Guangxi LiuYao Group Co., Ltd (603368.SS) - Winst- en verliesrekening per kwartaal

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603368.SS
Financiële Gegevens

16.9 (CNY) • At close June 6, 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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Omzet Numbers are in millions	5,316.977	5,189.478	5,350.984	4,867.324	5,774.668	5,195.307	5,272.559	5,009.276	5,334.762	4,830.477	5,020.748	4,388.103	4,813.503	4,255.749	4,556.121	4,161.452	4,161.501	3,914.306	4,181.491	3,957.343	3,615.523	3,748.529	3,911.374	3,810.435	3,386.488	3,004.408	3,193.937	2,804.63	2,711.555	2,422.605	2,581.641	2,278.985	2,163.752	1,919.954	1,956.106	1,876.03	1,807.304	1,631.884	1,733.088	1,663.9	1,478.788	1,416.166	1,484.521	1,463.396	1,291.263	1,198.018	1,240.158
Kosten van de omzet Numbers are in millions	4,677.904	4,663.115	4,726.644	4,317.885	5,067.179	4,581.653	4,638.891	4,426.507	4,690.614	4,321.238	4,441.648	3,867.192	4,230.7	3,838.252	4,008.993	3,691.513	3,639.914	3,444.038	3,653.139	3,465.093	3,157.754	3,317.888	3,409.452	3,344.831	2,979.758	2,639.772	2,862.503	2,501.168	2,450.537	2,175.778	2,341.453	2,059.699	1,962.23	1,718.074	1,779.937	1,707.957	1,642.313	1,491.822	1,580.77	1,522.784	1,347.499	1,280.376	1,356.815	1,338.291	1,179.216	1,093.54	1,126.682
Brutowinst Numbers are in millions	639.073	526.362	624.34	549.439	707.489	613.654	633.668	582.769	644.148	509.24	579.099	520.911	582.803	417.497	547.128	469.939	521.587	470.268	528.352	492.25	457.768	430.64	501.922	465.604	406.73	364.636	331.434	303.462	261.018	246.827	240.188	219.286	201.522	201.88	176.169	168.074	164.991	140.061	152.318	141.115	131.289	135.79	127.706	125.105	112.048	104.478	113.476
Brutowinstmarge Numbers are in millions	0.12	0.101	0.117	0.113	0.123	0.118	0.12	0.116	0.121	0.105	0.115	0.119	0.121	0.098	0.12	0.113	0.125	0.12	0.126	0.124	0.127	0.115	0.128	0.122	0.12	0.121	0.104	0.108	0.096	0.102	0.093	0.096	0.093	0.105	0.09	0.09	0.091	0.086	0.088	0.085	0.089	0.096	0.086	0.085	0.087	0.087	0.092
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.275	17.966	7.655	7.189	6.819	17.752	5.787	5.349	7.756	11.856	4.902	4.928	4.108	11.132	1.639	4.663	1.173	5.628	1.436	1.678	0	2.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	95.492	-94.395	192.211	95.889	99.267	-285.414	313.053	-88.126	112.825	-241.039	279.335	-75.818	97.286	-212.336	245.008	-60.193	93.325	-175.57	101.69	-49.009	75.788	-163.816	87.152	-48.654	73.544	-99.084	56.307	-24.668	42.12	-77.994	38.663	-21.198	32.989	-73.126	34.682	-18.899	32.753	-56.91	29.599	-14.351	28.143	-42.064	24.192	-12.694	23.436	-28.204	19.459
