Hebei Yangyuan ZhiHui Beverage Co., Ltd. (603156.SS) - Winst- en verliesrekening per kwartaal

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603156.SS
Financiële Gegevens

22.6 (CNY) • At close June 6, 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
Omzet Numbers are in millions	1,859.678	1,829.007	1,286.935	620.769	2,292.54	1,553.704	1,584.705	773.268	2,228.868	1,737.839	1,435.329	701.46	2,048.199	1,894.101	1,600.409	1,174.838	2,236.611	1,407.788	1,235.754	505.833	1,277.74	2,578.04	1,424.619	961.814	2,494.818	2,387.513	1,593.345	1,311.099	2,852.287	2,279.885	1,794.226	1,291.927	2,374.546	2,819.344	2,050.388
Kosten van de omzet Numbers are in millions	1,000.311	977.887	701.481	346.051	1,223.407	837.78	861.346	464.613	1,182.548	961.331	820.868	409.066	1,059.88	972.277	836.086	613.285	1,092.363	819.377	618.685	270.046	601.859	1,168.048	672.94	471.969	1,205.272	1,153.303	792.827	670.271	1,458.613	1,176.786	918.218	654.646	1,286.87	1,441.907	1,061.37
Brutowinst Numbers are in millions	859.368	851.12	585.454	274.718	1,069.132	715.924	723.359	308.655	1,046.32	776.508	614.461	292.393	988.319	921.824	764.323	561.553	1,144.248	588.412	617.069	235.787	675.881	1,409.991	751.679	489.844	1,289.547	1,234.21	800.518	640.829	1,393.674	1,103.099	876.008	637.28	1,087.676	1,377.437	989.017
Brutowinstmarge Numbers are in millions	0.462	0.465	0.455	0.443	0.466	0.461	0.456	0.399	0.469	0.447	0.428	0.417	0.483	0.487	0.478	0.478	0.512	0.418	0.499	0.466	0.529	0.547	0.528	0.509	0.517	0.517	0.502	0.489	0.489	0.484	0.488	0.493	0.458	0.489	0.482
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.209	9.14	14.223	12.468	7.601	28.943	8.873	6.201	7.781	6.067	8.725	5.838	8.292	37.986	9.062	8.085	7.068	39.955	9.148	5.796	4.3	37.702	6.392	5.606	6.901	7.767	6.01	4.911	2.776	16.369	2.398	3.439	0	7.733	0
Algemene en administratieve kosten Numbers are in millions	21.416	-43.892	61.294	-9.452	21.987	-18.87	56.863	-8.718	22.295	-55.693	76.782	-12.292	23.378	-29.577	44.93	-7.169	20.765	-45.878	19.854	-15.911	26.506	-24.666	14.19	-7.005	17.085	-25.136	15.546	-9.188	19.396	-30.29	32.239	-6.406	13.838	-33.605	19.023
Verkoop- en marketingkosten Numbers are in millions	166.24	49.583	271.793	149.804	168.067	211.812	206.616	128.829	189.27	210.647	197.34	174	257.867	269.946	215.139	220.622	258.211	138.253	182.25	147.032	136.451	285.145	257.21	243.352	288.301	263.597	290.451	231.001	247.072	267.581	250.917	139.686	414.881	344.723	235.403
Verkoop-, algemene en administratieve kosten Numbers are in millions	187.656	5.691	333.087	163.559	192.052	292.01	263.479	120.111	211.565	154.954	274.122	161.707	281.244	240.368	260.069	213.452	278.975	92.375	202.104	131.121	162.957	260.479	271.4	236.346	305.385	238.461	305.997	221.812	266.467	237.291	283.156	133.281	428.718	311.118	254.426
Overige kosten Numbers are in millions	-138.86	190.241	-52.394	-0.034	0.361	-8.674	-2.364	-0.313	-4.117	36.708	-41.603	-7.8	-6.248	0.59	-1.513	-0.747	1.192	-0.026	3.703	2.086	-3.195	3.006	1.584	1.608	1.952	-4.419	-8.214	-11.885	3.741	0.288	-6.152	3.758	4.101	84.087	77.557
Bedrijfskosten Numbers are in millions	57.005	205.072	294.916	176.027	199.653	329.628	233.849	99.26	215.228	197.729	241.244	159.745	283.288	337.106	245.047	195.991	266.476	194.85	153.419	168.77	108.058	347.895	277.639	170.905	327.758	268.421	268.395	172.003	241.506	290.449	219.425	30.14	453.755	394.964	273.793
