Shandong Sunpaper Co., Ltd. (002078.SZ) - Winst- en verliesrekening per kwartaal

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002078.SZ
Financiële Gegevens

11.8 (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
Omzet Numbers are in millions	10,451.214	10,288.513	10,131.973	10,287.116	9,860.519	9,536.981	9,805.029	10,126.45	9,785.485	10,187.616	9,667.375	8,281.825	7,901.618	8,169.724	7,643.477	5,950.019	5,210.341	4,875.927	5,552.362	6,361.706	5,624.827	5,325.091	5,451.081	5,658.543	5,636.205	5,432.359	5,041.291	5,188.37	5,009.34	4,285.631	4,410.947	4,254.773	3,641.134	3,666.667	2,892.917	2,895.064	2,736.315	2,673.407	2,520.337	2,590.656	2,562.44	2,718.354	2,586.432	2,581.251	2,707.488	2,718.892	2,887.463	2,618.297	2,484.119	2,351.263	2,954.962	2,512.376	2,216.675	1,932.378	2,100.915	2,262.166	2,208.656	1,839.078	1,727.144	1,764.086	1,497.596	1,352.106	1,346.942	1,120.431	1,559.081	1,500.386	1,619.546	1,365.631	1,476.129	900.468	1,341.197	1,096.76	1,917.991	1,000.331	1,691.837	1,422.532
Kosten van de omzet Numbers are in millions	8,992.013	8,635.127	8,352.41	8,645.899	8,210.175	7,998.785	8,480.404	8,809.865	8,366.626	8,264.27	8,317.092	7,462.223	6,762.511	6,361.335	5,852.007	5,402.378	4,034.775	3,768.047	4,187.123	4,695.436	4,283.725	4,165.747	4,486.414	4,677.809	4,331.779	4,000.091	3,653.635	3,686.367	3,764.289	3,149.55	3,375.496	3,258.784	2,768.187	2,941.12	2,319.301	2,185.082	2,067.585	2,114.324	1,925.758	2,054.444	2,005.454	2,211.85	2,089.146	2,035.349	2,281.5	2,265.113	2,467.637	2,259.708	2,125.951	1,976.671	2,636.446	2,263.359	1,808.992	1,528.706	1,724.228	1,872.416	1,833.111	1,391.311	1,379.362	1,406.627	1,190.473	1,009.64	1,243.064	1,146.245	1,249.875	1,190.038	1,345.374	1,106.268	1,233.426	688.699	1,197.722	906.963	1,693.649	759.183	1,465.528	1,169.942
Brutowinst Numbers are in millions	1,459.201	1,653.386	1,779.563	1,641.217	1,650.345	1,538.196	1,324.625	1,316.585	1,418.859	1,923.345	1,350.283	819.602	1,139.107	1,808.389	1,791.47	547.642	1,175.566	1,107.88	1,365.239	1,666.271	1,341.101	1,159.345	964.666	980.735	1,304.426	1,432.268	1,387.656	1,502.002	1,245.052	1,136.081	1,035.451	995.989	872.947	725.548	573.616	709.981	668.73	559.083	594.579	536.213	556.985	506.504	497.287	545.902	425.988	453.779	419.826	358.589	358.167	374.592	318.517	249.017	407.682	403.672	376.687	389.751	375.545	447.767	347.782	357.459	307.123	342.466	103.878	-25.815	309.206	310.348	274.172	259.364	242.703	211.769	143.475	189.797	224.342	241.148	226.309	252.59
Brutowinstmarge Numbers are in millions	0.14	0.161	0.176	0.16	0.167	0.161	0.135	0.13	0.145	0.189	0.14	0.099	0.144	0.221	0.234	0.092	0.226	0.227	0.246	0.262	0.238	0.218	0.177	0.173	0.231	0.264	0.275	0.289	0.249	0.265	0.235	0.234	0.24	0.198	0.198	0.245	0.244	0.209	0.236	0.207	0.217	0.186	0.192	0.211	0.157	0.167	0.145	0.137	0.144	0.159	0.108	0.099	0.184	0.209	0.179	0.172	0.17	0.243	0.201	0.203	0.205	0.253	0.077	-0.023	0.198	0.207	0.169	0.19	0.164	0.235	0.107	0.173	0.117	0.241	0.134	0.178
