GoldenHome Living Co., Ltd. (603180.SS) - Winst- en verliesrekening per kwartaal

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603180.SS
Financiële Gegevens

18.25 (CNY) • At close May 14, 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	587.136	1,058.611	895.976	868.277	637.38	1,094.95	1,040.748	931.577	574.845	1,064.544	1,057.906	862.196	568.701	1,228.254	892.627	841.8	485.092	1,024.636	786.539	561.467	267.197	738.498	601.579	507.237	278.131	571.753	486.985	380.985	261.955	474.777	408.694	350.915	207.581	388.674	302.849	320.066	145.393
Kosten van de omzet Numbers are in millions	411.25	721.872	642.132	666.337	461.231	756.134	730.554	672.884	407.498	726.694	763.102	618.233	398.509	825.184	612.709	609.854	349.06	689.852	534.404	369.99	181.704	463.087	394.796	323.912	181.792	346.86	303.523	229.45	158.262	274.435	249.997	217.619	135.6	234.403	191.731	206.581	91.646
Brutowinst Numbers are in millions	175.886	336.739	253.844	201.94	176.15	338.817	310.194	258.693	167.348	337.85	294.805	243.963	170.192	403.071	279.918	231.946	136.032	334.783	252.136	191.477	85.493	275.41	206.783	183.325	96.34	224.893	183.462	151.534	103.693	200.343	158.697	133.296	71.98	154.271	111.119	113.485	53.748
Brutowinstmarge Numbers are in millions	0.3	0.318	0.283	0.233	0.276	0.309	0.298	0.278	0.291	0.317	0.279	0.283	0.299	0.328	0.314	0.276	0.28	0.327	0.321	0.341	0.32	0.373	0.344	0.361	0.346	0.393	0.377	0.398	0.396	0.422	0.388	0.38	0.347	0.397	0.367	0.355	0.37
Onderzoek- en ontwikkelingskosten Numbers are in millions	36.289	66.191	56.91	53.38	34.217	84.403	54.847	53.387	33.377	63.289	46.414	53.646	36.62	53.25	50.042	42.834	30.685	45.656	39.046	26.798	22.559	29.435	33.125	22.042	19.436	25.206	24.2	45.885	14.414	93.305	15.284	22.635	0	50.714	0	13.164	0
Algemene en administratieve kosten Numbers are in millions	39.74	-91.325	113.941	-15.59	40.158	-86.541	103.396	-15.138	37.855	-80.969	99.215	-14.932	38.186	-56.925	95.288	-14.445	30.399	-32.327	40.041	-4.478	19.505	-35.732	21.044	-5.521	17.003	-29.837	21.945	-19.227	29.355	-58.701	33.088	-13.721	22.898	-55.133	29.22	22.965	18.863
Verkoop- en marketingkosten Numbers are in millions	80.544	-117.494	210.109	93.37	85.171	111.094	126.077	117.75	83.609	108.822	131.103	107.956	83.448	120.162	115.594	106.992	62.787	90.874	84.979	76.539	58.515	99.832	89.436	91.89	57.003	82.489	87.933	84.355	58.804	77.181	82.82	74.638	36.482	52.138	62.18	73.593	27.027
Verkoop-, algemene en administratieve kosten Numbers are in millions	120.283	-208.819	324.05	133.901	131.824	24.553	229.473	102.612	121.464	27.854	230.318	93.024	121.634	63.237	210.882	92.546	93.186	58.546	125.02	72.061	78.02	64.101	110.48	86.368	74.005	52.652	109.878	65.128	88.159	18.48	115.909	60.917	59.38	-2.995	91.399	96.558	45.89
Overige kosten Numbers are in millions	-13.164	409.632	-187.285	-1.235	0.781	-958.607	1.642	0.409	-11.994	135.126	-61.018	30.905	-6.461	6.285	-0.549	0.132	0.669	0.295	1.42	1.028	0.735	0.286	0.417	0.471	0.333	0.617	-0.136	0.139	0.136	-2.015	2.378	-1.156	1.921	6.541	1.616	8.55	0.541
Bedrijfskosten Numbers are in millions	143.408	267.003	193.675	188.516	165.26	958.607	214.594	216.44	142.846	226.269	215.714	177.575	151.792	219.308	212.231	189.205	95.029	180.565	163.371	131.418	82.167	152.796	141.255	128.229	78.695	125.304	125.722	109.217	86.087	117.389	115.965	91.118	60.762	96.421	92.775	98.47	46.96
