Yechiu Metal Recycling (China) Ltd. (601388.SS) - Winst- en verliesrekening per kwartaal

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601388.SS
Financiële Gegevens

2.39 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	1,958.975	1,794.431	1,663.959	1,573.426	1,660.723	1,634.786	1,748.908	1,752.227	1,812.172	1,868.808	2,015.205	1,963.629	2,280.035	2,051.722	1,955.392	1,995.786	1,582.396	1,638.802	1,117.431	1,288.396	1,406.237	1,404.702	1,308.96	1,328.576	1,530.195	1,511.161	1,661.25	1,593.936	1,450.471	1,393.451	1,340.473	1,199.646	1,186.838	1,178.149	725.677	676.18	728.096	854.064	939.468	968.76	906.021	1,096.968	1,210.476	1,100.488	1,141.366	1,331.105	1,225.496	1,179.078	1,072.083	1,429.889	1,375.221	1,417.986	1,447.045	1,431.665
Kosten van de omzet Numbers are in millions	1,886.899	1,767.776	1,518.069	1,460.745	1,553.764	1,547.165	1,592.833	1,560.368	1,681.578	1,750.79	1,725.687	1,666.921	1,878.843	1,703.29	1,584.348	1,595.3	1,320.081	1,380.197	984.15	1,038.621	1,204.386	1,249.45	1,186.339	1,200.907	1,385.049	1,372.509	1,520.352	1,422.23	1,267.608	1,226.395	1,195.232	1,069.983	1,126.379	1,028.594	667.336	640.833	672.209	805.09	880.982	902.739	866.526	1,029.728	1,172.935	1,039.261	1,091.395	1,272.368	1,159.403	1,090.651	978.921	1,334.447	1,281.197	1,264.705	1,295.919	1,302.403
Brutowinst Numbers are in millions	72.077	26.655	145.89	112.681	106.959	87.621	156.074	191.859	130.594	118.018	289.518	296.707	401.192	348.432	371.044	400.486	262.315	258.605	133.281	249.776	201.851	155.251	122.621	127.668	145.146	138.652	140.898	171.706	182.864	167.055	145.241	129.663	60.459	149.556	58.341	35.347	55.887	48.974	58.486	66.021	39.495	67.24	37.542	61.228	49.971	58.737	66.093	88.427	93.162	95.442	94.024	153.281	151.126	129.262
Brutowinstmarge Numbers are in millions	0.037	0.015	0.088	0.072	0.064	0.054	0.089	0.109	0.072	0.063	0.144	0.151	0.176	0.17	0.19	0.201	0.166	0.158	0.119	0.194	0.144	0.111	0.094	0.096	0.095	0.092	0.085	0.108	0.126	0.12	0.108	0.108	0.051	0.127	0.08	0.052	0.077	0.057	0.062	0.068	0.044	0.061	0.031	0.056	0.044	0.044	0.054	0.075	0.087	0.067	0.068	0.108	0.104	0.09
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.002	-0.019	0.208	0.305	0.678	0.746	0.819	1.041	1.04	1.243	1.3	1.1	3.178	0.681	0.674	0.66	1.001	0.602	0.561	0.53	0.631	0.581	0.552	0.552	0.652	0.567	-1.22	2.24	1.254	0.552	1.082	0	8.303	0	4.828	0	11.156	0	5.578	0	12.197	0	9.579	0	32.86	0	12.693	0	72.188	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-125.181	134.179	-31.437	62.149	-131.68	146.783	-43.659	73.729	-133.621	159.923	-67.853	90.492	-172.487	211.398	-72.431	93.157	-128.584	70.526	-48.691	72.138	-120.955	60.986	-29.653	56.225	-122.047	51.459	-37.729	60.371	-125.06	61.254	-24.922	47.97	-116.425	93.672	-11.756	28.991	-62.248	29.438	-16.931	27.966	-59.018	32.959	-17.702	28.867	-79.601	36.448	-20.595	37.734	-82.301	40.078	-24.478	40.732	38.435	39.66
Verkoop- en marketingkosten Numbers are in millions	-11.399	-83.81	8.506	2.779	5.517	5.832	9.742	2.4	6.427	3.333	8.068	2.928	1.558	5.631	9.346	2.951	-28.86	10.801	7.574	29.724	31.426	22.747	8.403	15.202	18.523	15.961	11.261	12.028	16.667	16.552	11.606	9.231	-14.47	33.016	8.229	8.846	8.521	9.093	10.467	9.702	11.667	13.039	15.436	10.717	12.39	12.702	13.982	11.733	11.137	12.112	15.668	14.791	9.791	17.803
