SINOPEC Shandong Taishan Pectroleum CO.,LTD. (000554.SZ) - Winst- en verliesrekening per kwartaal

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000554.SZ
Financiële Gegevens

5.95 (CNY) • At close October 26, 2023

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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	801.817	768.468	854.447	834.925	837.651	948.295	1,019.405	857.274	816.304	560.941	928.659	832.902	747.392	794.211	714.255	675.978	615.062	764.157	576.247	618.295	465.088	688.997	742.698	739.18	753.716	781.791	854.865	742.293	698.575	716.986	636.752	684.677	680.529	714.617	693.437	711.281	647.997	706.043	705.741	777.011	751.294	954.808	998.44	1,009.796	948.765	1,064.012	934.833	940.318	885.655	963.807	916.84	993.221	964.346	987.207	940.59	1,033.604	909.028	874.946	734.961	800.93	712.833	882.857	689.633	826.442	491.061	719.73	725.405	766.493	695.302	773.015	656.299	619.632	711.25	631.155	548.17	785.74	619.666	466.281	560.696	458.715	400.205	378.457	334.03	329.097	284.15	271.138	242.58	242.724	230.273	390.534	262.644	273.175	167.913
Kosten van de omzet Numbers are in millions	660.053	535.197	752.813	746.136	755.691	793.468	929.831	780.456	753.49	478.659	858.565	763.968	686.933	705.869	640.305	606.632	549.986	663.904	511.323	557.098	417.909	620.729	674.421	654.003	691.921	698.18	794.484	678.874	637.118	648.393	576.224	626.337	625.143	644.39	628.66	650.11	593.868	631.548	652.467	726.462	698.457	887.086	936.005	952.924	895.941	1,019.309	871.975	893.137	840.403	903.164	861.739	940.648	919.193	913.848	898.525	976.513	857.687	818.535	698.412	747.704	670.705	829.562	650.305	765.504	484.614	654.148	645.337	649.841	605.32	698.807	582.096	544.228	649.17	583.036	481.442	713.204	567.707	422.487	518.326	416.913	359.275	336.979	288.453	282.497	247.265	231.217	215.185	210.682	190.803	341.446	234.94	236.09	146.57
Brutowinst Numbers are in millions	141.764	233.271	101.633	88.789	81.959	154.826	89.574	76.818	62.814	82.282	70.094	68.934	60.459	88.342	73.949	69.346	65.075	100.253	64.923	61.197	47.179	68.268	68.277	85.177	61.795	83.61	60.38	63.42	61.456	68.593	60.529	58.34	55.386	70.228	64.777	61.171	54.129	74.495	53.274	50.549	52.836	67.722	62.436	56.872	52.825	44.703	62.858	47.181	45.253	60.643	55.102	52.573	45.153	73.359	42.065	57.091	51.342	56.411	36.549	53.226	42.128	53.295	39.328	60.938	6.447	65.582	80.068	116.651	89.982	74.208	74.204	75.404	62.08	48.119	66.728	72.536	51.959	43.794	42.37	41.802	40.93	41.478	45.577	46.6	36.885	39.921	27.395	32.042	39.47	49.088	27.704	37.084	21.343
