Jiajiayue Group Co., Ltd. (603708.SS) - Winst- en verliesrekening per kwartaal

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603708.SS
Financiële Gegevens

10.4 (CNY) • At close July 21, 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	2016 Q2	2016 Q1
Omzet Numbers are in millions	4,941.488	4,128.597	4,740.783	4,151.718	5,166.676	3,862.801	4,788.44	4,183.224	4,907.711	4,220.644	4,583.909	4,271.704	5,107.561	4,230.354	4,402.031	4,084.971	4,715.437	3,903.381	4,516.743	3,664.588	4,918.048	3,998.641	3,999.895	3,460.504	3,804.718	3,174.876	3,329.311	2,965.612	3,260.913	2,944.499	2,818.34	2,535.257	3,032.284	2,673.764	2,694.611	2,442.229	2,966.358
Kosten van de omzet Numbers are in millions	3,741.353	3,160.074	3,685.641	3,393.612	3,941.678	3,108.939	3,700.985	3,203.237	3,697.651	3,237.851	3,564.889	3,270.197	3,882.771	3,321.003	3,382.578	3,116.613	3,558.05	2,968.62	3,518.118	2,815.553	3,784.813	3,088.367	3,141.12	2,723.84	2,975.912	2,466.207	2,603.014	2,330.866	2,558.535	2,253.89	2,227.519	2,013.813	2,390.102	2,076.028	2,136.308	1,912.049	2,316.477
Brutowinst Numbers are in millions	1,200.135	968.523	1,055.142	758.106	1,224.998	753.862	1,087.455	979.987	1,210.06	982.793	1,019.019	1,001.507	1,224.789	909.351	1,019.452	968.358	1,157.386	934.761	998.624	849.035	1,133.235	910.275	858.775	736.664	828.806	708.669	726.297	634.746	702.378	690.608	590.821	521.445	642.182	597.736	558.303	530.179	649.881
Brutowinstmarge Numbers are in millions	0.243	0.235	0.223	0.183	0.237	0.195	0.227	0.234	0.247	0.233	0.222	0.234	0.24	0.215	0.232	0.237	0.245	0.239	0.221	0.232	0.23	0.228	0.215	0.213	0.218	0.223	0.218	0.214	0.215	0.235	0.21	0.206	0.212	0.224	0.207	0.217	0.219
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.545	1.069	3.452	3.955	3.281	1.882	3.343	3.037	4.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	90.683	-192.685	228.269	-55.742	96.259	-200.76	228.251	-52.661	96.154	-195.942	228.776	-47.555	89.183	-194.695	220.644	-46.544	92.879	-186.972	70.815	-90.079	123.269	-155.904	77.767	-35.458	74.35	-150.462	69.061	-41.47	68.933	-106.809	52.972	-26.32	49.043	-115.917	50.012	60.136	53.45
Verkoop- en marketingkosten Numbers are in millions	829.342	-1,867.895	2,164.487	769.042	877.924	874.997	874.17	759.978	839.258	916.761	826.994	781.975	866.642	943.911	837.084	765.545	830.725	787.738	770.703	616.505	769.429	690.179	608.308	539.273	568.465	542.084	529.925	471.3	485.919	504.523	438.697	406.117	464.47	451.273	427.542	412.812	458.56
Verkoop-, algemene en administratieve kosten Numbers are in millions	920.026	-2,060.58	2,392.756	668.174	978.874	790.393	1,102.421	707.317	935.412	720.819	1,055.77	734.42	955.825	749.216	1,057.728	719.001	923.605	600.766	841.518	526.425	892.698	534.274	686.075	503.815	642.815	391.622	598.986	429.83	554.852	397.714	491.669	379.798	513.514	335.357	477.554	472.948	512.01
Overige kosten Numbers are in millions	84.594	3,088.89	-0.967	1.59	0.027	-0.979	-4.844	2.142	14.37	299.626	-126.894	141.216	17.008	-4.714	-4.051	9.388	4.392	0.457	2.493	0.635	0	-2.068	0.307	0.017	0.981	-0.779	1.814	-1.921	-0.217	-4.953	1.508	-2.461	1.343	11.587	2.271	5.781	1.57
Bedrijfskosten Numbers are in millions	1,005.165	1,029.379	1,042.837	670.539	982.129	793.254	980.738	855.347	954.36	1,020.445	928.876	875.636	972.833	1,038.387	931.901	849.479	931.69	866.681	848.474	686.059	899.37	783.561	692.876	628.254	648.017	639.781	607.001	558.126	564.257	592.814	500.57	471.152	528.302	519.09	483.507	482.545	528.777
