Jiangxi Guotai Group Co.,Ltd. (603977.SS) - Winst- en verliesrekening per kwartaal

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603977.SS
Financiële Gegevens

12.55 (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 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
Omzet Numbers are in millions	480.203	650.732	576.98	632.625	486.089	725.521	664.965	681.183	464.729	598.556	610.718	538.107	405.108	652.059	522.529	469.055	344.482	543.936	473.929	459.814	226.704	421.731	394.272	381.535	241.501	381.307	182.363	185.963	118.676	177.57	156.144	135.577	96.016	147.949	120.655	136.794	66.504	153.558
Kosten van de omzet Numbers are in millions	325.001	377.509	376.626	421.994	326.738	487.342	408.61	427.748	320.466	384.898	390.522	340.583	275.042	422.474	320.597	297.813	227.8	389.313	271.243	270.215	145.768	261.73	236.966	232.666	161.99	248.469	106.858	110.091	74.326	111.452	84.646	71.374	57.363	83.372	61.115	68.069	38.179	78.107
Brutowinst Numbers are in millions	155.201	273.223	200.354	210.632	159.352	238.18	256.356	253.436	144.263	213.658	220.197	197.523	130.066	229.585	201.932	171.242	116.682	154.623	202.686	189.599	80.936	160.001	157.306	148.869	79.511	132.838	75.506	75.872	44.35	66.117	71.498	64.202	38.653	64.578	59.54	68.725	28.325	75.45
Brutowinstmarge Numbers are in millions	0.323	0.42	0.347	0.333	0.328	0.328	0.386	0.372	0.31	0.357	0.361	0.367	0.321	0.352	0.386	0.365	0.339	0.284	0.428	0.412	0.357	0.379	0.399	0.39	0.329	0.348	0.414	0.408	0.374	0.372	0.458	0.474	0.403	0.436	0.493	0.502	0.426	0.491
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.08	32.518	36.431	32.701	28.363	37.099	39.631	33.64	26.407	31.952	33.219	28.903	22.709	32.658	28.578	23.287	19.591	27.373	25.896	25.267	11.689	32.964	19.801	12.594	9.564	20.391	8.006	7.148	6.432	7.956	4.544	10.907	0	18.969	0	8.246	0	18.776
Algemene en administratieve kosten Numbers are in millions	0	-125.593	169.885	-35.651	56.909	-135.729	157.067	-32.435	52.891	-125.326	145.713	-30.156	43.538	-108.814	128.208	-30.755	43.785	-107.306	60.685	-25.814	38.804	-99.88	45.152	-26.268	37.844	-54.292	26.433	-18.871	27.822	-72.549	36.088	-17.265	25.306	-54.244	22.834	-15.828	21.811	-60.367
Verkoop- en marketingkosten Numbers are in millions	0	-14.377	40.725	17.545	20.521	31.218	28.607	24.961	16.368	29.735	23.508	15.07	11.986	30.071	23.015	16.311	8.66	-15.517	38.103	25.87	17.326	43.14	31.192	32.611	22.11	42.622	15.238	18.646	9.363	18.042	12.324	13.144	7.567	15.883	7.951	8.174	6.978	11.534
Verkoop-, algemene en administratieve kosten Numbers are in millions	79	-139.97	73.045	62.56	83.265	136.996	185.674	-7.474	69.259	-95.591	169.221	-15.087	55.525	-78.743	151.223	-14.444	52.445	-122.823	98.788	0.056	56.13	-56.739	76.345	6.343	59.953	-11.671	41.671	-0.225	37.185	-54.508	48.412	-4.12	32.873	-38.361	30.785	-7.654	28.79	-48.834
Overige kosten Numbers are in millions	0	394.254	-143.582	-1.033	-0.101	-2.614	0.329	-0.468	-7.009	190.062	-91.791	74.127	-3.224	-0.66	-0.519	-0.229	0.247	-6.609	-2.924	-1.154	-0.117	-0.925	0.005	-0.017	0.061	-1.212	0.31	-0.002	-0.033	-3.998	0.336	0.961	3.276	11.51	8.37	6.983	25.477	2.896
Bedrijfskosten Numbers are in millions	102.08	286.803	103.459	95.262	111.628	174.094	133.3	116.648	88.657	126.423	110.649	87.944	75.01	128.568	98.145	85.148	67.869	61.208	116.959	86.243	61.867	133.903	93.899	83.582	66.968	109.124	48.841	45.182	33.315	52.3	45.479	34.54	33.467	55.823	31.271	33.001	29.274	43.193
