Changqing Machinery Company Limited (603768.SS) - Winst- en verliesrekening per kwartaal

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603768.SS
Financiële Gegevens

11.78 (CNY) • At close May 15, 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	811.821	951.007	903.9	807.059	732.144	911.893	794.543	748.135	787.555	783.851	872.395	771.109	735.862	736.783	680.882	811.753	779.57	665.977	594.189	610.499	426.416	495.677	349.23	455.973	533.564	461.121	417.819	481.186	514.229	584.51	420.513	409.727	501.541	471.394	365.138	328.172	327.621
Kosten van de omzet Numbers are in millions	681.835	764.944	748.411	715.055	614.445	817.486	684.804	642.945	626.687	662.245	729.744	667.214	629.792	671.582	607.719	698.404	640.379	572.629	495.324	506.284	348.173	425.5	304.897	366.712	413.946	389.571	343.014	409.292	394.539	481.97	336.215	339.467	393.602	376.366	259.139	240.139	222.51
Brutowinst Numbers are in millions	129.986	186.063	155.49	92.004	117.699	94.407	109.739	105.19	160.868	121.606	142.651	103.895	106.07	65.201	73.163	113.349	139.192	93.348	98.865	104.215	78.243	70.177	44.333	89.261	119.619	71.549	74.805	71.894	119.69	102.54	84.298	70.26	107.939	95.029	105.998	88.033	105.111
Brutowinstmarge Numbers are in millions	0.16	0.196	0.172	0.114	0.161	0.104	0.138	0.141	0.204	0.155	0.164	0.135	0.144	0.088	0.107	0.14	0.179	0.14	0.166	0.171	0.183	0.142	0.127	0.196	0.224	0.155	0.179	0.149	0.233	0.175	0.2	0.171	0.215	0.202	0.29	0.268	0.321
Onderzoek- en ontwikkelingskosten Numbers are in millions	32.128	35.768	36.132	24.112	35.899	24.472	27.41	26.159	25.01	31.166	22.617	19.777	19.093	23.577	16.097	18.781	21.001	17.017	15.59	14.466	13.8	14.529	13.722	12.539	12.39	7.311	14.184	41.156	15.051	65.919	13.467	27.205	0	43.689	0	18.452	0
Algemene en administratieve kosten Numbers are in millions	49.313	-69.659	91.442	-13.38	32.911	-58.523	75.076	-13.847	29.994	-57.984	74.393	-15.269	28.557	-58.465	70.643	-14.214	25.837	-52.888	25.266	-10.984	20.962	-53.48	29.285	-14.505	24.304	-37.679	21.768	-22.496	33.541	-71.405	30.703	-20.97	30.979	-71.465	27.094	35.958	30.283
Verkoop- en marketingkosten Numbers are in millions	12.377	-20.701	23.693	10.783	5.406	7.656	9.579	7.323	7.603	19.604	9.103	6.429	6.195	10.207	5.777	5.786	5.743	8.187	5.603	6.105	4.404	18.847	12.604	16.194	13.686	13.565	12.122	12.367	12.578	13.495	10.394	9.565	11.894	13.629	8.519	7.112	7.845
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.689	-90.36	115.135	46.601	32.857	49.439	84.655	-6.523	37.597	-38.38	83.496	-8.84	34.752	-48.258	76.42	-8.428	31.579	-44.701	30.87	-4.879	25.366	-34.633	41.889	1.69	37.99	-24.114	33.89	-10.129	46.119	-57.91	41.097	-11.406	42.873	-57.835	35.614	43.07	38.128
Overige kosten Numbers are in millions	33.096	258.033	-31.002	-6.118	-23.039	-3.377	0.047	-0.099	0.086	93.862	-42.536	43.619	-2.774	-1.071	-22.209	22.358	0.209	-1.677	0.086	0.038	-0.6	-0.1	0.072	-0.052	-0.042	-0.02	-0.006	0.732	-0.032	1.234	0.066	-0.442	0.642	24.298	0.615	0.423	0.743
Bedrijfskosten Numbers are in millions	126.913	203.442	120.266	76.831	91.795	77.288	69.637	64.646	62.693	86.648	63.577	54.557	51.07	64.668	52.666	54.74	54.674	45.433	44.989	50.173	41.551	68.2	55.853	52.332	54.804	47.192	51.144	49.412	50.33	58.16	44.056	41.089	47.616	60.205	39.772	45.534	39.862
