Jiangsu Jiangnan Water Co., Ltd. (601199.SS) - Winst- en verliesrekening per kwartaal

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601199.SS
Financiële Gegevens

5.54 (CNY) • At close August 1, 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
Omzet Numbers are in millions	294.164	507.392	385.305	344.922	292.369	391.333	363.522	310.949	293.667	428.919	314.565	255.151	269.381	284.656	309.616	260.424	258.902	299.418	258.474	218.043	177.207	284.05	251.02	283.65	173.031	245.589	229.552	222.242	201.164	280.798	231.105	370.419	218.635	308.473	224.334	381.255	192.762	280.68	206.869	228.696	139.614	294.005	161.562	170.697	123.138	166.249	164.257	141.823	113.229	132.682	144.815	136.856	108.812	141.026	140.4	131.776	108.135	142.222	120.46	103.186	83.193
Kosten van de omzet Numbers are in millions	181.581	348.761	239.582	218.521	182.448	277.582	183.719	188.072	169.966	269.843	149.188	144.302	157.625	146.914	142.858	121.821	139.711	145.66	111.897	105.162	89.83	127.911	111.135	128.928	86.192	118.545	110.987	112.146	113.218	168.308	113.771	182.287	122.008	147.176	94.839	169.882	97.237	122.882	78.172	91.2	69.219	130.759	68.999	72.865	61.059	69.779	82.632	60.284	50.597	47.49	67.975	58.096	49.151	62.221	66.047	44.711	46.954	69.911	48.604	46.978	39.928
Brutowinst Numbers are in millions	112.583	158.631	145.723	126.401	109.921	113.751	179.803	122.877	123.701	159.075	165.377	110.849	111.756	137.742	166.758	138.603	119.19	153.758	146.577	112.882	87.377	156.138	139.885	154.722	86.84	127.044	118.565	110.095	87.946	112.49	117.334	188.132	96.627	161.297	129.496	211.373	95.525	157.798	128.697	137.496	70.394	163.247	92.563	97.832	62.079	96.47	81.625	81.539	62.631	85.192	76.84	78.761	59.661	78.804	74.353	87.065	61.182	72.312	71.857	56.208	43.265
Brutowinstmarge Numbers are in millions	0.383	0.313	0.378	0.366	0.376	0.291	0.495	0.395	0.421	0.371	0.526	0.434	0.415	0.484	0.539	0.532	0.46	0.514	0.567	0.518	0.493	0.55	0.557	0.545	0.502	0.517	0.517	0.495	0.437	0.401	0.508	0.508	0.442	0.523	0.577	0.554	0.496	0.562	0.622	0.601	0.504	0.555	0.573	0.573	0.504	0.58	0.497	0.575	0.553	0.642	0.531	0.575	0.548	0.559	0.53	0.661	0.566	0.508	0.597	0.545	0.52
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.549	3.23	0.302	1.603	1.191	-2.433	3.174	3.857	2.141	2.212	1.871	3.104	1.113	1.467	0.843	1.619	1.849	0.578	0.373	0.664	0.445	0.517	0.519	0.528	0.198	0.539	0.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.494	0	0.999	0	3.056	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	33.974	-71.296	82.31	-18.664	27.216	32.019	78.731	-20.788	26.98	-61.242	72.694	-19.278	24.496	-64.61	76.057	-20.558	25.599	-65.978	27.905	-19.42	25.403	-65.565	28.433	-20.389	26.272	-61.118	29.746	-16.695	24.653	-50.936	28.613	-12.781	24.705	-41.497	22.719	-8.257	20.706	-45.715	22.589	-14.126	21.401	-48.186	24.512	-15.238	22.197	-49.268	24.443	-13.701	20.792	-44.698	21.915	-13.541	20.062	-35.741	16.055	-0.741	18.215	-36.451	18.97	-9.136	16.338
Verkoop- en marketingkosten Numbers are in millions	22.393	-54.034	54.334	19.404	19.525	24.294	21.088	16.732	17.393	22.326	21.095	23.294	19.076	20.657	20.276	21.216	17.1	19.877	17.992	18.976	16.196	20.513	18.944	18.755	18.121	21.553	20.92	19.308	17.532	20.289	18.527	17.671	17.988	20.619	19.665	17.272	17.452	20.362	15.241	17.819	16.5	25.797	16.594	16.278	14.035	15.381	14.497	15.164	12.084	13.613	12.593	13.071	11.872	13.144	13.245	10.099	8.039	8.718	6.923	8.065	5.47
