Zhe Jiang Taihua New Material Co., Ltd. (603055.SS) - Winst- en verliesrekening per kwartaal

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603055.SS
Financiële Gegevens

9.17 (CNY) • At close July 18, 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	2015 Q2	2015 Q1
Omzet Numbers are in millions	1,478.072	1,935.392	1,765.795	1,932.668	1,472.423	1,577.949	1,319.17	1,226.236	970.497	999.096	961.084	1,103.107	945.276	1,188.803	1,229.28	1,099.549	738.938	831.181	605.244	596.7	467.998	715.188	685.285	737.89	552.205	713.273	783.92	867.417	609.723	710.398	714.413	765.774	537.948	620.004	550.092	478.08	478.08
Kosten van de omzet Numbers are in millions	1,148.067	1,544.352	1,344.585	1,484.643	1,127.896	1,233.143	1,018.963	961.133	770.763	825.192	769.481	850.46	693.799	912.543	935.936	796.949	523.837	693.498	459.106	451.381	352.205	594.546	525.525	539.398	401.095	580.411	594.815	606.524	442.698	526.983	544.034	528.266	373.796	456.487	414.199	390.668	390.668
Brutowinst Numbers are in millions	330.005	391.04	421.21	448.025	344.527	344.806	300.207	265.103	199.734	173.905	191.603	252.647	251.477	276.259	293.344	302.6	215.101	137.683	146.138	145.319	115.793	120.642	159.76	198.492	151.11	132.863	189.105	260.892	167.024	183.415	170.379	237.507	164.151	163.517	135.893	87.412	87.412
Brutowinstmarge Numbers are in millions	0.223	0.202	0.239	0.232	0.234	0.219	0.228	0.216	0.206	0.174	0.199	0.229	0.266	0.232	0.239	0.275	0.291	0.166	0.241	0.244	0.247	0.169	0.233	0.269	0.274	0.186	0.241	0.301	0.274	0.258	0.238	0.31	0.305	0.264	0.247	0.183	0.183
Onderzoek- en ontwikkelingskosten Numbers are in millions	66.762	87.141	100.412	91.513	80.083	97.456	67.664	66.464	49.996	62.986	55.688	60.564	58.504	71.737	58.635	51.331	34.231	41.667	38.078	28.335	31.311	38.647	37.5	37.895	32.67	35.194	27.345	27.489	17.121	32.238	19.566	35.579	0	0	0	10.785	10.785
Algemene en administratieve kosten Numbers are in millions	63.357	-90.035	125.862	48.435	45.405	-109.612	133.117	-27.394	45.985	-117.985	142.214	-24.986	50.135	-92.894	117.058	-19.51	39.277	-65.498	32.882	-18.791	32.923	-70.385	36.986	-19.929	33.474	-68.313	35.227	-31.925	44.55	-111.911	52.571	-29.701	38.392	-87.142	32.93	32.83	32.83
Verkoop- en marketingkosten Numbers are in millions	17.214	-19.21	38.22	16.198	13.007	19.585	13.3	13.652	10.991	15.261	11.272	9.832	8.786	18.863	14.72	11.587	8.913	2.73	11.74	11.56	8.944	19.195	14.293	12.498	11.061	16.465	11.497	13.162	8.51	15.436	10.892	10.33	8.906	13.779	8.014	7.805	7.805
Verkoop-, algemene en administratieve kosten Numbers are in millions	80.571	-109.245	164.081	64.633	58.412	-90.027	146.416	-13.742	56.976	-102.724	153.487	-15.154	58.921	-74.031	131.779	-7.923	48.189	-62.768	44.622	-7.231	41.867	-51.19	51.279	-7.431	44.534	-51.848	46.724	-18.764	53.06	-96.475	63.463	-19.371	47.298	-73.363	40.944	41.366	41.366
Overige kosten Numbers are in millions	-4.084	299.342	-62.852	-13.578	-0.183	-0.456	30.933	-31.112	-52.329	196.533	-101.512	41.796	-27.193	-3.873	1.563	1.184	-0.503	-0.701	0	0.266	-0.462	-0.166	-0.733	-0.746	-0.522	-0.487	0.546	0.483	-0.106	5.412	2.211	-0.556	1.317	3.312	2.342	0	0
Bedrijfskosten Numbers are in millions	143.248	277.238	201.641	166.848	122.124	169.889	111.229	103.08	54.642	156.795	107.663	87.206	90.232	158.721	127.506	102.713	84.246	88.377	82.57	67.911	69.457	100.698	91.259	72.198	79.588	96.642	77.67	78.728	57.428	85.564	68.21	61.884	53.152	65.961	49.896	42.264	42.264
