CSD Water Service Co., Ltd. (603903.SS) - Winst- en verliesrekening per kwartaal

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603903.SS
Financiële Gegevens

7.09 (CNY) • At close May 8, 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	153.92	410.162	192.481	246.229	205.445	724.869	263.602	429.118	181.365	587.57	326.439	351.088	170.374	678.44	272.594	314.495	196.706	749.019	377.801	313.767	184.407	648.071	248.376	288.627	151.742	343.523	153.469	446.694	90.35	220.637	124.325	112.717	71.616	156.84	87.755	116.763	47.317
Kosten van de omzet Numbers are in millions	101.45	353.069	134.761	181.643	135.859	495.636	159.75	298.298	114.003	381.816	234.886	253.203	98.401	460.208	181.284	198.379	118.801	563.516	290.194	211.049	100.199	489.595	156.871	183.119	98.143	219.741	104.482	359.65	56.129	148.869	88.217	83.519	52.706	117.532	63.404	79.395	33.231
Brutowinst Numbers are in millions	52.471	57.093	57.72	64.586	69.587	229.233	103.852	130.82	67.363	205.754	91.553	97.884	71.973	218.232	91.309	116.116	77.904	185.503	87.607	102.719	84.208	158.475	91.505	105.508	53.598	123.783	48.987	87.044	34.221	71.768	36.108	29.198	18.91	39.308	24.351	37.368	14.087
Brutowinstmarge Numbers are in millions	0.341	0.139	0.3	0.262	0.339	0.316	0.394	0.305	0.371	0.35	0.28	0.279	0.422	0.322	0.335	0.369	0.396	0.248	0.232	0.327	0.457	0.245	0.368	0.366	0.353	0.36	0.319	0.195	0.379	0.325	0.29	0.259	0.264	0.251	0.277	0.32	0.298
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.671	2.843	13.289	12.099	9.832	18.599	12.765	13.683	10.456	20.18	15.139	11.513	9.559	21.194	13.445	9.867	5.492	32.319	12.146	6.012	5.249	15.315	11.546	8.855	6.071	13.691	9.34	6.264	3.995	5.211	3.405	6.199	0	10.798	0	4.887	0
Algemene en administratieve kosten Numbers are in millions	29.471	-64.909	86.489	-22.453	33.095	-63.98	85.276	-20.498	32.332	-53.674	77.689	-16.946	28.814	-48.062	73.108	-17.516	27.955	-46.456	26.154	-12.896	23.519	-40.376	24.834	-2.479	21.044	-4.359	17.758	-2.595	16.156	-14.025	14.273	-3.067	10.408	-15.436	9.438	9.937	9.536
Verkoop- en marketingkosten Numbers are in millions	6.778	-4.745	15.109	11.501	6.173	8.732	6.543	8.824	9.022	11.493	9.651	6.834	5.514	9.141	8.55	8.321	6.669	12.672	9.793	8.423	6.136	14.911	5.373	6.169	3.211	6.148	4.894	4.463	4.186	5.804	4.369	4.237	2.516	4.145	3.251	3.497	2.287
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.249	-69.654	101.598	60.97	28.527	-55.249	91.818	-11.674	41.354	-42.181	87.34	-10.112	34.328	-38.921	81.658	-9.195	34.624	-33.783	35.947	-4.473	29.655	-25.465	30.207	3.69	24.255	1.789	22.653	1.868	20.342	-8.221	18.641	1.171	12.925	-11.291	12.689	13.434	11.822
Overige kosten Numbers are in millions	6.721	258.768	-36.722	3.655	0.319	4.753	-0.239	-0.683	-1.258	101.41	-61.594	42.847	0.238	0.01	-0.489	0.14	-1.726	1.694	-0.071	-0.181	-0.099	0.106	-0.123	0.518	-0.093	-2.044	0.404	3.16	0.02	-0.547	1.004	-0.857	2.494	5.252	2.342	5.35	1.839
Bedrijfskosten Numbers are in millions	49.641	191.958	78.164	69.414	38.039	63.022	50.415	53.579	50.552	79.409	40.886	44.248	44.125	76.118	51.291	45.484	40.828	85.236	48.894	34.718	33.842	64.989	43.257	39.149	28.889	44.95	30.675	22.406	18.372	24.634	16.551	11.738	13.71	17.61	13.329	13.748	13.274