Brutowinstmarge Numbers are in millions	0.177	0.304	0.119	0.106	0.098	0.163	0.088	0.09	0.077	0.147	0.075	0.083	0.081	0.111	0.104	0.103	0.106	0.131	0.113	0.099	0.101	0.099	0.092	0.115	0.082	0.107	0.071	0.085	0.088	0.096	0.095	0.085	0.081	0.098	0.093	0.086	0.084	0.106	0.075	0.065	0.07	0.071	0.063	0.056	0.056	0.042	0.067	0.05	0.051	0.063	0.06	0.053	0.047	0.074	0.045	0.055	0.056	0.064	0.05	0.066	0.059	0.06	0.057	0.074	0.013	0.091	0.11	0.152	0.129	0.096	0.113	0.122	0.087	0.076	0.122	0.092	0.084	0.094	0.076	0.091	0.102	0.11	0.136	0.142	0.13	0.147	0.113	0.132	0.171	0.126	0.105	0.136	0.127
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	11.286	-18.245	30.858	-4.109	11.771	-16.743	26.952	-3.339	11.207	17.85	28.348	-4.556	12.001	-14.402	24.496	-2.9	9.907	-11.1	10.912	-1.317	7.803	-19.83	12.864	2.383	8.655	-11.582	9.746	-2.088	9.913	-12.522	8.124	-2.356	9.744	-22.821	14.491	-1.818	9.271	-18.189	12.313	0.02	10.944	-6.805	10.971	5.333	5.698	-1.322	8.501	-0.044	10.104	-15.478	11.098	8.664	8.814	-9.613	10.201	3.627	6.277	-7.283	8.954	8.764	8.052	13.292	8.574	6.728	6.494	14.209	11.277	8.934	7.862	13.455	7.619	-2.376	15.541	9.217	9.101	27.402	10.157	25.819	9.26	10.429	7.585	-11.732	17.503	12.994	14.124	12.718	5.479	-8.982	16.601	9.167	5.52	3.068	2.91
Verkoop- en marketingkosten Numbers are in millions	53.227	84.027	91.378	48.815	43.348	86.715	54.452	46.593	37.101	47.427	47.265	45.625	38.217	43.44	48.479	47.157	47.105	47.841	47.497	39.044	41.842	52.925	50.29	46.847	46.472	58.727	45.21	48.048	45.579	46.826	43.103	43.128	38.362	41.734	43.149	40.762	40.488	47.984	33.817	31.354	33.414	41.809	38.006	35.964	41.963	16.207	35.37	32.575	26.489	43.178	27.683	33.484	28.42	39.233	29.069	28.599	29.055	32.73	25.657	28.165	22.912	25.008	22.807	23.87	11.027	27.815	19.537	15.803	14.4	26.008	17.796	16.688	13.434	15.234	14.239	16.17	12.452	14.425	10.707	7.624	12.405	3.253	16.849	9.181	15.788	-0.964	10.793	25.018	9.071	20.433	9.494	11.911	16.175
Verkoop-, algemene en administratieve kosten Numbers are in millions	64.513	65.782	122.235	62.776	55.125	69.972	81.403	43.255	48.308	65.268	75.613	41.069	50.218	29.038	72.975	44.257	57.012	36.741	58.409	37.727	49.646	33.095	63.154	49.23	55.126	47.145	54.955	45.96	55.492	34.304	51.226	40.772	48.106	18.913	57.64	38.944	49.759	29.794	46.13	31.374	44.359	35.003	48.977	41.297	47.662	14.886	43.871	32.531	36.593	27.699	38.781	42.148	37.234	29.62	39.27	32.226	35.332	25.448	34.611	36.929	30.964	38.301	31.381	30.598	17.522	42.023	30.814	24.737	22.262	39.463	25.416	14.312	28.975	24.451	23.34	43.572	22.609	40.245	19.967	18.053	19.99	-8.479	34.353	22.175	29.912	11.754	16.272	16.036	25.672	29.6	15.014	14.979	19.086
Overige kosten Numbers are in millions	4.66	102.877	-45.698	1.872	-0.153	-5.378	-0.114	-0.656	3.049	3.269	-14.577	19.975	2.249	-0.614	-5.794	0.801	-0.038	-0.971	-0.124	-0.374	-0.051	10.409	1.308	-17.595	-1.662	-4.858	-1.143	-1.066	-1.238	-0.881	-1.037	-2.087	-1.625	0.15	-1.194	-1.444	-1.171	-1.469	-0	-0.355	-3.51	-2.612	-0.139	-1.991	-0.003	0.488	-5.649	-0.001	-1.415	-1.2	0.084	-0.169	0.07	-3.002	0.006	-0.549	0.255	-2.998	1.008	4.749	0.021	-5.727	6.68	-0.355	0.01	-0.496	-3.189	-0.283	-0.111	0.556	-0.38	-2.514	0.001	7.75	-2.082	-0.209	-0.177	-6.48	-0.284	-3.678	-0.186	-24.16	-0.752	-2.761	-0.941	-35.647	-14.403	0.523	-1.258	4.598	-3.44	-0.313	0.799
