Shijiazhuang Kelin Electric Co., Ltd. (603050.SS) - Winst- en verliesrekening per kwartaal

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603050.SS
Financiële Gegevens

17.27 (CNY) • At close May 13, 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
Omzet Numbers are in millions	911.806	1,497.782	842.011	1,006.793	752.2	1,574.359	979.575	811.818	526.545	1,142.1	491.682	669.243	319.573	920.42	435.098	460.637	223.053	860.292	385.716	379.688	127.545	613.041	322.158	363.865	128.585	497.847	311.767	297.951	113.089	426.347	186.421	231.259	125.447	319.411	157.46	241.694	75.162
Kosten van de omzet Numbers are in millions	713.192	1,202.651	654.92	781.447	572.603	1,198.762	772.112	618.344	393.571	911.921	362.352	512.889	229.364	735.554	344.544	349.929	166.513	664.467	279.649	280.139	92.87	438.325	236.729	264.069	92.948	366.107	226.229	220.139	72.688	303.378	134.622	159.713	85.48	225.26	108.503	178.788	52.644
Brutowinst Numbers are in millions	198.614	295.131	187.091	225.346	179.596	375.597	207.462	193.474	132.974	230.179	129.33	156.354	90.209	184.865	90.555	110.708	56.541	195.826	106.067	99.549	34.675	174.716	85.429	99.796	35.637	131.739	85.538	77.812	40.401	122.969	51.799	71.546	39.967	94.151	48.956	62.905	22.518
Brutowinstmarge Numbers are in millions	0.218	0.197	0.222	0.224	0.239	0.239	0.212	0.238	0.253	0.202	0.263	0.234	0.282	0.201	0.208	0.24	0.253	0.228	0.275	0.262	0.272	0.285	0.265	0.274	0.277	0.265	0.274	0.261	0.357	0.288	0.278	0.309	0.319	0.295	0.311	0.26	0.3
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.041	80.747	49.496	47.935	30.267	62.251	48.436	44.503	24.467	47.9	35.113	23.174	22.256	41.511	32.134	25.718	17.552	39.777	20.877	20.008	11.872	34.634	19.893	17.178	15.885	25.216	19.9	14.444	13.307	16.236	11.23	20.609	0	38.668	0	16.376	0
Algemene en administratieve kosten Numbers are in millions	34.526	-43.864	66.46	-6.106	25.021	-41.728	57.051	-4.674	21.868	-29.751	44.672	-5.893	16.864	-27.945	41.819	-2.895	14.977	-24.595	16.497	-5.474	13.422	-19.263	15.228	-5.573	12.945	-17.12	12.246	-18.061	24.251	-51.975	23.754	-11.665	20.275	-45.925	21.165	19.602	17.176
Verkoop- en marketingkosten Numbers are in millions	56.574	-40.461	131.064	55.078	44.942	83.858	51.935	47.834	37.955	60.189	42.203	39.18	24.77	62.615	39.362	35.306	20.989	55.653	36.487	30.791	15.377	49.736	30.131	28.309	21.692	38.562	30.316	27.067	15.679	37.844	20.035	23.643	12.302	25.759	14.919	22.819	9.737
Verkoop-, algemene en administratieve kosten Numbers are in millions	91.1	-84.325	197.524	48.973	69.963	177.008	108.986	43.16	59.823	30.438	86.875	33.288	41.633	34.67	81.181	32.412	35.966	31.058	52.984	25.317	28.8	30.473	45.36	22.736	34.637	21.442	42.562	9.006	39.93	-14.131	43.789	11.978	32.577	-20.167	36.084	42.421	26.913
Overige kosten Numbers are in millions	-14.49	286.626	-67.717	0.215	0.934	-6.456	4.262	0.933	-6.592	58.413	-35.308	23.229	1.921	1.687	1.019	4.699	-0.84	2.192	-0.157	0.661	0.21	2.925	0.626	0.006	0.037	1.252	0.095	0.297	0.067	-4.121	2.177	2.658	0.116	9.481	1.436	1.491	8.829
Bedrijfskosten Numbers are in millions	113.651	283.049	179.302	114.142	100.508	245.715	126.39	116.927	77.698	136.751	86.68	79.69	65.811	128.687	90.899	69.86	54.03	120.672	71.038	64.5	35.672	110.543	62.623	57.893	44.958	72.003	61.285	47.264	37.511	57.728	44.925	50.626	33.861	49.248	37.317	43.805	27.805