Onderzoek- en ontwikkelingskosten Numbers are in millions	181.333	207.066	218.461	170.809	251.291	281.819	215.428	148.916	210.291	236.529	184.938	241.924	113.369	112.803	70.084	104.201	99.707	99.189	107.778	145.808	106.06	96.573	63.788	127.429	70.908	50.175	18.864	182.471	41.162	61.782	0	446.776	0	35.646	0	441.665	0	77.953	0	422.498	0	25.045	0	420.578	0	13.166	0	419.318	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	541.125	-55.624	242.53	-328.884	503.117	-41.626	245.821	222.926	490.859	29.365	243.219	-148.461	416.691	-36.158	160.628	-320.543	171.286	-46.671	164.96	-141.378	136.43	14.726	131.732	-103.383	155.809	-5.989	151.592	-181.848	142.537	-21.404	133.462	-186.83	131.035	-37.897	95.303	-226.589	106.861	-55.93	106.247	-210.075	146.002	-9.01	84.214	-112.506	80.555	-1.039	75.767	-95.651	70.546	-14.489	66.779	-87.878	53.097	-18.621	47.556	-60.947	38.973	51.118	48.019	39.434	41.933	41.478	30.442	48.03	32.742	33.471	28.048	22.201	27.185	27.312	21.06	18.128	26.175	24.65	35.492	27.502
Verkoop- en marketingkosten Numbers are in millions	114.971	43.817	43.527	44.649	37.288	36.72	35.681	41.584	34.77	37.755	38.514	44.819	31.95	30.073	29.523	-636.956	244.18	201.192	296.829	337.142	225.12	204.007	177.219	223.498	213.65	171.673	147.49	175.251	163.765	175.365	149.188	162.034	144.532	149.036	117.716	104.922	114.49	105.952	98.764	74.988	100.623	103.497	64.698	180.187	87.662	110.072	88.915	99.637	65.477	81.43	79.686	89.852	68.406	60.005	70.49	77.736	71.604	63.341	47.21	64.953	53.846	58.797	55.071	46.763	50.741	52.451	50.328	53.795	54.27	44.538	41.523	48.286	70.413	49.695	60.754	42.83
Verkoop-, algemene en administratieve kosten Numbers are in millions	656.096	258.275	295.748	235.304	540.405	-4.906	281.502	291.542	525.629	67.12	281.733	-103.641	448.642	-6.085	190.151	-957.499	415.466	154.521	461.789	195.764	361.55	218.732	308.951	120.115	369.458	165.684	299.083	-6.597	306.302	153.962	282.65	-24.796	275.567	111.138	213.019	-121.667	221.351	50.022	205.011	-135.087	246.625	94.487	148.912	67.682	168.217	109.033	164.682	3.987	136.022	66.941	146.464	1.974	121.504	41.384	118.046	16.789	110.577	114.459	95.229	104.387	95.779	100.275	85.513	94.793	83.482	85.922	78.376	75.996	81.455	71.85	62.583	66.414	96.588	74.345	96.246	70.332
Overige kosten Numbers are in millions	-144.377	-3.446	0.121	-63.788	-0.81	20.806	46.957	295.5	-208.341	263.728	28.908	-60.301	4.512	4.984	26.747	-0.809	4.893	2.706	44.721	60.72	-1.008	-33.167	64.019	3.714	2.768	0.509	20.876	-47.31	8.093	-25.688	46.445	10.843	2.483	2.759	5.309	63.64	73.631	10.25	10.326	1.316	5.596	3.57	24.125	3.578	12.743	16.794	1.581	42.09	8.031	46.25	31.393	112.441	72.278	0.118	87.228	11.65	12.021	13.892	5.419	-1.951	5.263	9.104	3.956	206.613	22.883	2.279	1.224	51.168	3.453	61.073	4.23	22.918	1.818	-6.022	0.922	3.511
