.724	85.369	72.382	103.168	71.096	73.319	83.624	74.076
Verkoop-, algemene en administratieve kosten Numbers are in millions	158.235	-275.319	143.694	101.472	168.532	-72.139	296.359	21.862	185.585	-108.561	329.784	3.502	212.126	-96.877	322.652	9.349	210.734	-92.069	155.976	13.268	183.769	-69.418	159.688	23.892	208.469	-40.986	180.985	31.914	224.352	-33.653	177.201	39.527	207.485	-41.354	176.295	36.585	213.89	-37.332	173.352	36.613	214.94	11.092	175.868	45.038	183.873	-28.194	155.525	137.092	165.107	-27.389	144.751	125.141	145.069	-44.35	170.029	105.04	122.065	96.845	119.52
Overige kosten Numbers are in millions	30.688	423.135	-0.008	1.419	0.09	1.15	0.428	0.506	28.812	295.597	-137.802	167.339	29.9	7.874	-1.997	1.444	-7.398	-8.929	-11.733	21.763	7.974	7.89	18.84	17.132	0.858	17.908	0.499	5.98	4.897	-3.233	14.198	1.178	-0.282	-4.537	8.43	-0.483	-3.759	17.756	9.311	3.018	5.616	71.028	3.633	-2.128	-2.122	6.161	-0.213	4.612	-3.919	23.724	0.28	7.587	-1.81	7.446	5.859	12.847	3.557	36.439	1.387
Bedrijfskosten Numbers are in millions	188.923	147.817	143.701	100.054	200.399	189.166	179.328	174.846	214.397	187.036	191.982	170.841	242.026	208.943	189.47	189.12	245.428	192.498	174.155	185.602	209.05	204.3	178.12	179.17	242.999	232.944	204.686	201.42	263.111	216.96	200.515	193.36	248.206	237.974	193.058	187.925	245.897	209.694	206.928	216.169	270.346	295.121	217.271	204.063	237.887	203.136	176.233	161.611	200.901	174.453	167.662	141.155	173.904	133.816	185.809	119.689	144.914	109.738	136.078
Bedrijfsresultaat Numbers are in millions	46.569	89.26	4.117	37.783	80.54	62.803	9.424	52.396	115.596	44.436	25.785	19.765	-6.105	55.635	-42.248	183.257	112	143.163	68.237	87.238	25.589	114.658	64.031	116.517	132.842	75.5	51.333	108.461	120.133	127.837	54.548	115.626	135.873	122.831	50.132	136.991	98.375	16.618	69.347	154.265	166.251	93.377	101.109	166.891	192.541	152.682	81.142	140.824	147.69	176.948	74.299	108.645	192.152	185.455	82.462	135.078	153.819	123.325	67.602
Bedrijfsresultaat ratio Numbers are in millions	0.096	0.178	0.011	0.089	0.144	0.116	0.02	0.099	0.183	0.078	0.044	0.037	-0.009	0.088	-0.082	0.327	0.146	0.198	0.126	0.148	0.052	0.076	0.054	0.081	0.072	0.048	0.038	0.074	0.06	0.071	0.041	0.074	0.066	0.063	0.036	0.095	0.05	0.01	0.046	0.082	0.074	0.047	0.06	0.093	0.083	0.082	0.053	0.084	0.07	0.103	0.051	0.081	0.101	0.111	0.058	0.095	0.081	0.087	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	0.695	3.32	-0.857	-0.039	0.09	1.15	0.428	0.506	0.22	1.059	-0.274	-219.1	2.165	7.874	-1.997	1.444	-7.398	-8.929	-11.733	21.763	7.974	7.89	18.838	17.132	0.858	15.991	0.499	5.98	4.897	-1.013	13.183	0.199	-1.457	-8.686	7.444	-0.497	-5.991	-27.796	8.849	-5.112	5.433	69.695	3.343	-2.157	-2.442	5.259	-0.221	15.585	-2.442	2.034	2.044	7.127	-1.84	6.251	5.587	12.448	3.649	36.166	1.336
Inkomen voor belasting Numbers are in millions	47.264	92.58	3.26	36.474	80.63	63.953	9.852	52.902	115.817	45.495	25.511	-199.335	-14.766	63.509	-44.245	184.701	104.602	134.234	56.504	109.001	33.562	122.548	82.871	133.65	133.7	93.408	51.832	114.44	125.029	127.024	68.428	115.875	134.416	114.367	57.576	136.494	92.384	8.578	78.195	149.152	171.683	163.072	104.452	164.733	190.099	157.941	80.921	145.346	143.749	178.983	73.948	115.772	190.312	191.706	88.049	147.525	157.468	159.491	68.937