Verkoop-, algemene en administratieve kosten Numbers are in millions	-136.58	50.369	-22.931	66.053	-126.163	152.614	-33.918	76.129	-127.194	163.256	-59.785	93.421	-170.928	217.029	-63.084	96.108	-157.444	81.328	-41.117	101.862	-89.529	83.733	-21.251	71.426	-103.524	67.42	-26.468	72.398	-108.393	77.807	-13.316	57.201	-130.895	126.688	-3.527	37.837	-53.727	38.531	-6.464	37.668	-47.351	45.998	-2.265	39.583	-67.211	49.149	-6.613	49.467	-71.164	52.19	-8.81	55.523	48.225	57.463
Overige kosten Numbers are in millions	245.626	0.725	0.398	-3.838	-10.65	0.522	0.156	3.905	184.504	-131.079	138.612	3.64	1.962	12.123	7.486	1.84	15.035	-1.964	1.987	0.265	-3.221	-3.58	-0.824	0.195	4.355	0.16	-0.46	0.491	0.208	0.753	22.334	0.342	11.139	0.387	-9.15	-0.304	-1.065	-0.09	2.006	0.545	1.068	0.382	0.999	1.618	-0.279	-4.065	0.545	-0.032	0.533	0.669	6.731	0.432	-0.595	-0.059
Bedrijfskosten Numbers are in millions	109.048	24.647	67.934	70.196	63.863	55.339	71.659	81.074	58.35	33.42	80.127	98.16	98.071	73.154	88.1	100.141	78.853	84.521	61.154	105.587	106.288	87.323	57.699	74.956	78.668	70.44	67.283	75.216	82.07	81.354	72.22	60.478	1.878	126.688	43.379	37.837	34.075	38.569	42.317	37.825	53.534	45.999	39.56	39.583	44.761	49.15	48.627	49.468	54.05	52.198	56.862	55.534	48.236	57.474
Bedrijfsresultaat Numbers are in millions	-36.972	-22.989	52.106	42.485	44.36	21.136	53.021	94.571	102.409	51.268	178.333	191.108	278.729	277.17	278.252	259.675	198.407	201.498	62.752	58.057	68.877	22.5	33.131	13.126	21.553	-5.922	10.029	102.591	106.555	78.567	83.055	118.9	2.916	18.616	1.646	-16.071	-14.369	-16.108	27.077	30.538	6.465	26.533	-10.263	17.991	7.114	27.633	48.106	47.431	49.91	24.235	28.465	79.722	104.111	92.438
Bedrijfsresultaat ratio Numbers are in millions	-0.019	-0.013	0.031	0.027	0.027	0.013	0.03	0.054	0.057	0.027	0.088	0.097	0.122	0.135	0.142	0.13	0.125	0.123	0.056	0.045	0.049	0.016	0.025	0.01	0.014	-0.004	0.006	0.064	0.073	0.056	0.062	0.099	0.002	0.016	0.002	-0.024	-0.02	-0.019	0.029	0.032	0.007	0.024	-0.008	0.016	0.006	0.021	0.039	0.04	0.047	0.017	0.021	0.056	0.072	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.047	30.986	0.398	0.297	-10.65	0.522	0.156	1.846	-7.425	2.972	2.012	5.485	1.962	12.123	7.486	1.84	15.035	-1.964	1.987	0.265	-3.221	-3.58	-0.824	0.195	4.355	0.16	-0.46	0.491	0.208	0.753	0.039	0.342	5.25	0.387	0.099	-0.304	0.292	-0.09	0.464	0.545	0.439	0.382	0.496	1.618	0.105	-3.603	0.724	8.44	0.527	-18.34	6.331	0.432	-0.576	-0.059
Inkomen voor belasting Numbers are in millions	-42.018	7.997	52.504	39.977	33.71	21.658	53.177	96.417	94.984	38.633	180.344	196.593	280.691	289.293	285.737	261.515	213.442	199.534	64.74	58.321	65.656	18.92	32.307	13.321	25.908	-5.762	9.569	103.081	106.762	79.32	83.094	119.242	13.058	19.002	1.746	-16.375	-14.077	-16.198	27.541	31.082	6.904	26.914	-9.767	19.609	7.219	24.03	48.83	47.399	50.437	24.904	34.796	80.154	103.536	92.379
