Sinosteel New Materials Co., Ltd. (002057.SZ) - Winst- en verliesrekening per kwartaal

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002057.SZ
Financiële Gegevens

8.12 (CNY) • At close October 26, 2023

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	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
Omzet Numbers are in millions	661.97	684.758	608.066	698.986	662.691	802.419	606.509	681.366	653.9	735.836	691.269	767.145	678.682	661.084	480.944	541.075	467.402	430.99	232.658	383.622	322.43	353.201	322.231	317.458	339.881	323.889	298.191	296.46	290.619	463.453	106.364	105.626	81.665	87.697	69.955	81.419	75.984	80.783	69.068	90.697	96.973	92.24	70.335	83.736	78.484	85.316	70.095	52.2	103.577	126.422	85.774	125.655	159.542	183.022	145.992	150.676	164.419	160.489	85.962	102.478	104.47	94.73	71.382	56.945	92.421	114.093	86.715	92.675	75.43	78.195	51.816	61.622	54.816	54.363	48.508	58.114	53.385
Kosten van de omzet Numbers are in millions	507.284	542.545	476.616	522.591	489.322	564.49	477.16	534.805	481.392	518.364	572.352	564.999	549.501	499.214	386.831	427.885	330.734	295.279	187.238	286.842	238.073	252.485	231.806	248.393	253.291	232.916	222.761	219.297	213.017	337.068	80.259	83.622	66.165	67.15	56.143	66.28	60.685	66.344	57.338	72.948	79.334	75.789	59.093	63.94	63.913	71.88	59.603	48.464	94.029	116.42	75.561	110.369	141.139	162.052	131.941	134.453	146.738	141.868	75.457	88.574	93.193	82.767	60.967	49.659	80.529	97.304	75.978	81.597	65.082	65.062	42.302	48.735	42.476	39.023	37.538	47.143	42.222
Brutowinst Numbers are in millions	154.686	142.213	131.45	176.395	173.37	237.929	129.349	146.561	172.508	217.472	118.917	202.145	129.18	161.869	94.114	113.19	136.668	135.711	45.419	96.78	84.357	100.717	90.425	69.065	86.59	90.972	75.43	77.163	77.602	126.385	26.106	22.005	15.5	20.547	13.812	15.138	15.299	14.439	11.73	17.75	17.638	16.452	11.242	19.796	14.572	13.437	10.491	3.735	9.548	10.002	10.213	15.286	18.403	20.969	14.051	16.223	17.681	18.621	10.506	13.904	11.277	11.963	10.415	7.287	11.892	16.788	10.737	11.078	10.348	13.133	9.514	12.887	12.34	15.341	10.97	10.97	11.164
Brutowinstmarge Numbers are in millions	0.234	0.208	0.216	0.252	0.262	0.297	0.213	0.215	0.264	0.296	0.172	0.264	0.19	0.245	0.196	0.209	0.292	0.315	0.195	0.252	0.262	0.285	0.281	0.218	0.255	0.281	0.253	0.26	0.267	0.273	0.245	0.208	0.19	0.234	0.197	0.186	0.201	0.179	0.17	0.196	0.182	0.178	0.16	0.236	0.186	0.157	0.15	0.072	0.092	0.079	0.119	0.122	0.115	0.115	0.096	0.108	0.108	0.116	0.122	0.136	0.108	0.126	0.146	0.128	0.129	0.147	0.124	0.12	0.137	0.168	0.184	0.209	0.225	0.282	0.226	0.189	0.209