Bedrijfsresultaat Numbers are in millions	2.83	-134.865	-6.473	-4.828	31.548	99.799	39.481	60.048	0.893	61.852	34.473	34.452	17.285	96.461	29.99	52.35	36.71	74.517	33.948	49.037	33.287	72.725	30.787	53.409	15.258	49.372	7.565	54.716	10.165	39.853	17.932	13.952	1.46	18.763	9.289	18.544	-1.282
Bedrijfsresultaat ratio Numbers are in millions	0.018	-0.329	-0.034	-0.02	0.154	0.138	0.15	0.14	0.005	0.105	0.106	0.098	0.101	0.142	0.11	0.166	0.187	0.099	0.09	0.156	0.181	0.112	0.124	0.185	0.101	0.144	0.049	0.122	0.113	0.181	0.144	0.124	0.02	0.12	0.106	0.159	-0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	0.121	-0.566	-16.688	-15.29	-12.136	4.753	-15.102	-0.683	-12.956	-1.977	-1.949	-10.096	-12.174	-23.038	-0.489	-12.474	-1.726	-16.443	-2.173	-16.948	-13.35	-0.057	-14.61	-13.205	-10.333	-8.482	-10.624	1.121	-6.168	-2.497	-0.69	-0.863	0.051	5.251	2.342	2.631	-0.256
Inkomen voor belasting Numbers are in millions	2.951	-135.431	-23.161	-20.117	15.645	104.552	39.242	59.365	1.587	60.78	32.524	33.853	25.552	96.472	29.501	52.491	34.983	76.211	33.877	48.855	33.188	72.669	30.664	53.765	15.165	47.49	7.969	57.674	10.185	39.313	18.936	13.088	3.954	24.014	11.631	23.894	0.557
Inkomen voor belasting ratio Numbers are in millions	0.019	-0.33	-0.12	-0.082	0.076	0.144	0.149	0.138	0.009	0.103	0.1	0.096	0.15	0.142	0.108	0.167	0.178	0.102	0.09	0.156	0.18	0.112	0.123	0.186	0.1	0.138	0.052	0.129	0.113	0.178	0.152	0.116	0.055	0.153	0.133	0.205	0.012
Belastingkosten Numbers are in millions	0.919	-10.708	-6.243	-4.295	1.479	20.04	3.951	6.551	-0.614	10.15	4.336	5.895	2.749	14.179	0.402	4.947	5.574	6.581	3.873	8.53	3.939	10.294	4.404	6.62	2.819	6.559	1.084	6.941	1.68	6.611	3.124	0.872	1.748	3.754	1.321	3.434	0.79
Nettowinst Numbers are in millions	3.083	-114.611	-10.348	-10.841	18.876	76.307	34.057	50.088	2.202	47.068	27.316	24.79	21.13	69.255	25.409	43.688	25.842	56.924	23.315	34.338	23.054	47.501	18.235	36.131	9.239	28.451	6.072	49.523	8.591	32.661	15.556	11.799	2.176	19.964	10.167	19.325	-0.337
Nettowinstmarge Numbers are in millions	0.02	-0.279	-0.054	-0.044	0.092	0.105	0.129	0.117	0.012	0.08	0.084	0.071	0.124	0.102	0.093	0.139	0.131	0.076	0.062	0.109	0.125	0.073	0.073	0.125	0.061	0.083	0.04	0.111	0.095	0.148	0.125	0.105	0.03	0.127	0.116	0.166	-0.007
WPA (Winst Per Aandeel) Numbers are in millions	0.01	-0.408	-0.041	-0.043	0.074	0.3	0.13	0.2	0.009	0.18	0.13	0.12	0.1	0.39	0.13	0.22	0.13	0.29	0.12	0.17	0.11	0.28	0.09	0.18	0.064	0.14	0.043	0.24	0.041	0.16	0.077	0.077	0.015	0.13	0.068	0.006	-0
Verwaterde WPA Numbers are in millions	0.01	-0.408	-0.041	-0.043	0.074	0.3	0.13	0.2	0.009	0.18	0.13	0.12	0.1	0.39	0.13	0.22	0.13	0.29	0.12	0.17	0.11	0.28	0.09	0.18	0.064	0.14	0.043	0.24	0.041	0.16	0.077	0.077	0.015	0.13	0.068	0.006	-0
EBITDA Numbers are in millions	21.812	-113.057	-3.38	21.107	57.01	149.668	68.36	92.811	37.367	99.988	66.629	68.154	58.215	124.303	59.472	81.717	61.281	88.782	61.818	78.241	60.247	94.81	43.973	74.669	35.255	61.482	22.384	69.193	19.323	44.117	21.517	18.356	12.713	34.732	12.301	24.457	0.813
EBITDA ratio Numbers are in millions	0.142	-0.276	-0.018	0.086	0.277	0.206	0.259	0.216	0.206	0.17	0.204	0.194	0.342	0.183	0.218	0.26	0.312	0.119	0.164	0.249	0.327	0.146	0.177	0.259	0.232	0.179	0.146	0.155	0.214	0.2	0.173	0.163	0.178	0.221	0.14	0.209	0.017

CSD Water Service Co., Ltd.

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