Bedrijfsresultaat Numbers are in millions	53.122	-13.58	96.895	115.37	47.724	64.085	120.293	132.154	51.382	-44.012	109.724	100.547	47.972	104.68	89.809	82.217	39.29	68.824	82.256	94.914	12.903	33.959	63.398	64.08	11.306	22.955	20.997	30.958	12.967	16	26.163	31.519	6.393	6.092	28.448	33.841	-0.008	32.479
Bedrijfsresultaat ratio Numbers are in millions	0.111	-0.021	0.168	0.182	0.098	0.088	0.181	0.194	0.111	-0.074	0.18	0.187	0.118	0.161	0.172	0.175	0.114	0.127	0.174	0.206	0.057	0.081	0.161	0.168	0.047	0.06	0.115	0.166	0.109	0.09	0.168	0.232	0.067	0.041	0.236	0.247	-0	0.212
Totaal overige inkomsten en kosten netto Numbers are in millions	1.763	-1.241	0.628	4.579	-0.101	-2.614	0.329	-0.468	-0.031	-1.044	-0.075	2.019	-0.245	-0.66	-0.519	-0.229	0.35	-6.609	-2.924	-1.154	-0.117	-0.925	0.005	-0.017	0.061	-1.212	0.31	-0.002	-0.033	-3.991	0.329	4.137	0.101	11.611	8.309	6.943	25.477	2.896
Inkomen voor belasting Numbers are in millions	54.885	-14.821	97.523	124.777	68.837	86.316	120.623	131.685	51.351	-45.056	109.648	102.567	47.727	104.019	89.29	81.988	39.537	62.216	79.332	93.76	12.786	33.033	63.403	64.063	11.367	21.743	21.308	30.956	12.934	12.009	26.492	32.48	9.669	17.702	36.757	40.784	25.469	35.375
Inkomen voor belasting ratio Numbers are in millions	0.114	-0.023	0.169	0.197	0.142	0.119	0.181	0.193	0.11	-0.075	0.18	0.191	0.118	0.16	0.171	0.175	0.115	0.114	0.167	0.204	0.056	0.078	0.161	0.168	0.047	0.057	0.117	0.166	0.109	0.068	0.17	0.24	0.101	0.12	0.305	0.298	0.383	0.23
Belastingkosten Numbers are in millions	10.597	13.389	4.91	19.137	10.121	8.748	14.137	20.351	7.476	5.297	10.167	10.827	8.733	8.563	7.874	14.302	4.615	2.294	10.888	11.018	2.89	-2.319	9.438	6.473	2.279	0.195	3.33	5.246	1.67	-0.593	4.717	6.887	1.735	1.33	4.87	10.37	0.953	5.542
Nettowinst Numbers are in millions	43.084	-37.777	82.013	89.561	46.948	78.95	97.498	88.513	39.649	-50.352	89.919	76.812	34.009	83.038	68.972	55.482	32.572	48.967	60.59	72.983	10.796	28.612	52.769	53.618	8.594	17.716	17.046	24.629	10.946	11.82	24.361	24.977	7.455	15.813	31.416	29.24	24.477	29.376
Nettowinstmarge Numbers are in millions	0.09	-0.058	0.142	0.142	0.097	0.109	0.147	0.13	0.085	-0.084	0.147	0.143	0.084	0.127	0.132	0.118	0.095	0.09	0.128	0.159	0.048	0.068	0.134	0.141	0.036	0.046	0.093	0.132	0.092	0.067	0.156	0.184	0.078	0.107	0.26	0.214	0.368	0.191
WPA (Winst Per Aandeel) Numbers are in millions	0.069	-0.061	0.13	0.14	0.076	0.13	0.16	0.14	0.064	-0.081	0.16	0.14	0.06	0.17	0.13	0.1	0.06	0.089	0.11	0.14	0.03	0.05	0.13	0.089	0.014	0.045	0.043	0.057	0.036	0.027	0.021	0.051	0.015	0.051	0.1	0.091	0.077	0.092
Verwaterde WPA Numbers are in millions	0.069	-0.061	0.13	0.14	0.076	0.13	0.16	0.14	0.064	-0.081	0.16	0.14	0.06	0.17	0.13	0.1	0.06	0.089	0.11	0.14	0.03	0.05	0.13	0.089	0.014	0.045	0.043	0.057	0.036	0.027	0.021	0.051	0.015	0.051	0.1	0.091	0.077	0.092
EBITDA Numbers are in millions	59.625	-15.342	103.264	154.836	96.684	118.364	155.738	162.746	79.771	-30.233	141.115	130.216	74.784	103.281	121.876	113.501	62.358	94.251	104.354	121.063	35.885	53.159	83.18	84.201	32.014	25.4	27.537	37.695	15.034	21.749	27.381	37.056	8.361	62.759	28.269	68.719	-0.949	41.041
EBITDA ratio Numbers are in millions	0.124	-0.024	0.179	0.245	0.199	0.163	0.234	0.239	0.172	-0.051	0.231	0.242	0.185	0.158	0.233	0.242	0.181	0.173	0.22	0.263	0.158	0.126	0.211	0.221	0.133	0.067	0.151	0.203	0.127	0.122	0.175	0.273	0.087	0.424	0.234	0.502	-0.014	0.267

Jiangxi Guotai Group Co.,Ltd.

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