Zhejiang Jianye Chemical Co., Ltd. (603948.SS) - Winst- en verliesrekening per kwartaal

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603948.SS
Financiële Gegevens

18.27 (CNY) • At close April 30, 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 Q2	2018 Q1
Omzet Numbers are in millions	510.833	616.731	584.292	629.409	562.483	711.832	588.939	640.556	703.023	675.656	656.779	706.351	757.275	786.596	711.727	679.33	621.846	509.422	449.267	437.907	332.096	448.142	409.105	379.483	438.925	538.531	538.531
Kosten van de omzet Numbers are in millions	424.703	553.23	510.832	535.377	467.527	600.475	470.451	539.167	544.242	545.008	519.873	536.085	556.522	582.642	626.142	571.395	519.103	489.686	369.628	358.531	277.58	364.941	340.206	304.354	359.154	412.234	412.234
Brutowinst Numbers are in millions	86.129	63.502	73.46	94.032	94.956	111.357	118.488	101.388	158.781	130.648	136.906	170.266	200.753	203.954	85.585	107.935	102.743	19.737	79.639	79.377	54.516	83.201	68.898	75.129	79.771	126.297	126.297
Brutowinstmarge Numbers are in millions	0.169	0.103	0.126	0.149	0.169	0.156	0.201	0.158	0.226	0.193	0.208	0.241	0.265	0.259	0.12	0.159	0.165	0.039	0.177	0.181	0.164	0.186	0.168	0.198	0.182	0.235	0.235
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.731	10.614	7.121	6.976	6.449	6.312	6.288	-4.487	23.156	30.505	24.023	23.067	20.033	34.905	20.068	24.654	16.585	16.457	18.548	11.619	9.34	17.025	14.53	14.864	7.578	15.232	15.232
Algemene en administratieve kosten Numbers are in millions	14.749	-43.081	49.49	-8.807	21.769	-39.325	56.452	-12.517	20.523	-41.796	52.957	-3.284	18.328	-27.319	38.315	-5.46	15.846	-13.525	12.846	3.261	5.921	-14.392	12.118	9.328	9.168	14.005	14.005
Verkoop- en marketingkosten Numbers are in millions	3.521	-7.105	9.061	4.267	3.812	5.861	5.369	4.393	2.787	4.439	3.006	3.201	2.695	1.133	7.401	3.223	4.744	-34.335	16.388	16.603	11.358	17.97	14.546	17.727	10.832	15.323	15.323
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.27	-50.186	58.598	21.787	25.581	17.769	61.821	-8.124	23.31	-37.357	55.963	-0.083	21.023	-26.186	45.716	-2.237	20.59	-47.86	29.234	19.864	17.279	3.577	26.665	27.055	19.999	29.328	29.328
Overige kosten Numbers are in millions	-1.175	47.899	-4.316	-0.567	3.369	-1.468	3.217	6.319	0.39	69.232	-23.943	28.089	1.814	0.183	1.093	1.726	3.093	7.411	3.18	3.321	2.931	3.097	3.123	6.524	0.003	0	0
Bedrijfskosten Numbers are in millions	24.826	8.327	31.232	29.33	28.56	24.081	36.583	20.95	46.857	62.38	56.043	51.074	42.87	57.03	43.961	45.258	37.77	-2.946	48.095	39.302	25.571	50.529	41.808	40.377	28.55	40.434	40.434
Bedrijfsresultaat Numbers are in millions	61.303	55.175	42.605	64.702	68.94	87.276	87.156	88.729	107.609	76.96	86.978	128.159	155.355	151.936	47.995	60.568	62.936	24.58	29.252	44.122	30.026	33.012	30.25	40.471	47.721	79.338	79.338
Bedrijfsresultaat ratio Numbers are in millions	0.12	0.089	0.073	0.103	0.123	0.123	0.148	0.139	0.153	0.114	0.132	0.181	0.205	0.193	0.067	0.089	0.101	0.048	0.065	0.101	0.09	0.074	0.074	0.107	0.109	0.147	0.147
Totaal overige inkomsten en kosten netto Numbers are in millions	1.328	-4.992	3.315	3.062	3.369	-1.468	3.217	6.319	1.764	1.694	1.034	1.472	3.046	0.183	1.093	1.726	3.093	7.411	3.18	3.321	2.931	3.097	3.123	6.524	0.003	3.825	3.825
Inkomen voor belasting Numbers are in millions	62.631	50.183	45.919	83.542	72.309	91.082	90.373	95.048	109.372	78.654	88.012	129.631	158.401	152.119	49.089	62.294	66.029	31.991	32.432	47.443	32.957	36.108	33.373	46.995	47.725	83.791	83.791
Inkomen voor belasting ratio Numbers are in millions	0.123	0.081	0.079	0.133	0.129	0.128	0.153	0.148	0.156	0.116	0.134	0.184	0.209	0.193	0.069	0.092	0.106	0.063	0.072	0.108	0.099	0.081	0.082	0.124	0.109	0.156	0.156
Belastingkosten Numbers are in millions	13.009	7.437	9.129	12.867	13.463	13.448	19.284	18.298	17.163	12.755	9.401	19.206	23.097	17.552	1.905	10.298	9.755	1.363	4.934	7.914	4.926	0.354	5.732	7.912	7.67	11.918	11.918
Nettowinst Numbers are in millions	49.622	42.746	36.79	70.675	58.846	77.634	71.089	76.751	92.21	65.899	78.612	110.425	135.304	134.568	47.184	51.997	56.274	30.629	27.497	39.529	28.031	35.755	27.641	39.083	40.054	71.873	71.873
Nettowinstmarge Numbers are in millions	0.097	0.069	0.063	0.112	0.105	0.109	0.121	0.12	0.131	0.098	0.12	0.156	0.179	0.171	0.066	0.077	0.09	0.06	0.061	0.09	0.084	0.08	0.068	0.103	0.091	0.133	0.133
WPA (Winst Per Aandeel) Numbers are in millions	0.31	0.265	0.22	0.44	0.36	0.48	0.44	0.46	0.58	0.41	0.49	0.69	0.85	0.84	0.29	0.32	0.35	0.19	0.17	0.3	0.21	0.3	0.23	0.32	0.33	0.6	0.6
Verwaterde WPA Numbers are in millions	0.31	0.265	0.22	0.44	0.36	0.48	0.44	0.46	0.58	0.41	0.49	0.69	0.85	0.84	0.29	0.32	0.35	0.19	0.17	0.3	0.21	0.3	0.23	0.32	0.33	0.6	0.6
EBITDA Numbers are in millions	61.93	50.251	45.919	89.457	89.882	108.532	107.743	114.596	128.92	97.663	106.948	147.627	176.464	160.309	64.135	76.568	80.302	31.946	41.185	60.823	42.095	36.539	34.193	45.667	58.976	81.529	81.529
EBITDA ratio Numbers are in millions	0.121	0.081	0.079	0.142	0.16	0.152	0.183	0.179	0.183	0.145	0.163	0.209	0.233	0.204	0.09	0.113	0.129	0.063	0.092	0.139	0.127	0.082	0.084	0.12	0.134	0.151	0.151

Zhejiang Jianye Chemical Co., Ltd.

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