Bedrijfsresultaat Numbers are in millions	194.97	-60.856	62.715	87.567	242.87	-39.392	44.757	59.739	189.76	-129.637	7.451	68.141	175.611	-503.408	16.043	57.656	162.459	57.393	138.025	151.095	238.636	147.378	167.1	116.013	176.447	130.239	137.741	91.837	153.227	114.343	109.656	70.206	119.896	86.625	74.769	59.532	121.057
Bedrijfsresultaat ratio Numbers are in millions	0.039	-0.015	0.013	0.021	0.047	-0.01	0.009	0.014	0.039	-0.031	0.002	0.016	0.034	-0.119	0.004	0.014	0.034	0.015	0.031	0.041	0.049	0.037	0.042	0.034	0.046	0.041	0.041	0.031	0.047	0.039	0.039	0.028	0.04	0.032	0.028	0.024	0.041
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.5	-1.378	-38.347	-0.677	2.185	-33.366	-4.844	2.804	-5.238	-25.924	-0.13	-4.934	1.697	-4.714	-4.051	9.701	4.392	0.457	2.493	0.635	-5.508	-2.068	0.307	1.49	1.399	-0.779	2.68	-1.921	-0.217	-4.722	1.425	-2.518	1.252	11.767	2.14	5.524	1.532
Inkomen voor belasting Numbers are in millions	194.47	-62.234	24.367	30.596	195.218	-72.758	39.913	61.881	184.522	-161.321	18.16	63.207	177.14	-508.121	11.992	67.044	166.851	57.85	140.518	151.73	233.128	145.31	167.408	116.029	177.428	129.46	139.555	89.916	153.01	110.602	110.961	66.956	121.02	98.06	76.909	65.056	122.589
Inkomen voor belasting ratio Numbers are in millions	0.039	-0.015	0.005	0.007	0.038	-0.019	0.008	0.015	0.038	-0.038	0.004	0.015	0.035	-0.12	0.003	0.016	0.035	0.015	0.031	0.041	0.047	0.036	0.042	0.034	0.047	0.041	0.042	0.03	0.047	0.038	0.039	0.026	0.04	0.037	0.029	0.027	0.041
Belastingkosten Numbers are in millions	50.462	-0.195	11.562	13.867	39.829	-8.148	18.904	18.7	46.185	-16.053	11.6	29.469	53.451	-7.887	17.73	25.418	56.917	30.467	47.053	47.056	56.421	42.52	43.382	33.092	39.23	0.929	30.782	22.154	32.921	24.518	29.119	16.342	28.83	25.177	24.696	25.741	35.892
Nettowinst Numbers are in millions	141.89	-56.002	18.31	22.47	147.172	-71.798	24.366	46.411	137.414	-145.268	6.56	33.738	130.586	-485.376	8.388	55.486	128.132	38.893	101.296	111.378	176.043	106.168	125.042	85.343	140.994	128.824	107.409	72.212	121.479	86.097	81.834	50.58	92.23	72.877	52.329	39.341	86.701
Nettowinstmarge Numbers are in millions	0.029	-0.014	0.004	0.005	0.028	-0.019	0.005	0.011	0.028	-0.034	0.001	0.008	0.026	-0.115	0.002	0.014	0.027	0.01	0.022	0.03	0.036	0.027	0.031	0.025	0.037	0.041	0.032	0.024	0.037	0.029	0.029	0.02	0.03	0.027	0.019	0.016	0.029
WPA (Winst Per Aandeel) Numbers are in millions	0.22	-0.088	0.029	0.036	0.23	-0.11	0.04	0.073	0.22	-0.24	0.011	0.057	0.22	-0.82	0.014	0.091	0.21	0.065	0.17	0.18	0.29	0.18	0.21	0.14	0.23	0.21	0.18	0.12	0.2	0.14	0.13	0.084	0.15	0.2	0.15	0.086	0.19
Verwaterde WPA Numbers are in millions	0.22	-0.092	0.029	0.036	0.23	-0.11	0.04	0.073	0.22	-0.24	0.011	0.057	0.22	-0.82	0.014	0.091	0.21	0.065	0.17	0.18	0.29	0.18	0.21	0.14	0.23	0.21	0.18	0.12	0.2	0.14	0.13	0.084	0.15	0.2	0.15	0.086	0.19
EBITDA Numbers are in millions	245.068	-7.795	72.538	330.092	338.394	217.387	357.569	356.213	482.995	-73.15	349.16	425.474	435.091	15.234	258.366	307.772	406.512	64.647	195.463	226.413	286.754	223.154	207.536	163.199	224.077	130.24	139.615	111.754	153.973	101.679	90.25	50.293	116.23	113.106	108.446	47.634	121.104
EBITDA ratio Numbers are in millions	0.05	-0.002	0.015	0.08	0.065	0.056	0.075	0.085	0.098	-0.017	0.076	0.1	0.085	0.004	0.059	0.075	0.086	0.017	0.043	0.062	0.058	0.056	0.052	0.047	0.059	0.041	0.042	0.038	0.047	0.035	0.032	0.02	0.038	0.042	0.04	0.02	0.041

Jiajiayue Group Co., Ltd.

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