Maoming Petro-Chemical Shihua Co., Ltd (000637.SZ) - Winst- en verliesrekening per kwartaal

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000637.SZ
Financiële Gegevens

3.56 (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	787.872	902.445	934.449	724.32	1,185.413	492.765	1,415.313	1,363.793	1,266.109	926.283	1,310.324	1,909.995	1,912.734	1,872.41	1,558.85	1,108.914	1,032.251	841.007	1,341.895	1,060.936	754.084	1,251.507	1,042.137	1,002.165	1,002.353	1,200.765	1,139.535	957.703	1,021.896	1,099.579	1,106.58	1,085.638	1,115.89	940.002	786.607	635.641	598	747.875	773.669	849.218	696.212	962.156	1,148.927	989.091	914.518	685.83	833.765	880.32	844.588	1,111.86	834.771	776.808	814.723	1,014.493	1,046.509	1,112.963	965.323	929.022	948.489	838.612	873.342	802.67	806.177	647.565	456.336	669.03	1,023.041	1,036.703	1,054.587	945.299	693.389	844.294	791.727	937.693	993.844	1,011.65	817.944	860.717	673.992	527.695	54.945	242.26	583.472	657.216	609.123	576.605	458.368	448.89	517.369	475.892	382.083	376.487	201.588
Kosten van de omzet Numbers are in millions	759.539	899.844	884.863	664.387	1,161.335	504.355	1,286.965	1,315.553	1,223.971	975.472	1,227.552	1,815.314	1,851.729	1,759.757	1,505.85	1,043.609	978.19	812.358	1,274.68	968.014	726.181	1,179.839	981.591	926.453	941.206	1,136.622	1,097.363	910.308	969.491	1,025.547	1,041.238	1,026.878	1,039.735	847.966	717.595	590.52	540.248	674.681	688.218	720.646	632.557	892.197	1,045.088	890.064	861.794	633.193	760.178	815.299	804.772	1,057.138	791.573	748.164	789.425	988.629	1,018.699	1,090.692	925.889	868.426	894.476	790.892	812.525	738.523	737.581	560.836	419.91	701.489	1,004.849	966.434	997.666	880.659	659.684	793.663	766.766	860.724	944.102	963.194	783.251	795.216	623.038	512.661	41.361	264.757	503.31	612.667	545.104	516.285	407.807	412.602	474.776	423.585	345.464	358.009	176.206
Brutowinst Numbers are in millions	28.332	2.601	49.587	59.933	24.078	-11.59	128.348	48.24	42.138	-49.189	82.772	94.681	61.005	112.653	53	65.305	54.061	28.649	67.215	92.922	27.903	71.669	60.546	75.712	61.147	64.144	42.173	47.395	52.405	74.032	65.342	58.76	76.156	92.036	69.012	45.12	57.753	73.194	85.45	128.572	63.654	69.959	103.839	99.027	52.724	52.637	73.587	65.022	39.816	54.721	43.199	28.644	25.298	25.865	27.809	22.27	39.433	60.596	54.013	47.72	60.818	64.146	68.597	86.729	36.425	-32.459	18.192	70.27	56.921	64.64	33.705	50.631	24.96	76.969	49.741	48.457	34.693	65.501	50.954	15.034	13.584	-22.497	80.163	44.549	64.02	60.32	50.561	36.288	42.593	52.308	36.618	18.478	25.382
Brutowinstmarge Numbers are in millions	0.036	0.003	0.053	0.083	0.02	-0.024	0.091	0.035	0.033	-0.053	0.063	0.05	0.032	0.06	0.034	0.059	0.052	0.034	0.05	0.088	0.037	0.057	0.058	0.076	0.061	0.053	0.037	0.049	0.051	0.067	0.059	0.054	0.068	0.098	0.088	0.071	0.097	0.098	0.11	0.151	0.091	0.073	0.09	0.1	0.058	0.077	0.088	0.074	0.047	0.049	0.052	0.037	0.031	0.025	0.027	0.02	0.041	0.065	0.057	0.057	0.07	0.08	0.085	0.134	0.08	-0.049	0.018	0.068	0.054	0.068	0.049	0.06	0.032	0.082	0.05	0.048	0.042	0.076	0.076	0.028	0.247	-0.093	0.137	0.068	0.105	0.105	0.11	0.081	0.082	0.11	0.096	0.049	0.126
