Jiangsu Seagull Cooling Tower Co.,Ltd. (603269.SS) - Winst- en verliesrekening per kwartaal

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603269.SS
Financiële Gegevens

12.12 (CNY) • At close May 14, 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Omzet Numbers are in millions	455.524	374.488	268.537	498.025	323.133	352.118	207.353	509.046	267.665	339.032	238.445	415.474	291.808	286.971	135.605	433.359	170.433	195.15	35.291	228.509	102.117	158.371	121.945	260.64	94.476	129.439	119.192	209.249	110.045	136.816	109.215	200.103	114.804	122.302	102.022
Kosten van de omzet Numbers are in millions	356.506	286.771	199.722	343.758	238	256.044	146.379	371.047	188.29	252.415	175.511	307.724	215.547	195.519	91.394	297.702	109.229	142.323	22.587	166.412	69.9	102.745	84.96	194.823	60.233	87.03	84	142.911	79.51	93.272	75.759	130.442	86.945	82.239	71.87
Brutowinst Numbers are in millions	99.018	87.717	68.814	154.267	85.132	96.074	60.974	137.999	79.375	86.617	62.934	107.75	76.261	91.452	44.21	135.657	61.204	52.827	12.704	62.096	32.217	55.627	36.985	65.817	34.243	42.409	35.192	66.338	30.535	43.544	33.456	69.661	27.859	40.064	30.152
Brutowinstmarge Numbers are in millions	0.217	0.234	0.256	0.31	0.263	0.273	0.294	0.271	0.297	0.255	0.264	0.259	0.261	0.319	0.326	0.313	0.359	0.271	0.36	0.272	0.315	0.351	0.303	0.253	0.362	0.328	0.295	0.317	0.277	0.318	0.306	0.348	0.243	0.328	0.296
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.79	11.112	5.306	18.747	9.349	6.898	3.554	13.677	7.032	8.863	6.087	11.935	6.148	6.629	2.722	12.129	4.313	3.659	1.675	5.603	2.938	4.731	2.49	2.314	2.398	16.465	3.022	22.395	2.357	6.286	0	14.119	0	5.924	0
Algemene en administratieve kosten Numbers are in millions	72.431	-13.252	32.161	-58.316	79.115	-11.114	28.446	-51.133	69.704	-14.038	25.175	-45.763	63.332	-4.622	15.233	-26.975	20.319	-2.795	10.881	-27.419	13.911	-1.951	12.601	-16.777	11.233	-7.102	14.245	-26.279	13.856	-4	13.273	-27.118	14.197	14.213	13.984
Verkoop- en marketingkosten Numbers are in millions	-19.775	25.859	20.965	54.91	17.208	29.846	19.178	34.706	26.99	22.244	21.708	28.724	23.652	21.168	19.843	41.939	21.113	14.306	11.589	20.266	14.055	15.681	13.031	13.939	14.164	14.395	11.951	13.782	12.188	12.198	10.443	14.722	9.027	10.697	9.835
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.655	53.48	53.126	-3.406	96.322	18.732	47.624	-16.427	96.695	8.206	46.883	-17.039	86.984	16.545	35.075	14.964	41.432	11.511	22.47	-7.153	27.967	13.73	25.631	-2.838	25.397	7.293	26.196	-12.497	26.044	8.198	23.716	-12.396	23.225	24.91	23.819
Overige kosten Numbers are in millions	0.427	-0.817	0.085	-0.34	0.373	-2.227	0.104	89.244	-43.181	42.239	0.342	-0.068	0.631	-0.041	0.176	-0.346	0.658	0.016	-0.407	-0.341	-0.121	-0.029	0	-0.028	-0.2	-0.563	0.03	0.155	0.001	-0.724	0.789	1.696	1.853	0.835	0.927
Bedrijfskosten Numbers are in millions	62.018	65.409	58.292	99.768	63.878	68.734	51.283	86.494	60.545	59.308	53.313	74.568	52.429	61.465	37.924	77.474	46.854	33.867	23.416	42.486	29.273	41.973	26.795	29.774	28.113	32.055	24.386	32.666	26.118	28.292	25.488	36.759	23.63	25.617	24.814
