Ningbo Xusheng Auto Technology Co., Ltd. (603305.SS) - Winst- en verliesrekening per kwartaal

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603305.SS
Financiële Gegevens

13.8 (CNY) • At close July 22, 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	1,046.47	1,154.609	1,125.055	1,001.099	1,127.987	1,246.467	1,214.919	1,187.252	1,173.084	1,189.115	1,271.227	1,001.601	991.767	1,011.368	800.558	706.327	505.118	522.618	440.534	376.205	288.147	320.215	273.9	251.523	251.56	270.99	332.126	277.864	214.615	201.007	187.406	180.854	169.627	180.613	156.227	138.076	94.181
Kosten van de omzet Numbers are in millions	828.794	913.562	920.018	813.32	867.712	1,011.255	907.502	899.187	870.713	876.889	946.174	775.115	790.622	826.292	614.561	497.465	357.545	374.998	287.45	239.037	191.073	209.065	177.219	169.016	168.772	170.975	193.045	167.925	129.27	116.346	107.884	96.633	89.704	90.888	73.291	123.613	61.798
Brutowinst Numbers are in millions	217.675	241.047	205.037	187.78	260.275	235.212	307.417	288.066	302.371	312.226	325.053	226.486	201.145	185.076	185.997	208.862	147.573	147.62	153.084	137.168	97.073	111.15	96.681	82.508	82.788	100.015	139.08	109.939	85.344	84.661	79.521	84.221	79.922	89.725	82.937	14.463	32.383
Brutowinstmarge Numbers are in millions	0.208	0.209	0.182	0.188	0.231	0.189	0.253	0.243	0.258	0.263	0.256	0.226	0.203	0.183	0.232	0.296	0.292	0.282	0.347	0.365	0.337	0.347	0.353	0.328	0.329	0.369	0.419	0.396	0.398	0.421	0.424	0.466	0.471	0.497	0.531	0.105	0.344
Onderzoek- en ontwikkelingskosten Numbers are in millions	50.16	48.36	47.16	38.52	57.43	48.917	47.278	42.909	44.375	54.124	41.63	39.544	37.78	38.251	36.564	32.931	21.527	15.138	16.291	11.737	14.424	10.53	12.516	11.921	12.194	12.941	12.724	9.554	8.455	37.157	8.291	13.282	0	18.695	0	0	0
Algemene en administratieve kosten Numbers are in millions	48.68	-58.569	93.454	-19.903	39.082	-39.309	74.876	-9.889	26.812	-27.872	50.006	-9.161	14.933	-31.443	45.961	-7.259	16.483	-27.383	18.892	-5.868	13.17	-30.265	18.815	-6.825	13.307	-15.573	10.912	-11.383	16.364	-32.189	18.575	12.001	12.61	-21.104	10.391	15.71	0
Verkoop- en marketingkosten Numbers are in millions	2.759	-29.036	13.518	14.794	4.291	11.836	8.159	6.365	4.368	8.817	7.756	3.301	4.962	8.815	5.393	3.029	4.09	-7.093	9.271	4.536	5.624	6.626	5.115	4.29	4.515	4.406	2.925	2.867	2.608	4.476	2.833	2.509	1.875	2.91	1.53	3.018	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	51.439	-118.179	106.972	26.663	43.373	47.483	83.035	-3.524	31.18	-19.055	57.761	-5.86	19.895	-22.628	51.354	-4.23	20.573	-34.476	28.163	-1.333	18.794	-23.639	23.93	-2.535	17.821	-11.166	13.837	-8.515	18.972	-27.713	21.408	14.51	14.486	-18.194	11.921	18.728	0
Overige kosten Numbers are in millions	1.835	201.786	-15.32	-14.421	-4.23	2.211	3.504	-3.694	0.519	61.915	-29.39	26.931	-0.982	0.032	-0.8	-0.793	0.001	-0.12	0.068	21.336	-3.831	-0.137	-0.495	-0.227	0	0.02	-0.5	0.024	-0.05	-2.573	3.738	0.004	0.007	2.763	0.761	42.19	-61.798
Bedrijfskosten Numbers are in millions	103.434	94.665	138.812	79.604	108.502	94.189	94.862	76.351	76.074	96.983	70.001	60.615	56.693	61.089	61.378	52.496	41.337	23.859	43.816	31.741	29.387	27.767	36.281	29.781	30.27	30.518	27.475	22.225	19.962	15.299	21.718	14.482	16.083	16.58	13.514	42.19	-61.798
