Triangle Tyre Co., Ltd (601163.SS) - Winst- en verliesrekening per kwartaal

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601163.SS
Financiële Gegevens

14.42 (CNY) • At close July 18, 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
Omzet Numbers are in millions	2,244.315	2,544.095	2,608.406	2,603.723	2,368.328	2,533.09	2,674.987	2,737.102	2,457.535	2,415.615	2,527.714	2,425.822	1,850.973	2,303.092	2,112.498	2,267.391	2,271.405	2,324.544	2,349.981	2,050.317	1,810.503	2,038.358	2,019.39	2,000.539	1,882.497	1,974.586	1,856.782	1,874.222	1,805.464	1,886.069	1,952.336	1,922.738	2,159.655	1,758.529	1,626.758	1,740.238	1,584.386	1,707.128	1,659.396	1,910.21	1,910.21	2,306.232	2,291.945	2,545.177	2,021.446	2,682.467	2,512.993	2,732.113	2,134.974	2,323.186	2,509.06	2,700.003	2,494.904	2,623.588	2,410.233	2,977.213	2,258.631
Kosten van de omzet Numbers are in millions	1,897.536	2,146.908	2,172.412	2,123.712	1,889.762	2,018.004	2,025.409	2,139.627	2,017.444	1,976.255	2,130.145	2,183.114	1,563.001	1,937.996	1,758.417	1,867.373	1,820.796	1,863.544	1,638.173	1,456.64	1,407.145	1,526.434	1,547.427	1,564.642	1,484.593	1,525.416	1,470.347	1,471.751	1,440.877	1,490.057	1,575.884	1,572.309	1,768.081	1,373.075	1,198.636	1,261.741	1,159.841	1,263.263	1,306.477	1,483.423	1,483.423	1,768.102	1,744.114	1,999.171	1,530.135	2,080.619	2,015.212	2,149.654	1,806.267	1,888.55	2,167.171	2,411.862	2,048.272	2,688.495	2,073.309	2,483.746	1,878.674
Brutowinst Numbers are in millions	346.779	397.187	435.995	480.011	478.566	515.086	649.578	597.474	440.092	439.36	397.569	242.708	287.972	365.097	354.081	400.018	450.609	461	711.807	593.676	403.358	511.924	471.963	435.898	397.904	449.17	386.434	402.471	364.587	396.012	376.452	350.43	391.575	385.454	428.122	478.497	424.544	443.864	352.92	426.787	426.787	538.13	547.831	546.006	491.311	601.848	497.78	582.458	328.708	434.636	341.889	288.141	446.632	-64.907	336.924	493.468	379.957
Brutowinstmarge Numbers are in millions	0.155	0.156	0.167	0.184	0.202	0.203	0.243	0.218	0.179	0.182	0.157	0.1	0.156	0.159	0.168	0.176	0.198	0.198	0.303	0.29	0.223	0.251	0.234	0.218	0.211	0.227	0.208	0.215	0.202	0.21	0.193	0.182	0.181	0.219	0.263	0.275	0.268	0.26	0.213	0.223	0.223	0.233	0.239	0.215	0.243	0.224	0.198	0.213	0.154	0.187	0.136	0.107	0.179	-0.025	0.14	0.166	0.168
Onderzoek- en ontwikkelingskosten Numbers are in millions	34.406	38.701	35.984	42.818	28.759	37.313	38.27	39.55	24.982	47.007	34.035	-28.982	90.59	105.738	99.929	105.855	115.353	113.82	112.707	113.35	110.429	47.957	40.165	47.345	43.682	46.588	42.856	42.854	34.261	172.668	36.639	178.086	0	376.655	0	202.053	0	435.307	0	0	0	0	0	0	0	166.177	0	0	0	131.222	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	61.38	-108.502	147.989	-19.65	58.736	72.367	149.483	-25.672	60.308	-108.987	145.031	-22.144	53.504	-110.133	145.665	-28.323	57.462	-104.529	53.082	-25.993	51.574	-108.01	56.416	-26.21	59.706	-104.5	61.014	-53.42	93.701	-181.536	99.777	-45.825	87.112	-235.596	94.873	107.96	115.642	-193.158	91.831	80.426	80.426	-183.195	76.175	86.715	80.417	-187.505	107.409	81.868	75.738	113.664	79.181	-64.368	178.683	-233.505	206.435	170.853	92.417
