Wei Long Grape Wine Co., Ltd. (603779.SS) - Winst- en verliesrekening per kwartaal

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603779.SS
Financiële Gegevens

7.65 (CNY) • At close June 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 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	101.455	141.155	83.219	84.563	136.193	116.801	90.573	114.081	63.377	169.012	105.379	82.149	142.298	141.029	89.634	97.999	145.326	128.749	95.289	58.492	109.969	163.683	136.389	152.063	215.122	233.627	148.747	182.36	223.262	270.897	165.207	179.722	214.795	264.263	143.729	179.102	194.505	243.708	135.944	179.786	178.075
Kosten van de omzet Numbers are in millions	47.468	62.718	42.22	43.844	60.198	69.322	35.792	56.732	35.774	93.226	53.195	42.269	69.368	93.012	41.074	47.907	77.97	123.741	52.418	34.041	76.033	93.861	55.901	62.074	90.494	111.766	64.032	78.925	98.943	133.102	72.478	79.327	96.351	115.736	57.651	75.096	81.514	95.351	59.658	80.382	74.645
Brutowinst Numbers are in millions	53.987	78.437	40.998	40.72	75.995	47.479	54.781	57.349	27.603	75.786	52.184	39.88	72.93	48.017	48.56	50.092	67.356	5.009	42.871	24.452	33.936	69.822	80.488	89.989	124.628	121.861	84.716	103.434	124.32	137.795	92.728	100.395	118.444	148.528	86.078	104.006	112.991	148.357	76.286	99.404	103.43
Brutowinstmarge Numbers are in millions	0.532	0.556	0.493	0.482	0.558	0.406	0.605	0.503	0.436	0.448	0.495	0.485	0.513	0.34	0.542	0.511	0.463	0.039	0.45	0.418	0.309	0.427	0.59	0.592	0.579	0.522	0.57	0.567	0.557	0.509	0.561	0.559	0.551	0.562	0.599	0.581	0.581	0.609	0.561	0.553	0.581
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.578	0.581	0.49	0.082	0.901	-4.651	1.46	2.256	2.863	-1.424	1.099	0.909	0.838	-1.58	0.749	1.183	0.996	1.144	0.839	0.861	0.769	1.255	0.919	1.066	1.147	0.982	0.605	0.807	0.669	1.035	0.623	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	8.382	-20.766	27.047	-1.779	8.281	-16.956	22.28	-1.022	8.96	-9.683	22.743	-4.179	9.636	-19.349	33.109	-7.509	10.493	-42.202	13.028	-5.162	11.836	-20.557	10.453	-7.291	13.091	-27.887	12.664	-8.318	13.975	-18.976	10.476	-4.067	10.932	-17.003	11.616	-1.503	11.091	-14.894	8.936	10.215	11.801
Verkoop- en marketingkosten Numbers are in millions	21.487	-25.511	50.749	27.33	24.779	20.055	24.816	33.127	24.172	8.392	21.834	25.576	34.395	27.267	22.104	21.856	39.888	34.481	43.332	42.927	42.731	79.194	51.685	48.972	63.01	63.163	42.755	54.351	59.951	65.105	46.613	44.014	62.857	63.426	45.419	52.553	60.333	64.932	42.998	53.943	56.78
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.869	-46.278	77.797	25.55	33.061	3.1	47.096	32.106	33.132	-1.29	44.577	21.396	44.031	7.918	55.213	14.347	50.381	-7.721	56.359	37.765	54.567	58.637	62.138	41.681	76.101	35.275	55.419	46.032	73.925	46.13	57.089	39.947	73.789	46.423	57.035	51.051	71.424	50.038	51.934	64.158	68.581
Overige kosten Numbers are in millions	12.299	105.614	-33.174	-1.72	0.062	-39.825	-0.143	0.075	5.733	50.502	-6.915	22.125	8.615	-49.163	0.101	-0.019	-0.009	-3.868	12.454	-49.872	-5.036	-1.718	0.978	-3.516	0.012	-3.114	0.003	-0.129	0.032	-0.448	-1.784	-0.534	0.607	0.635	0.739	1.06	0.399	-0.236	0.311	0.832	-0.564
Bedrijfskosten Numbers are in millions	42.747	59.917	45.113	47.917	44.242	44.812	40.815	55.967	41.728	47.787	38.761	44.431	53.484	76.161	39.321	44.354	57.886	71.438	66.459	78.958	62.649	109.904	73.034	70.959	94.219	91.252	71.549	82.874	88.545	95.048	69.532	71.131	88.175	91.05	67.082	81.009	89.595	92.114	63.318	80.567	81.478