Bedrijfskosten Numbers are in millions	69.173	168.659	76.537	62.776	55.125	114.993	69.42	61.464	51.356	68.537	61.036	61.044	52.467	67.576	61.773	61.324	60.674	64.751	62.438	51.648	54.472	61.216	65.348	65.592	57.966	75.71	58.117	62.567	58.068	59.884	54.941	55.217	51.945	54.938	59.213	56.658	50.633	73.606	47.412	45.579	45.46	69.376	50.344	49.51	49.652	40.967	47.263	40.219	38.314	51.843	39.722	43.405	38.5	51.742	40.111	38.834	37.316	44.929	35.667	37.434	31.569	39.473	31.801	31.81	18.414	42.88	32.234	26.58	23.858	41.001	26.928	15.777	29.959	25.504	24.443	45.221	23.472	40.764	21.054	18.567	21.335	-8.251	35.312	22.784	30.671	10.863	17.724	17.858	27.165	30.534	16.13	17.441	19.387
Bedrijfsresultaat Numbers are in millions	72.591	64.612	25.096	26.013	26.835	23.506	15.158	13.4	9.991	13.745	6.651	5.632	5.246	8.783	10.541	1.857	3.263	10.969	0.57	9.015	-8.058	1.469	1.346	17.724	2.21	3.427	2.31	2.664	1.983	-0.884	4.984	2.172	2.311	15.389	4.264	3.065	1.741	1.032	4.353	4.025	4.806	-2.475	10.523	6.307	2.721	5.507	14.551	5.193	6.661	7.314	14.5	7.893	6.9	8.146	2.091	3.672	7.322	12.525	0.335	-1.553	4.429	11.811	2.762	27.105	-11.856	9.878	44.476	92.239	66.569	2.936	47.646	51.055	32.134	14.596	40.822	17.151	27.04	-0.954	19.467	23.161	19.603	47.596	10.453	25.089	5.97	33.779	7.598	11.961	8.982	23.299	8.22	20.255	1.097
Bedrijfsresultaat ratio Numbers are in millions	0.091	0.084	0.029	0.031	0.032	0.025	0.015	0.016	0.012	0.025	0.007	0.007	0.007	0.011	0.015	0.003	0.005	0.014	0.001	0.015	-0.017	0.002	0.002	0.024	0.003	0.004	0.003	0.004	0.003	-0.001	0.008	0.003	0.003	0.022	0.006	0.004	0.003	0.001	0.006	0.005	0.006	-0.003	0.011	0.006	0.003	0.005	0.016	0.006	0.008	0.008	0.016	0.008	0.007	0.008	0.002	0.004	0.008	0.014	0	-0.002	0.006	0.013	0.004	0.033	-0.024	0.014	0.061	0.12	0.096	0.004	0.073	0.082	0.045	0.023	0.074	0.022	0.044	-0.002	0.035	0.05	0.049	0.126	0.031	0.076	0.021	0.125	0.031	0.049	0.039	0.06	0.031	0.074	0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.575	-6.799	-0.986	-2.326	-0.153	-5.378	-0.114	-0.656	-0.061	-6.592	-1.261	-0.004	-0.044	-0.637	-7.042	2.05	-0.038	-0.971	-0.124	-0.055	-0.051	10.409	1.308	-15.548	-1.662	-4.858	-1.143	-0.477	-1.238	-0.678	-2.688	-1.217	-1.625	-1.334	-1.219	-1.444	-1.171	-2.117	-0	-0.355	-3.51	-3.696	-0.139	-1.991	-0.003	-0.643	-7.834	-0.442	-1.693	-1.94	-2.075	-0.562	-0.014	-7.708	-0.332	-1.106	-2.53	-9.174	0.998	4.87	-0.285	-8.084	4.252	-0.364	0.01	-2.211	-7.228	-0.246	-0.81	-2.221	-2.435	-2.455	0.001	7.209	-2.324	-0.365	-0.227	-6.39	-0.32	-3.752	-0.232	-24.311	-0.781	-2.819	-0.941	-38.451	-14.442	0.19	-0.019	-1.863	-0.402	0.1	-0.068
