Neway CNC Equipment (Suzhou) Co., Ltd. (688697.SS) - Winst- en verliesrekening per kwartaal

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688697.SS
Financiële Gegevens

19.28 (CNY) • At close May 14, 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	569.368	628.264	671.579	610.959	544.197	578.205	631.345	580.071	527.637	498.302	502.384	417.62	427.266	435.304	478.682	457.12	341.505	298.085	325.605	392.5	148.367
Kosten van de omzet Numbers are in millions	449.191	512.201	498.754	465.032	406.196	431.717	459.647	429.279	389.657	362.821	368.424	295.874	311.087	312.017	361.365	341.411	265.614	224.916	249.865	201.673	201.673
Brutowinst Numbers are in millions	120.177	116.062	172.825	145.927	138.001	146.488	171.698	150.792	137.98	135.48	133.961	121.746	116.179	123.287	117.316	115.709	75.891	73.169	75.74	190.827	-53.306
Brutowinstmarge Numbers are in millions	0.211	0.185	0.257	0.239	0.254	0.253	0.272	0.26	0.262	0.272	0.267	0.292	0.272	0.283	0.245	0.253	0.222	0.245	0.233	0.486	-0.359
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.365	22.373	30.504	28.801	26.592	18.265	31.203	28.199	22.421	17.863	26.153	22.782	15.258	17.176	24.916	19.499	12.099	16.65	15.281	9.029	9.029
Algemene en administratieve kosten Numbers are in millions	8.897	-15.561	22.753	-3.308	8.589	-16.188	21.708	-4.957	10.462	-13.493	20.055	-3.714	7.857	-13.425	19.117	5.576	8.615	-13.083	15.89	5.354	5.354
Verkoop- en marketingkosten Numbers are in millions	27.092	-36.214	72.404	39.978	35.749	41.306	45.839	41.259	32.438	32.052	37.528	25.167	34.045	39.367	35.418	31.254	27.199	27.024	23.463	17.999	17.999
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.989	-51.776	95.25	49.84	45.984	50.866	67.547	36.302	42.899	18.558	57.583	21.453	41.902	25.942	54.534	39.783	35.814	13.941	39.353	24.717	24.717
Overige kosten Numbers are in millions	-11.201	34.525	-43.689	-0.695	-0.882	-3.685	0.635	3.382	-5.456	18.259	-17.37	9.078	1.673	11.381	1.635	-400.13	-313.86	0.379	0.034	-337.274	-135.505
Bedrijfskosten Numbers are in millions	54.152	7.361	82.066	79.336	73.458	72.816	79.546	75.029	59.865	54.68	66.365	53.314	58.832	69.96	65.306	-400.13	-313.86	51.242	47.096	-337.274	-135.505
Bedrijfsresultaat Numbers are in millions	66.025	108.701	90.759	66.591	64.543	73.672	93.966	85.57	78.976	80.849	80.081	77.481	59.568	50.088	48.459	56.989	27.645	19.386	29.726	55.226	12.862
Bedrijfsresultaat ratio Numbers are in millions	0.116	0.173	0.135	0.109	0.119	0.127	0.149	0.148	0.15	0.162	0.159	0.186	0.139	0.115	0.101	0.125	0.081	0.065	0.091	0.141	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	1.688	2.304	1.606	-0.035	0.803	1.447	0.635	3.382	1.676	-0.521	0.381	-5.346	0.381	11.381	1.665	-0.128	-7.351	0.379	0.034	0.571	0.359
Inkomen voor belasting Numbers are in millions	67.713	111.005	92.365	84.248	77.332	95.065	94.601	88.951	80.652	80.328	80.459	72.135	59.949	61.469	50.124	56.861	20.293	19.765	29.76	55.797	13.221
Inkomen voor belasting ratio Numbers are in millions	0.119	0.177	0.138	0.138	0.142	0.164	0.15	0.153	0.153	0.161	0.16	0.173	0.14	0.141	0.105	0.124	0.059	0.066	0.091	0.142	0.089
Belastingkosten Numbers are in millions	6.354	13.426	9.526	9.06	7.781	13.334	10.826	8.538	8.925	7.729	7.358	8.488	7.064	7.774	4.301	319.812	-311.846	1.726	-1.49	140.781	-132.468
Nettowinst Numbers are in millions	61.359	97.578	82.838	75.188	69.551	81.73	83.776	80.414	71.727	72.599	73.102	63.647	52.885	53.695	45.823	50.745	18.279	18.04	31.251	44.524	10.184
Nettowinstmarge Numbers are in millions	0.108	0.155	0.123	0.123	0.128	0.141	0.133	0.139	0.136	0.146	0.146	0.152	0.124	0.123	0.096	0.111	0.054	0.061	0.096	0.113	0.069
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.3	0.25	0.23	0.21	0.25	0.26	0.25	0.22	0.22	0.68	0.59	0.49	0.51	0.14	0.16	0.075	0.055	0.096	0.14	0.042
Verwaterde WPA Numbers are in millions	0.19	0.3	0.25	0.23	0.21	0.25	0.26	0.25	0.22	0.22	0.68	0.59	0.49	0.5	0.14	0.16	0.075	0.055	0.096	0.14	0.042
EBITDA Numbers are in millions	69.835	126.509	95.185	99.839	93.217	109.116	108.65	102.796	93.892	91.644	91.564	80.66	67.973	61.794	53.389	56.989	33.247	19.971	30.655	-76.875	40.057
EBITDA ratio Numbers are in millions	0.123	0.201	0.142	0.163	0.171	0.189	0.172	0.177	0.178	0.184	0.182	0.193	0.159	0.142	0.112	0.125	0.097	0.067	0.094	-0.196	0.27

Neway CNC Equipment (Suzhou) Co., Ltd.

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SSE:688697.SS