Jinduicheng Molybdenum Co., Ltd. (601958.SS) - Winst- en verliesrekening per kwartaal

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601958.SS
Financiële Gegevens

9.86 (CNY) • At close April 29, 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 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Omzet Numbers are in millions	3,473.204	3,504.239	3,726.262	2,683.134	2,506.983	3,342.943	2,866.01	2,644.159	2,465.229	2,168.844	2,648.17	2,249.038	1,962.033	2,240.221	2,134.856	1,636.717	1,636.579	1,880.289	2,087.108	1,972.951	2,428.673	2,185.8	2,338.421	2,198.585	2,296.247	2,287.098	2,210.277	1,984.813	2,074.883	2,906.682	2,603.036	2,621.451	2,466.406	2,797.561	2,742.888	2,158.14	1,968.864	2,728.818	2,524.71	2,330.654	2,425.043	1,968.592	2,205.622	1,927.115	2,160.122	2,081.479	2,300.903	2,073.507	2,108.489	2,183.676	2,103.186	2,178.53	1,671.959	1,928.682	1,893.493	1,839.152	1,919.154	1,814.738	1,822.413	1,506.555	1,061.832	1,691.323	1,339.07	494.145	807.838	1,724.966	1,698.238	1,729.511	1,509.606
Kosten van de omzet Numbers are in millions	2,003.759	2,151.362	1,625.547	1,625.547	1,429.086	1,821.512	1,663.829	1,125.09	1,513.364	1,449.676	1,691.167	1,562.625	1,472.453	1,725.239	1,686.557	1,339.524	1,337.014	1,664.964	1,806.665	1,601.917	2,049.882	1,641.031	1,816.49	1,854.917	1,680.885	1,889.437	1,896.89	1,698.178	1,811.978	2,695.728	2,443.242	2,473.604	2,209.728	2,689.944	2,675.351	2,118.133	1,818.151	2,678.524	2,416.792	2,225.786	2,273.31	1,735.249	1,970.528	1,810.658	1,952.203	1,935.059	2,134.07	1,894.671	1,869.347	1,997.935	1,804.677	1,906.477	1,376.128	1,640.939	1,549.389	1,535.337	1,503.352	1,592.711	1,488.069	1,153.365	884.147	1,336.067	1,157.353	328.136	505.035	481.271	414.75	414.298	421.399
Brutowinst Numbers are in millions	1,469.446	1,352.877	2,100.715	1,057.587	1,077.897	1,521.431	1,202.18	1,519.069	951.865	719.168	957.003	686.413	489.58	514.982	448.3	297.193	299.564	215.325	280.443	371.035	378.791	544.769	521.931	343.669	615.362	397.661	313.388	286.635	262.905	210.954	159.794	147.847	256.678	107.618	67.537	40.008	150.713	50.294	107.919	104.868	151.733	233.344	235.094	116.457	207.919	146.42	166.832	178.835	239.142	185.741	298.509	272.053	295.831	287.744	344.103	303.816	415.802	222.027	334.345	353.19	177.685	355.256	181.717	166.009	302.803	1,243.695	1,283.488	1,315.213	1,088.206
Brutowinstmarge Numbers are in millions	0.423	0.386	0.564	0.394	0.43	0.455	0.419	0.574	0.386	0.332	0.361	0.305	0.25	0.23	0.21	0.182	0.183	0.115	0.134	0.188	0.156	0.249	0.223	0.156	0.268	0.174	0.142	0.144	0.127	0.073	0.061	0.056	0.104	0.038	0.025	0.019	0.077	0.018	0.043	0.045	0.063	0.119	0.107	0.06	0.096	0.07	0.073	0.086	0.113	0.085	0.142	0.125	0.177	0.149	0.182	0.165	0.217	0.122	0.183	0.234	0.167	0.21	0.136	0.336	0.375	0.721	0.756	0.76	0.721
