Zhejiang Meilun Elevator Co., Ltd. (603321.SS) - Winst- en verliesrekening per kwartaal

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603321.SS
Financiële Gegevens

7.58 (CNY) • At close May 12, 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
Omzet Numbers are in millions	129.213	237.672	197.011	227.731	145.464	239.366	242.268	327.328	143.413	206.15	311.228	321.758	177.11	363.477	270.01	295.599	130.52	234.501	178.969	250.823	61.421	235.184	181.252	208.886	111.634	229.456	161.193	239.107	107.863	177.286	173.755	285.743	95.116	272.365	159.092
Kosten van de omzet Numbers are in millions	100.657	172.344	146.219	153.108	111.862	188.487	166.586	239.514	105.841	165.292	234.464	254.151	143.157	275.864	204.658	229.339	100.342	174.057	134.179	190.05	48.609	178.307	138.72	159.149	76.636	189.462	129.452	168.35	77.584	129.625	125.686	192.228	67.657	178.789	112.437
Brutowinst Numbers are in millions	28.556	65.328	50.791	74.623	33.601	50.879	75.682	87.814	37.572	40.857	76.764	67.606	33.953	87.613	65.352	66.26	30.178	60.444	44.79	60.774	12.812	56.877	42.532	49.737	34.998	39.993	31.742	70.756	30.279	47.662	48.069	93.515	27.459	93.576	46.655
Brutowinstmarge Numbers are in millions	0.221	0.275	0.258	0.328	0.231	0.213	0.312	0.268	0.262	0.198	0.247	0.21	0.192	0.241	0.242	0.224	0.231	0.258	0.25	0.242	0.209	0.242	0.235	0.238	0.314	0.174	0.197	0.296	0.281	0.269	0.277	0.327	0.289	0.344	0.293
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.463	3.927	10.16	9.317	8.592	10.883	9.497	10.51	6.463	10.967	12.159	10.468	7.605	14.935	10.351	8.365	6.081	9.998	7.941	8.859	3.302	7.069	8.589	7.649	4.706	8.839	6.746	17.576	4.7	35.633	6.716	12.231	0	30.593	0
Algemene en administratieve kosten Numbers are in millions	12.553	-25.416	33.192	-6.356	15.388	-24.788	32.231	-3.107	13.197	-19.961	29.635	-7.241	13.42	-21.298	28.327	-3.332	11.445	-18.059	10.482	-1.627	9.87	-18.461	11.151	-2.785	10.822	-18.363	11.247	-6.525	13.563	-29.92	14.861	-7.379	13.335	-31.584	13.424
Verkoop- en marketingkosten Numbers are in millions	14.76	12.704	29.175	28.663	16.607	23.78	32.487	34.172	18.657	18.178	31.515	32.774	17.817	35.375	27.588	23.943	13.858	26.162	15.121	27.366	7.653	21.218	16.302	14.849	18.905	22.513	8.193	20.438	14.547	16.761	13.311	29.272	12.566	35.242	13.624
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.314	-12.712	62.367	44.478	31.995	27.582	64.717	31.066	31.855	-1.783	61.15	25.532	31.237	14.077	55.915	20.611	25.303	8.103	25.604	25.739	17.523	2.757	27.453	12.064	29.727	4.151	19.439	13.912	28.111	-13.159	28.172	21.893	25.901	3.657	27.048
Overige kosten Numbers are in millions	-9.719	57.699	-40.156	-2.397	-0.062	-3.972	0.415	0.368	-1.489	36.422	-16.064	19.434	-0.803	-7.808	0.011	4.022	0.498	-0.765	0.187	0.719	2.619	-0.956	-1.239	0.057	-0.623	-0.054	0.088	0.62	3.297	0.309	1.843	-0.222	4.785	1.275	1.76
Bedrijfskosten Numbers are in millions	24.058	48.914	32.371	56.192	23.666	42.437	53.701	59.475	36.83	45.606	57.245	55.435	38.039	60.067	50.832	47.468	30.48	48.024	34.494	50.296	19.262	39.785	35.932	35.694	35.503	38.666	27.272	41.934	28.439	30.869	28.856	47.753	26.189	56.061	27.811