Bedrijfsresultaat Numbers are in millions	3.073	-17.378	41.445	15.173	25.904	17.119	24.399	49.87	60.509	0.753	65.219	43.423	39.767	-18.486	0.206	43.567	42.915	-4.947	40.821	49.914	2.053	-9.926	-20.473	24.379	42.203	5.493	17.381	18.67	51.061	41.53	40.319	22.869	43.233	30.484	53.954	40.224	48.925
Bedrijfsresultaat ratio Numbers are in millions	0.004	-0.018	0.046	0.019	0.035	0.019	0.031	0.067	0.077	0.001	0.075	0.056	0.054	-0.025	0	0.054	0.055	-0.007	0.069	0.082	0.005	-0.02	-0.059	0.053	0.079	0.012	0.042	0.039	0.099	0.071	0.096	0.056	0.086	0.065	0.148	0.123	0.149
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.109	-2.39	-6.587	-2.856	0.027	-1.281	0.047	-0.099	-0.581	-0.4	0	-0.025	0.048	-1.071	0.088	0.06	0.209	-1.677	0.086	0.038	-0.6	-0.1	0.072	-0.052	-0.042	-0.02	-0.006	0.732	-0.032	1.436	0.053	0.007	0.003	1.829	0.599	0.419	0.733
Inkomen voor belasting Numbers are in millions	2.964	-19.769	34.858	12.317	28.148	17.188	24.446	49.771	59.927	0.353	47.374	43.397	16.258	-19.557	0.295	43.627	43.124	-6.623	40.906	49.951	1.453	-10.026	-20.402	24.327	42.16	5.473	17.375	19.402	51.029	43.269	40.386	21.922	43.875	32.313	54.553	40.643	49.658
Inkomen voor belasting ratio Numbers are in millions	0.004	-0.021	0.039	0.015	0.038	0.019	0.031	0.067	0.076	0	0.054	0.056	0.022	-0.027	0	0.054	0.055	-0.01	0.069	0.082	0.003	-0.02	-0.058	0.053	0.079	0.012	0.042	0.04	0.099	0.074	0.096	0.054	0.087	0.069	0.149	0.124	0.152
Belastingkosten Numbers are in millions	-3.168	-17.324	2.032	6.591	-3.903	0.938	-0.648	12.521	6.894	-20.61	11.789	12.425	7.464	-1.633	-1.736	2.896	8.553	-7.497	9.221	5.539	3.256	-2.383	-0.365	6.108	8.181	-2.69	3.689	5.639	8.371	4.823	5.762	3.028	8.608	0.424	14.019	5.302	9.057
Nettowinst Numbers are in millions	6.133	-2.445	32.826	5.726	32.052	16.249	25.095	37.25	53.033	20.964	35.586	30.972	8.794	-17.924	2.031	40.731	34.571	0.874	31.686	44.413	-1.803	-7.643	-20.037	18.219	33.979	8.163	13.686	13.763	42.658	38.446	34.623	18.894	35.267	31.889	40.534	35.341	40.601
Nettowinstmarge Numbers are in millions	0.008	-0.003	0.036	0.007	0.044	0.018	0.032	0.05	0.067	0.027	0.041	0.04	0.012	-0.024	0.003	0.05	0.044	0.001	0.053	0.073	-0.004	-0.015	-0.057	0.04	0.064	0.018	0.033	0.029	0.083	0.066	0.082	0.046	0.07	0.068	0.111	0.108	0.124
WPA (Winst Per Aandeel) Numbers are in millions	0.03	-0.01	0.14	0.024	0.16	0.08	0.12	0.18	0.26	0.1	0.17	0.16	0.04	-0.086	0.01	0.2	0.17	0.004	0.15	0.25	-0.01	-0.038	-0.1	0.091	0.17	0.041	0.06	0.068	0.21	0.19	0.17	0.12	0.23	0.2	0.26	0.23	0.27
Verwaterde WPA Numbers are in millions	0.03	-0.01	0.14	0.024	0.16	0.08	0.12	0.18	0.26	0.1	0.17	0.15	0.04	-0.086	0.01	0.2	0.17	0.004	0.15	0.25	-0.01	-0.038	-0.1	0.091	0.17	0.041	0.06	0.068	0.21	0.19	0.17	0.12	0.23	0.2	0.26	0.23	0.27
EBITDA Numbers are in millions	17.062	-2.358	47.947	94.842	61.22	98.545	108.323	128.801	141.212	74.974	120.977	112.106	85.457	47.872	63.767	108.473	83.121	57.797	51.033	111.996	37.919	47.314	25.06	78.018	63.657	37.802	27.827	18.766	82.662	47.983	44.483	18.977	72.231	25.196	73.271	42.499	75.904
EBITDA ratio Numbers are in millions	0.021	-0.002	0.053	0.118	0.084	0.108	0.136	0.172	0.179	0.096	0.139	0.145	0.116	0.065	0.094	0.134	0.107	0.087	0.086	0.183	0.089	0.095	0.072	0.171	0.119	0.082	0.067	0.039	0.161	0.082	0.106	0.046	0.144	0.053	0.201	0.13	0.232

Changqing Machinery Company Limited

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SSE:603768.SS