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603015.SS
Financiële Gegevens

13.24 (CNY) • At close May 8, 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
Omzet Numbers are in millions	215.347	197.905	213.756	251.18	178.433	195.952	150.263	215.305	159.902	149.374	154.191	220.067	209.328	198.768	224.164	272.637	239.401	228.56	199.629	186.438	135.052	178.237	130.187	155.268	136.848	129.42	157.392	206.913	191.898	178.193	175.895	202.093	176.673	165.641	118.364	144.775	102.081	87.685	77.043	118.099	103.752	102.928	101.559	150.019	102.54
Kosten van de omzet Numbers are in millions	137.524	104.696	146.028	169.223	110.441	116.841	92.233	137.175	103.509	87.973	99.819	141.826	138.537	120.765	152.257	179.581	152.576	143.528	129.006	122.415	86.155	117.168	80.733	95.968	86.95	91.99	99.431	126.073	119.246	112.003	108.835	130.466	102.905	106.275	69.442	81.734	61.63	54.152	43.574	67.097	59.73	60.82	58.027	85.526	58.486
Brutowinst Numbers are in millions	77.823	93.209	67.728	81.957	67.992	79.111	58.03	78.129	56.393	61.401	54.371	78.241	70.791	78.003	71.908	93.056	86.825	85.031	70.624	64.023	48.897	61.069	49.454	59.3	49.898	37.43	57.96	80.84	72.653	66.19	67.06	71.627	73.768	59.366	48.922	63.041	40.451	33.533	33.469	51.002	44.022	42.107	43.532	64.493	44.054
Brutowinstmarge Numbers are in millions	0.361	0.471	0.317	0.326	0.381	0.404	0.386	0.363	0.353	0.411	0.353	0.356	0.338	0.392	0.321	0.341	0.363	0.372	0.354	0.343	0.362	0.343	0.38	0.382	0.365	0.289	0.368	0.391	0.379	0.371	0.381	0.354	0.418	0.358	0.413	0.435	0.396	0.382	0.434	0.432	0.424	0.409	0.429	0.43	0.43
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.306	14.048	17.874	15.468	16.946	20.323	15.614	17.213	16.178	17.247	16.211	16.089	15.244	14.431	18.016	19.292	16.879	13.603	19.079	14.103	15.262	7.595	16.278	16.349	16.697	18.25	17.825	18.779	17.628	20.049	14.698	27.539	0	52.19	0	26.876	0	43.738	0	18.384	0	42.214	0	19.632	0
Algemene en administratieve kosten Numbers are in millions	28.92	-50.407	63.634	-11.86	27.918	-55.3	68.144	-13.237	26.908	-51.845	65.619	-13.989	25.685	-46.206	59.013	-12.349	24.953	-46.809	24.559	-11.195	23.482	-39.761	22.409	-12.522	24.348	-55.028	33.874	-24.658	38.205	-96.495	44.953	-23.594	36.551	-68.187	37.158	-11.239	19.619	-42.062	20.1	-10.46	15.631	-44.303	17.74	16.918	16.813
Verkoop- en marketingkosten Numbers are in millions	8.371	-17.051	25.694	15.469	6.064	9.054	10.019	13.98	6.063	7.238	9.272	10.644	8.377	12.778	9.646	9.8	8.813	10.412	8.404	7.422	7.878	6.595	9.174	9.334	8.235	12.105	9.36	8.656	9.197	13.956	9.325	8.718	7.272	10.58	7.887	7.284	5.052	6.069	4.81	4.838	4.253	5.479	4.833	4.348	3.963
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.291	-67.458	89.328	40.631	33.982	-46.246	78.163	0.743	32.971	-44.606	74.891	-3.344	34.062	-33.428	68.659	-2.549	33.766	-36.397	32.963	-3.773	31.36	-33.166	31.583	-3.188	32.583	-42.924	43.233	-16.002	47.402	-82.538	54.278	-14.876	43.823	-57.607	45.045	-3.955	24.671	-35.993	24.91	-5.622	19.884	-38.824	22.574	21.266	20.776
Overige kosten Numbers are in millions	-7.395	134.599	-57.464	-2.166	0.052	1.202	0.321	0.136	-1.884	75.069	-44.546	36.106	-0.827	-2.784	-1.273	1.368	0.418	-1.865	0.475	-0.167	0.202	6.254	0.7	0.244	0.693	-0.255	0.083	0.407	0.176	2.496	-0.096	-9.689	3.983	10.164	2.373	3.762	1.728	4.644	2.759	3.33	2.671	-2.228	3.488	2.618	1.392
Bedrijfskosten Numbers are in millions	48.201	81.189	49.671	58.265	48.991	41.486	47.621	55.465	47.265	47.71	46.556	48.851	48.479	42.018	48.757	47.648	48.016	34.889	49.72	40.855	41.609	36.19	47.463	46.119	45.19	37.038	55.418	54.043	45.398	39.919	49.547	42.998	44.6	50.045	45.376	41.864	25.509	33.459	25.172	24.646	20.73	25.431	23.155	22.164	21.392