Bedrijfsresultaat Numbers are in millions	11.24	18.52	0.579	-11.818	25.949	-111.362	9.132	6.19	-18.21	5.786	8.505	-4.551	13.909	-371.409	6.86	0.678	4.745	-61.225	-43.481	-63.959	-36.758	-46.331	0.896	12.618	22.594	23.405	6.596	14.661	29.859	36.342	14.881	20.123	21.927	45.745	12.047	13.314	15.231	44.642	0.209	5.15	9.022
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.131	0.007	-0.14	0.191	-0.953	0.101	0.054	-0.287	0.034	0.081	-0.055	0.098	-2.634	0.077	0.007	0.033	-0.476	-0.456	-1.093	-0.334	-0.283	0.007	0.083	0.105	0.1	0.044	0.08	0.134	0.134	0.09	0.112	0.102	0.173	0.084	0.074	0.078	0.183	0.002	0.029	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	0.03	-8.772	-4.641	-0.47	0.062	-39.825	-0.143	0.075	-1.14	0.981	0.031	0.041	0.018	-49.163	0.101	-0.019	-0.009	-3.868	12.454	-49.872	-5.036	-1.718	0.978	-3.516	0.012	-3.114	0.003	-1.989	0.032	0.842	-1.79	-1.819	0.607	-0.455	0.729	1.058	0.399	-0.607	0.302	0.8	-0.566
Inkomen voor belasting Numbers are in millions	11.27	9.748	-4.062	-12.288	26.011	-151.187	8.99	6.265	-19.35	6.767	8.535	-10.895	13.926	-420.571	6.961	0.659	4.736	-65.093	-31.027	-113.831	-41.794	-48.05	1.874	9.102	22.607	20.291	6.599	12.671	29.89	37.203	13.076	18.305	22.529	45.381	12.776	14.372	15.631	44.036	0.511	5.95	8.456
Inkomen voor belasting ratio Numbers are in millions	0.111	0.069	-0.049	-0.145	0.191	-1.294	0.099	0.055	-0.305	0.04	0.081	-0.133	0.098	-2.982	0.078	0.007	0.033	-0.506	-0.326	-1.946	-0.38	-0.294	0.014	0.06	0.105	0.087	0.044	0.069	0.134	0.137	0.079	0.102	0.105	0.172	0.089	0.08	0.08	0.181	0.004	0.033	0.047
Belastingkosten Numbers are in millions	2.555	3.804	1.07	-3.27	7.544	1.141	-1.282	1.58	-1.616	-1.24	4.778	-1.969	4.872	-3.543	2.756	2.267	4.341	-9.426	-4.743	-13.944	-3.87	0.283	0.693	3.318	7.104	3.378	1.51	1.796	11.127	8.016	5.065	7.392	7.174	15.634	4.935	4.385	4.416	13.399	0.477	0.928	2.341
Nettowinst Numbers are in millions	8.715	5.944	-5.131	-9.018	18.467	-152.327	10.268	4.674	-17.734	7.901	3.76	-8.926	9.054	-417.028	4.205	-1.608	0.395	-55.667	-26.284	-99.887	-37.924	-48.333	1.181	5.784	15.503	16.913	5.089	10.875	18.763	29.187	8.011	10.914	15.356	29.747	7.841	9.987	11.215	30.637	0.034	5.022	6.115
Nettowinstmarge Numbers are in millions	0.086	0.042	-0.062	-0.107	0.136	-1.304	0.113	0.041	-0.28	0.047	0.036	-0.109	0.064	-2.957	0.047	-0.016	0.003	-0.432	-0.276	-1.708	-0.345	-0.295	0.009	0.038	0.072	0.072	0.034	0.06	0.084	0.108	0.048	0.061	0.071	0.113	0.055	0.056	0.058	0.126	0	0.028	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.03	0.018	-0.016	-0.027	0.06	-0.32	0.031	0.014	-0.053	0.024	0.013	-0.03	0.03	-1.38	0.013	-0.005	0.001	-0.17	-0.08	-0.29	-0.11	-0.41	0.01	0.018	0.07	0.046	0.014	0.032	0.055	0.1	0.028	0.039	0.055	0.1	0.028	0.043	0.048	0.13	0	0.023	0.028
Verwaterde WPA Numbers are in millions	0.03	0.018	-0.016	-0.027	0.06	-0.32	0.031	0.014	-0.053	0.024	0.013	-0.03	0.03	-1.38	0.013	-0.005	0.001	-0.17	-0.08	-0.29	-0.11	-0.41	0.01	0.018	0.07	0.046	0.014	0.032	0.055	0.1	0.028	0.039	0.055	0.1	0.028	0.043	0.048	0.13	0	0.023	0.028
EBITDA Numbers are in millions	14.399	11.626	1.31	-8.944	30.508	-141.998	18.522	24.976	-1.548	27.938	27.293	9.155	33.877	-394.837	28.776	23.548	29.751	-40.196	-25.094	-87.485	-33.82	-28.536	8.304	29.062	28.538	27.206	12.099	18.58	37.822	35.929	24.243	27.272	30.269	64.024	18.997	32.459	23.396	52.5	12.968	18.837	21.952
EBITDA ratio Numbers are in millions	0.142	0.082	0.016	-0.106	0.224	-1.216	0.204	0.219	-0.024	0.165	0.259	0.111	0.238	-2.8	0.321	0.24	0.205	-0.312	-0.263	-1.496	-0.308	-0.174	0.061	0.191	0.133	0.116	0.081	0.102	0.169	0.133	0.147	0.152	0.141	0.242	0.132	0.181	0.12	0.215	0.095	0.105	0.123

Wei Long Grape Wine Co., Ltd.

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