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.367	-125.33	137.077	0.74	46.741	56.313	99.819	-4.056	44.373	-38.915	93.788	4.017	43.572	-43.953	96.333	0.658	42.699	-46.1	45.897	-0.444	41.599	-45.052	47.378	-1.633	44.393	-39.565	50.666	2.613	42.185	-30.647	47.14	4.891	42.693	-20.878	42.385	9.015	38.158	-25.353	37.83	3.692	37.9	-22.389	41.106	1.04	36.232	-33.887	38.94	1.463	32.876	-31.085	34.508	-0.471	31.934	-22.597	29.3	9.358	26.254	-27.733	25.893	-1.071	21.808
Overige kosten Numbers are in millions	-66.639	132.688	-123.241	36.105	0.642	0.819	-0.222	-0.078	1.524	97.051	-39.409	43.729	2.048	-1.004	0.037	0.001	-1.481	-2.671	0.171	0.841	-1.151	0.149	0.109	-0.161	-0.801	0.1	-0.304	0.191	-0.186	-2.221	0.537	0.606	0.96	0.486	0.173	0.875	0.829	0.428	0.116	0.461	0.074	1.851	0.362	0.561	0.213	0.383	0.815	6.989	0.27	-0.124	0.199	10.237	0.133	-0.187	-0.044	8.031	0.124	33.463	0.282	0.001	0.041
Bedrijfskosten Numbers are in millions	-8.724	10.588	14.138	51	37.44	54.509	56.952	50.845	48.038	60.348	56.25	50.85	46.733	62.183	54.566	51.414	46.225	50.741	49.347	50.039	43.713	57.076	51.078	49.88	46.5	59.503	53.723	48.422	43.884	64.354	50.358	51.8	47.785	53.466	45.231	50.458	42.386	52.972	41.272	44.34	39.759	61.618	43.178	41.472	38.152	47.029	41.726	40.11	34.758	39.656	36.792	34.748	33.753	37.362	31.278	39.856	27.794	32.76	27.628	24.982	22.869
Bedrijfsresultaat Numbers are in millions	121.307	148.043	131.585	109.372	72.481	59.243	156.814	83.923	97.937	114.011	115.754	70.281	78.394	96.521	131.963	79.738	67.255	120.586	84.799	67.881	48.277	72.467	85.781	104.314	48.144	56.199	68.831	72.681	49.89	53.948	73.634	141.72	61.226	110.552	95.603	167.96	59.406	112.842	95.517	110.576	39.123	82.3	59.822	63.891	33.249	58.181	48.656	47.134	34.165	49.97	45.195	52.683	28.492	44.987	43.922	47.485	24.994	31.574	34.497	23.185	12.612
Bedrijfsresultaat ratio Numbers are in millions	0.412	0.292	0.342	0.317	0.248	0.151	0.431	0.27	0.333	0.266	0.368	0.275	0.291	0.339	0.426	0.306	0.26	0.403	0.328	0.311	0.272	0.255	0.342	0.368	0.278	0.229	0.3	0.327	0.248	0.192	0.319	0.383	0.28	0.358	0.426	0.441	0.308	0.402	0.462	0.484	0.28	0.28	0.37	0.374	0.27	0.35	0.296	0.332	0.302	0.377	0.312	0.385	0.262	0.319	0.313	0.36	0.231	0.222	0.286	0.225	0.152
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.972	0.179	-29.196	1.321	31.808	1.153	28.307	-0.078	9.178	-0.371	-1.674	12.507	7.902	29.947	2.915	0.001	-1.481	-2.671	2.669	0.841	-1.151	-2.236	-2.718	-4.025	3.555	1.203	3.686	11.715	3.719	5.558	3.627	4.254	10.373	4.64	7.758	0.836	7.096	5.698	8.136	14.133	8.562	-18.328	10.798	7.017	9	9.257	9.573	6.985	6.559	-0.196	5.327	10.214	0.133	-0.381	-0.044	0.004	0.124	-0.068	0.282	0.001	0.041
Inkomen voor belasting Numbers are in millions	120.335	148.222	102.389	110.693	81.004	68.407	156.592	83.845	96.755	113.64	115.419	70.277	77.166	95.518	131.999	79.739	65.774	117.914	84.97	68.722	47.126	72.616	85.889	104.152	47.342	56.299	68.527	72.873	49.704	51.791	74.171	142.262	62.186	110.996	95.767	168.796	60.235	113.234	95.561	111.02	39.197	81.368	60.184	62.297	32.926	58.386	49.472	54.119	34.433	49.775	45.395	62.897	28.626	44.606	43.879	47.489	25.118	31.506	34.779	23.186	12.652
