Shandong Yulong Gold Co., Ltd. (601028.SS) - Winst- en verliesrekening per kwartaal

Home
601028.SS
Financiële Gegevens

12.83 (CNY) • At close March 26, 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
Omzet Numbers are in millions	418.674	501.089	380.308	801.564	3,264.463	1,282.75	2,733.944	2,691.305	3,262.804	2,197.162	2,784.589	2,506.567	3,260.633	3,103.21	2,481.536	2,730.374	4,864.457	2,972.514	1,340.936	1,581.073	78.39	100.905	79.13	325.373	313.217	513.409	370.931	394.59	349.745	357.851	282.497	404.625	681.922	394.662	333.299	334.711	537.971	630.306	724.234	822.421	678.641	563.137	525.465	777.47	769.867	680.777	487.037	711.735	623.615	617.943	511.618	886.51	597.209	788.818	468.239	705.165	525.884
Kosten van de omzet Numbers are in millions	169.443	194.735	160.558	557.804	3,056.939	983.357	2,495.462	2,388.754	3,168.616	2,120.19	2,666.03	2,424.762	3,127.813	2,966.202	2,320.932	2,640.218	4,798.541	2,927.72	1,313.113	1,544.617	81.9	102.176	80.009	326.228	286.968	489.96	342.07	369.542	307.171	335.58	260.676	318.422	608.788	342.519	268.072	283.225	428.599	516.687	605.765	696.03	562.866	492.677	439.001	612.35	667.432	563.806	411.381	626.367	547.146	543.072	452.105	815.665	500.14	668.294	403.997	589.546	451.614
Brutowinst Numbers are in millions	249.23	306.353	219.751	243.76	207.523	299.393	238.481	302.551	94.187	76.972	118.559	81.805	132.821	137.008	160.604	90.157	65.915	44.794	27.823	36.456	-3.51	-1.271	-0.879	-0.855	26.249	23.449	28.861	25.048	42.575	22.271	21.82	86.203	73.133	52.143	65.227	51.485	109.371	113.619	118.469	126.391	115.775	70.46	86.465	165.12	102.435	116.97	75.656	85.369	76.469	74.871	59.513	70.845	97.069	120.524	64.242	115.619	74.27
Brutowinstmarge Numbers are in millions	0.595	0.611	0.578	0.304	0.064	0.233	0.087	0.112	0.029	0.035	0.043	0.033	0.041	0.044	0.065	0.033	0.014	0.015	0.021	0.023	-0.045	-0.013	-0.011	-0.003	0.084	0.046	0.078	0.063	0.122	0.062	0.077	0.213	0.107	0.132	0.196	0.154	0.203	0.18	0.164	0.154	0.171	0.125	0.165	0.212	0.133	0.172	0.155	0.12	0.123	0.121	0.116	0.08	0.163	0.153	0.137	0.164	0.141
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	45.39	0	0	0	6.758	0	0	0	0	0	0	0	2.044	0	1.452	1.041	3.495	1.144	0.249	0	0	0	0	0	0	0	14.51	0	68.551	0	20.677	0	71.655	0	15.047	0	76.674	0	10.238	0	13.155	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	71.133	-11.742	26.628	-44.915	57.239	2.271	14.393	-17.562	31.208	-5.802	11.666	-15.212	24.095	3.267	9.58	-4.264	8.143	-1.411	4.612	-25.967	9.566	-2.258	21.666	-6.392	19.895	1.914	6.842	-9.476	13.255	-2.294	12.528	-52.256	31.032	-4.952	22.405	-85.973	47.791	-23.017	38.546	-72.833	48.953	-14.452	26.668	-44.554	20.471	-9.118	23.756	-29.551	21.707	-5.08	17.54	-22.893	14.516	-4.744	17.119	-18.591	15.354
Verkoop- en marketingkosten Numbers are in millions	5.358	3.073	2.872	4.306	3.826	2.461	2.415	5.174	4.071	4.018	3.518	6.568	9.192	13.452	41.704	39.544	19.928	2.418	1.566	1.734	1.258	1.61	2.127	16.05	11.274	12.965	16.193	18.105	18.674	10.529	9.072	21.251	18.555	18.037	18.201	14.899	27.186	33.407	26.872	16.309	23.041	11.606	27.151	14.979	23.052	24.427	14.426	13.744	14.502	11.037	10.25	15.479	10.352	11.529	9.557	6.743	10.987