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.54	3.838	3.44	3.909	5.074	3.976	1.573	1.396	2.954	2.714	1.854	2.023	3.343	3.11	3.249	3.112	4.262	2.159	3.536	4.459	4.256	4.047	3.948	3.464	3.505	1.687	2.672	5.413	0	61.28	0	32.222	0	53.29	0	0	0	0	0	0	0	115.85	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	40.972	-269.541	96.922	8.354	39.118	-62.268	107.643	-21.725	36.614	54.59	76.504	-3.96	24.394	-34.011	47.287	-2.693	21.865	-37.536	21.543	-11.335	27.122	-31.667	20.157	-2.99	19.025	-27.803	18.561	-7.077	19.608	-38.136	25.466	-0.295	23.828	-32.366	26.51	-4.41	29.422	-23.241	14.147	7.233	25.256	-23.653	39.319	-3.162	21.072	-10.904	22.291	0.824	19.543	-18.283	17.348	17.025	15.639	-18.212	16.65	12.337	13.657	-28.729	15.475	16.814	14.886	44.647	27.627	16.304	14.22	16.073	8.393	29.887	13.307	54.681	16.689	10.857	7.618	27.752	13.439	13.72	16.936	26.163	16.16	18.185	24.405	11.602	40.684	15.063	17.529	25.057	11.76	11.016	14.727	19.232	7.853	8.239	5.178
Verkoop- en marketingkosten Numbers are in millions	8.737	-2.06	12.926	7.285	10.315	3.136	13.263	12.483	10.847	0.948	13.261	8.819	8.77	-1.696	11.165	9.262	9.451	-6.087	15.182	12.19	8.442	7.685	10.094	12.271	6.516	8.386	10.637	8.293	7.467	11.35	8.016	6.082	7.475	8.681	6.191	5.522	6.081	4.336	5.477	10.803	6.54	8.941	7.413	8.564	7.916	9.065	6.078	6.212	6.351	7.492	5.323	4.655	5.057	6.986	4.506	5.219	6.501	6.177	6.279	4.205	5.878	7.109	5.116	5.72	3.702	5.606	3.826	4.321	2.857	4.604	3.908	4.091	4.142	4.287	4.304	3.322	4.9	25.948	7.411	7.131	9.58	37.334	12.43	9.771	13.277	5.089	4.626	4.4	4.528	0.768	4.66	5.237	1.449
Verkoop-, algemene en administratieve kosten Numbers are in millions	49.708	-271.601	109.849	15.64	47.997	77.501	120.906	-9.242	47.461	145.59	89.765	4.859	33.164	-35.707	58.452	6.569	31.316	-43.622	36.725	0.855	35.565	-23.982	30.251	9.281	25.541	-19.416	29.198	1.216	27.075	-26.786	33.483	5.786	31.303	-23.685	32.701	1.111	35.502	-18.906	19.624	18.037	31.796	-14.712	46.732	5.403	28.988	-1.839	28.368	7.037	25.894	-10.791	22.671	21.68	20.696	-11.227	21.156	17.556	20.158	-22.552	21.754	21.019	20.763	51.756	32.743	22.024	17.922	21.68	12.219	34.208	16.165	59.286	20.597	14.949	11.76	32.039	17.743	17.042	21.836	52.111	23.571	25.316	33.985	48.936	53.114	24.833	30.806	30.146	16.386	15.416	19.255	20.001	12.513	13.476	6.627
Overige kosten Numbers are in millions	13.167	231.803	-43.011	0.09	-2.72	-41.976	0.229	2.059	3.008	0	-34.572	38.938	2.438	3.863	-0.101	0.004	-0.049	-2.421	0.076	-0.016	-0.004	0.007	-0.292	0.009	-0.103	-3.871	0.183	-0.027	-0.072	-0.863	0.785	-0.305	0.391	5.614	-0.151	0.02	-0.118	0.885	-0.156	0.009	0.307	1.346	-0.141	-0.02	0.212	1.658	-0.066	0.066	-0.079	0.3	-0.127	-0.004	-0.003	0.235	-0.201	-0.025	-0.028	0.831	-0.2	-0.093	0.038	0.951	2.165	2.035	0.028	1.858	0.002	-0.06	-0.331	0.745	0.027	-0.49	-0.023	-0.334	-2.98	-0.366	-0.498	-9.424	0.018	1.176	2.088	18.586	-0.53	-0.372	7.005	-5.893	2.103	1.43	0.518	2.609	0.776	8.281	0.23
