Beijing Tianyishangjia New Material Corp., Ltd. (688033.SS) - Winst- en verliesrekening per kwartaal

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688033.SS
Financiële Gegevens

5.12 (CNY) • At close April 21, 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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Omzet Numbers are in millions	128.012	158.768	347.417	449.388	794.808	660.898	311.121	330.76	253.484	229.5	173.374	295.77	152.438	147.795	75.256	178.557	94.309	72.613	69.688	141.605	122.329	162.823	155.081	127.077	120.274	132.215	178.331
Kosten van de omzet Numbers are in millions	205.971	235.364	383.458	337.154	522.714	420.681	198.301	187.365	117.902	107.587	72.828	125.949	59.296	48.177	22.252	46.125	24.819	19.058	16.709	28.596	29.983	40.963	38.613	34.101	29.346	33.283	42.121
Brutowinst Numbers are in millions	-77.96	-76.596	-36.041	112.234	272.094	240.217	112.821	143.394	135.582	121.913	100.546	169.821	93.142	99.618	53.005	132.432	69.49	53.555	52.979	113.009	92.346	121.86	116.467	92.976	90.928	98.932	136.21
Brutowinstmarge Numbers are in millions	-0.609	-0.482	-0.104	0.25	0.342	0.363	0.363	0.434	0.535	0.531	0.58	0.574	0.611	0.674	0.704	0.742	0.737	0.738	0.76	0.798	0.755	0.748	0.751	0.732	0.756	0.748	0.764
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.172	22.782	30.239	33.293	50.879	42.47	22.388	34.456	22.73	22.244	14.802	20.88	14.227	18.592	15.677	26.335	19.596	13.465	10.176	13.734	11.386	8.906	7.297	10.541	5.524	7.409	8.761
Algemene en administratieve kosten Numbers are in millions	74.13	-9.567	36.688	-44.549	74.744	-10.881	33.656	-44.552	70.288	-7.714	31.255	-35.619	61.965	-11.499	23.669	-24.705	17.494	-10.432	17.764	-21.185	16.71	-5.013	11.452	-22.89	11.093	12.159	12.15
Verkoop- en marketingkosten Numbers are in millions	13.632	9.67	7.551	15.534	10.216	9.646	8.655	10.244	7.607	7.609	6.564	12.347	6.071	7.775	6.796	6.99	8.267	7.099	6.265	11.845	7.479	7.212	7.516	9.964	7.723	6.216	5.364
Verkoop-, algemene en administratieve kosten Numbers are in millions	87.762	24.924	44.239	-29.015	84.96	-1.235	42.311	-34.308	77.895	-0.105	37.819	-23.272	68.035	-3.723	30.464	-17.715	25.761	-3.333	24.029	-9.339	24.189	2.199	18.968	-12.926	18.816	18.375	17.514
Overige kosten Numbers are in millions	-98.792	-288.034	3.185	-586.467	0.239	-0.034	-7.614	79.453	-39.926	38.562	-0.273	-0.173	-0.216	0.237	-0.015	-0.155	-0.382	-1.32	-3.753	-4.287	0.059	-0.013	-0.983	-0.001	-0.334	-0.004	0.337
Bedrijfskosten Numbers are in millions	12.142	335.741	72.088	586.467	94.117	78.691	57.085	79.602	60.699	60.701	52.348	64.441	45.983	50.059	46.828	71.943	46.763	38.598	35.39	46.745	33.15	31.563	28.213	35.556	25.583	26.889	29.103
Bedrijfsresultaat Numbers are in millions	-90.102	-412.337	-135.68	-137.079	159.372	150.341	65.014	49.682	64.44	60.8	42.892	97.773	52.412	55.517	12.312	63.461	28.75	23.798	26.922	74.852	67.538	90.211	89.441	64.725	69.926	69.513	104.033
Bedrijfsresultaat ratio Numbers are in millions	-0.704	-2.597	-0.391	-0.305	0.201	0.227	0.209	0.15	0.254	0.265	0.247	0.331	0.344	0.376	0.164	0.355	0.305	0.328	0.386	0.529	0.552	0.554	0.577	0.509	0.581	0.526	0.583
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.168	-6.432	3.185	29.733	0.239	-0.034	-0.214	-0.844	-0.276	-5.043	0.04	-0.173	5.662	5.705	5.521	0.003	6.078	7.366	5.593	7.336	7.274	-0.16	0.145	8.438	4.247	-0.004	0.337
Inkomen voor belasting Numbers are in millions	-92.27	-418.769	-132.495	-107.347	159.612	150.307	64.8	47.508	64.164	42.159	42.932	97.6	52.196	55.754	12.296	63.306	28.368	22.478	23.169	70.565	67.597	90.198	88.458	64.724	69.592	69.509	104.37
Inkomen voor belasting ratio Numbers are in millions	-0.721	-2.638	-0.381	-0.239	0.201	0.227	0.208	0.144	0.253	0.184	0.248	0.33	0.342	0.377	0.163	0.355	0.301	0.31	0.332	0.498	0.553	0.554	0.57	0.509	0.579	0.526	0.585
Belastingkosten Numbers are in millions	6.331	-53.555	1.343	-13.368	38.792	46.695	13.526	-10.012	8.377	1.271	7.443	17.81	7.087	9.422	3.46	13.491	4.835	4.449	4.303	10.997	9.926	12.48	12.852	9.152	10.148	10.585	15.199
Nettowinst Numbers are in millions	-94.416	-363.177	-129.609	-93.979	104.69	86.448	45.29	55.275	51.61	38.009	34.269	74.739	43.826	46.136	10.268	51.051	25.175	18.879	19.214	59.611	57.789	77.722	75.603	55.572	59.444	58.924	89.171
Nettowinstmarge Numbers are in millions	-0.738	-2.287	-0.373	-0.209	0.132	0.131	0.146	0.167	0.204	0.166	0.198	0.253	0.287	0.312	0.136	0.286	0.267	0.26	0.276	0.421	0.472	0.477	0.488	0.437	0.494	0.446	0.5
WPA (Winst Per Aandeel) Numbers are in millions	-0.17	-0.65	-0.23	-0.17	0.19	0.15	0.081	0.099	0.12	0.089	0.08	0.19	0.085	0.09	0.02	0.12	0.06	0.039	0.04	0.13	0.13	0.2	0.19	0.12	0.13	0.15	0.22
Verwaterde WPA Numbers are in millions	-0.17	-0.65	-0.23	-0.17	0.19	0.15	0.081	0.099	0.12	0.089	0.08	0.19	0.085	0.09	0.02	0.12	0.06	0.039	0.04	0.13	0.13	0.2	0.19	0.12	0.13	0.15	0.22
EBITDA Numbers are in millions	-83.475	-332.986	-76.917	-59.19	216.536	203.353	116.107	92.696	104.097	71.771	71.507	115.301	64.09	76.752	33.128	75.885	22.727	14.956	17.589	66.265	59.196	93.489	91.361	57.419	65.345	72.043	109.244
EBITDA ratio Numbers are in millions	-0.652	-2.097	-0.221	-0.132	0.272	0.308	0.373	0.28	0.411	0.313	0.412	0.39	0.42	0.519	0.44	0.425	0.241	0.206	0.252	0.468	0.484	0.574	0.589	0.452	0.543	0.545	0.613

Beijing Tianyishangjia New Material Corp., Ltd.

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