Inkomen voor belasting ratio Numbers are in millions	0.098	0.185	0.009	0.086	0.145	0.118	0.021	0.1	0.183	0.079	0.044	-0.369	-0.021	0.101	-0.085	0.329	0.137	0.186	0.104	0.185	0.068	0.081	0.069	0.093	0.072	0.059	0.039	0.078	0.063	0.071	0.051	0.075	0.066	0.059	0.041	0.094	0.047	0.005	0.052	0.079	0.077	0.081	0.062	0.092	0.082	0.085	0.052	0.087	0.068	0.104	0.051	0.087	0.1	0.114	0.062	0.104	0.083	0.112	0.054
Belastingkosten Numbers are in millions	17.371	2.929	6.411	17.036	27.765	19.452	9.029	18.817	30.278	-0.869	11.108	5.386	10.043	23.483	-9.186	38.288	20.453	22.244	13.203	18.791	11.422	32.583	26.926	38.792	40.387	47.581	19.663	35.104	40.219	41.676	25.102	34.824	43.696	46.941	21.717	41.604	39.507	26.565	28.934	43.885	53.17	45.692	31.076	50.999	53.668	38.801	23.373	41.196	41.215	40.894	20.693	30.646	49.677	45.865	24.066	40.21	40.498	37.308	19.818
Nettowinst Numbers are in millions	29.953	89.718	-3.06	19.459	52.971	46.127	2.199	36.071	86.18	48.103	14.403	-204.721	-24.809	40.46	-34.732	146.551	84.277	112.225	43.46	90.186	22.397	90.223	56.14	94.824	93.147	45.987	32.355	79.295	84.637	85.468	43.461	81.014	90.512	67.738	36.12	95.529	53.142	-17.003	49.737	105.942	118.539	118.716	73.797	114.536	136.647	119.853	58.091	104.329	102.37	138.425	53.674	85.384	140.76	146.838	63.016	107.18	116.641	122.407	48.588
Nettowinstmarge Numbers are in millions	0.062	0.179	-0.008	0.046	0.095	0.085	0.005	0.068	0.136	0.084	0.025	-0.379	-0.036	0.064	-0.067	0.261	0.11	0.155	0.08	0.153	0.045	0.06	0.047	0.066	0.05	0.029	0.024	0.054	0.043	0.048	0.033	0.052	0.044	0.035	0.026	0.066	0.027	-0.011	0.033	0.056	0.053	0.059	0.044	0.064	0.059	0.064	0.038	0.063	0.049	0.08	0.037	0.064	0.074	0.088	0.044	0.075	0.062	0.086	0.038
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.055	-0.002	0.011	0.03	0.022	0.001	0.02	0.047	0.026	0.006	-0.085	-0.01	0.022	-0.021	0.087	0.05	0.052	0.02	0.04	0.01	0.048	0.03	0.051	0.05	0.028	0.02	0.047	0.05	0.039	0.02	0.045	0.05	0.038	0.02	0.054	0.03	-0.01	0.03	0.14	0.06	0.064	0.04	0.06	0.072	0.066	0.032	0.057	0.056	0.076	0.044	0.047	0.077	0.08	0.035	0.074	0.08	0.087	0.035
Verwaterde WPA Numbers are in millions	0.02	0.055	-0.002	0.011	0.03	0.022	0.001	0.02	0.047	0.026	0.006	-0.085	-0.01	0.022	-0.021	0.087	0.05	0.052	0.02	0.04	0.01	0.048	0.03	0.051	0.05	0.028	0.02	0.047	0.05	0.039	0.02	0.045	0.05	0.038	0.02	0.054	0.03	-0.01	0.03	0.14	0.06	0.064	0.04	0.06	0.072	0.066	0.032	0.057	0.056	0.076	0.044	0.047	0.077	0.08	0.035	0.074	0.08	0.087	0.035
EBITDA Numbers are in millions	50.613	94.529	5.125	113.282	140.074	166.395	89.145	136.452	171.826	124.131	107.313	-109.645	5.676	157.098	29.194	262.224	181.035	195.559	120.038	170.473	95.372	180.311	111.504	194.071	181.905	122.358	54.758	115.589	125.48	135.356	70.035	113.953	143.232	188.028	66.766	130.827	114.675	88.657	84.979	161.167	171.403	169.155	95.839	166.239	196.598	174.203	83.213	143.544	146.192	228.507	75.626	138.364	167.872	229.717	61.425	140.936	167.497	159.254	77.447
EBITDA ratio Numbers are in millions	0.104	0.189	0.014	0.268	0.251	0.307	0.193	0.258	0.272	0.217	0.185	-0.203	0.008	0.25	0.056	0.468	0.236	0.271	0.221	0.289	0.193	0.119	0.094	0.135	0.098	0.078	0.041	0.079	0.063	0.076	0.053	0.073	0.07	0.096	0.048	0.09	0.058	0.056	0.056	0.085	0.077	0.085	0.057	0.093	0.085	0.093	0.054	0.086	0.07	0.132	0.052	0.103	0.088	0.137	0.043	0.099	0.088	0.112	0.06

Wenfeng Great World Chain Development Corporation

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