Verkoop- en marketingkosten Numbers are in millions	91.45	14.959	135.563	96.123	98.893	90.74	100.608	100.307	92.323	83.718	93.871	88.222	75.738	91.477	89.942	93.92	95.18	30.43	129.719	104.825	101.109	125.938	114.592	116.036	114.492	180.488	143.872	145.484	124.649	138.461	113.29	101.495	101.406	88.392	88.693	88.874	70.152	86.877	77.2	86.142	86.142	121.471	93.794	91.815	83.677	88.889	99.368	104.757	73.188	105.329	81.75	63.756	89.536	68.995	83.538	31.133	88.94
Verkoop-, algemene en administratieve kosten Numbers are in millions	152.83	-93.544	283.552	76.473	158.832	163.107	250.091	74.634	152.631	-25.269	238.901	66.078	129.242	-18.657	235.607	65.597	152.643	-74.099	182.801	78.832	152.683	17.928	171.007	89.826	174.198	75.988	204.885	92.064	218.35	-43.076	213.067	55.67	188.518	-147.203	183.566	196.834	185.794	-106.28	169.031	166.568	166.568	-61.723	169.969	178.53	164.094	-98.616	206.778	186.625	148.926	218.993	160.931	-0.612	268.218	-164.511	289.973	201.986	181.356
Overige kosten Numbers are in millions	-29.149	206.782	-180.274	-5.221	-18.943	-1.768	-1.119	0.172	14.751	177.289	-75.996	92.471	6.208	22.432	-23.535	23.532	-1.093	47.007	-0.218	-15.854	-5.863	-6.078	0.703	-2.029	0.877	-77.637	-2.784	10.88	7.72	2.114	-7.673	2.834	18.703	51.041	10.009	6.528	4.662	24.88	6.971	0	0	11.139	2.556	0.584	1.347	15.087	0.971	-3.465	1.503	0.869	5.178	1.072	13.765	-9.481	14.363	14.747	4.109
Bedrijfskosten Numbers are in millions	158.088	155.677	143	181.218	206.534	196.22	221.1	210.457	192.365	199.027	196.941	129.567	226.04	266.33	259.781	266.418	277.016	216.151	308.042	281.816	271.134	262.592	223.382	232.03	221.366	305.403	263.558	270.917	236.306	265.235	229.681	202.66	214.312	197.826	198.003	205.765	198.622	200.318	176.844	175.086	175.086	236.73	190.543	202.138	178.063	215.127	223.355	203.365	163.447	237.787	177.954	15.875	281.308	-148.564	304.769	216.612	194.236
Bedrijfsresultaat Numbers are in millions	188.692	241.51	292.995	380.757	272.032	318.867	501.899	440.2	275.734	306.951	268.123	187.899	108.014	127.202	142.677	181.994	230.386	262.819	425.032	350.454	192.542	256.993	284.849	258.641	183.493	170.704	155.703	112.125	110.517	113.49	123.105	133.884	167.172	242.016	202.073	261.334	185.772	212.333	225.014	250.242	250.242	238.56	310.197	308.399	303.431	326.106	243.431	340.014	133.695	167.084	122.467	251.252	124.972	79.834	20.735	267.895	157.115
Bedrijfsresultaat ratio Numbers are in millions	0.084	0.095	0.112	0.146	0.115	0.126	0.188	0.161	0.112	0.127	0.106	0.077	0.058	0.055	0.068	0.08	0.101	0.113	0.181	0.171	0.106	0.126	0.141	0.129	0.097	0.086	0.084	0.06	0.061	0.06	0.063	0.07	0.077	0.138	0.124	0.15	0.117	0.124	0.136	0.131	0.131	0.103	0.135	0.121	0.15	0.122	0.097	0.124	0.063	0.072	0.049	0.093	0.05	0.03	0.009	0.09	0.07
Totaal overige inkomsten en kosten netto Numbers are in millions	7.086	-1.521	-0.978	-5.221	-0.368	-2.586	-1.119	0.172	-0.202	-0.676	-0.617	0.74	-0.068	-0.984	-0.119	0.117	-1.093	-1.672	-0.218	-0.16	-5.863	-6.308	0.703	-0.096	0.877	-7.986	-2.784	10.88	7.72	7.282	-7.673	2.828	18.703	51.028	10.008	6.528	4.662	24.854	6.968	5.653	5.653	11.094	2.505	0.471	1.347	15.012	1.043	-42.617	-30.063	-45.68	-36.302	1.044	13.765	-9.481	14.227	14.761	4.083
Inkomen voor belasting Numbers are in millions	195.778	239.989	292.018	375.536	345.431	395.021	500.78	440.372	275.532	306.275	267.506	188.638	70.006	126.219	142.558	182.111	229.293	261.146	424.814	350.294	186.679	250.685	285.552	258.545	184.37	162.718	152.919	123.005	118.237	120.771	115.277	136.713	185.875	293.044	212.081	267.862	190.434	237.188	231.982	225.081	225.081	249.654	312.702	308.869	304.778	341.118	244.474	336.477	135.198	167.932	127.633	252.296	138.737	70.352	34.962	282.656	161.198