Onderzoek- en ontwikkelingskosten Numbers are in millions	157.25	80.775	53.119	53.119	141.322	52.025	46.918	87.706	47.884	32.543	76.591	43.961	36.129	68.565	54.651	33.837	53.865	42.77	43.771	36	43.618	88.483	41.702	31.04	131.297	11.241	9.159	14.359	62.652	13.662	18.112	0	44.918	0	19.488	0	45.599	0	17.939	0	57.811	0	35.002	0	59.033	0	26.512	0	60.565	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	-288.968	340.636	112.639	112.639	-237.988	278.935	-46.728	108.825	-231.706	261.279	8.659	72.817	-97.431	171.358	-14.664	77.237	-99.101	79.395	-4.826	72.813	-85.225	55.492	8.491	76.55	-105.046	128.207	-8.839	89.971	-107.702	84.562	-13.613	66.982	-111.737	14.956	5.393	103.53	-113.968	60.463	1.201	92.428	-99.25	113.213	11.166	94.031	-82.923	93.098	15.01	92.544	-38.663	84.983	40.29	71.841	-72.126	79.133	2.11	68.849	-45.133	59.869	64.601	60.297	67.984	66.082	71.401	53.442	94.257	75.94	98.065	54.628	105.131
Verkoop- en marketingkosten Numbers are in millions	-12.977	17.573	7.331	7.331	11.708	9.416	6.647	6.8	10.833	7.018	7.697	5.426	6.249	6.005	6.527	7.507	-22.902	17.618	17.535	14.074	19.06	17.368	18.832	15.082	22.283	18.327	15.57	12.28	21.632	15.812	15.245	12.855	16	13.36	11.98	8.988	11.999	11.211	11.787	11.356	18.303	13.042	11.201	10.065	12.005	9.195	8.958	8.516	11.928	7.51	8.555	7.738	8.271	8.385	12.149	9.102	16.044	6.826	6.914	12.231	11.089	9.739	9.44	5.904	15.497	13.678	14.044	9.574	16.346
Verkoop-, algemene en administratieve kosten Numbers are in millions	-301.944	358.21	149.6	149.6	47.145	288.351	-40.082	115.625	-220.873	268.298	16.356	78.243	-91.182	177.363	-8.137	84.745	-122.003	97.013	12.709	86.888	-66.165	72.861	27.324	91.631	-82.763	146.534	6.732	102.252	-86.07	100.374	1.632	79.837	-95.737	28.315	17.373	112.519	-101.969	71.674	12.988	103.783	-80.946	126.254	22.367	104.096	-70.918	102.292	23.968	101.06	-26.735	92.493	48.846	79.579	-63.855	87.518	14.259	77.951	-29.089	66.696	71.516	72.528	79.073	75.821	80.841	59.346	109.755	89.619	112.11	64.202	121.477
Overige kosten Numbers are in millions	493.183	-2.737	-2,621.451	-3.598	-2.193	0.07	-4.938	229.474	488.748	-12.984	269.748	121.804	0.458	-2.043	3.411	0.023	-10.317	-2.777	0.777	-0.481	-12.215	-0.421	-0.237	-0.568	-27.712	-1.177	-2.245	-0.251	-26.024	3.785	6.111	4.314	13.037	2.871	2.824	4.714	8.405	18.624	13.13	8.205	91.423	3.754	1.459	0.705	20.852	3.917	1.417	0.59	60.972	-1.195	-0.083	1.001	-12.981	0.096	2.291	0.284	2.208	0.176	2.833	0.207	-0.025	0.02	1.808	0.024	-1.038	0.957	-5.34	-0.925	0.084
Bedrijfskosten Numbers are in millions	348.489	436.248	2,621.451	206.318	190.66	378.656	319.362	432.805	315.759	287.857	362.695	244.008	282.037	238.975	210.064	187.173	172.305	209.521	218.173	228.741	229.783	278.883	257.462	221.179	313.202	257.949	189.871	191.923	163.212	176.257	146.86	144.406	181.359	60.559	141.027	147.539	86.93	81.768	107.311	112.653	125.274	158.251	150.584	114.202	139.782	113.314	115.063	115.716	169.615	111.108	150.988	99.934	118.168	114.544	112.253	108.18	135.34	101.35	103.816	92.279	91.678	105.965	96.525	79.279	187.246	283.367	256.975	244.483	290.921
