Yingkou Jinchen Machinery Co., Ltd. (603396.SS) - Winst- en verliesrekening per kwartaal

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603396.SS
Financiële Gegevens

23.31 (CNY) • At close April 22, 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
Omzet Numbers are in millions	658.304	586.281	652.009	523.024	583.312	628.934	515.61	501.747	497.957	494.517	457.476	556.097	347.875	415.275	290.505	270.957	335.909	294.397	159.489	209.057	246.632	194.876	211.452	219.568	179.682	214.526	142.552	147.712	132.502	181.112	109.508	107.164	102.153
Kosten van de omzet Numbers are in millions	465.181	414.042	486.787	364.421	401.701	460.794	353.844	323.783	342.847	373.332	320.663	398.627	236.175	299.732	189.704	140.667	244.737	208.103	95.907	118.635	161.316	119.249	134.185	143.491	106.555	144.171	79.59	62.634	84.75	109.56	61.247	58.892	55.167
Brutowinst Numbers are in millions	193.122	172.24	165.223	158.603	181.611	168.14	161.766	177.964	155.11	121.185	136.813	157.47	111.7	115.543	100.802	130.29	91.173	86.294	63.582	90.422	85.316	75.627	77.267	76.078	73.126	70.355	62.962	85.078	47.752	71.552	48.261	48.271	46.986
Brutowinstmarge Numbers are in millions	0.293	0.294	0.253	0.303	0.311	0.267	0.314	0.355	0.311	0.245	0.299	0.283	0.321	0.278	0.347	0.481	0.271	0.293	0.399	0.433	0.346	0.388	0.365	0.346	0.407	0.328	0.442	0.576	0.36	0.395	0.441	0.45	0.46
Onderzoek- en ontwikkelingskosten Numbers are in millions	57.462	54.917	39.578	68.483	57.873	59.204	36.259	69.793	28.763	45.55	30.164	63.724	25.428	22.929	17.79	24.504	25.287	8.605	13.844	21.523	30.801	15.473	8.488	22.776	18.058	27.337	9.547	52.181	14.737	27.24	0	34.114	0
Algemene en administratieve kosten Numbers are in millions	87.276	-10.16	37.128	-78.594	96.193	-15.687	34.839	-66.737	89.376	-25.339	35.084	-55.596	67.158	-17.419	27.196	-32.556	13.942	-9.632	18.619	-27.426	18.154	-5.932	17.951	-12.84	13.523	-12.236	22.027	-39.589	11.66	-10.159	16.173	-38.684	17.327
Verkoop- en marketingkosten Numbers are in millions	58.336	20.408	32.429	37.671	25.369	25.314	28.64	40.814	26.619	18.539	21.024	24.811	15.912	10.258	12.005	7.395	12.007	3.925	14.714	21.707	21.148	12.535	17.213	15.217	13.59	10.679	11.691	12.161	11.429	9.097	9.964	10.346	11.766
Verkoop-, algemene en administratieve kosten Numbers are in millions	145.613	46.485	69.558	-40.923	121.562	9.627	63.479	-25.923	115.995	-6.8	56.109	-30.785	83.07	-7.161	39.201	-25.16	25.949	-5.707	33.333	-5.718	39.302	6.603	35.164	2.377	27.113	-1.557	33.718	-27.428	23.089	-1.062	26.137	-28.338	29.093
Overige kosten Numbers are in millions	-39.576	-41.746	-0.047	0.823	0.133	3.797	2.678	91.805	-50.575	54.919	0.887	2.669	-0.943	-0.125	0.278	-0.747	0.585	-5.784	5.703	-0.916	0.75	-0.468	0.598	-1.376	0.804	-0.906	0.296	-3.078	0.692	-0.504	0.424	0.46	0.507
Bedrijfskosten Numbers are in millions	163.498	143.148	113.122	143.433	133.261	125.379	102.416	135.675	94.183	93.669	87.159	112.376	66.037	57.472	56.519	56.287	51.99	29.222	49.22	64.555	71.04	41.216	44.899	52.283	46.248	32.058	36.103	43.236	24.303	41.963	27.257	25.629	32.254
