Zhejiang Dayuan Pumps Industry Co., Ltd (603757.SS) - Winst- en verliesrekening per kwartaal

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603757.SS
Financiële Gegevens

23.2 (CNY) • At close May 9, 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	2015 Q2	2015 Q1
Omzet Numbers are in millions	379.816	612.602	452.431	562.375	276.804	462.084	513.169	541.942	361.896	507.775	494.217	417.662	258.357	408.534	404.292	380.477	291.012	385.895	444.181	390.273	192.784	291.684	335.572	295.859	211.74	262.064	308.127	302.961	240.445	351.352	306.434	262.175	203.272	207.282	217.468	198.742	143.955	152.593	152.593
Kosten van de omzet Numbers are in millions	277.395	438.943	320.034	410.728	177.392	325.665	348.3	361.929	242.427	340.799	354.099	297.186	193.299	313.06	300.132	283.998	211.435	281.123	305.745	260.669	140.741	202.866	230.386	204.606	149.5	190.387	209.233	205.521	167.188	231.664	201.109	174.175	140.217	133.829	142.675	132.732	98.519	111.567	111.567
Brutowinst Numbers are in millions	102.421	173.659	132.396	151.647	99.412	136.419	164.869	180.013	119.469	166.976	140.118	120.476	65.057	95.474	104.16	96.479	79.577	104.771	138.436	129.604	52.043	88.818	105.185	91.253	62.24	71.676	98.894	97.441	73.256	119.688	105.325	88	63.056	73.453	74.793	66.01	45.436	41.026	41.026
Brutowinstmarge Numbers are in millions	0.27	0.283	0.293	0.27	0.359	0.295	0.321	0.332	0.33	0.329	0.284	0.288	0.252	0.234	0.258	0.254	0.273	0.272	0.312	0.332	0.27	0.305	0.313	0.308	0.294	0.274	0.321	0.322	0.305	0.341	0.344	0.336	0.31	0.354	0.344	0.332	0.316	0.269	0.269
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.757	35.808	25.997	19.903	20.447	25.182	22.265	20.254	19.34	20.485	17.688	13.211	11.709	18.901	16.649	15.869	10.41	21.064	14.632	15.009	6.49	13.683	12.132	9.634	10.321	11.553	8.538	35.132	7.717	56.467	8.991	13.089	0	26.849	0	10.527	0	4.656	4.656
Algemene en administratieve kosten Numbers are in millions	20.876	-45.219	62.624	-9.419	19.783	-48.523	60.518	-7.069	20.31	-40.535	49.959	-6.576	18.318	-32.454	46.855	0.108	20.782	-25.874	16.859	-4.793	10.737	-26.313	13.18	-5.399	11.837	-24.135	14.338	-12.379	17.413	-43.514	23.869	-8.542	13.764	-34.671	15.913	14.991	13.013	11.171	11.171
Verkoop- en marketingkosten Numbers are in millions	18.022	-12.522	-12.756	30.65	15.932	38.229	22.562	24.408	15.401	24.068	26.115	13.581	8.019	21.709	17.054	17.369	11.692	20.565	20.875	16.414	7.054	28.55	20.265	16.202	8.352	21.633	18.755	14.715	9.346	30.441	16.3	13.613	9.519	20.706	11.115	11.493	8.795	7.884	7.884
Verkoop-, algemene en administratieve kosten Numbers are in millions	38.898	-57.741	49.868	66.495	35.716	-10.294	83.08	17.339	35.71	-16.467	76.074	7.006	26.337	-10.745	63.91	17.477	32.474	-5.309	37.734	11.621	17.791	2.237	33.445	10.803	20.189	-2.502	33.093	2.336	26.76	-13.074	40.169	5.071	23.283	-13.965	27.028	26.484	21.807	19.055	19.055
Overige kosten Numbers are in millions	0.201	124.288	-0.061	0.493	-0.153	-1.875	-0.432	-0.453	-0.477	60.543	-26.626	27.584	-1.791	0.825	-0.451	0.142	-0.233	-0.827	-0.195	0.373	-0.197	-0.57	0.052	0.667	-0.285	0.688	-0.022	0.633	0.304	3.586	2.442	0.099	0.489	0.542	3.242	4.659	0.602	0	0
Bedrijfskosten Numbers are in millions	63.857	102.355	75.926	85.905	56.561	83.69	70.11	72.594	54.573	64.56	67.136	47.801	36.255	53.627	58.016	56.442	42.335	59.437	53.32	47.394	23.417	51.938	39.609	40.668	31.308	46.191	42.369	41.831	27.673	63.311	42.11	36.356	24.599	44.863	28.338	27.24	22.294	20.603	20.603