Inkomen voor belasting ratio Numbers are in millions	0.087	0.094	0.112	0.144	0.146	0.156	0.187	0.161	0.112	0.127	0.106	0.078	0.038	0.055	0.067	0.08	0.101	0.112	0.181	0.171	0.103	0.123	0.141	0.129	0.098	0.082	0.082	0.066	0.065	0.064	0.059	0.071	0.086	0.167	0.13	0.154	0.12	0.139	0.14	0.118	0.118	0.108	0.136	0.121	0.151	0.127	0.097	0.123	0.063	0.072	0.051	0.093	0.056	0.027	0.015	0.095	0.071
Belastingkosten Numbers are in millions	29.911	20.868	20.391	57.371	51.409	56.034	51.106	63.971	44.031	39.012	14.561	29.734	11.836	11.208	4.287	28.041	36.006	18.439	63.512	53.575	27.194	21.286	44.033	33.697	32.743	9.334	24.133	20.992	19.301	5.833	18.281	21.497	28.944	34.857	31.945	41.691	29.887	0.816	43.572	34.765	34.765	21.117	47.822	46.313	47.313	68.632	24.822	48.156	12.337	10.129	14.089	27.172	12.935	14.095	11.396	1.848	24.007
Nettowinst Numbers are in millions	166.025	219.104	271.553	317.954	294.056	338.856	449.515	376.245	231.691	267.44	253.082	158.695	58.425	114.986	138.094	153.985	193.341	242.648	360.83	296.669	159.748	229.328	241.44	224.771	151.632	153.276	128.699	102.127	98.939	114.73	96.817	115.049	156.869	257.652	179.657	226.671	161.103	236.579	188.363	190.321	190.321	228.513	264.782	262.418	257.414	272.438	219.769	288.898	122.464	158.119	113.459	225.048	125.758	56.543	22.288	277.421	134.402
Nettowinstmarge Numbers are in millions	0.074	0.086	0.104	0.122	0.124	0.134	0.168	0.137	0.094	0.111	0.1	0.065	0.032	0.05	0.065	0.068	0.085	0.104	0.154	0.145	0.088	0.113	0.12	0.112	0.081	0.078	0.069	0.054	0.055	0.061	0.05	0.06	0.073	0.147	0.11	0.13	0.102	0.139	0.114	0.1	0.1	0.099	0.116	0.103	0.127	0.102	0.087	0.106	0.057	0.068	0.045	0.083	0.05	0.022	0.009	0.093	0.06
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.274	0.34	0.4	0.37	0.42	0.56	0.47	0.29	0.33	0.32	0.2	0.073	0.14	0.17	0.19	0.24	0.3	0.45	0.37	0.2	0.28	0.3	0.28	0.19	0.19	0.16	0.12	0.12	0.14	0.12	0.15	0.2	0.39	0.27	0.38	0.27	0.39	0.31	0.32	0.32	0.38	0.44	0.43	0.43	0.45	0.36	0.48	0.2	0.26	0.19	0.37	0.21	0.093	0.037	0.46	0.22
Verwaterde WPA Numbers are in millions	0.21	0.274	0.34	0.4	0.37	0.42	0.56	0.47	0.29	0.33	0.3	0.19	0.07	0.14	0.17	0.19	0.24	0.3	0.45	0.37	0.2	0.28	0.3	0.28	0.19	0.19	0.16	0.12	0.12	0.14	0.12	0.15	0.2	0.39	0.27	0.38	0.27	0.39	0.31	0.32	0.32	0.38	0.44	0.43	0.43	0.45	0.36	0.48	0.2	0.26	0.19	0.37	0.21	0.093	0.037	0.46	0.22
EBITDA Numbers are in millions	205.623	358.722	411.472	387.847	464.402	516.834	625.516	565.417	396.895	424.429	380.993	309.229	189.883	252.894	269.566	313.461	363.069	380.412	548.652	478.19	311.653	374	399.152	368.332	293.683	172.945	186.697	188.114	130.748	129.984	151.419	168.591	177.262	322.114	230.119	393.791	322.349	346.085	151.678	-25.156	-25.156	301.13	357.288	343.868	313.248	343.759	274.425	379.094	165.26	207.226	171.713	272.266	165.324	158.887	38.391	276.856	185.721
EBITDA ratio Numbers are in millions	0.092	0.141	0.158	0.149	0.196	0.204	0.234	0.207	0.162	0.176	0.151	0.127	0.103	0.11	0.128	0.138	0.16	0.164	0.233	0.233	0.172	0.183	0.198	0.184	0.156	0.088	0.101	0.1	0.072	0.069	0.078	0.088	0.082	0.183	0.141	0.226	0.203	0.203	0.091	-0.013	-0.013	0.131	0.156	0.135	0.155	0.128	0.109	0.139	0.077	0.089	0.068	0.101	0.066	0.061	0.016	0.093	0.082

Triangle Tyre Co., Ltd

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SSE:601163.SS