Bedrijfsresultaat Numbers are in millions	32.478	69.735	60.169	13.424	10.89	136.344	93.074	51.079	30.765	112.992	80.492	68.943	27.053	193.704	72.902	47.949	46.556	161.098	97.63	62.249	6.305	126.618	67.834	58.122	21.002	107.466	59.009	50.119	21.321	86.092	44.71	41.882	11.267	57.101	18.759	14.032	6.383
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.066	0.067	0.015	0.017	0.125	0.089	0.055	0.054	0.106	0.076	0.08	0.048	0.158	0.082	0.057	0.096	0.157	0.124	0.111	0.024	0.171	0.113	0.115	0.076	0.188	0.121	0.132	0.081	0.181	0.109	0.119	0.054	0.147	0.062	0.044	0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	1.146	1.396	0.754	17.336	1.771	0.26	1.642	0.409	3.665	-2.749	0.087	3.808	2.751	6.585	-0.549	0.132	0.669	0.295	1.42	1.028	0.735	1.481	0.417	0.471	0.333	0.617	-0.136	0.139	0.136	-1.792	2.308	-1.299	1.911	6.521	1.616	8.501	0.541
Inkomen voor belasting Numbers are in millions	33.625	71.132	60.923	29.414	40.162	139.099	94.716	51.488	34.43	110.242	80.579	72.89	29.805	200.289	72.353	48.082	47.224	161.393	99.051	63.277	7.04	126.904	68.251	58.593	21.335	108.084	58.873	50.257	21.456	84.3	47.018	40.583	13.178	63.622	20.375	22.533	6.924
Inkomen voor belasting ratio Numbers are in millions	0.057	0.067	0.068	0.034	0.063	0.127	0.091	0.055	0.06	0.104	0.076	0.085	0.052	0.163	0.081	0.057	0.097	0.158	0.126	0.113	0.026	0.172	0.113	0.116	0.077	0.189	0.121	0.132	0.082	0.178	0.115	0.116	0.063	0.164	0.067	0.07	0.048
Belastingkosten Numbers are in millions	1.676	-6.763	12.415	-0.668	5.341	7.752	5.94	8.582	2.992	-0.756	9.19	11.382	1.119	21.196	2.199	5.923	3.849	17.868	12.173	8.448	0.849	16.609	6.18	7.954	2.326	17.121	1.011	7.545	2.87	8.148	2.676	4.416	3.095	7.564	2.452	4.991	2.225
Nettowinst Numbers are in millions	34.896	79.728	50.093	33.056	36.41	125.781	89.799	43.698	32.755	112.495	71.959	62.298	30.279	179.87	71.342	42.782	43.985	144.031	87.151	55.076	6.395	110.494	62.203	50.715	19.085	91.031	57.861	42.712	18.586	76.156	44.341	36.168	10.083	56.058	17.922	17.545	4.7
Nettowinstmarge Numbers are in millions	0.059	0.075	0.056	0.038	0.057	0.115	0.086	0.047	0.057	0.106	0.068	0.072	0.053	0.146	0.08	0.051	0.091	0.141	0.111	0.098	0.024	0.15	0.103	0.1	0.069	0.159	0.119	0.112	0.071	0.16	0.108	0.103	0.049	0.144	0.059	0.055	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.523	0.33	0.22	0.24	0.83	0.58	0.28	0.21	0.73	0.48	0.41	0.2	1.18	0.5	0.3	0.31	1.11	0.67	0.44	0.05	0.85	0.48	0.39	0.15	0.71	0.44	0.33	0.14	0.59	0.34	0.37	0.1	0.57	0.18	0.17	0.046
Verwaterde WPA Numbers are in millions	0.22	0.493	0.31	0.18	0.24	0.83	0.58	0.28	0.21	0.73	0.48	0.41	0.2	1.18	0.5	0.3	0.31	1.11	0.64	0.44	0.043	0.85	0.48	0.39	0.15	0.71	0.44	0.33	0.14	0.59	0.34	0.37	0.1	0.57	0.18	0.17	0.046
EBITDA Numbers are in millions	37.17	75.221	64.043	81.112	42.66	167.531	141.084	85.99	70.508	153.576	126.899	106.222	62.394	235.904	110.325	74.622	70.415	181.084	117.481	82.075	25.839	145.365	84.848	74.545	37.287	99.589	57.74	42.317	18.944	88.951	42.732	42.544	11.747	76.233	18.344	15.78	6.788
EBITDA ratio Numbers are in millions	0.063	0.071	0.071	0.093	0.067	0.153	0.136	0.092	0.123	0.144	0.12	0.123	0.11	0.192	0.124	0.089	0.145	0.177	0.149	0.146	0.097	0.197	0.141	0.147	0.134	0.174	0.119	0.111	0.072	0.187	0.105	0.121	0.057	0.196	0.061	0.049	0.047

GoldenHome Living Co., Ltd.

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