Zhejiang Tiantai Xianghe Industrial Co.,Ltd. (603500.SS) - Winst- en verliesrekening per kwartaal

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603500.SS
Financiële Gegevens

8.9 (CNY) • At close May 8, 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	189.34	169.221	140.959	200.556	156.049	192.4	166.897	129.955	151.407	191.454	148.102	123.244	143.886	141.775	145.985	99.206	101.464	98.914	95.43	54.782	24.029	99.888	53.887	102.879	78.865	136.919	68.992	73.178	60.842	96.149	74.047	84.025	45.463	83.974	33.501
Kosten van de omzet Numbers are in millions	131.83	110.676	107.167	155.98	113.919	144.76	114.65	85.698	113.64	141.115	108.936	90.372	110.37	111.021	107.959	70.406	67.2	57.994	53.261	29.961	14.241	58.833	30.781	52.453	46.621	83.319	41.083	42.816	37.163	56.141	34.707	41.038	22.598	41.693	15.947
Brutowinst Numbers are in millions	57.51	58.545	33.792	44.576	42.13	47.641	52.246	44.257	37.767	50.34	39.166	32.872	33.516	30.754	38.026	28.8	34.264	40.92	42.169	24.821	9.788	41.055	23.105	50.426	32.244	53.6	27.909	30.363	23.679	40.007	39.339	42.988	22.865	42.281	17.553
Brutowinstmarge Numbers are in millions	0.304	0.346	0.24	0.222	0.27	0.248	0.313	0.341	0.249	0.263	0.264	0.267	0.233	0.217	0.26	0.29	0.338	0.414	0.442	0.453	0.407	0.411	0.429	0.49	0.409	0.391	0.405	0.415	0.389	0.416	0.531	0.512	0.503	0.504	0.524
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.032	6.294	13.753	12.704	6.869	6.516	8.81	8.75	6.768	10.807	8.843	7.438	5.882	7.409	4.228	4.243	2.902	5.061	3.479	3.376	2.372	3.806	3.631	3.447	2.386	3.128	2.565	9.354	2.474	14.276	2.892	5.709	0	12.037	0
Algemene en administratieve kosten Numbers are in millions	10.049	-24.795	26.395	-5.11	11.995	-20.967	26.965	-2.259	8.167	-14.155	20.895	-3.128	8.453	-14.561	19.017	-1.545	7.634	-8.247	6.347	-0.823	5.844	-9.662	5.694	-0.789	5.563	-10.665	4.991	-2.811	7.448	-18.477	10.618	-2.989	7.267	-19.204	7.284
Verkoop- en marketingkosten Numbers are in millions	1.418	-1.7	2.682	1.483	1.382	1.822	3.213	1.283	1.268	2.509	2.294	1.118	1.636	-1.913	4.746	4.145	2.932	4.534	5.062	3.06	1.562	5.273	3.929	3.885	2.714	5.795	3.217	2.731	2.186	5.354	2.951	2.681	2.545	3.791	1.923
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.467	-26.496	29.077	17.676	13.377	-19.144	30.178	-0.976	9.435	-11.646	23.189	-2.01	10.09	-16.474	23.763	2.6	10.566	-3.714	11.409	2.236	7.406	-4.389	9.623	3.097	8.277	-4.87	8.209	-0.08	9.634	-13.123	13.569	-0.308	9.812	-15.413	9.207
Overige kosten Numbers are in millions	-6.573	38.818	-16.05	-0.88	-0.079	0.027	-0.118	-1.022	-0.446	30.753	-12.013	9.458	-0.965	-0.412	0.372	-0.012	0.01	-0.269	-1.002	-0.137	-0.494	5.23	-0.041	-0.03	-0.104	-2.135	0.007	-0.088	0.05	-1.243	0.618	0.959	0.124	0.535	-0.077
Bedrijfskosten Numbers are in millions	12.927	18.616	26.78	31.26	20.128	24.749	22.826	23.62	15.756	29.914	20.018	14.886	15.007	16.988	17.247	17.681	12.306	18.75	15.043	13.734	8.292	21.257	13.082	15.113	4.736	16.118	11.298	13.991	10.377	13.345	14.643	13.886	10.494	14.283	9.463
