Shanghai Zhonggu Logistics Co., Ltd. (603565.SS) - Winst- en verliesrekening per kwartaal

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603565.SS
Financiële Gegevens

10.72 (CNY) • At close April 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Omzet Numbers are in millions	2,814.284	2,705.158	2,949.501	2,781.509	3,149.306	3,148.535	3,105.472	3,035.478	3,311.222	3,669.972	3,935.951	3,291.772	3,586.992	3,100.434	2,968.208	2,635.547	3,251.748	2,728.144	2,353.609	2,085.683	2,875.077	2,536.003	918.547	918.547	720.884	720.884
Kosten van de omzet Numbers are in millions	2,232.261	2,306.862	2,690.989	2,325.002	2,681.7	2,695.021	2,868.872	2,420.379	2,539.374	3,108.897	2,873.772	2,483.467	2,557.492	2,434.53	2,423.011	2,261.577	2,553.755	2,351.287	2,086.789	1,969.633	2,413.84	2,216.865	839.028	839.028	704.694	704.694
Brutowinst Numbers are in millions	582.023	398.296	258.511	456.507	467.606	453.514	236.6	615.099	771.848	561.076	1,062.178	808.305	1,029.5	665.904	545.197	373.971	697.993	376.857	266.82	116.05	461.237	319.139	79.519	79.519	16.19	16.19
Brutowinstmarge Numbers are in millions	0.207	0.147	0.088	0.164	0.148	0.144	0.076	0.203	0.233	0.153	0.27	0.246	0.287	0.215	0.184	0.142	0.215	0.138	0.113	0.056	0.16	0.126	0.087	0.087	0.022	0.022
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.845	6.054	4.758	4.909	4.143	6.122	5.645	4.778	4.156	5.052	4.337	5.43	6.469	5.244	4.926	5.506	5.142	4.331	3.331	2.89	2.263	3.443	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-118.27	142.76	-37.519	52.364	-122.957	163.577	-36.771	53.157	-112.323	156.362	-54.091	60.637	-70.818	106.898	-21.851	38.385	-61.611	43.014	-18.672	28.563	-64.615	36.742	21.256	21.256	13.866	13.866
Verkoop- en marketingkosten Numbers are in millions	-9.974	15.341	6.497	5.963	8.92	7.16	10.964	6.026	0.571	10.66	5.765	11.273	11.286	5.837	6.114	4.077	9.648	5.193	3.579	3.019	9.085	4.214	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-128.244	60.738	52.121	56.244	-114.037	170.737	-25.808	59.183	-111.752	167.022	-48.326	71.91	-59.532	112.735	-15.737	42.462	-51.963	48.207	-15.093	31.582	-55.53	40.956	21.256	21.256	13.866	13.866
Overige kosten Numbers are in millions	-262.395	-237.055	-1.014	-0.001	-0.069	0.125	-0.463	-173.149	109.104	-336.108	-0.698	-106.676	-0.812	-0.514	-0.019	-0.499	-1.342	0.39	0.001	-0.06	0.606	0.139	0	0	0	0
Bedrijfskosten Numbers are in millions	-386.794	-72.901	56.878	61.153	-89.173	31.294	-16.619	-109.188	1.508	-164.035	-44.687	-29.336	-117.821	34.678	0.807	24.183	-33.927	11.399	-3.554	-16.73	23.615	-27.58	31.716	31.716	2.124	2.124
Bedrijfsresultaat Numbers are in millions	968.817	471.197	201.633	395.354	684.387	403.971	375.803	818.223	728.263	883.161	1,224.952	834.111	1,145.366	603.016	1,160.418	309.137	705.329	329.505	233.667	99.96	410.206	321.278	57.481	57.481	0.569	0.569
Bedrijfsresultaat ratio Numbers are in millions	0.344	0.174	0.068	0.142	0.217	0.128	0.121	0.27	0.22	0.241	0.311	0.253	0.319	0.194	0.391	0.117	0.217	0.121	0.099	0.048	0.143	0.127	0.063	0.063	0.001	0.001
Totaal overige inkomsten en kosten netto Numbers are in millions	0.541	-5.353	291.998	-0.001	-0.069	0.125	-0.463	-0.064	17.556	161.735	113.494	-2.706	-0.812	-0.514	615.071	-42.099	203.047	0.39	-36.354	-30.972	0.606	-25.301	-6.822	-6.822	19.798	19.798
Inkomen voor belasting Numbers are in millions	969.358	465.843	477.402	515.822	684.318	404.096	375.339	818.159	727.526	882.622	1,224.445	834.067	1,144.554	602.501	1,160.398	308.638	703.987	329.895	233.668	99.9	410.812	321.418	50.659	50.659	20.367	20.367
Inkomen voor belasting ratio Numbers are in millions	0.344	0.172	0.162	0.185	0.217	0.128	0.121	0.27	0.22	0.24	0.311	0.253	0.319	0.194	0.391	0.117	0.216	0.121	0.099	0.048	0.143	0.127	0.055	0.055	0.028	0.028
Belastingkosten Numbers are in millions	242.699	119.415	122.002	131.442	157.58	101.25	95.166	206.338	182.166	227.449	305.351	210.556	289.911	152.5	290.23	77.083	178.251	82.53	57.968	25.188	102.566	80.566	13.046	13.046	5.457	5.457
Nettowinst Numbers are in millions	726.617	351.998	368.192	388.593	525.241	302.293	279.352	610.391	545.561	654.152	917.756	623.916	852.871	450.514	870.028	230.879	524.263	245.953	173.834	74.733	306.093	240.821	37.613	37.613	14.91	14.91
Nettowinstmarge Numbers are in millions	0.258	0.13	0.125	0.14	0.167	0.096	0.09	0.201	0.165	0.178	0.233	0.19	0.238	0.145	0.293	0.088	0.161	0.09	0.074	0.036	0.106	0.095	0.041	0.041	0.021	0.021
WPA (Winst Per Aandeel) Numbers are in millions	0	0.17	0.18	0.19	0.25	0.14	0.13	0.29	0.26	0.68	0.96	0.44	0.89	0.53	1.01	0.12	0.67	0.14	0.21	0.042	0.39	0.14	0.2	0.2	0.096	0.096
Verwaterde WPA Numbers are in millions	0	0.17	0.18	0.19	0.25	0.14	0.13	0.29	0.26	0.68	0.96	0.44	0.89	0.53	1.01	0.12	0.67	0.14	0.21	0.042	0.39	0.14	0.2	0.2	0.096	0.096
EBITDA Numbers are in millions	1,021.153	592.547	736.224	597.564	722.745	636.277	625.405	1,061.703	732.438	1,121.252	1,411.684	1,018.901	1,133.901	760.993	1,302.584	454.621	757.299	433.903	219.028	201.242	329.924	-25.331	65.112	65.112	3.674	3.674
EBITDA ratio Numbers are in millions	0.363	0.219	0.25	0.21	0.23	0.2	0.2	0.35	0.219	0.264	0.321	0.31	0.316	0.231	0.175	0.137	0.193	0.142	0.094	0.072	0.115	0.144	0.071	0.071	0.005	0.005

Shanghai Zhonggu Logistics Co., Ltd.

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