Delixi Xinjiang Transportation Co.,Ltd. (603032.SS) - Winst- en verliesrekening per kwartaal

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603032.SS
Financiële Gegevens

12.75 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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 Q1	2014 Q2	2014 Q1
Omzet Numbers are in millions	97.389	77.401	51.472	50.229	111.922	154.326	243.972	139.512	167.837	140.063	134.87	100.785	92.694	66.348	11.45	17.04	7.048	18.003	9.343	22.534	28.78	24.62	23.077	68.22	36.866	32.973	32.308	40.968	58.729	48.044	49.595	55.518	79.769	60.168	60.591	71.986	0	98.005	98.005
Kosten van de omzet Numbers are in millions	60.751	53.011	42.018	41.451	67.084	77.805	90.815	55.982	58.105	55.777	42.134	47.733	34.248	28.611	9.126	10.814	9.394	13.882	10.556	17.502	21.808	19.009	18.054	24.454	26.605	22.735	22.499	25.355	38.49	30.397	30.854	34.689	55.377	37.568	38.974	51.745	0	66.072	66.072
Brutowinst Numbers are in millions	36.637	24.389	9.454	8.778	44.838	76.522	153.156	83.53	109.732	84.286	92.736	53.053	58.446	37.737	2.324	6.226	-2.346	4.121	-1.213	5.032	6.972	5.61	5.022	43.766	10.261	10.238	9.809	15.613	20.239	17.647	18.742	20.829	24.391	22.601	21.617	20.241	0	31.932	31.932
Brutowinstmarge Numbers are in millions	0.376	0.315	0.184	0.175	0.401	0.496	0.628	0.599	0.654	0.602	0.688	0.526	0.631	0.569	0.203	0.365	-0.333	0.229	-0.13	0.223	0.242	0.228	0.218	0.642	0.278	0.31	0.304	0.381	0.345	0.367	0.378	0.375	0.306	0.376	0.357	0.281	0	0.326	0.326
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.004	5.942	6.786	6.918	7.683	7.198	9.75	11.95	8.708	8.534	7.783	10.254	2.806	2.264	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	26.511	-4.774	12.694	-30.453	41.359	-11.2	18.392	-69.895	75.51	-10.563	15.958	-16.133	21.598	-1.054	6.79	-5.318	7.549	-2.616	6.149	-19.893	9.438	-4.422	9.449	-14.645	8.854	-7.611	12.201	-29.583	12.432	-8.989	14.062	-33.852	14.716	-9.578	15.202	-34.215	0	14.146	14.146
Verkoop- en marketingkosten Numbers are in millions	-9.889	4.083	3.652	2.262	2.316	2.329	2.587	2.277	2.701	2.147	2.852	1.779	1.436	3.91	0	0	0.002	0.002	0	0.017	0	0.007	0	0.096	0	0.02	0	1.11	0	1.072	0	0.035	0	0.027	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	16.621	14.748	17.385	14.431	43.675	-8.87	20.979	-67.618	78.21	-8.417	18.81	-14.355	23.034	2.856	6.79	-5.315	7.549	-2.614	6.149	-19.876	9.438	-4.416	9.449	-14.549	8.854	-7.591	12.201	-28.473	12.432	-7.917	14.062	-33.852	14.716	-9.578	15.202	-34.215	0	14.146	14.146
Overige kosten Numbers are in millions	0	28.249	-0.94	-5.983	0.243	0.657	3.566	110.425	-38.898	42.232	1.433	0.72	0.144	-0.011	-0.029	-0.076	0.206	0.055	0.09	-0.185	-0.134	1.028	0.211	-0.354	0.005	0.512	0.014	-1.785	-0.024	1.986	0.081	0.178	0.196	22.921	0.029	1.382	0	0	0
Bedrijfskosten Numbers are in millions	24.77	20.69	24.171	27.332	26	28.53	34.295	54.757	48.021	42.35	28.027	50.925	10.836	14.239	2.718	16.784	2.378	3.22	2.617	8.524	6.235	7.235	6.419	27.354	9.839	11.148	13.122	12.306	13.459	13.452	15.068	14.301	15.014	13.858	15.589	15.027	0	14.648	14.648
Bedrijfsresultaat Numbers are in millions	11.868	3.699	-14.717	-18.554	17.236	43.83	116.946	25.635	61.773	43.639	61.794	2.743	47.558	25.06	3.665	-9.456	-1.943	3.871	-0.659	-0.588	4.152	1.597	2.211	300.529	3.881	2.102	-0.005	9.02	10.43	8.911	3.673	9.539	9.78	11.093	6.028	7.872	0	17.216	17.216
