Gongniu Group Co., Ltd. (603195.SS) - Winst- en verliesrekening per kwartaal

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603195.SS
Financiële Gegevens

71.28 (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 Q1
Omzet Numbers are in millions	4,216.85	4,556.782	3,764.15	4,052.003	4,014.399	4,258.286	3,334.142	3,606.883	3,636.182	3,759.885	3,078.424	3,372.396	3,192.748	3,245.498	2,574.274	2,904.079	3,038.374	2,728.915	1,379.759	2,508.912	2,560.116	2,747.275	2,224.137	2,507.004	2,210.795	2,048.923
Kosten van de omzet Numbers are in millions	2,383.727	2,602.987	2,199.442	2,192.092	2,221.786	2,420.845	2,095.477	2,128.921	2,220.195	2,363.655	2,017.311	2,284.281	1,885.903	2,036.287	1,602.069	1,696.666	1,759.93	1,692.129	869.882	1,492.018	1,422.067	1,554.285	1,414.118	1,509.66	1,367.745	1,332.949
Brutowinst Numbers are in millions	1,833.123	1,953.795	1,564.708	1,859.911	1,792.613	1,837.442	1,238.665	1,477.962	1,415.987	1,396.229	1,061.113	1,088.114	1,306.845	1,209.211	972.205	1,207.413	1,278.445	1,036.787	509.877	1,016.894	1,138.049	1,192.99	810.019	997.343	843.05	715.974
Brutowinstmarge Numbers are in millions	0.435	0.429	0.416	0.459	0.447	0.431	0.372	0.41	0.389	0.371	0.345	0.323	0.409	0.373	0.378	0.416	0.421	0.38	0.37	0.405	0.445	0.434	0.364	0.398	0.381	0.349
Onderzoek- en ontwikkelingskosten Numbers are in millions	151.834	188.779	172.616	246.125	148.012	150.476	128.815	181.226	157.747	137.34	111.983	169.686	109.647	112.266	79.416	131.424	96.772	92.044	80.942	128.285	72.7	97.776	94.334	89.047	87.564	85.781
Algemene en administratieve kosten Numbers are in millions	389.142	-60.934	159.403	-254.149	363.575	-53.753	132.983	-228.77	324.292	-58.569	121.095	-190.493	272.22	-36.198	91.009	-200.724	114.857	-41.221	73.051	-206.479	106.358	-49.211	93.083	-199.446	84.652	80.485
Verkoop- en marketingkosten Numbers are in millions	588.504	389.072	282.186	284.017	258.726	315.194	212.501	236.797	221.249	180.797	161.545	161.306	163.892	115.755	119.234	153.822	140.471	119.738	103.816	204.296	191.626	191.827	137.732	190.134	201.183	170.818
Verkoop-, algemene en administratieve kosten Numbers are in millions	977.646	522.03	446.093	478.34	622.301	261.441	345.483	8.027	545.541	122.228	282.64	-29.187	436.112	79.558	210.243	-46.901	255.328	78.516	176.867	-2.183	297.984	142.616	230.814	-9.311	285.835	251.302
Overige kosten Numbers are in millions	-528.527	-8.923	-5.779	-29.28	-61.048	-5.749	-53.561	313.038	-142.991	-2.571	-5.118	-11.589	-296.039	-18.334	-0.342	-19.587	-8.601	-10.785	-8.961	-25.617	-2.414	-45.563	-0.327	0.35	0.205	-6.051
Bedrijfskosten Numbers are in millions	600.953	719.732	624.488	753.745	610.571	584.134	420.737	502.292	560.297	424.312	385.197	448.308	81.82	311.774	308.765	379.628	332.933	342.291	248.032	386.421	366.224	409.976	344.599	346.251	377.681	346.51
Bedrijfsresultaat Numbers are in millions	1,232.17	1,234.063	940.221	1,106.166	1,253.155	1,300.177	879.81	999.381	1,007.032	1,036.848	770.8	669.03	1,282.025	967.022	733.187	865.902	971.992	755.118	209.585	674.929	801.908	818.684	473.228	665.38	488.435	386.039
Bedrijfsresultaat ratio Numbers are in millions	0.292	0.271	0.25	0.273	0.312	0.305	0.264	0.277	0.277	0.276	0.25	0.198	0.402	0.298	0.285	0.298	0.32	0.277	0.152	0.269	0.313	0.298	0.213	0.265	0.221	0.188
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.138	-1.089	-5.67	71.93	-61.048	-5.749	-8.105	-51.611	-0.305	-2.571	-5.118	-11.589	-296.039	-18.334	-0.342	-19.587	-8.601	-10.785	-8.961	-25.47	-2.414	-45.563	-0.327	0.35	0.205	-6.051
Inkomen voor belasting Numbers are in millions	1,216.032	1,563.293	1,111.333	1,178.096	1,192.106	1,294.428	871.705	947.77	1,006.727	1,034.278	765.682	657.44	985.987	948.688	732.845	846.316	963.391	744.334	200.625	649.459	799.494	773.121	472.901	665.73	488.639	379.988
Inkomen voor belasting ratio Numbers are in millions	0.288	0.343	0.295	0.291	0.297	0.304	0.261	0.263	0.277	0.275	0.249	0.195	0.309	0.292	0.285	0.291	0.317	0.273	0.145	0.259	0.312	0.281	0.213	0.266	0.221	0.185
Belastingkosten Numbers are in millions	191.122	256.072	181.147	124.616	201.688	209.665	136.04	120.324	155.293	168.017	125.362	83.38	201.098	134.203	125.918	131.831	168.183	110.998	30.222	98.37	113.098	109.561	70.222	94.407	69.424	58.939
Nettowinst Numbers are in millions	1,024.666	1,309.467	929.27	1,056.899	991.319	1,085.963	735.954	827.199	853.623	866.371	641.427	574.06	784.888	814.485	606.927	714.484	795.208	633.335	170.403	551.089	686.396	663.559	402.679	571.323	419.216	321.05
Nettowinstmarge Numbers are in millions	0.243	0.287	0.247	0.261	0.247	0.255	0.221	0.229	0.235	0.23	0.208	0.17	0.246	0.251	0.236	0.246	0.262	0.232	0.124	0.22	0.268	0.242	0.181	0.228	0.19	0.157
WPA (Winst Per Aandeel) Numbers are in millions	0.8	1.02	1.05	1.19	1.11	1.22	0.83	0.93	1.42	0.98	0.72	0.64	0.89	0.92	0.68	0.81	0.89	0.72	0.2	0.69	0.86	0.82	0.51	0.72	0.53	0.4
Verwaterde WPA Numbers are in millions	0.8	1.02	1.05	1.19	1.11	1.22	0.82	0.92	1.42	0.98	0.72	0.64	0.88	0.92	0.68	0.81	0.89	0.72	0.2	0.69	0.86	0.82	0.51	0.72	0.53	0.4
EBITDA Numbers are in millions	1,220.332	1,636.164	1,117.67	1,258.901	1,269.25	1,303.361	947.458	1,021.577	1,081.55	1,042.935	842.387	738.003	1,064.717	951.749	797.353	918.384	1,037.408	683.855	261.845	648.794	810.112	839.687	502.963	665.924	476.926	369.464
EBITDA ratio Numbers are in millions	0.289	0.359	0.297	0.311	0.316	0.306	0.284	0.283	0.297	0.277	0.274	0.219	0.333	0.293	0.31	0.316	0.341	0.251	0.19	0.259	0.316	0.306	0.226	0.266	0.216	0.18

Gongniu Group Co., Ltd.

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SSE:603195.SS