Wuxi Shangji Automation Co., Ltd. (603185.SS) - Winst- en verliesrekening per kwartaal

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603185.SS
Financiële Gegevens

13 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	1,324.189	1,806.103	2,184.432	2,266.248	2,404.036	3,661.098	3,512.722	4,423.184	6,029.798	5,782.224	5,674.23	3,328.83	3,999.085	1,978.23	1,609.174	1,064.302	863.174	647.07	436.46	339.853	173.323	172.314	120.707	111.572	183.013	190.184	199.356	295.008	128.575
Kosten van de omzet Numbers are in millions	1,433.406	2,188.282	2,122.525	2,636.677	1,777.432	3,016.482	2,581.556	3,878.178	4,193.933	4,372.41	4,770.776	3,047.073	3,235.835	1,294.554	1,182.095	766.23	589.289	497.956	330.369	243.784	95.202	86.509	66.713	57.42	99.493	100.242	102.048	143.238	71.352
Brutowinst Numbers are in millions	-109.216	-382.179	61.908	-370.429	626.604	644.616	931.166	545.006	1,835.865	1,409.814	903.454	281.757	763.25	683.675	427.079	298.072	273.885	149.114	106.091	96.068	78.121	85.806	53.994	54.152	83.52	89.942	97.308	151.77	57.223
Brutowinstmarge Numbers are in millions	-0.082	-0.212	0.028	-0.163	0.261	0.176	0.265	0.123	0.304	0.244	0.159	0.085	0.191	0.346	0.265	0.28	0.317	0.23	0.243	0.283	0.451	0.498	0.447	0.485	0.456	0.473	0.488	0.514	0.445
Onderzoek- en ontwikkelingskosten Numbers are in millions	103.739	100.657	145.937	130.192	129.79	192.456	158.291	-11.421	351.279	342.697	291.832	101.057	131.732	91.383	62.545	54.014	36.461	29.509	8.501	20.867	7.773	6.123	6.496	5.236	6.86	6.147	8.312	8.474	6.252
Algemene en administratieve kosten Numbers are in millions	267.097	-59.871	45.476	-266.55	320.979	-41.395	173.318	-185.748	306.88	-0.684	18.297	-13.603	43.742	-4.442	15.665	-1.338	13.055	-8.98	12.656	-8.735	11.903	0.73	5.049	-2.404	5.527	2.717	5.178	2.891	3.3
Verkoop- en marketingkosten Numbers are in millions	58.632	38.983	22.195	66.739	18.065	14.31	6.859	7.468	6.648	8.845	1.357	2.496	1.162	2.142	1.503	-1.004	2.529	0.423	4.119	2.476	2.94	1.373	2.171	0.517	3.494	2.931	4.607	5.238	3.192
Verkoop-, algemene en administratieve kosten Numbers are in millions	325.729	103.428	68.134	121.426	339.044	-27.085	180.176	-178.279	313.528	8.161	19.654	-11.108	44.904	-2.3	17.168	-2.342	15.584	-8.556	16.776	-6.259	14.843	2.104	7.22	-1.887	9.021	5.647	9.786	8.129	6.492
Overige kosten Numbers are in millions	43.699	-295.377	-107.297	-127.137	-84.467	82.839	-36.15	160.664	-142.13	135.84	-46.979	224.904	-24.293	24.359	-0.009	-0.589	0.04	0.27	-0.034	-0.1	-0.013	0.008	-0.009	8.291	1.145	5.4	1.231	0.066	2.09
Bedrijfskosten Numbers are in millions	473.167	499.462	321.368	378.755	305.4	294.259	302.316	-29.036	522.677	486.698	264.506	105.159	149.021	114.481	76.517	68.961	52.8	36.778	26.252	37.083	14.234	14.152	2.807	11.64	17.027	17.195	19.329	24.316	14.834