Bedrijfsresultaat Numbers are in millions	38.564	71.304	56.471	65.742	44.608	48.602	91.869	120.878	65.856	101.319	79.69	83.005	30.245	36.355	45.924	41.935	40.242	47.998	82.978	83.073	31.261	40.143	71.253	54.07	30.488	29.546	61.43	57.571	42.693	60.106	59.118	46.619	36.105	29.747	46.248	36.873	21.507	20.847	20.847
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.116	0.125	0.117	0.161	0.105	0.179	0.223	0.182	0.2	0.161	0.199	0.117	0.089	0.114	0.11	0.138	0.124	0.187	0.213	0.162	0.138	0.212	0.183	0.144	0.113	0.199	0.19	0.178	0.171	0.193	0.178	0.178	0.144	0.213	0.186	0.149	0.137	0.137
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.123	-1.209	2.93	-0.231	-0.153	-1.875	-0.432	-0.453	0.363	-0.602	-0.327	-0.052	-0.178	0.825	-0.451	0.142	-0.233	-0.827	-0.195	0.373	-0.197	-0.57	0.052	0.667	-0.285	0.688	-0.022	0.52	0.304	4.359	2.203	-0.045	0.306	0.317	3.172	4.551	0.47	0.404	0.404
Inkomen voor belasting Numbers are in millions	38.441	70.095	59.401	110.763	44.455	46.727	91.437	120.426	66.219	100.717	79.364	82.953	30.067	37.18	45.473	42.077	40.009	47.172	82.783	83.446	31.063	39.573	71.305	54.737	30.203	30.235	61.408	58.091	42.997	63.927	61.492	46.574	36.572	30.064	49.42	41.424	21.977	18.654	18.654
Inkomen voor belasting ratio Numbers are in millions	0.101	0.114	0.131	0.197	0.161	0.101	0.178	0.222	0.183	0.198	0.161	0.199	0.116	0.091	0.112	0.111	0.137	0.122	0.186	0.214	0.161	0.136	0.212	0.185	0.143	0.115	0.199	0.192	0.179	0.182	0.201	0.178	0.18	0.145	0.227	0.208	0.153	0.122	0.122
Belastingkosten Numbers are in millions	0.623	9.77	6.845	12.601	5.108	12.735	9.751	14.919	6.498	9.647	8.915	10.206	3.578	3.291	5.544	3.774	4.914	5.237	10.879	10.975	3.969	5.111	9.428	7.194	3.428	3.554	7.995	7.732	5.931	8.933	8.636	6.002	5.563	3.702	6.693	6.195	3.412	2.517	2.517
Nettowinst Numbers are in millions	39.213	61.643	53.608	99.216	40.827	36.256	82.12	106.783	60.242	91.071	70.449	72.746	26.49	33.889	39.93	38.303	35.095	41.935	71.904	72.471	27.094	34.462	61.876	47.543	26.775	26.681	53.413	50.359	37.066	54.994	52.857	40.572	31.009	26.362	42.728	35.229	18.565	16.137	16.137
Nettowinstmarge Numbers are in millions	0.103	0.101	0.118	0.176	0.147	0.078	0.16	0.197	0.166	0.179	0.143	0.174	0.103	0.083	0.099	0.101	0.121	0.109	0.162	0.186	0.141	0.118	0.184	0.161	0.126	0.102	0.173	0.166	0.154	0.157	0.172	0.155	0.153	0.127	0.196	0.177	0.129	0.106	0.106
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.373	0.33	0.61	0.25	0.21	0.5	0.65	0.36	0.55	0.43	0.44	0.16	0.2	0.24	0.23	0.21	0.26	0.44	0.43	0.16	0.21	0.38	0.29	0.16	0.16	0.33	0.3	0.23	0.37	0.35	0.33	0.25	0.21	0.35	0.29	0.15	0.13	0.13
Verwaterde WPA Numbers are in millions	0.24	0.36	0.32	0.55	0.24	0.21	0.44	0.6	0.35	0.55	0.43	0.44	0.16	0.2	0.24	0.23	0.21	0.26	0.44	0.43	0.16	0.21	0.38	0.29	0.16	0.16	0.33	0.3	0.23	0.37	0.35	0.33	0.25	0.21	0.35	0.29	0.15	0.13	0.13
EBITDA Numbers are in millions	45.373	76.737	66.062	127.215	60.908	62.582	107.218	136.21	81.944	113.685	90.906	93.999	41.164	47.839	55.876	51.358	49.281	56.638	91.58	92.026	39.643	47.572	79.304	62.113	36.98	30.24	61.466	58.183	47.007	58.002	68.136	52.288	43.5	36.144	46.455	40.674	27.246	24.826	24.826
EBITDA ratio Numbers are in millions	0.119	0.125	0.146	0.226	0.22	0.135	0.209	0.251	0.226	0.224	0.184	0.225	0.159	0.117	0.138	0.135	0.169	0.147	0.206	0.236	0.206	0.163	0.236	0.21	0.175	0.115	0.199	0.192	0.195	0.165	0.222	0.199	0.214	0.174	0.214	0.205	0.189	0.163	0.163

Zhejiang Dayuan Pumps Industry Co., Ltd

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