Liaoning Port Co., Ltd. (601880.SS) - Winst- en verliesrekening per kwartaal

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601880.SS
Financiële Gegevens

1.47 (CNY) • At close April 18, 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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q1
Omzet Numbers are in millions	3,116.594	2,576.214	2,485.291	2,859.158	3,533.576	2,989.212	2,790.943	2,861.049	3,329.692	2,862.481	2,903.854	2,884.712	3,659.296	2,859.729	3,052.575	2,775.955	1,769.161	1,700.279	1,685.273	1,502.744	1,741.77	1,682.173	1,623.907	1,598.058	1,390.483	1,712.774	1,618.245	2,032.944	2,843.358	1,870.282	1,867.275	2,450.728	3,004.895	3,329.372	4,147.174	2,333.042	2,380.02	2,408.606	2,033.642	2,063.9	2,407.144	2,237.439	1,814.959	1,482.914	1,737.098	1,903.605	2,009.642	1,331.635	1,647.231	949.107	984.346	1,063.876	1,255.093	985.757	967.953	746.592	2,033.886	746.761	468.326	435.285	465.468	327.189
Kosten van de omzet Numbers are in millions	2,611.536	1,939.65	2,054.355	2,081.855	2,760.528	2,064.844	2,014.348	1,999.934	2,524.611	2,116.049	2,208.059	2,035.15	2,604.552	1,985.047	2,121.157	1,807.574	1,237.05	1,071.324	1,065.332	1,048.404	1,173.59	1,140.899	1,159.786	1,180.666	984.57	1,273.603	1,182.02	1,701.542	2,378.221	1,513.802	1,532.465	2,143.714	2,678.902	2,979.603	3,790.895	1,977.662	2,007.847	2,041.291	1,654.886	1,727.631	2,117.91	1,870.695	1,431.806	1,147.151	1,424.693	1,530.175	1,530.652	908.883	1,242.829	584.159	613.174	616.527	845.728	580.523	584.031	477.47	1,301.436	359.1	237.943	214.906	253.569	187.375
Brutowinst Numbers are in millions	505.058	636.564	430.936	777.303	773.048	924.368	776.596	861.115	805.08	746.431	695.795	849.562	1,054.743	874.683	931.418	968.38	532.112	628.954	619.941	454.34	568.18	541.274	464.121	417.392	405.912	439.171	436.225	331.402	465.137	356.479	334.81	307.015	325.993	349.769	356.279	355.38	372.173	367.314	378.755	336.269	289.235	366.744	383.153	335.762	312.405	373.43	478.99	422.752	404.401	364.947	371.172	447.349	409.365	405.234	383.922	269.122	732.451	387.661	230.383	220.38	211.899	139.813
Brutowinstmarge Numbers are in millions	0.162	0.247	0.173	0.272	0.219	0.309	0.278	0.301	0.242	0.261	0.24	0.295	0.288	0.306	0.305	0.349	0.301	0.37	0.368	0.302	0.326	0.322	0.286	0.261	0.292	0.256	0.27	0.163	0.164	0.191	0.179	0.125	0.108	0.105	0.086	0.152	0.156	0.153	0.186	0.163	0.12	0.164	0.211	0.226	0.18	0.196	0.238	0.317	0.246	0.385	0.377	0.42	0.326	0.411	0.397	0.36	0.36	0.519	0.492	0.506	0.455	0.427
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.202	7.268	4.677	4.079	38.83	0.188	0.213	0.064	1.632	2.303	0.736	1.016	4.672	1.493	1.905	1.237	9.441	3.106	2.675	3.215	3.904	3.872	3.889	3.178	3.029	3.265	2.451	2.98	-0.623	3.122	6.016	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	229.948	194.871	158.926	169.601	-384.977	461.929	-94.08	159.779	-348.795	455.933	-90.388	152.308	-342.221	457.401	-126.115	192.97	-260.515	137.769	-78.301	120.499	-318.139	129.624	-114.686	159.312	-322.106	146.481	-120.682	171.803	-288.782	138.784	-98.974	153.778	-307.253	143.819	-78.261	131.963	-293.827	147.709	-72.085	124.983	-267.941	141.924	-64.734	112.801	-225.333	130.613	-66.922	115.267	-210.084	107.399	-47.021	107.438	-164.508	100.663	-26.94	72.174	-8.799	80.813	40.505	32.952	66.871	29.378