Bedrijfskosten Numbers are in millions	65.415	-35.96	70.277	79.807	55.79	123.453	73.206	59.773	53.423	140.521	57.047	45.82	38.945	37.668	37.685	35.234	35.733	25.574	40.358	36.491	39.672	66.358	35.591	41.23	28.658	35.782	33.809	31.496	28.405	43.487	34.413	35.062	32.725	27.349	33.162	32.649	39.363	45.429	21.951	50.952	37.888	48.382	47.328	32.277	29.942	46.361	28.422	29.232	29.436	26.628	24.075	24.222	20.559	24.368	21.241	18.48	20.606	31.481	22.689	22.153	21.345	51.208	36.825	22.242	18.293	22.125	12.577	34.616	16.313	59.957	20.957	15.628	12.16	32.268	17.9	17.436	22.062	54.854	25.199	27.07	35.07	51.913	54.792	26.378	33.459	32.298	17.362	15.712	19.524	20.244	12.762	13.815	6.627
Bedrijfsresultaat Numbers are in millions	-37.082	38.562	-20.69	-37.957	-31.712	-135.043	42.126	-19.615	-23.922	-201.362	30.097	41.996	19.892	48.975	9.311	32.864	22.086	-16.522	4.736	57.56	-49.902	9.126	20.96	59.661	52.238	11.638	3.797	12.331	24.678	34.948	33.787	29.123	48.363	47.522	37.824	1.672	12.441	17.541	51.558	71.093	27.535	2.896	58.568	64.759	20.23	2.533	45.637	36.694	9.116	23.977	17.768	2.849	4.288	-5.689	-0.145	-2.435	25.316	37.589	35.574	-1.006	29.75	45.222	36.285	71.189	37.28	-64.568	12.069	27.614	24.229	32.358	32.932	74.839	14.436	82.641	31.842	32.038	12.446	-13.269	26.791	-11.201	-22.675	-53.104	25.716	14.126	31.99	37.643	35.659	22.055	25.973	29.085	29.43	15.486	19.389
Bedrijfsresultaat ratio Numbers are in millions	-0.047	0.043	-0.022	-0.052	-0.027	-0.274	0.03	-0.014	-0.019	-0.217	0.023	0.022	0.01	0.026	0.006	0.03	0.021	-0.02	0.004	0.054	-0.066	0.007	0.02	0.06	0.052	0.01	0.003	0.013	0.024	0.032	0.031	0.027	0.043	0.051	0.048	0.003	0.021	0.023	0.067	0.084	0.04	0.003	0.051	0.065	0.022	0.004	0.055	0.042	0.011	0.022	0.021	0.004	0.005	-0.006	-0	-0.002	0.026	0.04	0.038	-0.001	0.034	0.056	0.045	0.11	0.082	-0.097	0.012	0.027	0.023	0.034	0.047	0.089	0.018	0.088	0.032	0.032	0.015	-0.015	0.04	-0.021	-0.413	-0.219	0.044	0.021	0.053	0.065	0.078	0.049	0.05	0.061	0.077	0.041	0.096
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.365	8.076	4.974	0.09	-6.139	19.027	-15.068	-1.747	-0.031	0.058	-24.386	-6.49	-17.604	-13.999	-1.476	0.004	3.71	-2.421	0.926	3.77	-0.004	0.007	-4.287	28.746	19.646	-2.325	-4.383	-0.027	0.606	-0.847	3.689	-0.367	5.323	4.992	1.823	-5.454	-6.086	6.847	-12.171	-5.049	1.987	0.525	1.915	-2.646	-2.34	-1.055	0.407	0.066	-1.343	0.294	-1.482	-0.004	-0.003	0.228	-0.201	-0.025	-0.028	0.812	-0.2	-0.093	0.038	0.618	2.165	1.917	0.028	1.858	13.126	-0.131	-0.331	0.664	0.027	-0.49	-0.023	1.829	-2.493	-0.022	-0.006	-9.504	-0.024	0.048	2.058	-0.178	-0.493	-0.16	7.03	-15.342	-0.671	0.006	0.026	-0.835	0.243	0.667	-0.643