Bedrijfsresultaat Numbers are in millions	186.757	113.802	219.568	281.177	165.867	122.692	157.999	114.064	86.369	-31.758	62.442	137.847	130.915	83.646	134.563	184.049	115.898	27.014	46.9	37.705	18.634	-2.476	57.016	105.575	61.454	9.518	115.038	190.282	95.525	107.445	81.681	159.338	87.742	109.083	66.226	43.612	43.612
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.059	0.124	0.145	0.113	0.078	0.12	0.093	0.089	-0.032	0.065	0.125	0.138	0.07	0.109	0.167	0.157	0.033	0.077	0.063	0.04	-0.003	0.083	0.143	0.111	0.013	0.147	0.219	0.157	0.151	0.114	0.208	0.163	0.176	0.12	0.091	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.749	1.367	-0.029	-0.085	-0.183	-3.708	0.367	0.061	0.003	-3.286	-1.486	10.952	-0.297	-3.873	1.563	1.184	-0.503	-0.701	-1.378	2.554	-3.229	-0.166	-11.707	-0.746	-0.522	-0.487	4.149	13.036	-0.106	5.762	2.211	-5.723	-21.94	2.961	-19.303	-22.624	-22.624
Inkomen voor belasting Numbers are in millions	186.007	115.169	219.539	312.05	165.684	122.237	157.76	114.124	86.371	-36.349	60.774	136.508	130.618	79.774	136.126	185.233	115.395	26.313	45.522	37.971	18.172	-2.642	56.283	104.828	60.932	9.031	115.584	190.766	95.419	113.207	83.892	158.432	89.06	112.043	66.694	20.988	20.988
Inkomen voor belasting ratio Numbers are in millions	0.126	0.06	0.124	0.161	0.113	0.077	0.12	0.093	0.089	-0.036	0.063	0.124	0.138	0.067	0.111	0.168	0.156	0.032	0.075	0.064	0.039	-0.004	0.082	0.142	0.11	0.013	0.147	0.22	0.156	0.159	0.117	0.207	0.166	0.181	0.121	0.044	0.044
Belastingkosten Numbers are in millions	20.05	8.061	24.886	38.125	15.917	0.1	13.923	5.676	11.909	-7.707	2.901	11.974	16.314	-6.578	20.157	21.973	17.721	4.003	4.365	4.893	0.627	-5.452	7.948	14.489	6.52	3.235	11.006	34.5	17.454	18.561	13.165	31.592	14.752	21.661	7.862	4.65	4.65
Nettowinst Numbers are in millions	163.159	107.112	194.658	274.15	149.8	122.142	143.861	108.631	74.48	-28.642	57.861	124.65	114.76	86.504	115.973	163.315	97.917	27.249	41.853	33.094	17.545	2.809	48.335	90.339	54.411	5.795	104.578	156.266	77.965	94.646	70.727	126.841	74.308	90.383	58.832	16.338	16.338
Nettowinstmarge Numbers are in millions	0.11	0.055	0.11	0.142	0.102	0.077	0.109	0.089	0.077	-0.029	0.06	0.113	0.121	0.073	0.094	0.149	0.133	0.033	0.069	0.055	0.037	0.004	0.071	0.122	0.099	0.008	0.133	0.18	0.128	0.133	0.099	0.166	0.138	0.146	0.107	0.034	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.12	0.22	0.31	0.17	0.14	0.16	0.12	0.084	-0.032	0.066	0.14	0.13	0.1	0.14	0.2	0.12	0.033	0.054	0.038	0.02	0.003	0.063	0.12	0.07	0.008	0.14	0.2	0.1	0.14	0.1	0.18	0.11	0.13	0.086	0.025	0.025
Verwaterde WPA Numbers are in millions	0.18	0.12	0.22	0.31	0.17	0.14	0.16	0.12	0.084	-0.032	0.065	0.14	0.13	0.099	0.14	0.2	0.12	0.033	0.054	0.038	0.02	0.003	0.063	0.12	0.07	0.008	0.14	0.2	0.1	0.14	0.092	0.18	0.11	0.13	0.086	0.025	0.025
EBITDA Numbers are in millions	221.803	283.93	252.679	453.512	282.568	252.28	269.541	219.971	189.001	10.666	163.121	243.954	233.727	176.702	232.537	275.774	203.48	99.937	120.023	106.319	85.891	65.706	107.808	156.701	111.102	43.938	121.575	186.822	120.666	90.28	115.539	162.839	154.536	74.767	85.997	87.867	87.867
EBITDA ratio Numbers are in millions	0.15	0.147	0.143	0.235	0.192	0.16	0.204	0.179	0.195	0.011	0.17	0.221	0.247	0.149	0.189	0.251	0.275	0.12	0.198	0.178	0.184	0.092	0.157	0.212	0.201	0.062	0.155	0.215	0.198	0.127	0.162	0.213	0.287	0.121	0.156	0.184	0.184

Zhe Jiang Taihua New Material Co., Ltd.

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