Verkoop- en marketingkosten Numbers are in millions	0.975	0.552	0.705	-0.813	0.638	1.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.053	0.053	0.086	0.074	0.076	0.111	0.222	0.269	0.069	0.058	0.22	0.066	0.093	0.08	0.114	0.608	0.425	0.507	0.254	0.271	0.078	3.616	0.02	0.028	-0.128	0.276	0.154	0.045	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	230.923	195.423	159.631	168.788	326.905	463.078	-94.08	159.779	-348.795	455.933	-90.388	152.308	-342.221	457.401	-126.115	192.97	-260.515	137.769	-78.301	120.499	-318.086	129.677	-114.599	159.386	-322.031	146.593	-120.46	172.072	-288.713	138.841	-98.755	153.844	-307.161	143.899	-78.147	132.571	-293.402	148.216	-71.831	125.254	-267.863	145.54	-64.714	112.829	-225.461	130.889	-66.768	115.312	-210.005	107.399	-47.021	107.438	-164.508	100.663	-26.94	72.174	-8.799	80.813	40.505	32.952	66.871	29.378
Overige kosten Numbers are in millions	-120.718	-226.428	3.013	0.723	-99.94	1.459	5.175	7.33	646.209	-318.184	290.091	7.541	-185.976	-3.161	-21.891	0.29	-8.457	-14.147	6.115	1.832	-7.242	30.659	1.599	0.668	13.879	0.565	3.219	8.096	-11.353	1.089	-35.846	61.984	86.479	32.602	34.888	28.952	86.53	59.179	79.331	45.81	140.045	65.142	105.888	38.888	165.755	67.712	50.703	69.857	123.958	35.076	26.438	31.12	107.157	39.548	15.629	12.537	38.079	19.473	41.037	11.038	40.403	9.608
Bedrijfskosten Numbers are in millions	114.407	-23.737	165.285	172.867	465.676	173.913	211.171	167.173	299.045	140.052	200.439	160.866	278.483	129.419	183.896	197.174	224.938	134.8	144.189	114.631	167.489	133.321	165.575	159.714	179.146	149.815	169.397	174.133	291.515	78.614	69.489	165.121	244.989	148.996	172.748	141.749	211.462	157.386	161.766	134.429	207.157	155.91	145.103	119.984	201.989	151.683	181.287	164.023	223.112	147.126	151.561	160.257	222.328	140.587	144.255	102.109	345.985	126.658	60.636	51.576	122.868	42.447
Bedrijfsresultaat Numbers are in millions	390.651	660.301	183.155	604.436	307.372	679.37	393.83	581.779	272.297	554.541	386.703	649.447	787.607	699.52	628.478	749.57	186.194	443.107	350.929	259.691	303.618	380.156	315.105	137.611	135.26	392.959	382.662	-51.485	218.2	194.23	159.482	139.372	177.79	152.453	129.706	138.093	100.186	82.786	154.504	123.643	21.096	142.789	146.027	149.747	28.247	188.94	257.048	194.684	137.664	156.214	181.443	222.885	135.95	239.947	251.788	193.666	419.399	281.005	192.271	172.339	110.226	113.123
Bedrijfsresultaat ratio Numbers are in millions	0.125	0.256	0.074	0.211	0.087	0.227	0.141	0.203	0.082	0.194	0.133	0.225	0.215	0.245	0.206	0.27	0.105	0.261	0.208	0.173	0.174	0.226	0.194	0.086	0.097	0.229	0.236	-0.025	0.077	0.104	0.085	0.057	0.059	0.046	0.031	0.059	0.042	0.034	0.076	0.06	0.009	0.064	0.08	0.101	0.016	0.099	0.128	0.146	0.084	0.165	0.184	0.21	0.108	0.243	0.26	0.259	0.206	0.376	0.411	0.396	0.237	0.346
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.848	0.426	19.922	-0.432	21.657	-35.22	5.175	1.346	-47.339	-5.391	2.659	33.453	-133.331	-3.161	-88.311	-114.397	-80.022	-14.147	-31.138	2.47	-7.242	30.659	1.599	0.668	9.042	0.565	-55.618	8.096	-11.139	1.011	-35.973	19.364	83.602	32.56	34.888	28.921	84.688	59.05	79.258	45.796	137.081	59.822	100.621	38.566	168.787	67.688	50.638	5.813	118.18	-26.935	24.349	31.074	106.13	39.405	15.629	12.537	23.868	20.549	27.021	10.818	16.488	9.608
Inkomen voor belasting Numbers are in millions	380.804	660.727	186.168	566.177	355.928	680.829	399.004	583.131	271.665	549.15	389.362	682.899	601.631	696.359	606.588	749.86	177.738	428.96	357.044	261.523	296.376	410.814	316.704	138.279	144.302	393.524	381.044	-43.39	207.061	195.241	123.509	201.347	261.392	185.014	164.594	167.014	184.873	141.836	233.598	169.438	158.31	202.611	246.647	188.313	197.033	256.628	307.686	264.541	255.844	190.886	205.792	253.959	242.081	279.352	267.417	206.203	443.267	301.554	219.292	183.377	126.714	122.731
