Hangzhou Youngsun Intelligent Equipment Co., Ltd. (603901.SS) - Winst- en verliesrekening per kwartaal

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603901.SS
Financiële Gegevens

8.88 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	790.501	853.534	831.673	732.508	822.011	843.578	747.882	576.444	775.608	759.151	637.737	726.975	739.981	730.885	509.393	655.004	592.695	485.142	287.204	510.587	478.558	476.721	405.296	493.588	404.666	451.039	301.61	421.839	380.623	326.066	248.121	320.953	237.646	255.811	190.937	246.729	222.385	246.946	184.41	267.304	220.152	232.785	167.613
Kosten van de omzet Numbers are in millions	589.395	613.815	591.35	515.139	576.568	594.695	519.042	416.574	550.14	529.179	437.984	507.039	499.083	482.864	348.071	449.5	405.145	313.439	192.829	367.497	334.133	336.013	286.518	345.793	283.91	325.406	204.242	300.191	277.122	229.084	172.63	214.616	156.732	172.863	130.82	168.253	153.05	168.46	124.973	184.992	152.32	159.424	111.589
Brutowinst Numbers are in millions	201.106	239.72	240.323	217.369	245.443	248.883	228.84	159.871	225.467	229.972	199.753	219.936	240.897	248.022	161.322	205.504	187.55	171.703	94.376	143.09	144.425	140.708	118.779	147.795	120.756	125.633	97.368	121.647	103.501	96.981	75.492	106.337	80.914	82.948	60.116	78.477	69.336	78.486	59.437	82.312	67.832	73.361	56.024
Brutowinstmarge Numbers are in millions	0.254	0.281	0.289	0.297	0.299	0.295	0.306	0.277	0.291	0.303	0.313	0.303	0.326	0.339	0.317	0.314	0.316	0.354	0.329	0.28	0.302	0.295	0.293	0.299	0.298	0.279	0.323	0.288	0.272	0.297	0.304	0.331	0.34	0.324	0.315	0.318	0.312	0.318	0.322	0.308	0.308	0.315	0.334
Onderzoek- en ontwikkelingskosten Numbers are in millions	66.521	65.387	54.734	76.621	58.133	52.196	52.922	72.167	52.334	48.657	45.465	57.38	39.098	35.431	32.121	40.502	32.963	26.368	20.051	35.838	22.487	26.306	17.097	37.191	19.887	18.703	15.323	22.954	12.234	25.012	0	50.081	0	20.094	0	42.948	0	18.518	0	33.44	0	13.526	0
Algemene en administratieve kosten Numbers are in millions	134.34	-31.106	50.67	-95.937	116.576	-20.356	42.257	-95.56	111.053	-20.526	37.936	-80.226	94.08	-18.085	34.225	-48.172	31.888	-4.089	20.126	-37.44	22.11	-5.757	18.508	-36.022	25.944	-21.016	33.539	-61.173	32.544	-17.854	25.789	-48.86	23.719	-12.682	19.188	-45.771	20.224	-10.471	18.687	-38.914	19.754	16.595	17.351
Verkoop- en marketingkosten Numbers are in millions	132.417	65.525	58.67	96.345	67.671	63.08	50.421	65.077	53.313	48.029	43.165	58.803	55.097	46.652	38.273	50.183	48.695	35.552	28.616	60.928	51.199	45.378	44.156	59.856	41.963	40.48	34.126	49.186	38.218	35.627	26.276	43.287	29.279	26.707	20.143	31.903	24.541	22.685	20.652	32.794	24.231	23.173	21.988
Verkoop-, algemene en administratieve kosten Numbers are in millions	266.756	34.419	109.34	0.409	184.247	42.724	92.678	-30.483	164.366	27.503	81.101	-21.423	149.178	28.566	72.498	2.011	80.583	31.463	48.742	23.488	73.309	39.621	62.664	23.835	67.907	19.465	67.665	-11.987	70.763	17.773	52.065	-5.573	52.999	14.025	39.331	-13.868	44.766	12.214	39.339	-6.12	43.985	39.768	39.339
Overige kosten Numbers are in millions	-6.792	-0.737	-0.231	-104.424	-16.539	8.908	0.127	133.75	-70.322	63.087	1.688	30.366	1.08	-8.713	0.029	-0.949	0.279	-0.395	-1.158	0.465	-0.283	-0.134	0.23	-2.867	2.114	0.004	0.199	-3.895	1.266	0.184	2.356	7.139	9.415	3.105	1.225	0.627	5.155	-0.306	1.741	5.114	1.916	-2.464	1.913
Bedrijfskosten Numbers are in millions	201.14	170.504	159.073	205.581	167.399	155.192	145.726	175.434	146.377	139.246	128.254	145.176	135.947	122.945	103.904	120.732	114.349	88.628	66.118	121.436	96.398	93.934	83.295	120.48	90.108	83.408	70.58	97.817	73.883	65.734	53.857	84.171	55.013	50.807	40.708	59.374	47.219	46	40.697	57.503	45.253	41.057	40.703