Verkoop- en marketingkosten Numbers are in millions	126.347	-140.829	303.662	150.383	134.943	177.633	140.619	120.003	115.518	176.432	124.568	120.9	111.885	105.029	161.939	114.869	107.874	133.985	110.067	92.774	89.555	109.948	106.062	85.729	80.118	93.541	76.397	58.636	51.956	55.347	54.019	42.646	40.705	40.97	35.072	35.777	40.366	35.554	34.756	30.856	31.737	33.911	30.519	25.853	25.961	21.005	23.993
Verkoop-, algemene en administratieve kosten Numbers are in millions	221.84	-235.224	499.232	246.272	234.209	-107.781	453.672	31.877	228.343	-64.606	403.903	45.082	209.171	-107.307	406.947	54.676	201.198	-41.584	211.757	43.766	165.343	-53.867	193.215	37.075	153.661	-5.543	132.704	33.968	94.076	-22.647	92.682	21.448	73.694	-32.156	69.754	16.878	73.119	-21.356	64.356	16.505	59.88	-8.153	54.712	13.159	49.397	-7.199	43.452
Overige kosten Numbers are in millions	97.954	594.904	-173.519	-0.353	1.498	-0.014	-0.218	-0.235	7.71	376.337	-164.51	187.769	19.567	369.653	-0.069	0.028	2.055	7.161	0.214	1.562	4.017	0.891	0.551	0.222	6.362	-1.496	-0.086	0.038	-0.218	-2.704	0.36	1.557	-0.667	-15.513	0.742	-9.123	1.892	34.046	0.258	19.578	0.068	47.08	-0.625	26.994	-1.379	36.823	-1.032
Bedrijfskosten Numbers are in millions	329.068	377.646	333.368	263.777	252.535	352.717	272.229	257.022	243.809	323.587	244.296	237.779	232.846	273.479	265.092	226.6	199.618	292.776	219.999	182.211	168.635	241.195	203.979	161.273	159.881	186.75	139.721	115.269	99.446	112.924	101.835	86.318	80.968	89.433	73.797	69.191	76.966	67.744	66.845	60.76	61.24	65.001	55.997	49.373	50.996	48.643	46.769
Bedrijfsresultaat Numbers are in millions	310.004	148.717	290.972	203.841	360.068	201.647	296.309	236.864	308.863	186.187	255.044	178.06	270.771	154.009	213.464	164.607	263.481	147.053	263.068	261.994	232.51	187.318	248.264	265.023	195.981	180.832	168.553	177.446	139.471	139.196	124.322	138.023	105.133	114.001	101.911	107.265	79.226	63.622	74.542	71.844	53.873	58.76	55.526	58.013	47.914	46.643	58.287
Bedrijfsresultaat ratio Numbers are in millions	0.058	0.029	0.054	0.042	0.062	0.039	0.056	0.047	0.058	0.039	0.051	0.041	0.056	0.036	0.047	0.04	0.063	0.038	0.063	0.066	0.064	0.05	0.063	0.07	0.058	0.06	0.053	0.063	0.051	0.057	0.048	0.061	0.049	0.059	0.052	0.057	0.044	0.039	0.043	0.043	0.036	0.041	0.037	0.04	0.037	0.039	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	0.538	-2.255	0.648	-0.353	1.498	-0.014	-0.218	-0.235	0.166	-1.039	0.82	0.412	0.148	-0.419	-0.069	0.028	2.055	7.161	0.214	1.562	4.017	0.891	0.551	0.222	6.362	-1.496	-0.086	0.038	-0.218	-2.691	0.355	0.762	-0.673	1.485	0.71	-0.882	1.892	0.152	0.258	3.704	0.068	-3.851	-0.625	0.885	-1.379	0.066	-1.032
Inkomen voor belasting Numbers are in millions	310.543	146.462	291.62	203.489	361.566	201.632	296.091	236.629	309.029	185.147	255.864	178.472	270.919	111.115	213.395	164.635	265.535	154.214	263.281	263.557	236.527	188.208	248.815	265.245	202.343	179.336	168.467	177.483	139.253	136.505	124.677	138.785	104.46	115.486	102.621	106.383	81.119	63.774	74.799	75.548	53.941	54.909	54.901	58.898	46.535	46.709	57.255
