Bohai Ferry Group Co., Ltd. (603167.SS) - Winst- en verliesrekening per kwartaal

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603167.SS
Financiële Gegevens

8.92 (CNY) • At close May 8, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Omzet Numbers are in millions	314.52	406.37	646.3	418.337	344.885	469.911	637.657	410.016	322.265	308.175	408.341	339.006	251.44	392.25	321.454	386.059	301.054	367.657	300.63	291.681	206.823	390.268	459.671	438.921	374.023	393.713	491.927	421.139	361.4	366.504	441.764	363.903	338.789	342.601	349.769	291.165	241.151	269.472	343.306	305.86	264.649	273.46	345.589	261.963	236.344	257.036	351.321	310.401	246.926	251.77	311.124	271.031	221.692	259.234	311.682
Kosten van de omzet Numbers are in millions	279.028	311.787	366.535	330.416	297.93	344.403	389.054	315.492	291.53	351.208	330.437	283.681	258.23	301.084	264.082	256.424	223.514	285.94	237.433	218.569	207.096	289.209	303.069	277.756	261.415	324.909	321.012	240.627	259.894	292.226	257.141	242.065	220.504	239.688	248.919	191.492	171.775	217.096	235.311	224.958	205.253	244.352	237.667	186.385	189.049	209.314	224.122	222.318	187.307	224.503	200.256	172.626	153.561	181.929	182.143
Brutowinst Numbers are in millions	35.492	94.583	279.765	87.921	46.954	125.508	248.603	94.524	30.735	-43.033	77.903	55.325	-6.79	91.166	57.372	129.635	77.54	81.717	63.198	73.112	-0.272	101.059	156.602	161.165	112.608	68.804	170.915	180.512	101.506	74.278	184.623	121.838	118.285	102.912	100.849	99.673	69.376	52.375	107.994	80.902	59.396	29.108	107.922	75.578	47.295	47.721	127.198	88.083	59.618	27.266	110.869	98.405	68.131	77.305	129.54
Brutowinstmarge Numbers are in millions	0.113	0.233	0.433	0.21	0.136	0.267	0.39	0.231	0.095	-0.14	0.191	0.163	-0.027	0.232	0.178	0.336	0.258	0.222	0.21	0.251	-0.001	0.259	0.341	0.367	0.301	0.175	0.347	0.429	0.281	0.203	0.418	0.335	0.349	0.3	0.288	0.342	0.288	0.194	0.315	0.265	0.224	0.106	0.312	0.289	0.2	0.186	0.362	0.284	0.241	0.108	0.356	0.363	0.307	0.298	0.416
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0.116	0	0	0	0.496	0	0	0	0.354	0	0	0	0.46	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	19.307	-28.031	52.985	0.054	15.198	-17.965	42.695	-1.3	16.584	-18.876	41.995	-17.923	20.512	-12.869	42.226	2.657	15.737	-16.077	16.776	-2.424	15.619	-14.938	19.17	-9.926	17.355	-23.472	16.68	-3.142	10.756	-10.52	13.999	-3.318	9.116	-11.81	15.383	-2.933	8.024	-11.22	10.503	-3.991	9.557	-12.632	12.927	-4.451	10.657	-8.879	9.377	-0.94	6.693	-3.39	8.999	-0.335	5.845	-3.588	5.665
Verkoop- en marketingkosten Numbers are in millions	9.095	-19.619	23.903	8.341	9.194	13.148	10.116	7.968	8.256	8.455	8.167	8.615	8.453	9.796	7.637	8.027	6.737	8.446	7.558	6.148	6.531	8.512	7.235	6.46	7.09	7.829	7.845	5.965	5.368	9.859	6.799	6.127	5.552	8.456	5.143	4.078	3.789	5.732	4.683	2.762	5.502	5.765	4.428	3.644	4.316	4.619	3.298	3.987	3.544	3.413	2.237	2.03	2.885	4.503	2.528