Bedrijfsresultaat Numbers are in millions	1,120.957	916.629	1,104.811	851.27	887.238	1,152.276	906.649	1,056.118	482.884	423.338	560.315	408.669	116.992	260.778	238.835	100.988	92.998	2.603	85.683	137.139	144.09	256.477	277.032	121.189	281.651	127.99	132.962	94.929	102.872	37.319	2.074	3.909	100.227	72.349	-12.972	-102.193	24.753	-29.622	-7.885	2.391	-59.079	100.585	112.469	34.068	90.971	27.592	62.843	91.236	104.321	96.8	160.941	209.979	191.052	199.573	253.166	222.901	306.545	140.853	251.648	297.691	129.524	286.073	139.91	123.975	203.582	1,044.643	1,024.231	1,052.615	784.904
Bedrijfsresultaat ratio Numbers are in millions	0.323	0.262	0.296	0.317	0.354	0.345	0.316	0.399	0.196	0.195	0.212	0.182	0.06	0.116	0.112	0.062	0.057	0.001	0.041	0.07	0.059	0.117	0.118	0.055	0.123	0.056	0.06	0.048	0.05	0.013	0.001	0.001	0.041	0.026	-0.005	-0.047	0.013	-0.011	-0.003	0.001	-0.024	0.051	0.051	0.018	0.042	0.013	0.027	0.044	0.049	0.044	0.077	0.096	0.114	0.103	0.134	0.121	0.16	0.078	0.138	0.198	0.122	0.169	0.104	0.251	0.252	0.606	0.603	0.609	0.52
Totaal overige inkomsten en kosten netto Numbers are in millions	-129.64	0.448	4.727	32.191	-0.468	0.07	-4.938	-0.035	-0.219	0.054	-5.899	0.014	0.458	-2.043	3.411	0.023	-10.317	-2.777	0.777	-0.481	-12.215	-0.421	-0.237	-0.568	-27.712	-1.177	-2.245	-0.251	-9.659	3.467	6.111	-0.958	12.843	2.871	2.824	4.712	8.38	18.624	13.13	8.205	76.262	3.754	1.459	0.705	2.999	3.891	1.417	28.707	60.972	20.972	-0.083	1.001	-12.981	0.096	2.291	0.284	2.649	-0.265	2.823	0.207	-0.025	0.02	1.808	0.024	0.116	0.957	-6.494	-17.322	0.084
Inkomen voor belasting Numbers are in millions	991.317	917.076	1,112.298	883.461	1,011.728	1,152.346	901.711	1,056.083	482.664	423.392	554.416	408.682	117.45	258.735	242.246	101.011	82.681	-0.174	86.46	136.657	131.875	256.056	276.795	120.622	253.939	126.812	130.717	94.678	77.957	40.786	8.185	7.432	113.07	75.221	-10.147	-97.481	33.133	-10.998	5.245	10.597	17.184	104.339	113.928	34.772	93.969	31.484	64.261	91.826	165.293	95.605	160.858	210.98	178.071	199.669	255.457	223.184	309.194	140.588	254.471	297.898	129.5	286.093	141.718	123.998	203.697	1,045.6	1,017.737	1,051.69	784.988
Inkomen voor belasting ratio Numbers are in millions	0.285	0.262	0.299	0.329	0.404	0.345	0.315	0.399	0.196	0.195	0.209	0.182	0.06	0.115	0.113	0.062	0.051	-0	0.041	0.069	0.054	0.117	0.118	0.055	0.111	0.055	0.059	0.048	0.038	0.014	0.003	0.003	0.046	0.027	-0.004	-0.045	0.017	-0.004	0.002	0.005	0.007	0.053	0.052	0.018	0.044	0.015	0.028	0.044	0.078	0.044	0.076	0.097	0.107	0.104	0.135	0.121	0.161	0.077	0.14	0.198	0.122	0.169	0.106	0.251	0.252	0.606	0.599	0.608	0.52
Belastingkosten Numbers are in millions	139.978	144.148	333.803	160.36	147.138	178.106	201.821	86.962	57.585	74.68	92.264	58.127	4.869	41.29	50.518	14.748	-7.178	0.92	18.391	33.226	8.89	51.919	54.777	20.944	74.037	27.426	30.635	16.778	12.447	6.407	-8.24	2.748	16.72	6.806	3.957	-14.088	6.176	-6.987	3.01	8.109	2.648	19.513	23.411	23.024	59.483	9.591	17.961	11.79	38.516	9.581	13.451	41.417	-55.508	56.721	66.139	50.762	35.169	25.656	52.582	49.517	33.185	27.011	23.815	40.555	15.462	161.754	157.005	155.512	91.087
