Dongzhu Ecological Environment Protection Co.,Ltd (603359.SS) - Winst- en verliesrekening per kwartaal

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603359.SS
Financiële Gegevens

6.33 (CNY) • At close May 13, 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	2015 Q2	2015 Q1
Omzet Numbers are in millions	105.727	8.983	96.384	145.565	123.753	186.525	258.679	223.355	159.757	11.801	263.181	537.099	429.956	920.202	513.575	753.208	523.764	584.103	547.182	796.42	413.204	647.222	340.159	598.833	430.475	413.753	335.047	481.695	363.299	368.257	329.425	287.556	239.138	291.347	223.867	342.318	122.064	199.229	199.229
Kosten van de omzet Numbers are in millions	79.618	84.497	62.391	128.425	92.371	154.877	184.566	165.144	124.062	82.373	193.654	378.585	302.103	645.336	382.968	499.949	377.591	432.671	384.623	546.788	296.769	446.514	249.832	430.498	309.105	297.446	240.539	346.706	260.287	261.571	233.766	204.616	176.819	207.649	157.993	241.026	89.903	140.418	140.418
Brutowinst Numbers are in millions	26.11	-75.514	33.994	17.141	31.382	31.649	74.113	58.211	35.696	-70.572	69.526	158.515	127.853	274.866	130.607	253.259	146.173	151.432	162.559	249.632	116.435	200.709	90.327	168.335	121.37	116.307	94.508	134.989	103.012	106.686	95.659	82.94	62.32	83.698	65.874	101.292	32.161	58.811	58.811
Brutowinstmarge Numbers are in millions	0.247	-8.407	0.353	0.118	0.254	0.17	0.287	0.261	0.223	-5.98	0.264	0.295	0.297	0.299	0.254	0.336	0.279	0.259	0.297	0.313	0.282	0.31	0.266	0.281	0.282	0.281	0.282	0.28	0.284	0.29	0.29	0.288	0.261	0.287	0.294	0.296	0.263	0.295	0.295
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.04	7.05	4.014	4.321	4.791	12.123	6.885	9.187	6.456	6.58	24.675	16.447	14.034	31.795	22.431	21.02	9.757	37.143	9.925	21.068	7.219	37.534	9.198	7.98	7.623	6.528	10.165	19.757	4.861	24.691	3.027	8.704	0	32.423	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	18.856	-22.342	39.131	-2.066	16.482	-25.756	47.333	-3.217	18.096	35.586	41.153	2.33	12.209	-23.619	44.087	-3.056	19.446	-25.58	20.09	-4.861	18.228	-24.38	20.573	-3.174	17.907	-12.121	15.983	-1.855	15.858	-14.751	15.942	16.058	15.11	-17.97	6.611	10.165	13.07	7.467	7.467
Verkoop- en marketingkosten Numbers are in millions	0	-42.374	0	23.376	0	26.83	0.066	0.066	0	0.162	0.269	0.269	0	0.738	0.235	0.235	0	0.357	0.276	0.276	0	1.18	0	0.174	0	0.587	0	0.465	0	4.142	0	0	0	0.12	0	0	0	1.554	1.554
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.856	-64.716	39.131	21.309	16.482	1.075	47.333	-3.217	18.096	173.21	41.153	2.33	12.209	-23.619	44.087	-3.056	19.446	-25.58	20.09	-4.861	18.228	-24.38	20.573	-3.174	17.907	-12.121	15.983	-1.855	15.858	-14.751	15.942	16.058	15.11	-17.97	6.611	10.165	13.07	9.021	9.021
Overige kosten Numbers are in millions	4.747	631.055	-16.885	-4.139	0	-420.838	-12.301	0	-1.254	-60.501	-24.038	24.496	-0.206	-0.059	-0.02	21.888	-0.002	-0.034	-0.001	19.81	-0.006	-0.223	-0.021	21.595	-0.118	28.969	-1.183	2.141	-5.512	-0.979	0.687	0.038	-0.285	-0.011	1.007	0.384	-3.026	0	0
Bedrijfskosten Numbers are in millions	26.643	573.388	26.259	29.769	21.273	434.035	25.581	33.081	23.298	119.29	41.789	43.273	26.037	64.083	43.851	39.852	29.41	56.957	29.493	36.017	25.368	58.926	29.486	26.401	25.411	23.376	24.965	20.043	15.207	16.367	16.273	16.784	15.985	19.26	7.405	9.581	16.952	16.304	16.304