Inkomen voor belasting ratio Numbers are in millions	0.122	0.256	0.075	0.198	0.101	0.228	0.143	0.204	0.082	0.192	0.134	0.237	0.164	0.244	0.199	0.27	0.1	0.252	0.212	0.174	0.17	0.244	0.195	0.087	0.104	0.23	0.235	-0.021	0.073	0.104	0.066	0.082	0.087	0.056	0.04	0.072	0.078	0.059	0.115	0.082	0.066	0.091	0.136	0.127	0.113	0.135	0.153	0.199	0.155	0.201	0.209	0.239	0.193	0.283	0.276	0.276	0.218	0.404	0.468	0.421	0.272	0.375
Belastingkosten Numbers are in millions	122.642	109.079	61.894	149.392	97.997	172.808	107.18	149.757	78.414	122.766	88.297	172.24	62.473	148.129	200.298	165.341	33.509	90.303	91.738	58.898	54.703	111.314	67.118	34.106	22.014	82.253	93.93	-4.7	74.908	28.905	23.877	25.176	42.635	44.214	48.109	30.372	41.902	34.405	46.37	37.931	32.621	48.369	58.201	51.018	61.542	55.278	68.646	58.449	58.199	49.406	54.303	59.81	68.947	67.014	55.279	46.348	105.742	47.657	50.696	41.967	-39.387	22.964
Nettowinst Numbers are in millions	198.466	492.064	81.527	371.917	269.265	442.584	239.52	389.749	155.487	382.285	260.155	481.807	503.197	507.332	360.413	545.135	101.565	292.638	236.743	181.694	177.415	252.58	205.027	83.209	81.402	265.733	238.907	-62.726	120.623	141.617	82.28	156.259	185.429	124.495	97.811	123.278	113.148	85.055	167.776	118.353	102.128	134.123	164.573	119.846	116.531	178.776	204.429	182.847	176.228	123.711	129.553	170.598	143.669	184.943	180.401	157.325	304.935	246.084	170.024	142.556	167.661	98.416
Nettowinstmarge Numbers are in millions	0.064	0.191	0.033	0.13	0.076	0.148	0.086	0.136	0.047	0.134	0.09	0.167	0.138	0.177	0.118	0.196	0.057	0.172	0.14	0.121	0.102	0.15	0.126	0.052	0.059	0.155	0.148	-0.031	0.042	0.076	0.044	0.064	0.062	0.037	0.024	0.053	0.048	0.035	0.083	0.057	0.042	0.06	0.091	0.081	0.067	0.094	0.102	0.137	0.107	0.13	0.132	0.16	0.114	0.188	0.186	0.211	0.15	0.33	0.363	0.328	0.36	0.301
WPA (Winst Per Aandeel) Numbers are in millions	0.008	0.021	0.003	0.016	0.011	0.018	0.01	0.016	0.007	0.016	0.011	0.02	0.021	0.022	0.016	0.024	0.008	0.023	0.018	0.014	0.014	0.02	0.016	0.006	0.006	0.021	0.019	-0.005	0.01	0.01	0.006	0.012	0.014	0.01	0.009	0.01	0.012	0.01	0.019	0.013	0.01	0.013	0.018	0.013	0.011	0.017	0.019	0.017	0.019	0.013	0.013	0.017	0.014	0.017	0.02	0.017	0.038	0.03	0.026	0.022	0.026	0.013
Verwaterde WPA Numbers are in millions	0.008	0.021	0.003	0.016	0.011	0.018	0.01	0.016	0.007	0.016	0.011	0.02	0.021	0.022	0.016	0.024	0.008	0.023	0.018	0.024	0.014	0.02	0.016	0.006	0.006	0.021	0.019	-0.005	0.01	0.01	0.006	0.012	0.014	0.01	0.009	0.01	0.012	0.01	0.019	0.013	0.01	0.013	0.018	0.013	0.011	0.017	0.019	0.017	0.019	0.013	0.013	0.017	0.014	0.017	0.02	0.017	0.038	0.03	0.026	0.022	0.026	0.013
EBITDA Numbers are in millions	510.27	756.405	293.372	1,158.943	1,045.907	1,343.033	1,065.15	1,268.426	950.596	1,210.287	1,062.285	1,313.884	1,217.27	1,361.106	1,249.034	1,412.652	510.146	756.325	731.522	854.111	480.337	737.544	668.411	319.857	461.863	552.239	486.633	157.192	569.966	333.5	414.351	181.936	700.062	234.132	368.655	213.631	614.635	209.833	463.644	201.9	82.078	210.835	456.947	215.778	690.499	221.747	535.518	258.729	598.491	217.821	366.79	287.092	575.672	264.647	375.857	167.012	629.039	261.003	287.127	212.441	273.262	93.499
EBITDA ratio Numbers are in millions	0.164	0.294	0.118	0.405	0.296	0.449	0.382	0.443	0.285	0.423	0.366	0.455	0.333	0.476	0.409	0.509	0.288	0.445	0.434	0.568	0.276	0.438	0.412	0.2	0.332	0.322	0.301	0.077	0.2	0.178	0.222	0.074	0.233	0.07	0.089	0.092	0.258	0.087	0.228	0.098	0.034	0.094	0.252	0.146	0.398	0.116	0.266	0.194	0.363	0.23	0.373	0.27	0.459	0.268	0.388	0.224	0.309	0.35	0.613	0.488	0.587	0.286

Liaoning Port Co., Ltd.

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