Inkomen voor belasting Numbers are in millions	72.016	57.813	24.11	23.687	25.371	18.127	15.044	12.745	9.929	7.153	5.39	5.628	5.202	8.169	3.499	3.907	3.225	9.998	0.446	8.96	-8.11	11.878	2.654	2.176	0.549	-1.431	1.167	2.187	0.745	-0.114	2.296	0.955	0.685	14.211	3.044	1.621	0.57	-1.086	4.353	3.67	1.297	-6.171	10.384	4.316	2.718	4.864	6.718	5.193	5.246	5.374	13.304	7.331	6.886	0.438	1.76	2.566	4.792	3.351	1.333	3.317	4.144	3.727	7.015	26.741	-11.846	7.667	37.249	91.993	65.759	0.715	45.211	48.6	32.135	21.806	38.683	16.786	26.813	-7.344	19.147	19.409	19.371	23.285	9.673	22.27	5.029	-4.673	-6.845	12.151	8.963	21.435	7.817	20.355	1.029
Inkomen voor belasting ratio Numbers are in millions	0.09	0.075	0.028	0.028	0.03	0.019	0.015	0.015	0.012	0.013	0.006	0.007	0.007	0.01	0.005	0.006	0.005	0.013	0.001	0.014	-0.017	0.017	0.004	0.003	0.001	-0.002	0.001	0.003	0.001	-0	0.004	0.001	0.001	0.02	0.004	0.002	0.001	-0.002	0.006	0.005	0.002	-0.006	0.01	0.004	0.003	0.005	0.007	0.006	0.006	0.006	0.015	0.007	0.007	0	0.002	0.002	0.005	0.004	0.002	0.004	0.006	0.004	0.01	0.032	-0.024	0.011	0.051	0.12	0.095	0.001	0.069	0.078	0.045	0.035	0.071	0.021	0.043	-0.016	0.034	0.042	0.048	0.062	0.029	0.068	0.018	-0.017	-0.028	0.05	0.039	0.055	0.03	0.075	0.006
Belastingkosten Numbers are in millions	18.892	11.583	6.507	6.163	6.559	6.771	4.523	6.966	2.311	3.096	2.241	4.273	2.356	3.966	0.998	3.763	1.774	3.657	-0.448	0.647	0.024	7.537	2.285	1.165	0.209	-2.224	0.881	1.381	0.577	-1.09	1.325	0.264	0.476	12.881	1.133	0.412	0.367	1.352	1.821	0.988	0.266	-1.777	3.457	2.348	0.801	3.153	1.948	2.606	1.76	0.98	4.919	1.473	1.822	0.267	0.504	-1.625	1.202	2.484	0.337	0.503	1.619	6.631	1.888	6.776	0.111	8.526	8.079	25.966	16.43	22.792	15.268	3.237	13.868	10.831	12.212	11.299	10.589	6.096	7.045	7.696	6.476	4.312	2.324	7.545	1.572	-3.478	-1.113	2.514	2.081	6.347	3.012	7.577	-1.913
Nettowinst Numbers are in millions	52.966	46.017	17.388	17.388	18.537	11.494	10.1	5.704	7.588	4.122	3.321	1.356	2.841	4.241	2.475	0.145	1.37	6.375	0.802	8.238	-8.127	4.304	0.36	0.948	0.314	0.689	0.266	0.712	0.21	1.019	0.877	0.634	0.149	1.303	1.804	1.116	0.104	-1.536	3.345	1.826	0.104	-3.654	6.851	1.795	1.797	1.557	4.646	2.489	3.487	4.365	8.385	5.858	5.064	0.171	1.256	4.191	3.59	0.867	0.996	2.814	2.525	-2.904	5.127	17.941	-11.846	-0.747	29.17	65.946	49.411	-22.561	29.221	43.71	21.016	22.425	26.645	11.013	16.264	-12.271	12.279	11.961	13.173	19.299	7.609	14.816	3.366	-0.331	-5.59	7.801	6.07	14.594	5.356	13.803	1.215