Inkomen voor belasting ratio Numbers are in millions	0.058	0.028	0.054	0.042	0.063	0.039	0.056	0.047	0.058	0.038	0.051	0.041	0.056	0.026	0.047	0.04	0.064	0.039	0.063	0.067	0.065	0.05	0.064	0.07	0.06	0.06	0.053	0.063	0.051	0.056	0.048	0.061	0.048	0.06	0.052	0.057	0.045	0.039	0.043	0.045	0.036	0.039	0.037	0.04	0.036	0.039	0.046
Belastingkosten Numbers are in millions	32.852	24.466	36.854	25.514	48.767	14.568	49.54	33.946	38.723	32.213	34.444	24.792	39.976	17.625	29.893	25.225	40.852	22.524	37.645	38.343	37.3	28.73	37.017	43.719	30.292	24.675	24.395	26.042	21.254	20.009	18.543	21.773	16.434	17.566	15.356	16.827	12.291	9.136	12.767	10.206	9.712	7.956	11.159	10.597	8.26	9.615	5.507
Nettowinst Numbers are in millions	277.335	138.964	251.714	163.845	300.349	175.011	231.604	181.905	261.072	126.236	206.197	148.14	220.946	93.49	168.988	121.667	207.75	103.235	213.605	209.866	185.008	137.9	191.37	195.704	160.452	137.376	135.229	142.328	113.253	111.766	97.806	108.085	83.723	91.221	82.419	83.476	63.895	50.374	57.414	59.303	41.288	43.485	39.735	48.301	38.276	37.094	51.748
Nettowinstmarge Numbers are in millions	0.052	0.027	0.047	0.034	0.052	0.034	0.044	0.036	0.049	0.026	0.041	0.034	0.046	0.022	0.037	0.029	0.05	0.026	0.051	0.053	0.051	0.037	0.049	0.051	0.047	0.046	0.042	0.051	0.042	0.046	0.038	0.047	0.039	0.048	0.042	0.044	0.035	0.031	0.033	0.036	0.028	0.031	0.027	0.033	0.03	0.031	0.042
WPA (Winst Per Aandeel) Numbers are in millions	0.7	0.36	0.63	0.41	0.83	0.49	0.64	0.51	0.72	0.35	0.57	0.41	0.61	0.26	0.46	0.33	0.57	0.29	0.59	0.58	0.51	0.38	0.53	0.54	0.44	0.38	0.37	0.39	0.31	0.31	0.27	0.3	0.3	0.25	0.3	0.27	0.2	0.18	0.2	0.21	0.15	0.26	0.17	0.21	0.17	0.16	0.23
Verwaterde WPA Numbers are in millions	0.7	0.36	0.63	0.41	0.83	0.49	0.64	0.51	0.72	0.35	0.57	0.41	0.61	0.26	0.46	0.33	0.57	0.29	0.59	0.58	0.51	0.38	0.53	0.54	0.44	0.38	0.37	0.39	0.31	0.31	0.27	0.3	0.3	0.25	0.3	0.27	0.2	0.18	0.2	0.21	0.15	0.26	0.17	0.21	0.17	0.16	0.23
EBITDA Numbers are in millions	358.846	23.338	345.761	253.189	435.695	298.202	346.262	340.027	349.891	282.258	370.25	288.469	309.709	223.051	318.537	204.205	295.771	213.243	296.6	299.543	268.992	220.957	279.774	290.849	225.775	194.6	198.927	181.524	177.217	125.507	148.04	125.034	120.554	116.331	107.817	105.179	98.787	65.84	88.491	77.856	77.53	58.453	71.709	73.54	63.376	51.96	66.707
EBITDA ratio Numbers are in millions	0.067	0.004	0.065	0.052	0.075	0.057	0.066	0.068	0.066	0.058	0.074	0.066	0.064	0.052	0.07	0.049	0.071	0.054	0.071	0.076	0.074	0.059	0.072	0.076	0.067	0.065	0.062	0.065	0.065	0.052	0.057	0.055	0.056	0.061	0.055	0.056	0.055	0.04	0.051	0.047	0.052	0.041	0.048	0.05	0.049	0.043	0.054

Guangxi LiuYao Group Co., Ltd

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