Inkomen voor belasting Numbers are in millions	-37.448	46.638	-15.716	-37.866	-37.851	-116.016	42.355	-17.555	-23.953	-201.304	5.711	41.676	2.288	52.838	9.21	32.869	22.037	-18.943	4.812	57.543	-49.906	9.133	20.668	59.67	52.134	9.313	3.98	12.304	24.606	34.101	34.618	28.756	48.754	50.747	37.673	0.221	12.304	18.13	51.329	71.102	27.753	3.421	58.426	63.736	20.442	4.191	45.572	36.76	9.038	24.271	17.641	2.845	4.285	-5.462	-0.346	-2.46	25.289	38.401	35.374	-1.099	29.787	45.84	38.45	73.106	37.308	-62.71	12.071	27.483	23.897	33.023	32.959	74.35	14.413	84.47	29.349	32.016	12.44	-22.773	26.767	-11.153	-20.617	-53.283	25.223	13.965	39.021	22.301	34.988	22.061	26	28.25	29.673	16.153	18.746
Inkomen voor belasting ratio Numbers are in millions	-0.048	0.052	-0.017	-0.052	-0.032	-0.235	0.03	-0.013	-0.019	-0.217	0.004	0.022	0.001	0.028	0.006	0.03	0.021	-0.023	0.004	0.054	-0.066	0.007	0.02	0.06	0.052	0.008	0.003	0.013	0.024	0.031	0.031	0.026	0.044	0.054	0.048	0	0.021	0.024	0.066	0.084	0.04	0.004	0.051	0.064	0.022	0.006	0.055	0.042	0.011	0.022	0.021	0.004	0.005	-0.005	-0	-0.002	0.026	0.041	0.037	-0.001	0.034	0.057	0.048	0.113	0.082	-0.094	0.012	0.027	0.023	0.035	0.048	0.088	0.018	0.09	0.03	0.032	0.015	-0.026	0.04	-0.021	-0.375	-0.22	0.043	0.021	0.064	0.039	0.076	0.049	0.05	0.059	0.078	0.043	0.093
Belastingkosten Numbers are in millions	1.184	25.314	7.99	8.562	2.604	-30.293	15.876	3.546	4.937	44.54	-3.136	16.675	4.01	10.061	0.575	16.664	6.531	-14.573	1.174	16.182	-8.897	2.319	3.196	9.246	13.702	1.53	1.29	2.27	4.826	6.954	6.992	5.369	9.116	17.28	5.211	-0.047	4.916	-3.128	11.811	17.686	6.68	0.697	12.387	14.379	6.106	0.805	10.898	9.68	2.496	2.518	4.327	-0.177	2.872	2.263	-1.172	3.729	4.809	5.027	5.839	-1.456	3.854	2.303	9.859	20.586	10.033	-14.382	5.592	1.137	7.078	15.265	4.675	4.778	3.485	14.016	8.988	10.119	4.227	14.46	1.854	0.173	0.412	-13.225	8.712	3.202	8.742	5.167	12.311	6.792	9.13	10.812	9.351	3.069	6.578
Nettowinst Numbers are in millions	-35.068	31.125	-20.413	-50.108	-43.987	-77.526	1.245	-21.334	-28.891	-134.268	8.848	20.246	-1.723	46.818	10.448	12.961	11.832	-3.327	5.464	44.067	-31.653	-0.454	7.701	50.765	32.761	12.313	1.69	7.892	15.357	23.658	23.297	16.436	35.988	27.527	28.996	-5.985	10.868	13.886	26.997	33.2	15.326	-0.101	35.775	32.609	4.104	-0.974	24.299	19.797	5.152	19.871	10.953	2.183	1.43	-7.725	0.826	-6.189	20.48	33.373	29.534	0.357	25.933	43.537	28.591	52.52	27.274	-48.328	6.479	26.346	16.82	17.758	28.284	69.571	10.928	70.454	21.998	21.897	8.213	-25.065	24.969	-10.6	-22.087	-34.519	16.464	10.655	28.076	14.065	23.478	15.359	17.033	18.111	20.245	12.868	12.372