Inkomen voor belasting ratio Numbers are in millions	-0.021	0.004	0.032	0.025	0.02	0.013	0.03	0.055	0.052	0.021	0.089	0.1	0.123	0.141	0.146	0.131	0.135	0.122	0.058	0.045	0.047	0.013	0.025	0.01	0.017	-0.004	0.006	0.065	0.074	0.057	0.062	0.099	0.011	0.016	0.002	-0.024	-0.019	-0.019	0.029	0.032	0.008	0.025	-0.008	0.018	0.006	0.018	0.04	0.04	0.047	0.017	0.025	0.057	0.072	0.065
Belastingkosten Numbers are in millions	16.676	-0.739	12.621	11.314	24.893	3.986	20.732	22.424	3.806	19.11	58.984	47.247	81.741	62.9	62.045	58.898	25.795	26.244	12.785	9.44	-2.146	5.423	7.207	4.776	6.476	-1.891	4.501	26.188	25.898	16.296	7.569	15.723	-19.25	13.537	-1.766	-0.939	-6.102	5.516	8.197	11.031	4.354	5.028	0.81	3.391	3.074	10.118	10.895	13.433	0.925	2.74	6.717	15.371	16.498	18.41
Nettowinst Numbers are in millions	-58.718	8.738	39.876	28.655	8.818	17.67	32.429	73.986	91.178	19.522	121.361	149.346	198.955	226.393	223.692	202.617	187.647	173.29	51.954	48.881	67.802	13.497	25.1	8.545	19.432	-3.87	5.068	76.893	80.864	63.024	75.525	103.519	32.308	5.465	3.511	-15.436	-7.972	-21.707	19.359	20.07	2.577	21.872	-10.576	16.218	4.146	13.913	37.935	33.966	49.242	22.345	27.97	64.713	87.055	73.712
Nettowinstmarge Numbers are in millions	-0.03	0.005	0.024	0.018	0.005	0.011	0.019	0.042	0.05	0.01	0.06	0.076	0.087	0.11	0.114	0.102	0.119	0.106	0.046	0.038	0.048	0.01	0.019	0.006	0.013	-0.003	0.003	0.048	0.056	0.045	0.056	0.086	0.027	0.005	0.005	-0.023	-0.011	-0.025	0.021	0.021	0.003	0.02	-0.009	0.015	0.004	0.01	0.031	0.029	0.046	0.016	0.02	0.046	0.06	0.051
WPA (Winst Per Aandeel) Numbers are in millions	-0.027	0.004	0.018	0.013	0.004	0.008	0.015	0.034	0.042	0.009	0.055	0.068	0.09	0.1	0.1	0.092	0.085	0.079	0.026	0.024	0.033	0.007	0.012	0.004	0.01	-0.002	0.003	0.038	0.039	0.03	0.037	0.05	0.018	0.003	0.002	-0.01	-0.004	-0.04	0.01	0.011	0.001	0.011	-0.005	0.011	0.002	0.008	0.018	0.016	0.022	0.01	0.018	0.043	0.057	0.049
Verwaterde WPA Numbers are in millions	-0.027	0.004	0.018	0.013	0.004	0.008	0.015	0.034	0.041	0.009	0.055	0.068	0.09	0.1	0.1	0.092	0.085	0.079	0.026	0.024	0.033	0.007	0.012	0.004	0.01	-0.002	0.003	0.038	0.039	0.03	0.037	0.05	0.018	0.003	0.002	-0.01	-0.004	-0.04	0.01	0.011	0.001	0.011	-0.005	0.011	0.002	0.008	0.018	0.016	0.022	0.01	0.018	0.043	0.057	0.049
EBITDA Numbers are in millions	38.362	93.86	101.054	83.009	93.106	82.376	79.579	146.921	136.635	78.385	233.932	247.665	346.284	342.58	316.127	291.459	258.607	208.469	103.455	101.581	128.264	51.588	79.163	35.453	115.709	38.145	101.262	121.555	230.389	96.568	166.506	69.185	53.846	22.868	12.876	16.047	9.699	19.421	48.979	38.968	36.522	25.907	6.476	25.401	90.196	9.586	70.682	38.959	57.155	43.244	46.237	97.747	166.849	71.788
EBITDA ratio Numbers are in millions	0.02	0.052	0.061	0.053	0.056	0.05	0.046	0.084	0.075	0.042	0.116	0.126	0.152	0.167	0.162	0.146	0.163	0.127	0.093	0.079	0.091	0.037	0.06	0.027	0.076	0.025	0.061	0.076	0.159	0.069	0.124	0.058	0.045	0.019	0.018	0.024	0.013	0.023	0.052	0.04	0.04	0.024	0.005	0.023	0.079	0.007	0.058	0.033	0.053	0.03	0.034	0.069	0.115	0.05

Yechiu Metal Recycling (China) Ltd.

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SSE:601388.SS