Bedrijfsresultaat Numbers are in millions	4.499	16.414	18.42	18.431	86.06	8.443	28.839	29.38	12.392	-0.435	23.791	31.333	-4.086	20.05	8.294	21.482	1.935	13.846	14.625	31.291	-5.179	10.506	12.023	20.98	5.895	3.705	11.799	31.731	5.466	12.436	21.414	46.988	2.37	36.432	21.184
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.069	0.093	0.081	0.592	0.035	0.119	0.09	0.086	-0.002	0.076	0.097	-0.023	0.055	0.031	0.073	0.015	0.059	0.082	0.125	-0.084	0.045	0.066	0.1	0.053	0.016	0.073	0.133	0.051	0.07	0.123	0.164	0.025	0.134	0.133
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.604	5.631	0.59	-0.273	-0.062	1.118	4.927	0.368	-0.144	5.165	4.314	22.271	-0.178	3.658	1.13	4.022	1.7	-0.765	-0.137	23.03	6.023	-0.956	4.184	10.879	5.776	-0.054	7.417	0.62	6.923	0.428	3.218	-0.561	4.785	1.275	1.275
Inkomen voor belasting Numbers are in millions	3.895	22.045	19.01	32.6	85.998	21.796	29.254	29.747	12.248	0.779	17.95	30.694	2.414	12.242	8.305	25.504	2.434	13.08	14.812	32.01	-2.56	9.55	10.784	21.037	5.271	3.652	11.887	32.351	8.763	12.865	23.256	46.647	7.155	37.707	22.458
Inkomen voor belasting ratio Numbers are in millions	0.03	0.093	0.096	0.143	0.591	0.091	0.121	0.091	0.085	0.004	0.058	0.095	0.014	0.034	0.031	0.086	0.019	0.056	0.083	0.128	-0.042	0.041	0.059	0.101	0.047	0.016	0.074	0.135	0.081	0.073	0.134	0.163	0.075	0.138	0.141
Belastingkosten Numbers are in millions	-0.203	3.637	1.757	7.565	12.44	2.526	3.311	1.952	2.714	1.045	1.669	3.433	-0.098	1.815	0.269	2.649	-0.068	0.828	1.969	4.113	-0.087	0.871	3.893	1.35	0.939	-0.436	1.385	4.02	1.541	-0.271	4.24	8.015	1.295	4.736	4.221
Nettowinst Numbers are in millions	4.285	18.631	18.092	24.413	73.31	18.854	25.752	27.873	9.369	-0.267	15.645	27.656	2.7	9.759	8.247	23.066	2.837	12.568	12.966	28.025	-2.473	8.679	6.891	19.688	4.333	4.087	10.503	28.33	7.222	13.136	19.016	38.632	5.86	32.971	18.237
Nettowinstmarge Numbers are in millions	0.033	0.078	0.092	0.107	0.504	0.079	0.106	0.085	0.065	-0.001	0.05	0.086	0.015	0.027	0.031	0.078	0.022	0.054	0.072	0.112	-0.04	0.037	0.038	0.094	0.039	0.018	0.065	0.118	0.067	0.074	0.109	0.135	0.062	0.121	0.115
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.051	0.06	0.081	0.24	0.061	0.084	0.091	0.031	-0.001	0.058	0.1	0.01	0.032	0.029	0.081	0.01	0.049	0.05	0.11	-0.01	0.025	0.02	0.045	0.01	0.012	0.03	0.079	0.02	0.055	0.08	0.2	0.03	0.14	0.08
Verwaterde WPA Numbers are in millions	0.01	0.051	0.06	0.081	0.24	0.061	0.084	0.091	0.031	-0.001	0.058	0.1	0.01	0.032	0.029	0.081	0.01	0.049	0.05	0.11	-0.01	0.025	0.02	0.045	0.01	0.012	0.03	0.079	0.02	0.055	0.08	0.2	0.03	0.14	0.08
EBITDA Numbers are in millions	3.97	22.111	19.089	42.383	95.912	31.57	39.418	40.051	22.207	12.803	29.74	37.863	9.341	20.581	16.552	33.9	10.852	21.412	23.144	39.067	4.497	17.092	17.724	19.34	-1.884	10.236	4.47	28.823	1.84	16.792	20.039	48.115	1.27	37.515	18.844
EBITDA ratio Numbers are in millions	0.031	0.093	0.097	0.186	0.659	0.132	0.163	0.122	0.155	0.062	0.096	0.118	0.053	0.057	0.061	0.115	0.083	0.091	0.129	0.156	0.073	0.073	0.098	0.093	-0.017	0.045	0.028	0.121	0.017	0.095	0.115	0.168	0.013	0.138	0.118

Zhejiang Meilun Elevator Co., Ltd.

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