Bedrijfsresultaat Numbers are in millions	29.622	12.02	18.057	23.691	16.38	35.033	8.171	16.608	7.325	2.714	7.781	26.635	17.863	14.247	23.077	37.214	32.566	20.346	23.697	22.116	6.265	21.044	-0.499	9.908	5.139	4.689	2.185	23.791	24.992	22.136	12.64	28.272	19.528	9.214	1.751	14.339	15.159	3.516	12.043	27.309	21.114	18.162	20.466	38.127	22.203
Bedrijfsresultaat ratio Numbers are in millions	0.138	0.061	0.084	0.094	0.092	0.179	0.054	0.077	0.046	0.018	0.05	0.121	0.085	0.072	0.103	0.136	0.136	0.089	0.119	0.119	0.046	0.118	-0.004	0.064	0.038	0.036	0.014	0.115	0.13	0.124	0.072	0.14	0.111	0.056	0.015	0.099	0.149	0.04	0.156	0.231	0.204	0.176	0.202	0.254	0.217
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.614	3.69	0.771	-1.534	0.285	1.706	0.649	0.136	-0.108	0.235	-0.887	-0.651	-0.119	-1.964	0.271	-0.176	0.418	-0.322	0.475	-2.098	0.202	6.254	0.7	0.244	0.693	-0.255	-0.039	-0.779	0.176	2.515	-0.096	-6.063	0.357	10.162	2.362	3.762	1.711	4.64	2.751	3.322	2.671	-2.261	3.483	2.592	1.392
Inkomen voor belasting Numbers are in millions	29.008	15.71	18.828	22.158	16.432	36.739	8.492	16.744	7.216	2.949	11.416	27.023	17.744	12.283	23.347	37.039	32.984	20.024	24.172	21.949	6.467	27.298	0.202	10.153	5.832	4.435	2.268	24.198	25.168	24.65	12.543	18.583	23.492	19.376	4.113	18.1	16.871	8.156	14.794	30.631	23.785	15.901	23.949	40.718	23.594
Inkomen voor belasting ratio Numbers are in millions	0.135	0.079	0.088	0.088	0.092	0.187	0.057	0.078	0.045	0.02	0.074	0.123	0.085	0.062	0.104	0.136	0.138	0.088	0.121	0.118	0.048	0.153	0.002	0.065	0.043	0.034	0.014	0.117	0.131	0.138	0.071	0.092	0.133	0.117	0.035	0.125	0.165	0.093	0.192	0.259	0.229	0.154	0.236	0.271	0.23
Belastingkosten Numbers are in millions	2.724	2.852	3.537	6.947	0.875	4.465	1.703	-0.256	-0.294	-2.061	2.326	5.112	4.657	1.951	3.99	7.604	7.435	2.517	5.842	3.853	0.536	4.377	-0.1	5.796	0.471	1.457	1.625	2.569	1.312	-0.045	4.116	3	1.084	4.172	1.83	3.026	2.538	0.678	2.209	4.147	3.303	1.552	3.257	6.364	3.185
Nettowinst Numbers are in millions	23.244	14.375	13.491	19.071	16.879	30.534	7.499	16.79	9.145	4.351	8.342	19.722	15.313	8.852	21.024	30.839	28.114	15.126	19.699	19.458	7.631	17.229	2.349	7.18	6.384	5.983	4.761	22.315	25.754	26.768	11.353	20.446	21.962	16.642	6.116	15.951	14.468	7.45	12.651	26.484	20.482	14.349	20.692	34.354	20.409
Nettowinstmarge Numbers are in millions	0.108	0.073	0.063	0.076	0.095	0.156	0.05	0.078	0.057	0.029	0.054	0.09	0.073	0.045	0.094	0.113	0.117	0.066	0.099	0.104	0.057	0.097	0.018	0.046	0.047	0.046	0.03	0.108	0.134	0.15	0.065	0.101	0.124	0.1	0.052	0.11	0.142	0.085	0.164	0.224	0.197	0.139	0.204	0.229	0.199
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.037	0.033	0.047	0.04	0.076	0.019	0.042	0.023	0.011	0.022	0.052	0.04	0.022	0.052	0.077	0.07	0.038	0.05	0.051	0.02	0.044	0.006	0.023	0.02	0.013	0.01	0.052	0.06	0.071	0.03	0.047	0.05	0.054	0.02	0.039	0.04	0.018	0.06	0.078	0.06	0.049	0.07	0.12	0.07
Verwaterde WPA Numbers are in millions	0.06	0.037	0.033	0.047	0.04	0.076	0.019	0.042	0.023	0.011	0.022	0.052	0.04	0.022	0.052	0.077	0.07	0.038	0.05	0.051	0.02	0.044	0.006	0.023	0.02	0.013	0.01	0.052	0.06	0.071	0.03	0.047	0.05	0.054	0.02	0.039	0.04	0.018	0.06	0.078	0.06	0.049	0.065	0.12	0.07
EBITDA Numbers are in millions	31.981	19.651	21.925	32.562	28.275	45.969	11.851	29.55	19.025	14.905	25.175	37.766	28.67	22.467	32.64	44.693	40.657	23.151	30.847	27.252	13.627	32.861	7.348	18.903	12.856	4.659	3.448	23.038	28.201	18.087	18.704	15.743	32.795	24.511	3.546	20.955	16.943	21.475	8.297	32.444	24.835	23.584	22.385	42.328	23.231
EBITDA ratio Numbers are in millions	0.149	0.099	0.103	0.13	0.158	0.235	0.079	0.137	0.119	0.1	0.163	0.172	0.137	0.113	0.146	0.164	0.17	0.101	0.155	0.146	0.101	0.184	0.056	0.122	0.094	0.036	0.022	0.111	0.147	0.102	0.106	0.078	0.186	0.148	0.03	0.145	0.166	0.245	0.108	0.275	0.239	0.229	0.22	0.282	0.227

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