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.402	-47.65	76.889	24.188	24.465	-4.818	52.812	6.668	24.84	-10.421	50.162	-9.308	28.965	-3.074	49.863	10.684	22.474	-7.63	24.334	3.723	22.151	-6.426	26.405	-3.466	24.445	-15.643	24.525	2.823	16.125	-0.661	20.797	2.809	14.668	-3.354	20.526	1.146	11.813	-5.488	15.186	-1.23	15.059	-6.867	17.355	-0.807	14.973	-4.259	12.675	3.047	10.237	0.024	11.236	1.695	8.73	0.915	8.193
Overige kosten Numbers are in millions	-91.438	106.886	-27.682	1.19	1.89	0.79	10.497	-10.907	-13.974	-53.503	-30.912	4.814	-85.764	-34.499	15.163	-16.184	0.159	67.129	0.156	38.199	-0.237	8.364	0.361	2.992	0.923	10.196	0.034	-0.027	0.156	-1.353	1.435	-106.695	111.383	5.582	0.901	1.645	119.696	13.5	6.402	0.422	47.385	0.307	17.276	46.503	46.492	0.895	0.155	54.696	23.821	9.402	-1.355	73.778	20.988	10.716	22.017
Bedrijfskosten Numbers are in millions	-63.036	59.237	49.206	24.188	24.465	55.634	33.465	22.114	10.866	-63.924	19.25	-4.494	-56.799	20.58	8.73	14.531	19.709	30.839	-50.999	19.593	21.382	23.734	26.413	24.463	-118.697	8.045	21.218	22.379	-82.378	44.558	22.691	-95.003	16.818	35.713	23.217	14.449	13.798	23.292	15.963	11.405	15.431	23.064	18.085	12.295	15.291	20.836	17.729	22.636	18.679	26.859	21.895	17.661	16.324	26.803	18.911
Bedrijfsresultaat Numbers are in millions	98.528	35.347	230.558	63.733	22.49	60.859	219.278	54.047	73.228	78.572	53.517	69.298	64.353	117.27	52.706	126.21	58.409	87.268	118.213	77.598	-47.403	97.222	111.798	117.935	249.209	88.409	111.309	126.804	215.617	23.227	164.711	226.716	99.493	14.423	69.37	68.86	50.214	14.428	68.201	61.339	33.345	-1.563	78.863	60.676	26.968	24.198	106.845	63.201	37.989	-2.359	75.138	68.5	38.642	37.526	95.274
Bedrijfsresultaat ratio Numbers are in millions	0.313	0.087	0.357	0.152	0.065	0.13	0.344	0.132	0.227	0.255	0.131	0.204	0.256	0.299	0.164	0.327	0.194	0.237	0.393	0.266	-0.229	0.249	0.243	0.269	0.666	0.225	0.226	0.301	0.597	0.063	0.373	0.623	0.294	0.042	0.198	0.236	0.208	0.054	0.199	0.201	0.126	-0.006	0.228	0.232	0.114	0.094	0.304	0.204	0.154	-0.009	0.242	0.253	0.174	0.145	0.306
Totaal overige inkomsten en kosten netto Numbers are in millions	3.242	-0.097	-0.043	1.048	1.89	0.79	-0.47	0.061	0.016	-2.321	-0.004	0.095	-0.028	-39.129	-0.813	-0.209	0.159	-0.094	0.156	2.536	-0.237	0.165	0.361	2.992	0.923	10.196	0.034	-0.027	0.156	-1.348	1.431	-106.695	3.928	5.548	0.583	1.645	119.696	13.5	6.402	0.422	47.385	0.307	17.276	46.503	46.463	0.895	0.155	54.696	20.871	9.402	-1.355	73.777	20.988	10.716	22.017
Inkomen voor belasting Numbers are in millions	101.769	35.249	230.516	65.364	109.794	61.65	218.808	54.107	73.244	76.251	53.513	69.394	64.325	80.634	51.893	126.001	58.568	87.173	118.368	77.702	-47.64	97.387	112.159	120.928	250.132	98.605	111.343	126.778	215.773	21.876	166.146	120.021	210.873	19.972	70.269	70.505	169.91	27.927	74.604	61.761	80.73	-1.256	96.139	107.179	73.432	25.093	106.999	117.897	61.81	7.042	73.783	142.277	59.63	48.241	117.291