Onderzoek- en ontwikkelingskosten Numbers are in millions	35.628	35.576	24.802	45.528	30.665	37.758	33.14	25.526	45.123	41.209	40.151	54.358	41.098	39.421	19.082	29.536	30.857	27.412	7.273	15.422	20.086	20.83	15.019	20.651	17.605	39.406	11.117	71.251	11.85	14.801	0	49.721	0	22.879	0	12.938	0	1.678	0	10.908	0	1.451	0	11.423	0	4.662	0	15.36	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	80.509	-13.278	39.486	-64.741	89.29	-13.472	40.051	-73.314	96.173	-21.26	37.633	-65.371	83.204	-18.516	31.728	-42.192	35.179	-7.052	16.302	-42.987	25.466	-3.727	14.215	-41.811	21.388	-13.559	24.546	-70.779	32.633	-0.588	9.13	-15.798	8.129	-5.426	7.67	-17.113	9.319	-3.383	5.536	-14.579	8.243	-2.251	4.399	-15.973	9.906	-2.592	4.895	-9.721	5.588	5.678	4.951	-13.928	6.905	8.134	4.084	-8.693	6.047	6.243	4.019	5.532	3.174	3.837	3.36	5.998	3.846	4.919	5.041	3.427	3.91	4.306	3.952	4.165	3.755	3.181	3.459	2.326	3.736
Verkoop- en marketingkosten Numbers are in millions	25.454	18.838	14.482	20.49	21.88	26.456	7.167	13.617	13.556	17.563	6.184	22.155	8.808	6.178	15.718	-14.303	12.773	11.577	9.288	13.558	10.597	12.467	11.144	12.993	12.441	13.105	10.656	15.379	10.692	17.164	4.828	5.554	4.585	5.107	4.411	5.836	4.959	4.165	4.416	5.854	5.076	4.947	4.158	6.489	4.484	5.316	3.709	4.639	4.843	4.678	3.992	4.179	3.905	4.519	4.631	5.584	4.544	7.713	3.841	4.343	3.825	3.302	4.766	6.416	3.806	4.97	3.675	4.277	2.592	4.592	2.774	5.469	3.405	4.264	2.277	5.223	2.902
Verkoop-, algemene en administratieve kosten Numbers are in millions	105.963	50.822	53.968	-44.251	111.17	12.984	47.218	-59.697	109.729	-3.697	43.817	-43.215	92.012	-12.339	47.447	-56.495	47.952	4.525	25.59	-29.429	36.063	8.741	25.359	-28.819	33.829	-0.454	35.202	-55.4	43.325	16.576	13.958	-10.244	12.713	-0.319	12.081	-11.277	14.278	0.782	9.951	-8.725	13.319	2.696	8.556	-9.484	14.391	2.724	8.604	-5.082	10.431	10.356	8.943	-9.749	10.809	12.653	8.714	-3.109	10.59	13.956	7.861	9.875	7	7.139	8.126	12.414	7.652	9.889	8.716	7.704	6.503	8.898	6.726	9.634	7.16	7.445	5.737	7.549	6.637
Overige kosten Numbers are in millions	-55.757	-0.858	-0.124	-639.527	1.379	-0.049	-8.787	112.618	-67.816	45.185	-15.225	3.178	0.048	11.154	0.078	-0.307	0.072	-0.039	-1.911	-3.445	0.335	3.462	0.451	3.57	0.678	3.197	0.46	26.938	1.92	5.56	0.679	44.441	1.969	0.081	0.392	10.134	10.352	2.078	0.264	2.556	10.059	0.395	2.527	10.556	13.167	1.86	2.197	-3.363	1.364	2.924	5.165	2.001	0.345	1.519	1.077	0.212	0.238	3.674	0.084	1.299	0.06	0.566	0.307	0.51	0.086	0.763	0.93	3.185	0.976	1.37	0.008	4.577	0.031	0.042	-0.093	3.178	0.08
Bedrijfskosten Numbers are in millions	85.834	87.256	74.758	639.527	89.665	83.08	71.572	78.447	87.036	82.697	68.744	115.287	76.506	71.957	57.255	30.685	77.142	57.791	29.085	47.342	51.566	60.734	41.292	57.076	45.111	51.332	38.35	53.888	47.037	68.041	15.667	28.692	13.127	14.184	12.189	18.803	14.636	12.161	10.041	18.729	13.624	11.55	8.71	19.577	14.783	12.031	8.739	17.687	11.014	10.948	9.396	8.251	11.471	13.167	9.051	13.018	11.068	14.445	8.182	10.187	7.173	7.303	8.487	12.751	8.142	12.008	9.06	8.23	6.617	9.237	6.822	9.825	7.334	7.665	5.936	7.762	6.864
Bedrijfsresultaat Numbers are in millions	70.094	54.957	60.425	59.458	90.122	147.288	67.961	133.093	99.913	152.377	70.203	72.345	59.263	89.15	32.785	61.577	51.952	69.469	16.244	41.594	31.112	36.61	50.154	10.331	41.26	38.602	39.035	30.169	30.77	47.645	9.911	-9.001	2.842	2.974	1.349	-6.79	0.779	1.431	1.133	-2.046	2.933	3.301	2.182	-6.23	0.033	2.065	0.966	-30.951	-2.577	-5.431	-2.168	-3.215	3.992	4.061	3.081	0.954	4.48	0.583	2.322	2.913	1.26	-0.53	0.189	-22.047	1.461	0.646	0.158	1.267	2.66	1.675	2.068	3.576	4.301	6.773	4.218	2.41	3.916