Bedrijfsresultaat Numbers are in millions	114.242	146.382	66.225	108.176	151.773	141.023	193.806	230.047	224.691	223.938	248.12	175.724	136.596	90.881	126.454	144.495	104.931	115.174	106.063	106.336	59.93	79.509	59.459	57.809	43.963	70.771	115.782	91.338	64.21	73.683	55.743	66.196	62.293	75.067	66.688	56.653	32.383
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.127	0.059	0.108	0.135	0.113	0.16	0.194	0.192	0.188	0.195	0.175	0.138	0.09	0.158	0.205	0.208	0.22	0.241	0.283	0.208	0.248	0.217	0.23	0.175	0.261	0.349	0.329	0.299	0.367	0.297	0.366	0.367	0.416	0.427	0.41	0.344
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.012	-24.509	-1.584	0.007	24.159	29.801	-0.194	0.004	1	-0.142	-1.116	-0.633	-0	0.032	-0.8	-0.793	0.001	-0.12	0.068	-0.439	0	-0.137	-0.495	-0.227	-0.112	0.02	-0.5	0.024	-0.05	0.379	1.923	0.003	0.007	2.763	0.761	4.636	0.051
Inkomen voor belasting Numbers are in millions	114.229	111.888	64.641	118.168	175.932	170.824	193.612	230.051	225.691	223.797	247.004	175.091	136.596	90.913	125.654	143.701	104.932	115.054	106.131	105.896	59.93	79.372	58.963	57.583	43.851	70.792	115.282	91.362	64.16	71.139	59.454	67.275	62.36	77.829	67.449	61.289	32.434
Inkomen voor belasting ratio Numbers are in millions	0.109	0.097	0.057	0.118	0.156	0.137	0.159	0.194	0.192	0.188	0.194	0.175	0.138	0.09	0.157	0.203	0.208	0.22	0.241	0.281	0.208	0.248	0.215	0.229	0.174	0.261	0.347	0.329	0.299	0.354	0.317	0.372	0.368	0.431	0.432	0.444	0.344
Belastingkosten Numbers are in millions	18.564	21.326	8.781	10.715	19.063	22.155	23.443	29.871	33.1	8.025	36.847	20.628	16.805	9.662	4.949	22.726	15.324	13.191	15.939	15.955	9.153	8.855	7.674	10.66	5.989	7.016	18.116	13.233	9.513	10.554	8.35	9.992	0	11.176	10.243	72.601	0
Nettowinst Numbers are in millions	95.644	93.283	58.212	107.58	157.183	149.202	171.004	201.06	192.838	216.053	210.493	154.776	119.93	81.44	120.931	121.158	89.695	101.878	90.22	89.942	50.777	70.517	51.289	46.923	37.862	63.776	97.166	78.129	54.647	60.585	51.104	57.283	53.147	66.653	57.206	52.209	27.548
Nettowinstmarge Numbers are in millions	0.091	0.081	0.052	0.107	0.139	0.12	0.141	0.169	0.164	0.182	0.166	0.155	0.121	0.081	0.151	0.172	0.178	0.195	0.205	0.239	0.176	0.22	0.187	0.187	0.151	0.235	0.293	0.281	0.255	0.301	0.273	0.317	0.313	0.369	0.366	0.378	0.293
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.098	0.062	0.12	0.17	0.16	0.18	0.22	0.21	0.23	0.47	0.35	0.27	0.18	0.27	0.27	0.1	0.24	0.11	0.23	0.066	0.18	0.066	0.11	0.046	0.16	0.12	0.2	0.071	0.15	0.066	0.16	0.077	0.19	0.082	0.15	0.085
Verwaterde WPA Numbers are in millions	0.1	0.098	0.062	0.12	0.17	0.16	0.18	0.22	0.21	0.23	0.47	0.35	0.27	0.18	0.27	0.27	0.1	0.24	0.11	0.23	0.066	0.18	0.066	0.11	0.046	0.16	0.12	0.2	0.071	0.15	0.066	0.16	0.077	0.19	0.082	0.15	0.085
EBITDA Numbers are in millions	149.739	379.842	105.528	246.046	297.141	277.616	310.612	325.21	315.234	297.438	315.277	261.044	205.16	123.58	162.6	179.814	136.029	142.934	130.892	131.769	83.24	103.733	73.566	82.999	51.498	73.507	120.929	94.194	66.039	71.353	59.682	-37.186	169.627	83.846	69.423	-6.869	94.181
EBITDA ratio Numbers are in millions	0.143	0.329	0.094	0.246	0.263	0.223	0.256	0.274	0.269	0.25	0.248	0.261	0.207	0.122	0.203	0.255	0.269	0.273	0.297	0.35	0.289	0.324	0.269	0.33	0.205	0.271	0.364	0.339	0.308	0.355	0.318	-0.206	1	0.464	0.444	-0.05	1

Ningbo Xusheng Auto Technology Co., Ltd.

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