Inkomen voor belasting ratio Numbers are in millions	0.324	0.087	0.357	0.156	0.318	0.131	0.343	0.132	0.227	0.247	0.131	0.205	0.256	0.206	0.161	0.326	0.195	0.237	0.394	0.266	-0.23	0.25	0.244	0.276	0.669	0.25	0.226	0.301	0.597	0.06	0.376	0.33	0.622	0.058	0.201	0.242	0.705	0.104	0.217	0.202	0.305	-0.005	0.278	0.409	0.311	0.098	0.305	0.38	0.25	0.028	0.237	0.525	0.269	0.186	0.376
Belastingkosten Numbers are in millions	28.052	13.47	57.581	18.357	30.316	19.101	45.745	13.483	42.394	16.522	13.505	11.173	17.42	24.507	17.814	34.505	17.745	26.65	27.832	18.711	2.939	22.274	34.71	28.264	60.191	20.847	33.49	25.392	48.484	13.589	38.249	27.709	56.902	20.342	21.003	19.247	43.865	11.233	23.685	16.144	23.005	5.952	25.182	27.093	18.697	6.791	26.679	29.455	15.486	2.099	18.389	35.406	14.949	12.16	29.312
Nettowinst Numbers are in millions	61.968	17.086	152.518	37.966	66.71	37.21	150.894	33.845	28.45	51.301	32.755	58.22	38.321	53.378	29.326	82.437	36.398	54.292	80.55	54.034	-52.788	65.989	73.308	88.533	182.468	77.108	69.281	98.993	155.36	4.404	120.014	88.521	149.733	-3.042	48.306	51.166	126.012	16.545	50.939	45.617	57.725	-7.208	70.95	80.227	55.038	18.43	80.248	88.533	46.324	4.943	55.395	106.872	44.682	36.081	87.98
Nettowinstmarge Numbers are in millions	0.197	0.042	0.236	0.091	0.193	0.079	0.237	0.083	0.088	0.166	0.08	0.172	0.152	0.136	0.091	0.214	0.121	0.148	0.268	0.185	-0.255	0.169	0.159	0.202	0.488	0.196	0.141	0.235	0.43	0.012	0.272	0.243	0.442	-0.009	0.138	0.176	0.523	0.061	0.148	0.149	0.218	-0.026	0.205	0.306	0.233	0.072	0.228	0.285	0.188	0.02	0.178	0.394	0.202	0.139	0.282
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.036	0.33	0.081	0.14	0.079	0.32	0.072	0.061	0.11	0.07	0.12	0.082	0.12	0.065	0.18	0.08	0.11	0.17	0.11	-0.11	0.14	0.16	0.18	0.38	0.16	0.14	0.2	0.32	0.009	0.25	0.18	0.31	-0.006	0.1	0.11	0.26	0.036	0.11	0.095	0.12	-0.015	0.15	0.16	0.11	0.039	0.17	0.19	0.1	0.012	0.13	0.28	0.12	0.094	0.23
Verwaterde WPA Numbers are in millions	0.13	0.036	0.33	0.081	0.14	0.079	0.32	0.072	0.061	0.11	0.068	0.12	0.08	0.12	0.065	0.18	0.08	0.11	0.17	0.11	-0.11	0.14	0.16	0.18	0.38	0.16	0.14	0.2	0.32	0.009	0.25	0.18	0.31	-0.006	0.1	0.11	0.26	0.036	0.11	0.095	0.12	-0.015	0.15	0.16	0.11	0.039	0.17	0.19	0.1	0.012	0.13	0.28	0.12	0.094	0.23
EBITDA Numbers are in millions	102.314	35.818	231.253	111.099	155.896	108.246	263.592	96.693	116.631	30.664	102.223	119.659	108.206	86.298	99.406	176.432	109.945	134.016	168.22	126.211	6.173	143.372	119.06	164.556	257.158	105.724	121.413	169.831	184.126	52.097	169.747	235.474	101.505	134.47	77.632	197.769	55.578	69.076	92.032	113.082	43.964	103.452	89.837	153.772	32.003	107.239	109.469	144.509	40.939	104.943	88.974	176.236	51.807	173.48	110.629
EBITDA ratio Numbers are in millions	0.325	0.088	0.358	0.266	0.452	0.23	0.413	0.236	0.362	0.1	0.25	0.353	0.43	0.22	0.309	0.457	0.365	0.365	0.56	0.433	0.03	0.367	0.259	0.375	0.688	0.269	0.247	0.403	0.509	0.142	0.384	0.647	0.3	0.392	0.222	0.679	0.23	0.256	0.268	0.37	0.166	0.378	0.26	0.587	0.135	0.417	0.312	0.466	0.166	0.417	0.286	0.65	0.234	0.669	0.355

Bohai Ferry Group Co., Ltd.

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SSE:603167.SS