Wuxi Paike New Materials Technology Co.,Ltd. (605123.SS) - Winst- en verliesrekening per kwartaal

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605123.SS
Financiële Gegevens

53.79 (CNY) • At close April 18, 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
Omzet Numbers are in millions	836.727	895.564	744.591	820.248	813.819	1,037.527	943.386	670.311	854.217	646.217	611.237	542.2	427.016	438.458	325.673	298.086	310.148	257.058	162.481	237.489	233.914
Kosten van de omzet Numbers are in millions	679.264	699.114	591.972	674.389	630.68	756.577	695.05	512.137	646.202	475.343	442.9	386.693	303.666	316.329	223.958	206.791	218.658	183.415	115.57	168.624	156.716
Brutowinst Numbers are in millions	157.463	196.45	152.619	145.858	183.14	280.95	248.337	158.174	208.016	170.874	168.338	155.507	123.35	122.129	101.715	91.295	91.49	73.643	46.91	68.866	77.198
Brutowinstmarge Numbers are in millions	0.188	0.219	0.205	0.178	0.225	0.271	0.263	0.236	0.244	0.264	0.275	0.287	0.289	0.279	0.312	0.306	0.295	0.286	0.289	0.29	0.33
Onderzoek- en ontwikkelingskosten Numbers are in millions	39.744	45.045	43.651	52.416	35.104	44.922	44.486	37.936	32.996	26.144	26.499	23.389	21.561	18.002	15.835	13.502	13.416	7.634	8.364	10.203	7.125
Algemene en administratieve kosten Numbers are in millions	45.834	-9.342	16.566	-8.611	41.338	-0.653	16.752	-17.324	31.715	-1.158	10.869	-13.032	30.856	-0.895	12.544	-3.537	10.245	7.735	6.144	-9.67	10.382
Verkoop- en marketingkosten Numbers are in millions	32.384	13.735	12.567	11.625	15.905	17.36	12.928	5.723	9.019	9.539	9.676	6.568	7.993	8.891	5.921	7.205	4.76	6.969	3.097	7.741	11.261
Verkoop-, algemene en administratieve kosten Numbers are in millions	78.218	4.393	31.523	31.216	57.243	16.707	29.68	-11.601	40.734	8.381	20.546	-6.464	38.849	7.996	18.464	3.667	15.005	14.703	9.241	-1.93	21.643
Overige kosten Numbers are in millions	-45.512	0.024	-12.536	-12.361	-0.068	-1.449	-2.029	24.675	-32.543	-1.018	-20.354	12.082	-25.225	0.861	-0.098	-1.727	1.393	1.847	-0.002	0.123	-0.118
Bedrijfskosten Numbers are in millions	72.45	69.271	87.71	95.993	36.149	83.384	72.137	51.01	41.187	33.507	26.69	29.007	35.185	32.036	26.294	16.195	25.824	20.961	15.955	20.953	27.161
Bedrijfsresultaat Numbers are in millions	85.013	107.124	64.909	49.865	143.758	170.198	168.316	105.112	145.338	140.923	124.415	150.438	83.274	87.588	74.572	64.32	59.295	50.679	27.318	46.529	46.353
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.12	0.087	0.061	0.177	0.164	0.178	0.157	0.17	0.218	0.204	0.277	0.195	0.2	0.229	0.216	0.191	0.197	0.168	0.196	0.198
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.057	0.024	-0.296	2.595	-0.068	-1.449	-0.063	-0.379	-4.831	-0.023	-0.194	-0.998	-0.967	0.013	2.265	-1.727	1.393	1.847	-0.002	0.123	-0.118
Inkomen voor belasting Numbers are in millions	84.956	107.148	78.539	74.541	143.691	168.75	168.254	104.733	140.506	140.9	124.221	101.785	83.576	88.45	74.474	62.593	60.688	52.527	27.315	46.651	46.235
Inkomen voor belasting ratio Numbers are in millions	0.102	0.12	0.105	0.091	0.177	0.163	0.178	0.156	0.164	0.218	0.203	0.188	0.196	0.202	0.229	0.21	0.196	0.204	0.168	0.196	0.198
Belastingkosten Numbers are in millions	3.155	14.57	5.948	5.73	18.548	13.983	24.89	-29.932	18.817	19.12	16.739	-10.729	18.191	18.126	18.609	17.92	8.277	6.936	3.448	5.608	7.448
Nettowinst Numbers are in millions	81.801	92.578	72.591	68.81	125.142	154.766	143.364	134.665	121.69	121.779	107.482	112.514	65.385	70.324	65.311	44.673	52.411	45.59	23.867	41.043	38.787
Nettowinstmarge Numbers are in millions	0.098	0.103	0.097	0.084	0.154	0.149	0.152	0.201	0.142	0.188	0.176	0.208	0.153	0.16	0.201	0.15	0.169	0.177	0.147	0.173	0.166
WPA (Winst Per Aandeel) Numbers are in millions	0.68	0.76	0.6	0.57	1.03	1.28	1.18	1.11	1.13	1.13	1	1.04	0.61	0.65	0.6	0.51	0.59	0.56	0.29	0.51	0.48
Verwaterde WPA Numbers are in millions	0.68	0.76	0.6	0.57	1.03	1.28	1.18	1.11	1.13	1.13	1	1.04	0.61	0.65	0.6	0.51	0.59	0.56	0.29	0.51	0.48
EBITDA Numbers are in millions	88.707	146.096	96.233	109.342	177.841	174.45	197.236	131.486	161.301	159.279	141.313	116.198	89.941	99.676	85.577	63.362	62.222	53.171	30.759	46.127	53.982
EBITDA ratio Numbers are in millions	0.106	0.163	0.129	0.133	0.219	0.168	0.209	0.196	0.189	0.246	0.231	0.214	0.211	0.227	0.263	0.213	0.201	0.207	0.189	0.194	0.231

Wuxi Paike New Materials Technology Co.,Ltd.

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