Xinjiang Winka Times Department Store Co.,Ltd. (603101.SS) - Winst- en verliesrekening per kwartaal

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603101.SS
Financiële Gegevens

7.77 (CNY) • At close May 15, 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
Omzet Numbers are in millions	726.343	562.593	604.045	521.574	677.829	578.694	582.021	571.655	739.47	288.13	378.185	518.712	722.457	668.114	516.026	531.564	680.483	723.056	421.6	146.047	856.242	1,192.107	1,038.077	978.718	1,221.843	1,145.352	802.163	737.533	974.6	906.448	686.71	664.442	769.693	740.849	600.245	588.66	724.459	692.058	637.146	609.945	802.365
Kosten van de omzet Numbers are in millions	472.913	361.319	407.72	367.895	468.776	431.507	370.008	345.964	449.206	202.216	250.197	318.896	456.804	437.538	322.987	346.055	437.374	462.222	304.08	297.961	362.645	988.351	835.521	765.976	1,006.534	947.918	654.31	590.999	808.002	762.007	572.255	549.623	641.784	604.804	496.875	483.659	603.613	562.059	525.371	491.966	670.965
Brutowinst Numbers are in millions	253.43	201.273	196.326	153.678	209.054	147.187	212.014	225.691	290.264	85.914	127.989	199.816	265.653	230.576	193.039	185.509	243.109	260.834	117.52	-151.914	493.597	203.756	202.556	212.742	215.309	197.434	147.853	146.534	166.598	144.442	114.455	114.819	127.909	136.045	103.37	105.002	120.846	129.999	111.775	117.979	131.399
Brutowinstmarge Numbers are in millions	0.349	0.358	0.325	0.295	0.308	0.254	0.364	0.395	0.393	0.298	0.338	0.385	0.368	0.345	0.374	0.349	0.357	0.361	0.279	-1.04	0.576	0.171	0.195	0.217	0.176	0.172	0.184	0.199	0.171	0.159	0.167	0.173	0.166	0.184	0.172	0.178	0.167	0.188	0.175	0.193	0.164
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0.215	0.11	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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	46.31	4.528	77.602	16.937	47.147	10.365	118.312	-29.736	45.747	-90.762	118.296	-34.103	51.535	-90.725	117.102	-26.841	42.964	-71.476	30.059	-16.809	29.628	-96.2	43.202	-27.825	44.039	-67.472	35.762	-20.485	31.48	-53.822	25.564	-14.607	25.093	-52.992	27.261	-17.642	29.921	-60.924	26.922	27.041	30.067
Verkoop- en marketingkosten Numbers are in millions	92.28	-64.756	201.68	95.901	100.132	109.963	95.586	95.979	95.092	58.292	93.125	97.343	105.332	124.627	101.359	78.516	111.785	125.716	83.612	98.912	91.023	119.534	117.425	110.331	126.093	129.107	68.076	52.614	56.735	55.365	41.239	38.75	43.851	43.014	36.551	39.589	43.975	46.557	43.19	40.502	44.489
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.59	-60.228	279.282	126.557	145.929	138.915	213.898	66.243	140.839	-32.47	211.421	63.24	156.867	33.902	218.461	51.675	154.749	54.24	113.671	82.103	120.651	23.334	160.627	82.506	170.133	61.635	103.838	32.129	88.215	1.542	66.803	24.143	68.945	-9.977	63.812	21.948	73.896	-14.367	70.112	67.543	74.556
Overige kosten Numbers are in millions	49.022	254.326	-96.851	-20.633	0.025	-4.323	28.495	-28.214	29.889	135.739	-64.24	91.376	26.91	-66.967	29.05	-30.229	-4.528	-59.98	-0.023	-24.747	0.19	-2.075	0.182	-26.962	1.497	-34.142	-0.593	-10.958	-2.271	-10.206	0.504	9.395	-1.876	-17.786	0.43	1.49	-1.211	6.482	3.259	0.137	-2.563
Bedrijfskosten Numbers are in millions	187.611	194.097	182.431	126.557	145.929	143.238	160.746	159.663	170.728	103.269	147.181	154.616	183.777	201.741	163.434	138.594	176.498	189.875	121.35	-185.06	472.551	187.715	174.249	170.19	187.638	199.275	115.779	92.168	103.858	102.93	77.416	73.457	81.923	86.044	71.348	75.68	85.343	85.295	80.602	75.912	88.697