Bedrijfsresultaat Numbers are in millions	29.624	29.091	46.046	18.254	33.822	32.364	31.662	7.059	88.284	48.869	42.062	-3.883	37.149	33.348	37.112	31.629	34.388	44.911	15.243	8.889	16.355	27.64	31.101	22.778	25.479	35.493	24.226	30.807	21.434	24.502	19.248	19.942	17.8
Bedrijfsresultaat ratio Numbers are in millions	0.045	0.05	0.071	0.035	0.058	0.051	0.061	0.014	0.177	0.099	0.092	-0.007	0.107	0.08	0.128	0.117	0.102	0.153	0.096	0.043	0.066	0.142	0.147	0.104	0.142	0.165	0.17	0.209	0.162	0.135	0.176	0.186	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.348	-7.609	-0.047	0.823	0.133	3.797	0.118	0.326	6.126	5.255	-2.227	2.669	-0.943	-3.92	-3.489	2.366	-0.783	-5.784	5.703	-0.916	4.598	-0.468	1.414	-1.376	0.067	1.01	-0.434	0.37	-1.323	-0.504	-1.332	0.459	0.507
Inkomen voor belasting Numbers are in millions	29.276	33.066	45.999	19.076	33.956	36.161	31.717	7.085	28.619	19.649	42.378	-1.214	36.207	33.223	37.39	30.882	34.973	39.127	20.946	7.973	17.105	27.172	31.699	21.402	26.283	34.587	24.522	31.177	22.126	23.998	19.671	20.401	18.307
Inkomen voor belasting ratio Numbers are in millions	0.044	0.056	0.071	0.036	0.058	0.057	0.062	0.014	0.057	0.04	0.093	-0.002	0.104	0.08	0.129	0.114	0.104	0.133	0.131	0.038	0.069	0.139	0.15	0.097	0.146	0.161	0.172	0.211	0.167	0.133	0.18	0.19	0.179
Belastingkosten Numbers are in millions	10.134	4.097	11.316	-5.701	6.654	8.333	6.435	-12.3	8.001	6.379	13.329	7.292	7.404	4.584	8.524	5.058	11.373	6.967	5.098	-4.495	5.806	7.268	5.842	-2.198	6.604	6.988	5.138	8.818	3.658	3.387	3.359	3.065	1.475
Nettowinst Numbers are in millions	16.417	20.137	31.715	15.308	24.75	23.773	26.087	19.385	17.156	13.27	27.927	-17.691	24.912	27.132	26.458	18.054	22.323	26.944	15.238	8.984	8.937	18.561	23.656	20.584	19.068	26.084	19.063	21.703	18.789	19.298	16.376	16.348	15.1
Nettowinstmarge Numbers are in millions	0.025	0.034	0.049	0.029	0.042	0.038	0.051	0.039	0.034	0.027	0.061	-0.032	0.072	0.065	0.091	0.067	0.066	0.092	0.096	0.043	0.036	0.095	0.112	0.094	0.106	0.122	0.134	0.147	0.142	0.107	0.15	0.153	0.148
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.15	0.24	0.34	0.21	0.2	0.22	0.17	0.15	0.12	0.24	-0.15	0.24	0.26	0.25	0.17	0.21	0.25	0.14	0.08	0.08	0.17	0.22	0.19	0.18	0.25	0.18	0.27	0.24	0.24	0.21	0.21	0.19
Verwaterde WPA Numbers are in millions	0.12	0.15	0.24	0.34	0.21	0.2	0.22	0.17	0.15	0.11	0.24	-0.15	0.24	0.26	0.25	0.17	0.21	0.25	0.14	0.08	0.08	0.17	0.22	0.19	0.18	0.25	0.18	0.27	0.24	0.24	0.21	0.21	0.19
EBITDA Numbers are in millions	32.53	51.848	50.279	35.267	50.014	51.834	47.29	11.383	32.687	32.652	54.549	10.527	48.19	43.194	47.414	33.234	41.847	45.342	26.989	15.926	24.837	33.044	37.485	22.445	27.723	38.819	29.504	41.842	23.565	25.925	24.216	17.715	14.732
EBITDA ratio Numbers are in millions	0.049	0.088	0.077	0.067	0.086	0.082	0.092	0.023	0.066	0.066	0.119	0.019	0.139	0.104	0.163	0.123	0.125	0.154	0.169	0.076	0.101	0.17	0.177	0.102	0.154	0.181	0.207	0.283	0.178	0.143	0.221	0.165	0.144

Yingkou Jinchen Machinery Co., Ltd.

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