Bedrijfsresultaat Numbers are in millions	44.583	39.929	7.012	13.316	25.063	18.828	25.9	22.342	24.711	19.006	21.162	25.848	16.467	16.614	21.609	13.082	22.908	20.039	27.109	14.307	4.665	22.419	15.127	34.91	25.956	43.55	19.212	22.069	13.22	26.01	23.69	28.467	12.908	27.621	6.07
Bedrijfsresultaat ratio Numbers are in millions	0.235	0.236	0.05	0.066	0.161	0.098	0.155	0.172	0.163	0.099	0.143	0.21	0.114	0.117	0.148	0.132	0.226	0.203	0.284	0.261	0.194	0.224	0.281	0.339	0.329	0.318	0.278	0.302	0.217	0.271	0.32	0.339	0.284	0.329	0.181
Totaal overige inkomsten en kosten netto Numbers are in millions	0.017	0.08	-0.989	-0.03	-0.079	0.027	-0.118	-1.022	-0.007	-0.329	0.16	-0.078	0.064	-0.412	0.372	-0.012	0.01	-0.269	-1.002	-0.137	-0.494	5.23	-0.041	-0.03	-0.104	-2.135	0.007	-0.026	-0.054	-1.218	-0.091	0.933	0.124	-0.02	-0.077
Inkomen voor belasting Numbers are in millions	44.6	40.008	6.023	15.424	24.984	18.855	25.783	21.32	24.704	18.678	21.322	25.769	16.531	16.202	21.98	13.07	22.918	19.771	26.107	14.171	4.17	27.648	15.086	34.88	25.853	41.415	19.219	21.939	13.27	24.792	24.308	29.4	13.032	27.6	5.993
Inkomen voor belasting ratio Numbers are in millions	0.236	0.236	0.043	0.077	0.16	0.098	0.154	0.164	0.163	0.098	0.144	0.209	0.115	0.114	0.151	0.132	0.226	0.2	0.274	0.259	0.174	0.277	0.28	0.339	0.328	0.302	0.279	0.3	0.218	0.258	0.328	0.35	0.287	0.329	0.179
Belastingkosten Numbers are in millions	8.448	1.895	2.964	1.616	4.535	4.164	2.214	2.737	5.24	-0.156	2.442	3.607	2.832	-0.87	4.864	1.017	4.054	1.91	3.662	2.163	0.662	4.089	2.198	4.627	3.878	5.644	2.607	3.268	1.949	3.6	3.646	3.877	1.984	3.946	0.899
Nettowinst Numbers are in millions	35.45	36.704	5.939	14.368	18.38	13	21.027	16.935	16.09	16.294	17.609	21.14	11.495	15.178	16.439	12.281	18.849	18.155	22.695	12.197	3.508	23.559	12.888	30.253	21.975	35.771	16.612	18.671	11.321	21.193	20.662	25.523	11.048	23.655	5.094
Nettowinstmarge Numbers are in millions	0.187	0.217	0.042	0.072	0.118	0.068	0.126	0.13	0.106	0.085	0.119	0.172	0.08	0.107	0.113	0.124	0.186	0.184	0.238	0.223	0.146	0.236	0.239	0.294	0.279	0.261	0.241	0.255	0.186	0.22	0.279	0.304	0.243	0.282	0.152
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.11	0.017	0.042	0.08	0.054	0.087	0.07	0.067	0.067	0.077	0.092	0.05	0.074	0.069	0.051	0.08	0.074	0.093	0.05	0.014	0.091	0.5	0.12	0.086	0.14	0.064	0.076	0.043	0.1	0.14	0.14	0.061	0.12	0.026
Verwaterde WPA Numbers are in millions	0.11	0.11	0.017	0.042	0.08	0.054	0.087	0.07	0.067	0.067	0.077	0.092	0.05	0.074	0.069	0.051	0.08	0.074	0.093	0.05	0.014	0.091	0.5	0.12	0.086	0.14	0.064	0.076	0.043	0.1	0.14	0.14	0.061	0.12	0.026
EBITDA Numbers are in millions	46.014	48.152	6.429	23.344	32.815	26.943	33.9	28.253	31.676	26.76	29.108	26.012	23.087	21.027	27.916	17.378	27.226	22.946	29.282	17.04	7.04	25.884	18.139	37.79	25.859	41.591	19.463	22.061	13.579	27.635	26.042	31.882	12.371	31.629	9.054
EBITDA ratio Numbers are in millions	0.243	0.285	0.046	0.116	0.21	0.14	0.203	0.217	0.209	0.14	0.197	0.211	0.16	0.148	0.191	0.175	0.268	0.232	0.307	0.311	0.293	0.259	0.337	0.367	0.328	0.304	0.282	0.301	0.223	0.287	0.352	0.379	0.272	0.377	0.27

Zhejiang Tiantai Xianghe Industrial Co.,Ltd.

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