Proya Cosmetics Co.,Ltd. (603605.SS) - Winst- en verliesrekening per kwartaal

Home
603605.SS
Financiële Gegevens

89.33 (CNY) • At close June 4, 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	2,359.335	3,812.378	1,964.568	2,797.253	2,162.312	3,613.98	1,621.578	2,005.478	1,621.514	2,423.377	1,336.131	1,371.586	1,254.357	1,620.899	1,094.533	1,012.254	905.465	1,461.316	906.747	776.13	608.194	1,043.42	752.311	685.874	641.916	801.399	518.312	538.415	503.122	569.901	379.337	380.234	453.557	604.049	278.41
Kosten van de omzet Numbers are in millions	642.305	998.965	575.354	873.711	652.281	1,183.017	443.363	583.572	485.918	723.564	374.251	430.296	406.739	487.584	371.014	373.294	322.264	490.45	321.991	311.26	243.86	373.639	297.525	222.22	232.189	274.534	181.024	208.237	185.641	229.832	140.415	149.697	162.339	238.488	100.872
Brutowinst Numbers are in millions	1,717.03	2,813.414	1,389.214	1,923.542	1,510.032	2,430.964	1,178.215	1,421.906	1,135.596	1,699.813	961.879	941.29	847.619	1,133.315	723.52	638.96	583.2	970.866	584.756	464.87	364.334	669.781	454.785	463.654	409.727	526.865	337.288	330.178	317.481	340.069	238.921	230.537	291.218	365.561	177.537
Brutowinstmarge Numbers are in millions	0.728	0.738	0.707	0.688	0.698	0.673	0.727	0.709	0.7	0.701	0.72	0.686	0.676	0.699	0.661	0.631	0.644	0.664	0.645	0.599	0.599	0.642	0.605	0.676	0.638	0.657	0.651	0.613	0.631	0.597	0.63	0.606	0.642	0.605	0.638
Onderzoek- en ontwikkelingskosten Numbers are in millions	43.142	67.948	47.825	43.1	46.976	39.392	37.342	39.647	51.874	32.642	34.3	31.082	29.984	24.128	21.084	13.715	17.657	18.547	21.788	15.945	15.92	27.281	18.372	15.445	13.505	15.887	14.64	10.565	10.159	66.218	9.292	20.128	0	47.461	0
Algemene en administratieve kosten Numbers are in millions	99.466	-162.473	212.933	-37.571	97.301	-78.26	194.353	-2.871	95.175	-110.938	201.824	-30.826	64.72	-99.717	136.122	-22.932	52.313	-76.417	40.456	-15.926	45.019	-55.531	52.935	-2.017	44.448	-18.914	39.294	-21.126	43.471	-92.285	44.979	-18.282	45.85	-89.73	43.52
Verkoop- en marketingkosten Numbers are in millions	1,076.519	1,445.406	1,112.55	1,317.581	1,022.081	1,701.077	691.127	879.075	700.922	1,084.929	583.987	585.396	531.525	729.411	454.918	429.45	377.754	678.453	361.192	260.221	197.193	402.79	297.032	294.612	228.598	280.026	214.066	210.195	181.745	191.676	144.198	129.509	170.475	221.975	112.601
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,175.985	1,282.933	985.41	1,388.145	1,114.222	1,856.752	885.48	876.204	796.098	973.991	785.811	554.571	596.245	629.694	591.04	406.519	430.067	602.035	401.648	244.295	242.212	347.259	349.967	292.595	273.046	261.112	253.36	189.069	225.217	99.391	189.177	111.227	216.325	132.245	156.121
Overige kosten Numbers are in millions	4.02	824.407	0.452	-30.756	-1.662	-21.527	-1.215	0.274	-2.805	208.637	-86.839	99.422	-1.375	-3.633	0.027	0.078	-0.024	8.107	-0.502	-2.84	-12.26	-2.043	-4.108	0.973	-0.187	-1.935	2.175	-0.527	0.393	-11.076	0.628	10.15	3.728	15.687	4.423
Bedrijfskosten Numbers are in millions	1,223.147	2,175.288	1,033.686	1,462.001	1,162.86	1,917.671	832.123	1,021.415	845.167	1,215.27	733.273	685.075	624.854	835.25	530.181	511.56	452.337	768.572	431.986	335.204	257.23	488.901	372.021	359.226	292.17	367.92	272.326	254.443	229.588	235.044	190.985	189.339	222.209	279.106	159.111