Nettowinstmarge Numbers are in millions	-0.045	0.034	-0.022	-0.069	-0.037	-0.157	0.001	-0.016	-0.023	-0.145	0.007	0.011	-0.001	0.025	0.007	0.012	0.011	-0.004	0.004	0.042	-0.042	-0	0.007	0.051	0.033	0.01	0.001	0.008	0.015	0.022	0.021	0.015	0.032	0.029	0.037	-0.009	0.018	0.019	0.035	0.039	0.022	-0	0.031	0.033	0.004	-0.001	0.029	0.022	0.006	0.018	0.013	0.003	0.002	-0.008	0.001	-0.006	0.021	0.036	0.031	0	0.03	0.054	0.035	0.081	0.06	-0.072	0.006	0.025	0.016	0.019	0.041	0.082	0.014	0.075	0.022	0.022	0.01	-0.029	0.037	-0.02	-0.402	-0.142	0.028	0.016	0.046	0.024	0.051	0.034	0.033	0.038	0.053	0.034	0.061
WPA (Winst Per Aandeel) Numbers are in millions	-0.07	0.061	-0.039	-0.096	-0.085	-0.15	0.003	-0.041	-0.057	-0.2	0.018	0.04	-0.003	0.085	0.02	0.025	0.023	-0.007	0.011	0.085	-0.061	-0.001	0.015	0.098	0.063	0.022	0.003	0.015	0.03	0.046	0.045	0.032	0.069	0.053	0.056	-0.012	0.021	0.027	0.052	0.063	0.029	-0	0.069	0.064	0.008	-0.002	0.047	0.038	0.01	0.038	0.021	0.005	0.003	-0.019	0.002	-0.012	0.04	0.068	0.06	0.001	0.06	0.079	0.06	0.1	0.052	-0.1	0.014	0.05	0.032	0.026	0.055	0.083	0.021	0.084	0.032	0.026	0.013	-0.03	0.036	-0.013	-0.026	-0.041	0.024	0.013	0.041	0.017	0.034	0.018	0.025	0.022	0.024	0.015	0.018
Verwaterde WPA Numbers are in millions	-0.07	0.061	-0.039	-0.096	-0.085	-0.15	0.003	-0.041	-0.057	-0.2	0.018	0.04	-0.003	0.085	0.02	0.025	0.023	-0.007	0.011	0.085	-0.061	-0.001	0.015	0.098	0.063	0.022	0.003	0.015	0.03	0.046	0.045	0.032	0.069	0.053	0.056	-0.012	0.021	0.027	0.052	0.063	0.029	-0	0.069	0.064	0.008	-0.002	0.047	0.038	0.01	0.038	0.021	0.005	0.003	-0.019	0.002	-0.012	0.04	0.068	0.06	0.001	0.06	0.079	0.06	0.1	0.052	-0.097	0.014	0.05	0.032	0.026	0.055	0.083	0.021	0.084	0.032	0.026	0.013	-0.03	0.036	-0.013	-0.026	-0.041	0.024	0.013	0.041	0.017	0.034	0.018	0.025	0.022	0.024	0.015	0.018
EBITDA Numbers are in millions	-24.514	52.304	-3.89	-15.01	32.327	-60.846	114.234	60.244	63.663	-144.493	131.469	86.741	44.198	105.008	59.506	57.084	44.221	-4.197	33.148	65.6	-29.57	8.471	40.16	75.428	67.805	20.001	5.037	18.372	26.535	49.828	34.691	29.224	43.431	56.557	35.85	6.688	32.786	19.772	76.065	89.021	25.766	32.997	56.511	79.062	22.782	18.97	45.165	41.915	10.38	26.365	19.124	5.957	4.739	-28.641	6.568	13.417	13.664	6.119	29.566	55.143	49.522	86.24	49.304	64.487	-1.185	-43.891	18.74	46.162	59.318	4.683	-0.906	35.003	12.8	84.317	40.892	41.888	21.733	15.107	41.748	10.002	-9.696	-30.468	34.409	33.4	39.329	39.402	40.247	32.283	29.779	45.56	12.368	16.151	18.242
EBITDA ratio Numbers are in millions	-0.031	0.058	-0.004	-0.021	0.027	-0.123	0.081	0.044	0.05	-0.156	0.1	0.045	0.023	0.056	0.038	0.051	0.043	-0.005	0.025	0.062	-0.039	0.007	0.039	0.075	0.068	0.017	0.004	0.019	0.026	0.045	0.031	0.027	0.039	0.06	0.046	0.011	0.055	0.026	0.098	0.105	0.037	0.034	0.049	0.08	0.025	0.028	0.054	0.048	0.012	0.024	0.023	0.008	0.006	-0.028	0.006	0.012	0.014	0.007	0.031	0.066	0.057	0.107	0.061	0.1	-0.003	-0.066	0.018	0.045	0.056	0.005	-0.001	0.041	0.016	0.09	0.041	0.041	0.027	0.018	0.062	0.019	-0.176	-0.126	0.059	0.051	0.065	0.068	0.088	0.072	0.058	0.096	0.032	0.043	0.09

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