Red Avenue New Materials Group Co., Ltd. (603650.SS) - Winst- en verliesrekening per kwartaal

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603650.SS
Financiële Gegevens

31.9 (CNY) • At close April 29, 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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Omzet Numbers are in millions	845.323	848.6	790.626	778.898	743.898	826.158	703.889	665.493	653.282	670.591	604.2	571.979	594.17	542.288	597.52	574.381	545.664	557.441	485.908	456.874	569.54	512.301	611.274	514.882	544.427	548.218	580.28	501.95	507.266	518.623	420.35	454.704
Kosten van de omzet Numbers are in millions	649.942	633.856	597.897	588.301	595.874	636.243	531.198	502.148	495.886	511.147	467.306	425.904	508.016	420.702	426.027	378.441	349.633	364.48	325.627	320.493	396.53	336.212	375.153	333.864	369.355	356.534	371.422	290.17	313.082	353.161	196.013	361.44
Brutowinst Numbers are in millions	195.381	214.743	192.729	190.596	148.024	189.915	172.691	163.345	157.396	159.443	136.894	146.074	86.155	121.586	171.493	195.941	196.031	192.962	160.282	136.381	173.011	176.089	236.121	181.018	175.073	191.684	208.858	211.78	194.184	165.462	224.337	93.264
Brutowinstmarge Numbers are in millions	0.231	0.253	0.244	0.245	0.199	0.23	0.245	0.245	0.241	0.238	0.227	0.255	0.145	0.224	0.287	0.341	0.359	0.346	0.33	0.299	0.304	0.344	0.386	0.352	0.322	0.35	0.36	0.422	0.383	0.319	0.534	0.205
Onderzoek- en ontwikkelingskosten Numbers are in millions	68.634	54.033	41.247	45.593	38.337	48.969	43.494	38.864	45.652	42.015	36.679	33.802	51.693	36.064	34.18	24.598	22.446	21.89	16.787	21.585	13.726	26.101	31.122	19.028	25.486	24.561	24.561	18.881	0.184	12.592	34.99	0
Algemene en administratieve kosten Numbers are in millions	-96.839	114.032	-10.124	45.806	-71.536	106.372	-12.956	41.417	-73.192	101.827	-17.936	36.569	-59.84	78.743	-1.827	31.804	-34.858	27.079	-2.232	24.732	-36.888	28.102	-6.075	29.22	-23.335	27.276	25.677	21.498	-29.265	20.332	34.31	0
Verkoop- en marketingkosten Numbers are in millions	-40.512	56.366	26.719	25.392	25.525	24.682	22.848	19.375	15.984	25.468	15.948	15.279	-32.934	34.584	35.58	32.111	24.467	25.344	22.259	21.054	21.949	27.217	27.686	20.993	22.636	25.562	23.618	20.895	29.237	23.194	41.759	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-137.351	170.398	72.418	71.831	57.357	131.054	9.892	60.792	-57.208	127.294	-1.988	51.848	-92.774	113.326	33.754	63.915	-10.391	52.424	20.027	45.786	-14.938	55.32	21.611	50.213	-0.699	52.838	53.293	42.393	-0.028	43.525	83.19	0
Overige kosten Numbers are in millions	170.491	-145.468	-94.918	1.169	0.067	-0.04	0.941	-4.56	127.458	-66.236	56.854	-0.212	6.18	0.001	0.353	-0.055	2.211	-0.039	0.015	-0.174	2.959	0.09	0.693	10.758	4.895	-2.216	-442.079	-364.047	0.91	-4.403	-333.894	-361.44
Bedrijfskosten Numbers are in millions	101.774	78.963	208.583	116.255	95.627	115.121	111.786	95.096	115.901	103.073	91.545	85.437	57.845	103.996	108.184	84.487	93.037	73.262	70.039	67.057	74.161	81.582	96.715	68.52	87.839	72.192	-442.079	-364.047	76.175	59.041	-333.894	-361.44