Nettowinst Numbers are in millions	787.683	687.981	873.71	633.204	762.365	844.027	660.112	832.653	361.518	308.255	390.079	274.892	73.785	179.572	168.351	73.083	66.97	-11.517	49.221	77.337	122.54	173.965	194.739	77.684	154.437	78.408	84.252	64.266	69.377	22.571	10.824	4.501	88.849	61.936	-15.606	-81.281	30.902	-2.485	2.964	2.611	17.621	82.518	85.76	6.323	34.604	22.443	43.375	77.601	130.733	84.968	140.268	165.98	234.566	142.852	186.12	172.589	274.596	115.744	199.448	245.837	94.67	253.551	115.989	85.271	197.085	865.791	849.968	903.617	695.428
Nettowinstmarge Numbers are in millions	0.227	0.196	0.234	0.236	0.304	0.252	0.23	0.315	0.147	0.142	0.147	0.122	0.038	0.08	0.079	0.045	0.041	-0.006	0.024	0.039	0.05	0.08	0.083	0.035	0.067	0.034	0.038	0.032	0.033	0.008	0.004	0.002	0.036	0.022	-0.006	-0.038	0.016	-0.001	0.001	0.001	0.007	0.042	0.039	0.003	0.016	0.011	0.019	0.037	0.062	0.039	0.067	0.076	0.14	0.074	0.098	0.094	0.143	0.064	0.109	0.163	0.089	0.15	0.087	0.173	0.244	0.502	0.5	0.522	0.461
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.21	0.24	0.2	0.24	0.26	0.2	0.26	0.11	0.096	0.12	0.085	0.023	0.057	0.053	0.023	0.023	-0.004	0.015	0.024	0.038	0.054	0.06	0.024	0.047	0.024	0.026	0.02	0.022	0.007	0.002	0.001	0.027	0.019	-0.005	-0.025	0.012	-0.001	0.001	0.001	0.004	0.025	0.027	0.002	0.011	0.01	0.011	0.024	0.046	0.026	0.042	0.05	0.066	0.04	0.054	0.05	0.071	0.03	0.065	0.08	0.03	0.08	0.034	0.03	0.061	0.27	0.33	0.35	0.27
Verwaterde WPA Numbers are in millions	0.24	0.21	0.24	0.2	0.24	0.26	0.2	0.26	0.11	0.095	0.12	0.085	0.023	0.057	0.053	0.023	0.023	-0.004	0.015	0.024	0.038	0.054	0.06	0.024	0.047	0.024	0.026	0.02	0.022	0.007	0.002	0.001	0.027	0.019	-0.005	-0.025	0.012	-0.001	0.001	0.001	0.004	0.025	0.027	0.002	0.011	0.01	0.011	0.024	0.046	0.026	0.042	0.05	0.066	0.04	0.054	0.05	0.071	0.03	0.065	0.08	0.03	0.08	0.034	0.03	0.061	0.27	0.33	0.35	0.27
EBITDA Numbers are in millions	992.876	918.699	1,111.164	1,049.847	1,175.159	1,316.095	1,060.456	1,214.843	653.194	586.299	711.003	565.277	270.378	393.846	392.567	251.299	219.16	140.738	236.263	258.609	272.934	388.297	420.932	244.901	294.928	182.738	197.991	110.5	122.253	48.822	46.149	20.261	227.45	47.059	6.443	-88.583	95.766	-4.5	70.202	2.574	119.817	75.093	151.563	2.255	137.776	65.362	94.87	63.119	241.089	83.443	233.726	172.119	278.519	173.2	284.163	195.636	395.432	120.677	294.417	260.911	267.488	249.291	204.378	86.729	266.107	960.328	1,001.21	1,087.69	825.359
EBITDA ratio Numbers are in millions	0.286	0.262	0.298	0.391	0.469	0.394	0.37	0.459	0.265	0.27	0.268	0.251	0.138	0.176	0.184	0.154	0.134	0.075	0.113	0.131	0.112	0.178	0.18	0.111	0.128	0.08	0.09	0.056	0.059	0.017	0.018	0.008	0.092	0.017	0.002	-0.041	0.049	-0.002	0.028	0.001	0.049	0.038	0.069	0.001	0.064	0.031	0.041	0.03	0.114	0.038	0.111	0.079	0.167	0.09	0.15	0.106	0.206	0.066	0.162	0.173	0.252	0.147	0.153	0.176	0.329	0.557	0.59	0.629	0.547

Jinduicheng Molybdenum Co., Ltd.

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