Bedrijfsresultaat ratio Numbers are in millions	0.106	0.08	0.099	0.085	0.136	0.184	0.112	0.195	0.153	0.207	0.102	0.094	0.087	0.135	0.068	0.114	0.111	0.161	0.07	0.108	0.096	0.104	0.156	0.033	0.121	0.119	0.131	0.102	0.106	0.103	0.093	-0.085	0.035	0.034	0.019	-0.083	0.01	0.018	0.016	-0.023	0.03	0.036	0.031	-0.074	0	0.024	0.014	-0.593	-0.025	-0.043	-0.025	-0.026	0.025	0.022	0.021	0.006	0.027	0.004	0.027	0.028	0.012	-0.006	0.003	-0.387	0.016	0.006	0.002	0.014	0.035	0.021	0.04	0.058	0.078	0.125	0.087	0.041	0.073
Totaal overige inkomsten en kosten netto Numbers are in millions	0.068	22.88	3.608	1.041	1.379	-0.049	0.278	-0.644	0.187	0.574	0.247	3.178	6.637	10.392	-3.995	-21.235	-7.502	-8.49	-2.001	-11.29	-1.344	0.089	1.471	1.912	0.46	2.158	2.415	34.062	1.958	-5.202	0.151	36.594	2.439	-3.417	0.117	7.003	10.461	1.054	-0.292	1.414	8.702	-1.617	2.177	3.926	13.411	2.494	1.411	-20.621	0.253	-1.801	2.18	-8.38	-2.595	-2.288	-0.843	-2.438	-1.895	0.081	0.082	0.041	-2.784	-4.624	-1.433	-16.383	-2.203	-3.372	-0.588	1.609	-0.095	-2.18	-0.622	-0.899	-0.731	-0.979	-0.908	1.943	-0.477
Inkomen voor belasting Numbers are in millions	70.162	77.837	60.3	60.5	91.501	147.238	68.239	132.449	100.1	152.95	70.449	75.523	59.311	100.304	32.863	61.27	52.024	69.431	14.333	38.149	31.447	40.072	50.605	13.901	41.939	41.799	39.495	57.337	32.523	53.142	10.59	29.906	4.812	2.946	1.741	3.338	11.123	3.332	1.397	0.434	12.716	3.285	4.709	4.146	13.2	3.9	3.163	-34.573	-1.213	-2.747	2.997	-1.345	4.338	5.514	4.157	0.767	4.719	4.257	2.405	3.758	1.32	0.036	0.496	-21.847	1.546	1.408	1.088	4.457	3.637	1.716	2.071	3.494	4.303	6.756	4.126	5.37	3.909
Inkomen voor belasting ratio Numbers are in millions	0.106	0.114	0.099	0.087	0.138	0.183	0.113	0.194	0.153	0.208	0.102	0.098	0.087	0.152	0.068	0.113	0.111	0.161	0.062	0.099	0.098	0.113	0.157	0.044	0.123	0.129	0.132	0.193	0.112	0.115	0.1	0.283	0.059	0.034	0.025	0.041	0.146	0.041	0.02	0.005	0.131	0.036	0.067	0.05	0.168	0.046	0.045	-0.662	-0.012	-0.022	0.035	-0.011	0.027	0.03	0.028	0.005	0.029	0.027	0.028	0.037	0.013	0	0.007	-0.384	0.017	0.012	0.013	0.048	0.048	0.022	0.04	0.057	0.079	0.124	0.085	0.092	0.073
Belastingkosten Numbers are in millions	8.065	14.985	-0.95	70.045	3.077	17.217	2.517	12.25	8.027	4.281	2.1	5.992	1.164	15.04	2.725	8.26	4.807	8.053	0.934	5.233	4.149	7.791	5.643	-1.971	6.225	6.488	4.086	7.252	1.075	7.996	1.519	3.822	0.753	0.057	0.493	1.266	0.903	0.352	0.384	-0.973	1.925	0.211	0.549	-0.513	2.399	0.336	0.907	-0.002	-0.057	-1.38	0.612	-0.284	0.557	1.096	0.777	0.435	0.664	0.01	0.628	1.342	1.447	-0.773	0.683	-21.401	-2.342	-4.231	-1.619	-1.37	-1.05	-2.197	-0.632	2.426	-0.001	-0.825	-0.774	-1.034	-0.519