Bedrijfsresultaat Numbers are in millions	-0.424	32.562	46.002	-117.62	30.344	71.403	94.44	-33.811	86.005	84.908	61.956	36.919	98.322	104.094	57.349	32.89	56.483	83.573	19.057	7.627	39.926	46.036	22.623	0.647	29.694	37.194	16.483	14.516	20.966	26.083	17.398	14.723	23.275	29.503	18.073	18.751	19.752	29.002	15.15	20.877	20.368	27.601	12.45
Bedrijfsresultaat ratio Numbers are in millions	-0.001	0.038	0.055	-0.161	0.037	0.085	0.126	-0.059	0.111	0.112	0.097	0.051	0.133	0.142	0.113	0.05	0.095	0.172	0.066	0.015	0.083	0.097	0.056	0.001	0.073	0.082	0.055	0.034	0.055	0.08	0.07	0.046	0.098	0.115	0.095	0.076	0.089	0.117	0.082	0.078	0.093	0.119	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	10.192	-0.737	-0.231	-52.537	-24.441	-6.86	1.902	20.151	129.515	-0.765	-13.367	7.57	1.08	-8.713	0.029	1.665	-3.249	-0.395	-8.128	-0.201	-4.31	-0.134	-10.346	1.058	2.114	0.004	-10.106	-3.484	-7.768	-2.324	0.169	7.139	6.788	3.069	-0.34	0.654	2.616	-1.253	-1.858	5.114	-0.339	-4.63	-0.958
Inkomen voor belasting Numbers are in millions	9.768	31.825	45.77	-124.11	29.572	64.543	87.463	-55.382	215.52	84.143	62.043	44.443	99.402	95.381	57.378	31.684	56.763	83.178	17.899	7.447	39.643	45.902	22.853	-2.22	31.808	37.198	16.682	11.032	22.233	25.856	19.755	21.862	32.688	32.572	19.069	19.405	24.734	28.696	16.883	25.991	22.239	25.137	14.363
Inkomen voor belasting ratio Numbers are in millions	0.012	0.037	0.055	-0.169	0.036	0.077	0.117	-0.096	0.278	0.111	0.097	0.061	0.134	0.131	0.113	0.048	0.096	0.171	0.062	0.015	0.083	0.096	0.056	-0.004	0.079	0.082	0.055	0.026	0.058	0.079	0.08	0.068	0.138	0.127	0.1	0.079	0.111	0.116	0.092	0.097	0.101	0.108	0.086
Belastingkosten Numbers are in millions	-0.082	3.719	6.199	-23.21	-0.682	6.12	12.89	-14.031	29.682	12.047	6.786	2.47	14.328	13.273	7.843	-1.574	5.743	12.494	1.437	0.038	5.757	6.464	2.134	-7.206	7.529	7.878	3.322	2.307	4.897	4.481	2.415	3.954	5.584	4.866	3.479	1.682	5.351	3.815	2.639	3.815	3.446	3.895	2.262
Nettowinst Numbers are in millions	10.278	29.894	38.467	-95.41	32.775	59.38	74.314	-41.351	184.795	72.793	55.27	43.456	84.938	82.614	50.133	34.772	50.032	70.003	15.822	6.855	32.969	38.914	19.819	4.958	24.546	30.655	14.025	8.63	18.194	21.893	17.132	18.367	27.06	27.645	15.605	17.726	19.358	24.828	14.29	22.139	18.755	21.168	12.123
Nettowinstmarge Numbers are in millions	0.013	0.035	0.046	-0.13	0.04	0.07	0.099	-0.072	0.238	0.096	0.087	0.06	0.115	0.113	0.098	0.053	0.084	0.144	0.055	0.013	0.069	0.082	0.049	0.01	0.061	0.068	0.046	0.02	0.048	0.067	0.069	0.057	0.114	0.108	0.082	0.072	0.087	0.101	0.077	0.083	0.085	0.091	0.072
WPA (Winst Per Aandeel) Numbers are in millions	0.022	0.063	0.08	-0.2	0.07	0.12	0.16	-0.086	0.4	0.16	0.12	0.1	0.2	0.2	0.12	0.076	0.11	0.18	0.04	0.017	0.08	0.098	0.05	0.012	0.06	0.087	0.04	0.019	0.04	0.051	0.04	0.048	0.07	0.071	0.04	0.087	0.05	0.083	0.05	0.074	0.063	0.07	0.04
Verwaterde WPA Numbers are in millions	0.022	0.063	0.08	-0.2	0.07	0.12	0.15	-0.086	0.4	0.16	0.12	0.1	0.2	0.2	0.12	0.076	0.11	0.18	0.04	0.017	0.08	0.098	0.05	0.012	0.06	0.087	0.04	0.019	0.04	0.051	0.04	0.048	0.07	0.071	0.04	0.087	0.05	0.083	0.05	0.074	0.063	0.07	0.04
EBITDA Numbers are in millions	24.612	81.829	100.441	-83.995	66.265	112.886	135.802	-5.975	259.275	116.797	94.617	80.946	130.426	119.985	82.722	54.246	65.512	105.466	41.304	19.811	58.766	67.127	39.842	3.99	47.02	43.732	36.8	11.377	39.399	36.711	23.818	34.576	31.559	35.921	20.55	21.183	27.223	35.411	23.846	28.754	22.579	34.054	19.524
EBITDA ratio Numbers are in millions	0.031	0.096	0.121	-0.115	0.081	0.134	0.182	-0.01	0.334	0.154	0.148	0.111	0.176	0.164	0.162	0.083	0.111	0.217	0.144	0.039	0.123	0.141	0.098	0.008	0.116	0.097	0.122	0.027	0.104	0.113	0.096	0.108	0.133	0.14	0.108	0.086	0.122	0.143	0.129	0.108	0.103	0.146	0.116

Hangzhou Youngsun Intelligent Equipment Co., Ltd.

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