Nettowinstmarge Numbers are in millions	0.066	0.06	0.02	0.021	0.022	0.012	0.01	0.007	0.009	0.007	0.004	0.002	0.004	0.005	0.003	0	0.002	0.008	0.001	0.013	-0.017	0.006	0	0.001	0	0.001	0	0.001	0	0.001	0.001	0.001	0	0.002	0.003	0.002	0	-0.002	0.005	0.002	0	-0.004	0.007	0.002	0.002	0.001	0.005	0.003	0.004	0.005	0.009	0.006	0.005	0	0.001	0.004	0.004	0.001	0.001	0.004	0.004	-0.003	0.007	0.022	-0.024	-0.001	0.04	0.086	0.071	-0.029	0.045	0.071	0.03	0.036	0.049	0.014	0.026	-0.026	0.022	0.026	0.033	0.051	0.023	0.045	0.012	-0.001	-0.023	0.032	0.026	0.037	0.02	0.051	0.007
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.096	0.036	0.036	0.039	0.024	0.021	0.012	0.016	0.009	0.007	0.003	0.006	0.009	0.005	0	0.003	0.016	0.002	0.017	-0.017	0.012	0.001	0.003	0.001	0.002	0.001	0.001	0	0.002	0.002	0.001	0	0.003	0.004	0.002	0	-0.003	0.007	0.004	0	-0.008	0.014	0.004	0.004	0.003	0.01	0.005	0.007	0.009	0.017	0.012	0.011	0	0.003	0.009	0.008	0.002	0.002	0.006	0.005	-0.006	0.011	0.03	-0.025	-0.002	0.06	0.13	0.1	-0.046	0.06	0.083	0.04	0.043	0.05	0.021	0.03	-0.023	0.021	0.023	0.022	0.037	0.013	0.028	0.006	-0.001	-0.011	0.015	0.01	0.028	0.01	0.026	0.002
Verwaterde WPA Numbers are in millions	0.11	0.096	0.036	0.036	0.039	0.024	0.021	0.012	0.016	0.009	0.007	0.003	0.006	0.009	0.005	0	0.003	0.016	0.002	0.017	-0.017	0.012	0.001	0.003	0.001	0.002	0.001	0.001	0	0.002	0.002	0.001	0	0.003	0.004	0.002	0	-0.003	0.007	0.004	0	-0.008	0.014	0.004	0.004	0.003	0.01	0.005	0.007	0.009	0.017	0.012	0.011	0	0.003	0.009	0.008	0.002	0.002	0.006	0.005	-0.006	0.011	0.03	-0.025	-0.002	0.06	0.13	0.1	-0.046	0.06	0.083	0.04	0.043	0.05	0.021	0.03	-0.023	0.021	0.023	0.022	0.037	0.013	0.028	0.006	-0.001	-0.011	0.015	0.01	0.028	0.01	0.026	0.002
EBITDA Numbers are in millions	73.747	57.391	27.063	48.695	41.977	46.339	46.623	36.329	32.936	27.991	27.037	28	28.282	31.67	25.594	26.28	23.688	33.841	16.854	23.783	7.03	12.574	16.179	22.737	17.066	0.789	1.705	0.853	3.411	0.275	7.239	3.123	3.441	17.962	5.564	-0.578	3.496	-6.874	5.862	-1.183	8.652	-10.137	12.794	3.041	3.173	-9.009	18.096	3.949	6.939	0.555	17.337	10.655	6.653	37.629	1.834	34.421	23.594	15.549	1.035	33.43	17.1	16.221	7.528	31.397	-11.973	-1.363	47.834	91.627	66.124	-11.966	49.18	48.851	32.121	14.275	48.581	21.429	28.537	-8.937	25.992	23.691	23.936	24.516	14.48	25.262	9.986	-17.671	13.385	14.032	16.059	24.4	8.147	23.069	1.956
EBITDA ratio Numbers are in millions	0.092	0.075	0.032	0.058	0.05	0.049	0.046	0.042	0.04	0.05	0.029	0.034	0.038	0.04	0.036	0.039	0.039	0.044	0.029	0.038	0.015	0.018	0.022	0.031	0.023	0.001	0.002	0.001	0.005	0	0.011	0.005	0.005	0.025	0.008	-0.001	0.005	-0.01	0.008	-0.002	0.012	-0.011	0.013	0.003	0.003	-0.008	0.019	0.004	0.008	0.001	0.019	0.011	0.007	0.038	0.002	0.033	0.026	0.018	0.001	0.042	0.024	0.018	0.011	0.038	-0.024	-0.002	0.066	0.12	0.095	-0.015	0.075	0.079	0.045	0.023	0.089	0.027	0.046	-0.019	0.046	0.052	0.06	0.065	0.043	0.077	0.035	-0.065	0.055	0.058	0.07	0.062	0.031	0.084	0.012

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