Inkomen voor belasting ratio Numbers are in millions	0.409	0.292	0.266	0.321	0.277	0.175	0.431	0.27	0.329	0.265	0.367	0.275	0.286	0.336	0.426	0.306	0.254	0.394	0.329	0.315	0.266	0.256	0.342	0.367	0.274	0.229	0.299	0.328	0.247	0.184	0.321	0.384	0.284	0.36	0.427	0.443	0.312	0.403	0.462	0.485	0.281	0.277	0.373	0.365	0.267	0.351	0.301	0.382	0.304	0.375	0.313	0.46	0.263	0.316	0.313	0.36	0.232	0.222	0.289	0.225	0.152
Belastingkosten Numbers are in millions	25.171	17.82	27.399	25.055	20.171	30.726	37.98	20.023	23.181	31.213	28.45	16.626	19.793	28.042	31.009	21.028	16.55	30.165	20.27	15.94	11.319	21.811	21.128	24.302	11.729	6.891	16.716	17.837	12.798	15.478	18.371	35.996	15.542	28.808	23.219	42.921	14.755	28.697	23.366	27.894	9.548	21.559	14.528	15.305	8.093	15.604	11.985	13.657	9.555	10.718	12.547	16.52	7.912	12.306	10.932	12.542	5.691	9.46	8.735	5.138	2.912
Nettowinst Numbers are in millions	95.163	130.402	101.846	85.638	84.119	67.379	118.612	63.822	73.574	82.427	86.969	53.651	57.373	67.475	100.99	58.711	49.225	87.75	64.7	55.73	35.807	55.182	65.685	77.499	36.487	50.417	52.461	55.036	36.906	36.313	55.8	106.265	46.644	82.187	72.548	125.875	45.48	84.537	72.195	83.126	29.649	59.809	45.656	46.992	24.833	42.782	37.487	40.462	24.878	39.057	32.847	46.378	20.714	32.3	32.946	34.947	19.427	22.046	26.044	18.048	9.74
Nettowinstmarge Numbers are in millions	0.324	0.257	0.264	0.248	0.288	0.172	0.326	0.205	0.251	0.192	0.276	0.21	0.213	0.237	0.326	0.225	0.19	0.293	0.25	0.256	0.202	0.194	0.262	0.273	0.211	0.205	0.229	0.248	0.183	0.129	0.241	0.287	0.213	0.266	0.323	0.33	0.236	0.301	0.349	0.363	0.212	0.203	0.283	0.275	0.202	0.257	0.228	0.285	0.22	0.294	0.227	0.339	0.19	0.229	0.235	0.265	0.18	0.155	0.216	0.175	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.139	0.11	0.092	0.09	0.072	0.13	0.068	0.079	0.088	0.093	0.057	0.061	0.072	0.1	0.06	0.053	0.095	0.07	0.062	0.04	0.059	0.07	0.085	0.04	0.048	0.05	0.06	0.04	0.039	0.06	0.11	0.05	0.091	0.08	0.14	0.1	0.091	0.079	0.091	0.065	0.062	0.048	0.052	0.028	0.046	0.04	0.045	0.028	0.042	0.035	0.05	0.023	0.034	0.035	0.05	0.028	0.031	0.037	0.028	0.015
Verwaterde WPA Numbers are in millions	0.1	0.139	0.11	0.092	0.09	0.072	0.13	0.068	0.079	0.088	0.093	0.057	0.061	0.072	0.1	0.06	0.052	0.095	0.07	0.062	0.04	0.059	0.07	0.085	0.04	0.048	0.05	0.06	0.04	0.039	0.06	0.11	0.05	0.091	0.08	0.14	0.1	0.091	0.078	0.091	0.065	0.062	0.048	0.052	0.028	0.046	0.04	0.045	0.028	0.042	0.035	0.05	0.023	0.034	0.035	0.05	0.028	0.031	0.037	0.028	0.015
EBITDA Numbers are in millions	125.975	150.926	137.949	116.09	147.261	140.684	226.637	152.491	164.927	186.901	186.565	134.789	148.609	159.605	170.815	154.11	135.305	171.938	139.875	127.249	102.626	134.065	130.681	151.103	96.051	82.221	68.547	64.924	44.062	50.789	67.561	137.537	49.931	110.383	84.265	160.914	53.139	104.826	87.425	93.156	34.671	135.237	49.385	59.926	23.926	87.207	39.899	61.998	27.874	76.741	40.047	65.631	25.908	45.879	43.075	47.578	33.387	31.685	44.229	31.227	20.395
EBITDA ratio Numbers are in millions	0.428	0.297	0.358	0.337	0.504	0.359	0.623	0.49	0.562	0.436	0.593	0.528	0.552	0.561	0.552	0.592	0.523	0.574	0.541	0.584	0.579	0.472	0.521	0.533	0.555	0.335	0.299	0.292	0.219	0.181	0.292	0.371	0.228	0.358	0.376	0.422	0.276	0.373	0.423	0.407	0.248	0.46	0.306	0.351	0.194	0.525	0.243	0.437	0.246	0.578	0.277	0.48	0.238	0.325	0.307	0.361	0.309	0.223	0.367	0.303	0.245

Jiangsu Jiangnan Water Co., Ltd.

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SSE:601199.SS