Bedrijfsresultaat Numbers are in millions	-0.533	-648.902	7.735	-12.628	10.109	-402.386	20.166	16.01	7.049	-189.862	21.634	110.564	97.291	137.616	99.196	210.141	116.247	35.753	128.68	204.916	92.932	140.066	63.669	139.841	95.95	94.139	75.185	125.324	86.411	84.869	82.401	67.338	52.333	53.256	59.171	87.35	19.651	42.785	42.785
Bedrijfsresultaat ratio Numbers are in millions	-0.005	-72.238	0.08	-0.087	0.082	-2.157	0.078	0.072	0.044	-16.089	0.082	0.206	0.226	0.15	0.193	0.279	0.222	0.061	0.235	0.257	0.225	0.216	0.187	0.234	0.223	0.228	0.224	0.26	0.238	0.23	0.25	0.234	0.219	0.183	0.264	0.255	0.161	0.215	0.215
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.061	0.022	-7.177	-0.023	-6.529	-12.752	-0.118	-0.114	0	0	-0.169	0	0	-0.059	-0.02	0	-0.002	-0.034	-0.001	0	-0.006	-0.223	-0.021	0	0	-0.002	0	0	0	-0.979	-0.007	0.038	-0.285	-0.013	1.007	0.459	-3.026	-0.166	-0.166
Inkomen voor belasting Numbers are in millions	-0.594	-648.88	0.558	9.388	3.58	-415.139	20.047	15.896	7.049	-189.862	21.465	110.564	97.291	137.557	99.176	210.141	116.245	35.719	128.679	204.916	92.926	139.843	63.648	139.841	95.95	94.138	75.185	125.324	86.411	83.89	83.088	67.375	52.048	53.245	60.178	87.771	16.626	42.618	42.618
Inkomen voor belasting ratio Numbers are in millions	-0.006	-72.236	0.006	0.064	0.029	-2.226	0.077	0.071	0.044	-16.089	0.082	0.206	0.226	0.149	0.193	0.279	0.222	0.061	0.235	0.257	0.225	0.216	0.187	0.234	0.223	0.228	0.224	0.26	0.238	0.228	0.252	0.234	0.218	0.183	0.269	0.256	0.136	0.214	0.214
Belastingkosten Numbers are in millions	0	-1.25	0.675	-0.119	0.675	-53.595	3.676	2.169	1.274	27.336	8.881	14.705	15.999	19.686	15.633	29.331	17.886	1.183	21.086	30.213	14.341	17.379	9.812	21.384	14.652	8.907	14.791	18.813	13.253	14.923	10.287	10.39	7.737	9.861	6.618	13.578	2.463	10.972	10.972
Nettowinst Numbers are in millions	-0.395	-643.215	0.104	9.876	3.112	-351.261	16.497	14.049	6.115	-156.307	12.922	96.301	81.808	120.687	82.747	177.509	99.85	31.688	103.568	168.899	79.213	114.201	46.827	118.557	81.922	85.003	60.887	106.653	73.264	68.506	73.006	56.903	44.398	43.706	53.161	73.962	14.405	31.984	31.984
Nettowinstmarge Numbers are in millions	-0.004	-71.605	0.001	0.068	0.025	-1.883	0.064	0.063	0.038	-13.246	0.049	0.179	0.19	0.131	0.161	0.236	0.191	0.054	0.189	0.212	0.192	0.176	0.138	0.198	0.19	0.205	0.182	0.221	0.202	0.186	0.222	0.198	0.186	0.15	0.237	0.216	0.118	0.161	0.161
WPA (Winst Per Aandeel) Numbers are in millions	-0.001	-1.45	0	0.022	0.007	-0.79	0.037	0.032	0.014	-0.39	0.029	0.22	0.18	0.27	0.18	0.39	0.22	0.07	0.23	0.38	0.18	0.26	0.11	0.27	0.19	0.2	0.14	0.24	0.16	0.18	0.28	0.17	0.13	0.13	0.16	0.21	0.041	0.1	0.1
Verwaterde WPA Numbers are in millions	-0.001	-1.45	0	0.022	0.007	-0.79	0.037	0.032	0.014	-0.39	0.028	0.21	0.18	0.27	0.18	0.39	0.22	0.07	0.23	0.38	0.17	0.26	0.11	0.27	0.19	0.2	0.14	0.24	0.16	0.18	0.28	0.17	0.13	0.13	0.16	0.21	0.041	0.1	0.1
EBITDA Numbers are in millions	4.31	-641.79	9.248	22.874	10.206	-397.168	28.81	24.7	12.871	-246.785	28.706	122.972	103.206	140.512	106.409	213.63	119.734	38.881	131.841	206.956	95.734	140.548	65.877	139.835	98.46	94.138	75.44	124.185	86.6	97.419	78.007	66.157	46.335	58.696	58.47	95.128	15.722	43.27	43.27
EBITDA ratio Numbers are in millions	0.041	-71.446	0.096	0.157	0.082	-2.129	0.111	0.111	0.081	-20.913	0.109	0.229	0.24	0.153	0.207	0.284	0.229	0.067	0.241	0.26	0.232	0.217	0.194	0.234	0.229	0.228	0.225	0.258	0.238	0.265	0.237	0.23	0.194	0.201	0.261	0.278	0.129	0.217	0.217

Dongzhu Ecological Environment Protection Co.,Ltd

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