Zhejiang Yonghe Refrigerant Co., Ltd. (605020.SS) - Winst- en verliesrekening per kwartaal

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605020.SS
Financiële Gegevens

22.7 (CNY) • At close May 7, 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
Omzet Numbers are in millions	1,137.604	1,226.914	1,202.755	1,157.631	1,012.478	1,139.847	1,149.163	1,140.878	938.912	1,083.157	954.689	1,033.259	732.531	857.295	780.744	653.38	607.201	516.756	476.367	490.127	468.489
Kosten van de omzet Numbers are in millions	870.903	977.533	1,025.53	962.516	837.692	1,008.902	987.252	951.768	781.87	850.123	798.429	877.487	575.699	609.417	611.685	539.554	453.429	398.601	387.16	385.133	370.308
Brutowinst Numbers are in millions	266.701	249.381	177.225	195.115	174.786	130.945	161.911	189.11	157.042	233.034	156.26	155.772	156.832	247.878	169.059	113.825	153.772	118.155	89.207	104.994	98.181
Brutowinstmarge Numbers are in millions	0.234	0.203	0.147	0.169	0.173	0.115	0.141	0.166	0.167	0.215	0.164	0.151	0.214	0.289	0.217	0.174	0.253	0.229	0.187	0.214	0.21
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.442	28.845	25.796	20.787	24.767	26.872	22.921	22.371	18.07	17.903	12.706	11.202	10.297	-3.183	14.557	12.032	5.376	4.001	3.95	3.578	4.848
Algemene en administratieve kosten Numbers are in millions	67.654	-89.442	140.46	-18.62	68.061	-86.825	128.332	-15.195	60.784	-70.169	124.145	-6.998	43.757	-67.856	100.427	-2.862	29.662	-54.543	24.967	33.447	25.28
Verkoop- en marketingkosten Numbers are in millions	17.654	-34.346	43.523	19.116	15.492	19.003	17.268	18.414	15.937	17.688	15.051	10.662	13.7	16.718	14.72	-23.676	47.187	44.401	34.549	34.458	30.84
Verkoop-, algemene en administratieve kosten Numbers are in millions	85.309	-123.788	183.983	71.987	83.553	-67.822	145.599	3.219	76.72	-52.481	139.196	3.664	57.456	-51.138	115.147	-26.538	76.848	-10.142	59.517	67.905	56.12
Overige kosten Numbers are in millions	37.921	229.913	-69.942	-11.138	0.416	-0.793	-2.57	0.956	-2.182	143.051	-55.553	53.32	0.356	-4.847	-0.626	-0.342	-0.967	-0.844	-0.04	-1.623	-0.109
Bedrijfskosten Numbers are in millions	146.671	134.97	139.837	103.912	111.981	57.174	97.349	100.702	92.609	108.473	96.349	68.185	68.109	76.113	80.682	33.005	82.168	69.212	64.509	72.069	46.242
Bedrijfsresultaat Numbers are in millions	120.029	114.411	59.767	91.203	52.016	38.896	63.264	77.565	40.15	79.993	74.362	84.683	95.48	142.634	88.103	74.711	65.984	31.304	15.861	28.813	53.799
Bedrijfsresultaat ratio Numbers are in millions	0.106	0.093	0.05	0.079	0.051	0.034	0.055	0.068	0.043	0.074	0.078	0.082	0.13	0.166	0.113	0.114	0.109	0.061	0.033	0.059	0.115
Totaal overige inkomsten en kosten netto Numbers are in millions	0.005	-2.193	-26.121	3.288	0.416	-0.793	-2.57	0.956	1.535	0.526	-2.375	0.42	-0.767	-2.815	-0.626	-0.342	-1.404	-0.844	-0.04	-1.623	-0.109
Inkomen voor belasting Numbers are in millions	120.034	112.218	33.647	84.698	52.431	38.103	60.694	78.52	41.685	80.52	71.986	85.103	94.712	137.787	87.477	74.37	65.017	30.461	15.821	27.191	53.69
Inkomen voor belasting ratio Numbers are in millions	0.106	0.091	0.028	0.073	0.052	0.033	0.053	0.069	0.044	0.074	0.075	0.082	0.129	0.161	0.112	0.114	0.107	0.059	0.033	0.055	0.115
Belastingkosten Numbers are in millions	22.13	6.9	-0.043	9.007	14.782	16.475	8.635	-2.321	12.308	8.065	-18.632	20.486	22.037	34.939	20.461	16.261	14.834	5.517	3.179	5.781	10.935
Nettowinst Numbers are in millions	97.39	104.875	33.781	75.461	37.22	21.625	52.028	80.817	29.22	72.375	90.608	64.594	72.594	102.744	67.027	58.131	50.101	24.962	12.623	21.445	42.758
Nettowinstmarge Numbers are in millions	0.086	0.085	0.028	0.065	0.037	0.019	0.045	0.071	0.031	0.067	0.095	0.063	0.099	0.12	0.086	0.089	0.083	0.048	0.026	0.044	0.091
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.274	0.089	0.2	0.1	0.059	0.14	0.21	0.078	0.19	0.34	0.24	0.27	0.38	0.33	0.29	0.18	0.12	0.063	0.11	0.15
Verwaterde WPA Numbers are in millions	0.25	0.274	0.089	0.2	0.1	0.058	0.14	0.21	0.078	0.19	0.34	0.24	0.27	0.38	0.33	0.29	0.18	0.12	0.063	0.11	0.1
EBITDA Numbers are in millions	142.916	136.549	57.528	192.234	127.281	135.224	147.355	148.983	117.178	117.786	117.058	124.153	132.421	170.417	119.795	110.561	96.91	39.731	20.172	55.628	60.43
EBITDA ratio Numbers are in millions	0.126	0.111	0.048	0.166	0.126	0.119	0.128	0.131	0.125	0.109	0.123	0.12	0.181	0.199	0.153	0.169	0.16	0.077	0.042	0.113	0.129

Zhejiang Yonghe Refrigerant Co., Ltd.

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