Bedrijfsresultaat Numbers are in millions	-511.903	-881.641	-259.461	-749.185	323.111	348.111	761.119	246.638	1,116.711	1,024.156	718.865	346.59	628.337	613.185	359.226	210.492	230.691	98.576	73.035	34.697	67.218	62.926	49.676	30.062	61.992	70.577	71.246	114.409	41.768
Bedrijfsresultaat ratio Numbers are in millions	-0.387	-0.488	-0.119	-0.331	0.134	0.095	0.217	0.056	0.185	0.177	0.127	0.104	0.157	0.31	0.223	0.198	0.267	0.152	0.167	0.102	0.388	0.365	0.412	0.269	0.339	0.371	0.357	0.388	0.325
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.5	-274.209	33.552	12.937	-1.423	-0.205	-0.142	-79.721	-1.043	-0.961	0.903	-0.14	0.028	0.038	-0.009	-0.589	0.04	0.27	-0.034	-0.1	-0.013	0.008	-0.009	-0.2	0	0	0	0.066	0
Inkomen voor belasting Numbers are in millions	-518.403	-1,155.85	-225.908	-736.248	321.688	347.906	760.977	166.918	1,420.457	1,023.195	719.768	346.45	628.365	613.224	359.217	209.903	230.731	98.845	73.001	34.597	67.205	62.933	49.667	29.862	61.992	70.577	71.246	114.475	41.768
Inkomen voor belasting ratio Numbers are in millions	-0.391	-0.64	-0.103	-0.325	0.134	0.095	0.217	0.038	0.236	0.177	0.127	0.104	0.157	0.31	0.223	0.197	0.267	0.153	0.167	0.102	0.388	0.365	0.411	0.268	0.339	0.371	0.357	0.388	0.325
Belastingkosten Numbers are in millions	-110.403	-203.261	-76.504	-158.393	20.717	7.567	84.136	-35.624	165.737	102.123	64.941	40.323	72.542	78.364	44.616	21.093	38.671	11.036	10.353	1.139	10.916	9.573	7.461	2.165	9.341	10.611	10.749	15.753	6.216
Nettowinst Numbers are in millions	-472.398	-1,015.873	-141.374	-577.581	300.971	340.339	676.841	202.541	1,254.721	921.072	654.827	306.127	555.823	534.859	314.6	188.811	192.061	87.809	62.648	33.458	56.29	53.36	42.206	27.696	52.651	59.966	60.498	98.722	35.552
Nettowinstmarge Numbers are in millions	-0.357	-0.562	-0.065	-0.255	0.125	0.093	0.193	0.046	0.208	0.159	0.115	0.092	0.139	0.27	0.196	0.177	0.223	0.136	0.144	0.098	0.325	0.31	0.35	0.248	0.288	0.315	0.303	0.335	0.277
WPA (Winst Per Aandeel) Numbers are in millions	-0.7	-1.5	-0.21	-1	0.71	0.6	1.19	0.35	4.54	3.33	1.69	0.57	2.19	2.1	0.63	0.82	0.43	0.38	0.14	0.15	0.13	0.23	0.094	0.16	0.16	0.35	0.18	0.58	0.11
Verwaterde WPA Numbers are in millions	-0.7	-1.5	-0.21	-1	0.71	0.6	1.18	0.35	4.54	3.33	1.69	0.56	2.19	2.1	0.63	0.82	0.41	0.38	0.14	0.15	0.13	0.23	0.094	0.16	0.16	0.35	0.18	0.58	0.11
EBITDA Numbers are in millions	-533.026	-845.659	-157.502	-541.299	450.803	369.494	785.349	377.449	1,465.62	1,146.05	866.556	435.523	705.802	666.865	413.982	246.972	245.041	118.868	80.069	44.946	77.13	66.745	51.187	42.359	66.722	66.446	77.979	127.4	42.463
EBITDA ratio Numbers are in millions	-0.403	-0.468	-0.072	-0.239	0.188	0.101	0.224	0.085	0.243	0.198	0.153	0.131	0.176	0.337	0.257	0.232	0.284	0.184	0.183	0.132	0.445	0.387	0.424	0.38	0.365	0.349	0.391	0.432	0.33

Wuxi Shangji Automation Co., Ltd.

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SSE:603185.SS