Verkoop-, algemene en administratieve kosten Numbers are in millions	76.492	-8.669	29.5	-40.61	61.065	4.733	16.808	-12.388	35.279	-1.784	15.184	-8.644	33.287	16.719	51.284	35.28	28.071	1.007	6.177	-24.233	10.824	-0.648	23.793	9.658	31.168	14.88	23.036	8.629	31.929	8.235	21.601	-31.005	49.586	13.085	40.606	-71.074	74.978	10.39	65.418	-56.524	71.994	-2.846	53.819	-29.575	43.523	15.309	38.182	-15.807	36.209	5.957	27.79	-7.414	24.869	6.785	26.676	-11.848	26.341
Overige kosten Numbers are in millions	48.443	-5.288	-4.193	1.581	-0.822	-3.086	15.101	55.791	-15.821	17.619	1.064	0.292	-0.529	14.608	1.42	0.598	0.005	0.128	-0.063	1.508	5.694	-7.642	0.496	-0.159	0.051	0.022	-0.005	-60.274	59.848	2.379	0.115	-41.996	-5.058	0.926	3.063	17.295	0.059	0.352	-0.14	4.131	4.758	2.577	2.198	3.256	-2.968	0.456	0.604	2.334	8.751	-0.485	-0.406	8.98	2.101	-0.45	-0.602	-0.31	-1.014
Bedrijfskosten Numbers are in millions	124.935	57.728	43.847	58.599	48.884	54.244	31.909	43.403	19.458	15.836	16.248	26.637	20.968	31.327	52.787	61.944	29.923	9.12	6.409	8.641	10.835	15.989	26.172	27.772	32.453	32.891	23.597	25.015	35.483	25.485	22.426	54.788	50.543	62.665	46.51	65.104	76.39	64.644	67.039	85.356	73.356	35.891	54.701	106.763	43.778	56.462	40.37	48.23	37.637	28.816	31.94	37.718	25.896	31.242	27.462	18.903	27.984
Bedrijfsresultaat Numbers are in millions	124.296	192.669	167.617	120.753	143.122	164.997	218.518	221.839	45.422	43.914	83.322	58.225	108.304	97.945	104.766	21.097	38.184	36.155	20.612	23.435	-10.126	1.68	-14.343	-69.106	-1.58	73.663	4.777	69.525	14.558	-2.669	0.727	-319.117	-308.516	-0.241	29.141	-17.798	49.046	48.939	52.468	18.955	36.009	28.381	29.219	46.696	54.792	50.778	32.854	44.119	31.898	42.787	33.799	22.329	61.887	78.552	29.804	82.897	48.896
Bedrijfsresultaat ratio Numbers are in millions	0.297	0.385	0.441	0.151	0.044	0.129	0.08	0.082	0.014	0.02	0.03	0.023	0.033	0.032	0.042	0.008	0.008	0.012	0.015	0.015	-0.129	0.017	-0.181	-0.212	-0.005	0.143	0.013	0.176	0.042	-0.007	0.003	-0.789	-0.452	-0.001	0.087	-0.053	0.091	0.078	0.072	0.023	0.053	0.05	0.056	0.06	0.071	0.075	0.067	0.062	0.051	0.069	0.066	0.025	0.104	0.1	0.064	0.118	0.093
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.63	-4.429	-4.193	1.581	-0.822	-3.086	-2.327	-18.777	0.004	0.086	-0.03	0.292	-0.529	2.046	0	0.598	0.005	0.064	0	1.508	5.694	-7.642	0.496	-0.159	0.051	0.022	-0.005	-60.014	-0.345	2.228	0.115	-41.992	-5.086	0.926	3.062	17.11	-2.297	-1.028	-0.14	4.128	3.976	2.281	2.178	3.242	-3.01	-4.828	-1.828	9.083	1.818	-0.547	-0.406	8.872	2.101	-0.559	-0.602	-0.428	-1.123
Inkomen voor belasting Numbers are in millions	116.666	188.24	163.424	122.334	142.301	161.911	216.192	203.062	45.425	44	83.292	58.517	107.776	99.991	104.766	21.694	38.189	36.22	20.612	24.943	-4.432	-5.962	-13.847	-69.265	-1.529	73.685	4.772	9.511	74.297	-0.441	0.842	-361.109	-313.602	0.685	32.203	-0.688	46.749	47.911	52.328	23.083	39.985	30.662	31.398	49.938	51.782	51.234	33.458	46.339	40.649	42.24	33.393	31.201	63.987	77.994	29.202	82.469	47.773