Bedrijfsresultaat ratio Numbers are in millions	0.122	0.048	-0.286	-0.369	0.154	0.284	0.479	0.184	0.368	0.312	0.458	0.027	0.513	0.378	0.32	-0.555	-0.276	0.215	-0.07	-0.026	0.144	0.065	0.096	4.405	0.105	0.064	-0	0.22	0.178	0.185	0.074	0.172	0.123	0.184	0.099	0.109	0	0.176	0.176
Totaal overige inkomsten en kosten netto Numbers are in millions	0.043	28.249	-0.546	-29.499	0.243	0.657	-0.132	-0.105	0.049	0.144	-0.093	0.72	0.144	-0.011	-0.029	-0.076	0.206	0.055	0.09	-0.185	-0.134	1.028	0.211	-0.354	0.005	0.512	0.014	-1.778	-0.026	1.98	0.081	0.176	0.196	22.917	0.029	1.352	0	0.131	0.131
Inkomen voor belasting Numbers are in millions	11.911	31.549	-15.263	-44.403	17.479	44.486	116.815	25.53	61.822	43.784	61.701	3.463	47.702	25.049	3.637	-9.532	-1.737	3.925	-0.568	-0.772	4.018	2.625	2.422	300.175	3.886	2.614	0.009	7.242	10.404	10.891	3.755	9.715	9.976	34.01	6.057	9.225	0	18.407	18.407
Inkomen voor belasting ratio Numbers are in millions	0.122	0.408	-0.297	-0.884	0.156	0.288	0.479	0.183	0.368	0.313	0.457	0.034	0.515	0.378	0.318	-0.559	-0.246	0.218	-0.061	-0.034	0.14	0.107	0.105	4.4	0.105	0.079	0	0.177	0.177	0.227	0.076	0.175	0.125	0.565	0.1	0.128	0	0.188	0.188
Belastingkosten Numbers are in millions	3.105	10.513	-1.538	5.099	-0.468	6.314	14.101	4.253	7.59	8.332	10.005	-2.24	5.846	4.72	0.849	-0.109	0.034	3.837	3.135	0.697	0.254	0.243	0.2	46.825	0.639	0.558	0.001	1.64	1.483	1.806	0.544	1.41	1.613	5.306	0.902	1.506	0	2.878	2.878
Nettowinst Numbers are in millions	8.514	21.356	-13.571	-49.482	18.007	37.35	101.654	21.151	54.003	35.911	51.861	5.677	41.876	20.347	2.82	-9.392	-1.752	3.059	-0.532	-1.423	3.813	2.44	2.315	253.482	3.286	2.093	0.159	5.749	8.906	9.142	3.305	8.295	8.434	28.876	5.155	7.684	0	15.488	15.488
Nettowinstmarge Numbers are in millions	0.087	0.276	-0.264	-0.985	0.161	0.242	0.417	0.152	0.322	0.256	0.385	0.056	0.452	0.307	0.246	-0.551	-0.249	0.17	-0.057	-0.063	0.132	0.099	0.1	3.716	0.089	0.063	0.005	0.14	0.152	0.19	0.067	0.149	0.106	0.48	0.085	0.107	0	0.158	0.158
WPA (Winst Per Aandeel) Numbers are in millions	0.037	0.093	-0.059	-0.22	0.079	0.16	0.45	0.094	0.33	0.22	0.32	0.025	0.26	0.13	0.013	-0.059	-0.011	0.019	-0.002	-0.009	0.017	0.015	0.01	1.54	0.015	0.013	0.001	0.038	0.05	0.057	0.015	0.049	0.036	0.24	0.031	0.064	-0.089	0.092	0.13
Verwaterde WPA Numbers are in millions	0.037	0.093	-0.059	-0.22	0.079	0.16	0.44	0.093	0.33	0.22	0.32	0.025	0.26	0.13	0.013	-0.059	-0.011	0.019	-0.002	-0.009	0.017	0.015	0.01	1.54	0.015	0.013	0.001	0.038	0.05	0.057	0.015	0.049	0.036	0.24	0.031	0.064	-0.089	0.092	0.13
EBITDA Numbers are in millions	13.629	12.417	-4.566	-30.76	31.254	54.599	127.525	38.424	74.897	54.017	71.243	12.167	57.062	31.099	-0.394	-10.559	2.79	8.436	0.666	3.796	0.737	7.047	1.552	16.412	0.422	-0.689	-3.313	3.307	6.781	4.194	8.284	10.507	14.669	34.039	17.233	24.798	0	30.838	30.838
EBITDA ratio Numbers are in millions	0.14	0.16	-0.089	-0.612	0.279	0.354	0.523	0.275	0.446	0.386	0.528	0.121	0.616	0.469	-0.034	-0.62	0.396	0.469	0.071	0.168	0.026	0.286	0.067	0.241	0.011	-0.021	-0.103	0.081	0.115	0.087	0.167	0.189	0.184	0.566	0.284	0.344	0	0.315	0.315

Delixi Xinjiang Transportation Co.,Ltd.

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