Bedrijfsresultaat Numbers are in millions	84.963	12.082	7.788	79.97	78.813	129.881	73.443	74.837	48.3	6.044	33.725	66.699	20.772	10.127	-0.428	66.967	18.021	47.403	35.293	36.057	0.482	47.948	21.73	36.67	-8.489	45.433	24.93	23.085	5.411	56.625	9.517	12.598	6.027	45.921	11.735	3.353	-4.89
Bedrijfsresultaat ratio Numbers are in millions	0.093	0.008	0.009	0.079	0.105	0.082	0.075	0.092	0.092	0.005	0.069	0.1	0.065	0.011	-0.001	0.145	0.081	0.055	0.091	0.095	0.004	0.078	0.067	0.101	-0.066	0.091	0.08	0.077	0.048	0.133	0.051	0.054	0.048	0.144	0.075	0.014	-0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	1.135	-0.498	-0.731	0.215	0.934	-3.729	4.262	0.933	2.222	0.556	-10.924	4.022	-3.653	1.844	0.775	28.9	14.648	2.192	0.273	2.059	1.685	2.925	-0.45	0.006	0.624	1.252	0.587	0.288	2.588	-4.119	2.175	2.658	0.037	9.301	1.437	1.491	9.225
Inkomen voor belasting Numbers are in millions	86.098	11.584	7.057	80.185	79.747	131.352	77.705	75.77	50.522	6.599	34.007	70.721	20.744	11.814	0.591	71.666	17.18	49.595	35.136	36.718	0.692	50.873	22.356	36.676	-8.452	46.685	25.024	23.373	5.478	52.506	11.692	15.256	6.143	55.222	13.172	4.845	3.938
Inkomen voor belasting ratio Numbers are in millions	0.094	0.008	0.008	0.08	0.106	0.083	0.079	0.093	0.096	0.006	0.069	0.106	0.065	0.013	0.001	0.156	0.077	0.058	0.091	0.097	0.005	0.083	0.069	0.101	-0.066	0.094	0.08	0.078	0.048	0.123	0.063	0.066	0.049	0.173	0.084	0.02	0.052
Belastingkosten Numbers are in millions	13.249	-18.74	0.304	4.788	11.862	9.558	8.956	3.362	7.924	3.188	0.436	5.443	3.241	2.304	-2.673	4.887	2.911	-2.957	8.327	2.631	0.349	1.828	4.783	2.628	-0.112	2.238	7.573	3.661	0.785	8.192	2.485	0.486	1.675	11.377	0.368	-1.239	0.132
Nettowinst Numbers are in millions	72.706	28.885	7.017	74.766	67.172	119.465	68.188	70.734	40.698	3.412	32.821	64.366	16.302	7.778	1.689	64.989	14.156	51.174	26.21	32.896	0.035	47.479	16.643	34.152	-7.958	44.781	17.722	19.858	4.694	44.314	9.207	14.77	4.467	43.845	12.805	6.084	3.806
Nettowinstmarge Numbers are in millions	0.08	0.019	0.008	0.074	0.089	0.076	0.07	0.087	0.077	0.003	0.067	0.096	0.051	0.008	0.004	0.141	0.063	0.059	0.068	0.087	0	0.077	0.052	0.094	-0.062	0.09	0.057	0.067	0.042	0.104	0.049	0.064	0.036	0.137	0.081	0.025	0.051
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.11	0.026	0.27	0.3	0.53	0.3	0.31	0.18	0.015	0.2	0.39	0.1	0.09	0.011	0.41	0.064	0.31	0.11	0.19	0	0.29	0.071	0.21	-0.036	0.28	0.079	0.14	0.023	0.34	0.19	0.12	0.026	0.45	0.093	0.051	0.023
Verwaterde WPA Numbers are in millions	0.18	0.11	0.026	0.27	0.3	0.53	0.3	0.31	0.18	0.015	0.2	0.39	0.1	0.088	0.011	0.41	0.064	0.31	0.11	0.19	0	0.29	0.071	0.21	-0.036	0.28	0.079	0.14	0.023	0.34	0.19	0.12	0.026	0.45	0.093	0.051	0.023
EBITDA Numbers are in millions	91.284	32.716	20.698	90.354	104.127	158.208	101.983	104.748	76.171	33.748	58.963	88.058	35.918	16.46	3.815	124.365	68.871	56.835	42.565	44.164	8.138	58.543	30.771	43.741	-1.387	47.243	25.396	25.996	2.925	52.318	6.877	15.655	6.106	52.57	11.64	19.1	-5.286
EBITDA ratio Numbers are in millions	0.1	0.022	0.025	0.09	0.138	0.1	0.104	0.129	0.145	0.03	0.12	0.132	0.112	0.018	0.009	0.27	0.309	0.066	0.11	0.116	0.064	0.095	0.096	0.12	-0.011	0.095	0.081	0.087	0.026	0.123	0.037	0.068	0.049	0.165	0.074	0.079	-0.07

Shijiazhuang Kelin Electric Co., Ltd.

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