Inkomen voor belasting ratio Numbers are in millions	0.279	0.376	0.43	0.153	0.044	0.126	0.079	0.075	0.014	0.02	0.03	0.023	0.033	0.032	0.042	0.008	0.008	0.012	0.015	0.016	-0.057	-0.059	-0.175	-0.213	-0.005	0.144	0.013	0.024	0.212	-0.001	0.003	-0.892	-0.46	0.002	0.097	-0.002	0.087	0.076	0.072	0.028	0.059	0.054	0.06	0.064	0.067	0.075	0.069	0.065	0.065	0.068	0.065	0.035	0.107	0.099	0.062	0.117	0.091
Belastingkosten Numbers are in millions	68.496	57.113	59.266	45.093	35.151	48.377	73.06	55.122	13.964	12.338	7.672	5.27	0.358	2.597	2.034	0.564	-0.495	0.164	-0.456	-3.06	0.003	4.275	1.408	-0.182	-2.161	-0.174	1	1.16	0.737	0.453	0.21	-16.775	13.906	0.545	5.03	-2.362	6.004	6.119	8.01	-5.52	6.767	4.645	4.869	4.18	12.974	11.641	8.296	13.015	11.273	8.569	8.975	9.344	15.445	19.776	7.301	20.061	10.236
Nettowinst Numbers are in millions	49.754	132.779	105.621	80.551	108.069	113.685	143.15	152.268	31.558	31.816	75.663	54.183	106.503	98.838	104.806	22.08	38.015	36.07	21.068	33.122	-4.435	-0.402	-7.871	-64.949	7.377	75.68	3.773	6.381	73.56	-1.207	0.944	-343.586	-324.544	0.505	27.276	2.348	40.952	42.557	44.372	29.898	33.355	26.297	26.716	45.475	38.58	39.39	25.295	32.562	28.611	32.905	23.623	20.665	47.913	55.616	17.203	56.651	32.222
Nettowinstmarge Numbers are in millions	0.119	0.265	0.278	0.1	0.033	0.089	0.052	0.057	0.01	0.014	0.027	0.022	0.033	0.032	0.042	0.008	0.008	0.012	0.016	0.021	-0.057	-0.004	-0.099	-0.2	0.024	0.147	0.01	0.016	0.21	-0.003	0.003	-0.849	-0.476	0.001	0.082	0.007	0.076	0.068	0.061	0.036	0.049	0.047	0.051	0.058	0.05	0.058	0.052	0.046	0.046	0.053	0.046	0.023	0.08	0.071	0.037	0.08	0.061
WPA (Winst Per Aandeel) Numbers are in millions	0.064	0.17	0.14	0.1	0.14	0.15	0.18	0.19	0.04	0.041	0.097	0.068	0.14	0.13	0.13	0.029	0.05	0.046	0.027	0.075	-0.01	-0.001	-0.01	-0.088	0.01	0.1	0.005	0.008	0.09	-0.001	0.001	-0.44	-0.42	0.001	0.03	0.003	0.05	0.052	0.12	0.041	0.1	0.036	0.036	0.07	0.059	0.057	0.036	0.047	0.041	0.044	0.032	0.039	0.091	0.1	0.032	0.1	0.06
Verwaterde WPA Numbers are in millions	0.064	0.17	0.14	0.1	0.14	0.15	0.18	0.19	0.04	0.041	0.097	0.068	0.14	0.13	0.13	0.029	0.05	0.046	0.027	0.075	-0.01	-0.001	-0.01	-0.088	0.01	0.1	0.005	0.008	0.09	-0.001	0.001	-0.44	-0.42	0.001	0.03	0.003	0.05	0.052	0.12	0.041	0.1	0.036	0.036	0.07	0.059	0.057	0.036	0.047	0.041	0.044	0.032	0.039	0.091	0.1	0.032	0.1	0.06
EBITDA Numbers are in millions	165.901	262.901	191.059	137.826	197.758	206.977	252.933	218.027	57.525	48.33	85.013	67.722	111.059	100.426	105.201	23.526	40.004	36.512	21.414	24.937	-4.139	-17.261	-27.051	18.045	-6.078	2.237	6.423	80.936	1.823	2.353	-0.463	-615.376	22.59	14.231	18.717	12.945	32.982	62.876	51.43	59.77	42.419	45.597	31.764	63.63	58.657	63.133	35.286	50.865	52.508	48.765	19.854	50.619	71.173	89.282	38.342	107.07	46.286
EBITDA ratio Numbers are in millions	0.396	0.525	0.502	0.172	0.061	0.161	0.093	0.081	0.018	0.022	0.031	0.027	0.034	0.032	0.042	0.009	0.008	0.012	0.016	0.016	-0.053	-0.171	-0.342	0.055	-0.019	0.004	0.017	0.205	0.005	0.007	-0.002	-1.521	0.033	0.036	0.056	0.039	0.061	0.1	0.071	0.073	0.063	0.081	0.06	0.082	0.076	0.093	0.072	0.071	0.084	0.079	0.039	0.057	0.119	0.113	0.082	0.152	0.088

Shandong Yulong Gold Co., Ltd.

SSE:601028.SS Add to watchlist

SSE:601028.SS