Bedrijfsresultaat Numbers are in millions	493.882	638.125	355.528	461.541	347.171	513.293	307.774	392.27	282.197	435.764	220.375	263.872	206.402	244.463	174.812	120.959	131.118	190.853	128.546	127.038	108.631	165.128	84.767	92.569	119.144	160.264	68.505	74.762	84.475	100.705	42.75	33.377	61.282	74.551	12.069
Bedrijfsresultaat ratio Numbers are in millions	0.209	0.167	0.181	0.165	0.161	0.142	0.19	0.196	0.174	0.18	0.165	0.192	0.165	0.151	0.16	0.119	0.145	0.131	0.142	0.164	0.179	0.158	0.113	0.135	0.186	0.2	0.132	0.139	0.168	0.177	0.113	0.088	0.135	0.123	0.043
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.687	-1.041	0.532	-1.19	49.258	2.556	13.048	0.274	-1.828	-4.131	2.938	-18.996	3.881	-3.633	0.027	0.078	-0.024	8.107	-8.231	-2.809	-12.082	-2.043	-2.288	0.899	-0.115	-1.935	2.175	-0.527	0.393	-10.633	-4.573	9.722	-3.999	15.687	-1.933
Inkomen voor belasting Numbers are in millions	493.196	637.084	356.06	501.793	396.43	530.837	306.559	392.544	280.369	432.633	220.313	195.049	206.155	240.83	174.839	121.037	131.094	198.96	128.043	124.198	96.371	163.085	80.66	93.542	118.957	158.329	70.68	74.236	84.868	90.072	43.363	43.099	65.009	90.237	16.493
Inkomen voor belasting ratio Numbers are in millions	0.209	0.167	0.181	0.179	0.183	0.147	0.189	0.196	0.173	0.179	0.165	0.142	0.164	0.149	0.16	0.12	0.145	0.136	0.141	0.16	0.158	0.156	0.107	0.136	0.185	0.198	0.136	0.138	0.169	0.158	0.114	0.113	0.143	0.149	0.059
Belastingkosten Numbers are in millions	87.635	74.205	57.594	90.681	81.455	59.991	59.88	86.44	58.205	105.556	24.663	55.891	36.756	30.93	36.334	19.203	24.28	23.431	25.647	27.243	19.641	29.888	16.095	15.447	28.445	53.146	17.788	15.612	14.947	15.027	6.61	8.069	11.052	11.944	-1.15
Nettowinst Numbers are in millions	390.282	552.786	297.538	398.826	302.845	447.905	246.469	291.461	208.033	322.085	198.376	138.519	158.421	211.822	138.195	116.205	109.896	191.01	106.233	101.039	77.728	152.658	66.631	82.244	91.149	105.411	52.853	59.005	69.921	75.045	36.753	35.03	53.958	78.294	17.643
Nettowinstmarge Numbers are in millions	0.165	0.145	0.151	0.143	0.14	0.124	0.152	0.145	0.128	0.133	0.148	0.101	0.126	0.131	0.126	0.115	0.121	0.131	0.117	0.13	0.128	0.146	0.089	0.12	0.142	0.132	0.102	0.11	0.139	0.132	0.097	0.092	0.119	0.13	0.063
WPA (Winst Per Aandeel) Numbers are in millions	0.99	1.4	0.75	1.01	0.76	1.15	0.62	0.73	0.52	0.81	0.5	0.35	0.4	0.53	0.35	0.3	0.28	0.48	0.27	0.25	0.2	0.39	0.17	0.21	0.23	0.27	0.13	0.15	0.18	0.23	0.13	0.12	0.18	0.27	0.061
Verwaterde WPA Numbers are in millions	0.99	1.4	0.75	0.97	0.75	1.12	0.61	0.73	0.51	0.81	0.5	0.35	0.4	0.5	0.35	0.29	0.28	0.48	0.27	0.25	0.2	0.39	0.17	0.21	0.23	0.26	0.13	0.15	0.18	0.23	0.13	0.12	0.18	0.27	0.061
EBITDA Numbers are in millions	501.069	652.626	360.935	535.157	-3.819	525.406	361.08	413.608	283.149	435.825	248.684	198.293	231.833	268.378	202.78	148.973	157.651	223.777	148.589	136.522	118.861	167.748	91.877	95.502	128.002	159.931	74.226	74.867	96.984	101.167	48.487	49.31	76.962	96.125	27.171
EBITDA ratio Numbers are in millions	0.212	0.171	0.184	0.191	-0.002	0.145	0.223	0.206	0.175	0.18	0.186	0.145	0.185	0.166	0.185	0.147	0.174	0.153	0.164	0.176	0.195	0.161	0.122	0.139	0.199	0.2	0.143	0.139	0.193	0.178	0.128	0.13	0.17	0.159	0.098

Proya Cosmetics Co.,Ltd.

SSE:603605.SS Add to watchlist

SSE:603605.SS