Bedrijfsresultaat Numbers are in millions	802.363	646.049	290.537	98.691	869.479	386.296	499.19	228.551	935.206	581.161	325.973	60.508	696.16	736.937	587.502	519.321	944.283	517.66	581.528	216.743	657.665	1,195.945	578.637	517.266	1,058.906	1,237.145	585.494	514.55	1,235.838	970.348	774.145	643.916	689.515	1,003.999	758.24
Bedrijfsresultaat ratio Numbers are in millions	0.431	0.353	0.226	0.159	0.379	0.249	0.315	0.296	0.42	0.334	0.227	0.086	0.34	0.389	0.367	0.442	0.422	0.368	0.471	0.428	0.515	0.464	0.406	0.538	0.424	0.518	0.367	0.392	0.433	0.426	0.431	0.498	0.29	0.356	0.37
Totaal overige inkomsten en kosten netto Numbers are in millions	0.199	-10.5	0.242	-0.034	6.643	7.744	-2.364	-0.313	0.747	1.944	-0.558	1.283	43.818	0.59	-10.562	-0.747	1.192	-0.026	3.703	2.086	-3.195	3.006	10.827	1.608	-36.748	-4.419	-8.214	-11.885	3.741	-8.938	-6.152	2.338	4.101	83.949	77.557
Inkomen voor belasting Numbers are in millions	802.561	635.549	290.779	221.353	1,085.103	394.04	496.826	228.238	935.952	583.105	426.043	241.67	697.464	737.527	585.988	518.574	945.475	517.634	585.231	218.83	654.47	1,198.951	580.221	518.874	1,060.858	1,232.726	577.28	502.665	1,239.579	972.568	767.481	646.255	693.616	1,085.059	835.797
Inkomen voor belasting ratio Numbers are in millions	0.432	0.347	0.226	0.357	0.473	0.254	0.314	0.295	0.42	0.336	0.297	0.345	0.341	0.389	0.366	0.441	0.423	0.368	0.474	0.433	0.512	0.465	0.407	0.539	0.425	0.516	0.362	0.383	0.435	0.427	0.428	0.5	0.292	0.385	0.408
Belastingkosten Numbers are in millions	160.488	142.588	91.451	49.36	199.872	100.468	118.847	49.405	203.274	116.338	112.276	71.636	173.812	257.142	114.713	97.951	206.924	108.219	124.242	37.342	128.508	234.233	118.025	100.966	210.384	136.575	144.597	124.554	309.539	230.875	199.586	161.924	177.656	249.428	231.139
Nettowinst Numbers are in millions	642.074	492.96	199.338	150.741	878.949	177.949	377.979	178.833	732.678	466.704	313.882	170.022	523.641	480.367	471.275	420.623	738.551	409.414	460.99	181.488	525.962	964.718	462.195	417.908	850.474	1,096.15	432.683	378.111	930.039	741.693	567.895	484.331	515.959	835.632	604.658
Nettowinstmarge Numbers are in millions	0.345	0.27	0.155	0.243	0.383	0.115	0.239	0.231	0.329	0.269	0.219	0.242	0.256	0.254	0.294	0.358	0.33	0.291	0.373	0.359	0.412	0.374	0.324	0.435	0.341	0.459	0.272	0.288	0.326	0.325	0.317	0.375	0.217	0.296	0.295
WPA (Winst Per Aandeel) Numbers are in millions	0.51	0.391	0.16	0.12	0.69	0.14	0.3	0.14	0.58	0.37	0.25	0.13	0.41	0.38	0.37	0.33	0.58	0.32	0.36	0.14	0.42	0.76	0.37	0.33	0.94	0.86	0.34	0.32	0.78	0.62	0.49	0.42	0.44	0.72	0.52
Verwaterde WPA Numbers are in millions	0.51	0.39	0.16	0.12	0.69	0.14	0.3	0.14	0.58	0.37	0.25	0.13	0.41	0.38	0.37	0.33	0.58	0.32	0.36	0.14	0.42	0.76	0.37	0.33	0.94	0.86	0.34	0.32	0.78	0.62	0.49	0.42	0.44	0.72	0.52
EBITDA Numbers are in millions	802.965	832.799	93.751	205.197	1,115.33	439.405	556.711	232.208	939.611	661.882	460.545	160.761	705.031	773.803	600.923	365.562	877.772	531.268	463.65	88.553	670.822	1,197.625	607.573	318.939	1,038.603	965.789	532.123	468.826	1,152.167	812.65	1,794.226	607.14	633.921	1,001.369	2,050.388
EBITDA ratio Numbers are in millions	0.432	0.455	0.073	0.331	0.487	0.283	0.351	0.3	0.422	0.381	0.321	0.229	0.344	0.409	0.375	0.311	0.392	0.377	0.375	0.175	0.525	0.465	0.426	0.332	0.416	0.405	0.334	0.358	0.404	0.356	1	0.47	0.267	0.355	1

Hebei Yangyuan ZhiHui Beverage Co., Ltd.

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SSE:603156.SS