Bedrijfsresultaat Numbers are in millions	34	22.308	15.754	64.057	18.799	26.219	4.076	53.256	16.959	23.462	6.626	29.488	16.41	24.461	2.777	54.572	3.901	17.536	-14.39	35.719	8.549	9.742	9.272	22.977	10.192	4.784	10.751	26.384	4.846	11.322	6.299	26.016	3.232	8.686	5.754
Bedrijfsresultaat ratio Numbers are in millions	0.075	0.06	0.059	0.129	0.058	0.074	0.02	0.105	0.063	0.069	0.028	0.071	0.056	0.085	0.02	0.126	0.023	0.09	-0.408	0.156	0.084	0.062	0.076	0.088	0.108	0.037	0.09	0.126	0.044	0.083	0.058	0.13	0.028	0.071	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.218	0.1	0.085	-0.34	0.373	-2.227	-0.024	-1	-0.015	0.025	0.042	-0.068	0.631	-0.041	0.176	-0.346	0.658	0.016	-0.407	-0.341	-0.121	-0.029	0	-0.028	-0.2	-0.563	0.03	0.179	-0.022	-0.724	0.789	1.11	1.852	0.793	0.926
Inkomen voor belasting Numbers are in millions	22.782	16.73	15.839	63.718	19.172	23.991	4.052	52.256	16.945	23.487	6.667	29.419	17.041	24.42	2.952	54.225	4.559	17.552	-14.797	35.378	8.428	9.713	9.272	22.949	9.992	4.222	10.781	26.563	4.823	10.597	7.088	27.126	5.084	9.479	6.679
Inkomen voor belasting ratio Numbers are in millions	0.05	0.045	0.059	0.128	0.059	0.068	0.02	0.103	0.063	0.069	0.028	0.071	0.058	0.085	0.022	0.125	0.027	0.09	-0.419	0.155	0.083	0.061	0.076	0.088	0.106	0.033	0.09	0.127	0.044	0.077	0.065	0.136	0.044	0.078	0.065
Belastingkosten Numbers are in millions	10.748	0.805	3.035	13.194	2.899	2.821	2.074	13.512	-1.144	5.366	2.934	9.92	0.948	4.158	1.06	8.607	1.992	0.836	0.035	4.986	1.619	2.036	3.281	9.181	2.244	1.13	1.826	4.358	1.087	1.474	1.191	5.093	0.961	1.652	0.741
Nettowinst Numbers are in millions	13.113	14.949	12.887	47.746	15.433	19.43	2.21	34.275	18.942	17.751	3.733	18.633	14.192	18.059	2.05	42.889	2.399	15.99	-14.803	30.011	6.069	5.638	6.779	15.033	6.994	2.239	8.922	19.763	4.545	7.787	5.78	20.183	4.745	6.875	5.77
Nettowinstmarge Numbers are in millions	0.029	0.04	0.048	0.096	0.048	0.055	0.011	0.067	0.071	0.052	0.016	0.045	0.049	0.063	0.015	0.099	0.014	0.082	-0.419	0.131	0.059	0.036	0.056	0.058	0.074	0.017	0.075	0.094	0.041	0.057	0.053	0.101	0.041	0.056	0.057
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.068	0.08	0.29	0.098	0.12	0.014	0.22	0.14	0.13	0.027	0.085	0.14	0.18	0.014	0.54	0.021	0.16	-0.11	0.27	0.043	0.053	0.045	0.16	0.052	0.023	0.065	0.16	0.026	0.098	0.052	0.27	0.045	0.087	0.052
Verwaterde WPA Numbers are in millions	0.06	0.068	0.08	0.29	0.098	0.12	0.014	0.22	0.14	0.13	0.027	0.085	0.14	0.18	0.014	0.54	0.021	0.16	-0.11	0.27	0.043	0.053	0.045	0.16	0.052	0.023	0.065	0.16	0.026	0.098	0.052	0.27	0.045	0.087	0.052
EBITDA Numbers are in millions	27.43	29.387	28.551	76.145	31.14	36.753	17.44	65.844	29.413	35.356	10.508	44.232	31.05	35.863	13.803	63.597	10.527	23.949	-11.581	41.824	14.498	12.363	14.467	28.052	6.096	10.355	11.716	27.348	4.417	12.684	7.968	33.337	4.228	14.447	5.338
EBITDA ratio Numbers are in millions	0.06	0.078	0.106	0.153	0.096	0.104	0.084	0.129	0.11	0.104	0.044	0.106	0.106	0.125	0.102	0.147	0.062	0.123	-0.328	0.183	0.142	0.078	0.119	0.108	0.065	0.08	0.098	0.131	0.04	0.093	0.073	0.167	0.037	0.118	0.052

Jiangsu Seagull Cooling Tower Co.,Ltd.

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