Bedrijfsresultaat Numbers are in millions	93.607	135.78	-15.855	74.341	52.397	136.215	145.287	85.562	38.834	60.999	125.358	76.872	35	26.816	98.631	173.294	93.568	169.711	134.3	71.316	-2.715	109.696	148.552	108.619	84.026	133.371	138.201	137.903	111.284	99.644	86.456	93.264
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.16	-0.02	0.095	0.07	0.165	0.206	0.129	0.059	0.091	0.207	0.134	0.059	0.049	0.165	0.302	0.171	0.304	0.276	0.156	-0.005	0.214	0.243	0.211	0.154	0.243	0.238	0.275	0.219	0.192	0.206	0.205
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.063	0.229	20.369	73.895	-1.418	-0.04	0.941	-40.084	3.692	-0.154	-42.732	0.034	0.734	0.001	-39.599	-0.055	-1.62	-0.039	0.015	-0.174	3.011	0.487	0.915	10.758	5.532	-2.216	0.051	0	0.91	-4.403	0.046	0.006
Inkomen voor belasting Numbers are in millions	83.543	136.009	7.377	115.672	36.517	136.176	146.228	85.616	42.526	60.846	125.41	76.905	35.741	26.816	98.984	173.239	91.948	169.672	134.315	71.142	0.296	109.786	148.607	119.377	89.558	131.156	138.251	137.903	112.194	95.241	86.502	93.27
Inkomen voor belasting ratio Numbers are in millions	0.099	0.16	0.009	0.149	0.049	0.165	0.208	0.129	0.065	0.091	0.208	0.134	0.06	0.049	0.166	0.302	0.169	0.304	0.276	0.156	0.001	0.214	0.243	0.232	0.165	0.239	0.238	0.275	0.221	0.184	0.206	0.205
Belastingkosten Numbers are in millions	1.943	5.065	-0.592	9.565	1.451	4.659	11.05	5.706	-8.802	5.329	20.045	8.285	-8.238	-6.503	14.073	25.751	9.237	12.408	13.001	5.835	6.33	14.89	19.083	17.56	7.874	28.065	390.957	-336.366	17.973	17.447	355.589	-342.39
Nettowinst Numbers are in millions	78.196	125.461	168.732	144.384	56.605	126.891	140.263	82.84	57.715	56.509	111.924	72.003	50.634	38.937	91.632	145.376	81.215	149.35	116.406	63.524	2.288	95.223	130.487	102.601	89.757	102.327	109.96	110.222	91.882	74.957	73.813	74.219
Nettowinstmarge Numbers are in millions	0.093	0.148	0.213	0.185	0.076	0.154	0.199	0.124	0.088	0.084	0.185	0.126	0.085	0.072	0.153	0.253	0.149	0.268	0.24	0.139	0.004	0.186	0.213	0.199	0.165	0.187	0.189	0.22	0.181	0.145	0.176	0.163
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.21	0.29	0.24	0.095	0.21	0.24	0.14	0.097	0.095	0.19	0.12	0.073	0.067	0.16	0.25	0.14	0.25	0.2	0.11	0.004	0.16	0.23	0.18	0.15	0.17	0.18	0.21	0.17	0.14	0.14	0.14
Verwaterde WPA Numbers are in millions	0.13	0.21	0.29	0.24	0.095	0.21	0.24	0.14	0.085	0.094	0.19	0.12	0.073	0.067	0.16	0.25	0.14	0.25	0.2	0.11	0.004	0.16	0.23	0.18	0.15	0.17	0.18	0.21	0.17	0.14	0.14	0.14
EBITDA Numbers are in millions	112.735	161.762	71.26	176.37	99.849	128.843	169.665	102.721	98.9	82.682	128.644	96.174	39.014	25.474	106.69	183.176	107.859	183.376	138.4	83.757	8.991	135.974	173.271	123.616	106.16	128.408	-220.746	140.354	114.762	98.227	-256.444	454.704
EBITDA ratio Numbers are in millions	0.133	0.191	0.09	0.226	0.134	0.156	0.241	0.154	0.151	0.123	0.213	0.168	0.066	0.047	0.179	0.319	0.198	0.329	0.285	0.183	0.016	0.265	0.283	0.24	0.195	0.234	-0.38	0.28	0.226	0.189	-0.61	1

Red Avenue New Materials Group Co., Ltd.

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