Bedrijfsresultaat Numbers are in millions	65.819	7.176	13.895	27.122	63.124	3.949	40.522	48.567	101.788	-193.501	-19.192	23.576	62.459	-8.823	10.812	28.357	45.981	34.499	-19.562	16.321	6.686	-5.314	12.353	28.646	12.641	-19.273	20.498	43.777	54.968	17.999	34.8	37.337	41.007	38.424	26.266	18.726	26.84	37.393	19.792	32.264	28.895
Bedrijfsresultaat ratio Numbers are in millions	0.091	0.013	0.023	0.052	0.093	0.007	0.07	0.085	0.138	-0.672	-0.051	0.045	0.086	-0.013	0.021	0.053	0.068	0.048	-0.046	0.112	0.008	-0.004	0.012	0.029	0.01	-0.017	0.026	0.059	0.056	0.02	0.051	0.056	0.053	0.052	0.044	0.032	0.037	0.054	0.031	0.053	0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	0.018	-1.521	1.538	-0.577	0.025	0.55	0.22	0.061	0.386	-1.264	-0.937	0.273	-0.014	2.542	-0.287	-0.892	-4.528	-9.797	-0.023	-1.774	0.19	-2.075	0.182	-4.78	1.497	-2.736	-0.593	-0.342	-2.271	-2.692	-0.12	-0.027	-1.876	0.947	0.419	1.482	-1.211	6.481	3.259	0.137	-2.563
Inkomen voor belasting Numbers are in millions	65.837	5.655	15.433	9.867	45.307	4.499	40.742	48.628	102.175	-194.764	-34.799	23.85	62.444	-6.282	10.525	27.464	41.453	24.701	-19.585	14.546	6.877	-7.39	12.535	23.866	14.139	-22.009	19.905	43.435	52.697	14.408	35.146	37.742	39.131	42.789	26.685	20.208	25.628	43.874	23.051	32.401	26.331
Inkomen voor belasting ratio Numbers are in millions	0.091	0.01	0.026	0.019	0.067	0.008	0.07	0.085	0.138	-0.676	-0.092	0.046	0.086	-0.009	0.02	0.052	0.061	0.034	-0.046	0.1	0.008	-0.006	0.012	0.024	0.012	-0.019	0.025	0.059	0.054	0.016	0.051	0.057	0.051	0.058	0.044	0.034	0.035	0.063	0.036	0.053	0.033
Belastingkosten Numbers are in millions	8.969	-2.467	6.432	6.484	7.526	3.768	5.616	13.172	12.026	-3.422	1.659	8.149	6.745	8.664	3.731	4.009	4.672	4.983	0.766	2.731	1.881	-0.926	4.026	6.887	5.39	3.795	4.003	7.966	8.109	6.357	5.551	6.245	6.13	6.704	4.385	3.203	4.407	6.145	4.206	6.509	4.85
Nettowinst Numbers are in millions	56.868	8.122	9.016	3.446	37.779	0.656	35.205	35.546	90.109	-191.342	-36.458	15.769	55.71	-14.804	6.894	23.493	36.859	19.753	-20.35	11.815	4.995	-6.464	8.509	16.979	8.748	-25.804	15.902	35.47	44.588	8.051	29.594	31.497	33.001	36.085	22.299	17.005	21.221	37.73	18.845	25.892	21.481
Nettowinstmarge Numbers are in millions	0.078	0.014	0.015	0.007	0.056	0.001	0.06	0.062	0.122	-0.664	-0.096	0.03	0.077	-0.022	0.013	0.044	0.054	0.027	-0.048	0.081	0.006	-0.005	0.008	0.017	0.007	-0.023	0.02	0.048	0.046	0.009	0.043	0.047	0.043	0.049	0.037	0.029	0.029	0.055	0.03	0.042	0.027
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.017	0.019	0.007	0.08	0.001	0.075	0.076	0.19	-0.41	-0.078	0.034	0.12	-0.032	0.015	0.05	0.078	0.042	-0.043	0.035	0.015	-0.014	0.025	0.036	0.026	-0.055	0.047	0.075	0.095	0.017	0.063	0.067	0.07	0.077	0.047	0.048	0.06	0.11	0.053	0.073	0.061
Verwaterde WPA Numbers are in millions	0.12	0.017	0.019	0.007	0.08	0.001	0.075	0.076	0.19	-0.41	-0.078	0.034	0.12	-0.032	0.015	0.05	0.078	0.042	-0.043	0.035	0.015	-0.014	0.025	0.036	0.026	-0.055	0.047	0.075	0.095	0.017	0.063	0.067	0.07	0.077	0.047	0.048	0.06	0.11	0.053	0.073	0.061
EBITDA Numbers are in millions	82.51	19.697	29.147	130.088	87.893	90.336	128.579	128.605	181.079	-105.458	45.186	104.842	140.985	19.456	89.512	111.043	127.846	52.079	-6.389	29.158	18.661	4.481	44.02	35.846	25.151	23.532	28.776	65.2	62.605	41.512	37.197	34.885	45.986	61.906	32.022	23.636	35.503	47.841	31.173	42.068	42.703
EBITDA ratio Numbers are in millions	0.114	0.035	0.048	0.249	0.13	0.156	0.221	0.225	0.245	-0.366	0.119	0.202	0.195	0.029	0.173	0.209	0.188	0.072	-0.015	0.2	0.022	0.004	0.042	0.037	0.021	0.021	0.036	0.088	0.064	0.046	0.054	0.053	0.06	0.084	0.053	0.04	0.049	0.069	0.049	0.069	0.053

Xinjiang Winka Times Department Store Co.,Ltd.

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