Nettowinst Numbers are in millions	54.623	51.482	51.17	-9.545	76.06	114.066	56.141	109.839	81.912	136.1	61.375	61.306	49.802	76.662	27.871	52.02	46.253	61.265	13.405	32.669	27.298	32.281	44.961	16.003	35.714	35.311	35.278	50.279	31.264	45.1	9.074	26.175	4.062	2.885	1.254	2.171	10.228	2.988	1.022	1.445	10.8	3.094	4.17	4.657	10.813	3.572	2.266	-34.47	-1.125	-1.342	2.421	-1.038	3.758	4.438	3.388	0.614	3.979	3.784	1.778	2.261	0.001	0.842	0.102	-17.029	1.6	1.505	1.188	4.246	3.616	1.692	2.078	3.495	4.276	6.619	4.084	5.387	3.958
Nettowinstmarge Numbers are in millions	0.083	0.075	0.084	-0.014	0.115	0.142	0.093	0.161	0.125	0.185	0.089	0.08	0.073	0.116	0.058	0.096	0.099	0.142	0.058	0.085	0.085	0.091	0.14	0.05	0.105	0.109	0.118	0.17	0.108	0.097	0.085	0.248	0.05	0.033	0.018	0.027	0.135	0.037	0.015	0.016	0.111	0.034	0.059	0.056	0.138	0.042	0.032	-0.66	-0.011	-0.011	0.028	-0.008	0.024	0.024	0.023	0.004	0.024	0.024	0.021	0.022	0	0.009	0.001	-0.299	0.017	0.013	0.014	0.046	0.048	0.022	0.04	0.057	0.078	0.122	0.084	0.093	0.074
WPA (Winst Per Aandeel) Numbers are in millions	0.073	0.069	0.067	-0.013	0.1	0.15	0.075	0.15	0.11	0.18	0.082	0.08	0.087	0.13	0.048	0.09	0.08	0.11	0.023	0.057	0.047	0.056	0.078	0.028	0.062	0.062	0.061	0.093	0.089	0.11	0.016	0.057	0.008	0.01	0.004	0.005	0.022	0.013	0.004	0.003	0.022	0.007	0.009	0.01	0.022	0.008	0.004	-0.068	-0.003	-0.004	0.006	-0.003	0.009	0.012	0.009	0.002	0.011	0.01	0.004	0.005	0	0.002	0	-0.047	0.004	0.003	0.003	0.01	0.011	0.005	0.007	0.016	0.013	0.03	0.019	0.024	0.018
Verwaterde WPA Numbers are in millions	0.073	0.069	0.067	-0.013	0.1	0.15	0.075	0.14	0.11	0.18	0.082	0.08	0.087	0.13	0.048	0.09	0.08	0.11	0.023	0.057	0.047	0.056	0.078	0.028	0.062	0.062	0.061	0.093	0.089	0.11	0.016	0.057	0.008	0.01	0.004	0.005	0.022	0.013	0.004	0.003	0.022	0.007	0.009	0.01	0.022	0.008	0.004	-0.068	-0.003	-0.004	0.006	-0.003	0.009	0.012	0.009	0.002	0.011	0.01	0.004	0.005	0	0.002	0	-0.047	0.004	0.003	0.003	0.01	0.011	0.005	0.007	0.016	0.013	0.03	0.019	0.024	0.018
EBITDA Numbers are in millions	80.7	86.108	61.407	89.264	94.786	166.181	73.669	134.365	109.773	171.003	71.615	108.484	66.871	116.116	40.328	86.185	62.363	82.31	16.155	48.215	32.399	45.909	51.12	12.831	44.644	50.081	36.451	55.209	31.167	67.821	10.755	38.771	2.487	8.263	1.962	20.197	0.371	5.76	1.799	13.895	4.639	9.253	2.615	33.587	-1.067	5.034	1.825	-6.561	-1.279	1.342	0.851	8.588	7.374	9.069	4.576	5.707	6.845	6.07	0.927	3.849	5.826	4.808	2.65	-5.217	3.763	4.119	1.677	6.631	3.731	4.488	2.697	5.033	8.935	7.676	5.033	6.813	4.299
EBITDA ratio Numbers are in millions	0.122	0.126	0.101	0.128	0.143	0.207	0.121	0.197	0.168	0.232	0.104	0.141	0.099	0.176	0.084	0.159	0.133	0.191	0.069	0.126	0.1	0.13	0.159	0.04	0.131	0.155	0.122	0.186	0.107	0.146	0.101	0.367	0.03	0.094	0.028	0.248	0.005	0.071	0.026	0.153	0.048	0.1	0.037	0.401	-0.014	0.059	0.026	-0.126	-0.012	0.011	0.01	0.068	0.046	0.05	0.031	0.038	0.042	0.038	0.011	0.038	0.056	0.051	0.037	-0.092	0.041	0.036	0.019	0.072	0.049	0.057	0.052	0.082	0.163	0.141	0.104	0.117	0.081

Sinosteel New Materials Co., Ltd.

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