Bedrijfskosten Numbers are in millions	693.052	468.788	514.209	469.901	565.166	599.974	543.886	735.959	527.579	567.378	495.579	590.033	398.71	320.812	287.821	-357.932	535.714	477.486	586.146	729.236	495.941	388.773	390.328	525.18	476.245	364.889	331.489	383.683	343.497	331.022	315.298	324.838	299.865	276.362	220.897	226.052	229.891	239.848	216.34	203.116	262.476	212.301	156.744	272.137	174.849	193.602	169.656	189.195	140.366	148.492	152.861	145.528	126.369	108.147	123.851	120.783	112.019	115.995	96.107	106.976	97.338	101.609	86.89	101.024	85.865	88.095	81.1	80.059	84.417	74.252	64.219	68.424	98.181	76.142	98.059	72.433
Bedrijfsresultaat Numbers are in millions	956.567	1,184.598	1,265.354	1,171.316	934.281	695.515	573.985	580.626	620.459	1,107.24	724.274	123.261	604.087	1,335.87	1,336.026	669.081	548.631	476.287	627.806	759.232	713.775	626.665	403.474	305.754	607.312	883.125	895.511	1,003.138	732.333	614.552	599.839	519.121	440.451	300.525	192.885	377.385	152.428	196.316	160.216	227.819	156.029	130.251	153.441	172.729	93.826	125.925	87.23	-9.618	74.226	38.488	11.236	-184.539	150.158	214.372	173.095	190.991	202.678	238.106	230.324	302.983	208.604	116.457	79.889	-396.836	125.151	158.958	148.022	152.342	119.833	80.062	81.086	121.237	74.835	125.522	76.061	152.575
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.115	0.125	0.114	0.095	0.073	0.059	0.057	0.063	0.109	0.075	0.015	0.076	0.164	0.175	0.112	0.105	0.098	0.113	0.119	0.127	0.118	0.074	0.054	0.108	0.163	0.178	0.193	0.146	0.143	0.136	0.122	0.121	0.082	0.067	0.13	0.056	0.073	0.064	0.088	0.061	0.048	0.059	0.067	0.035	0.046	0.03	-0.004	0.03	0.016	0.004	-0.073	0.068	0.111	0.082	0.084	0.092	0.129	0.133	0.172	0.139	0.086	0.059	-0.354	0.08	0.106	0.091	0.112	0.081	0.089	0.06	0.111	0.039	0.125	0.045	0.107
Totaal overige inkomsten en kosten netto Numbers are in millions	-183.168	1.661	0.121	-0.903	8.433	11.564	4.075	0.799	14.865	3.7	15.973	-35.139	4.512	4.984	26.747	4.191	4.893	-3.767	44.721	60.72	-5.794	-33.167	64.019	3.714	2.768	0.509	20.876	-27.984	5.471	-40.724	36.484	11.293	2.483	2.742	4.856	60.563	73.631	9.626	10.309	-16.635	4.777	3.57	24.091	-48.288	7.235	-67.963	-161.359	-114.875	-135.545	46.096	31.393	105.863	71.642	0.105	87.228	9.996	11.975	14.173	5.419	-81.433	5.263	8.667	3.956	200.05	22.883	-4.43	1.224	39.652	3.453	61.073	4.23	21.092	1.818	-12.532	0.922	9.799
Inkomen voor belasting Numbers are in millions	773.399	911.353	1,097.382	1,080.923	942.714	707.079	578.06	581.425	635.324	1,110.94	740.247	66.878	608.6	1,340.855	1,362.772	673.271	553.524	478.992	672.527	819.953	712.767	593.498	467.493	309.468	610.08	883.634	916.387	971.905	740.427	575.681	643.389	524.277	442.934	303.267	197.741	437.948	226.059	205.942	170.525	211.184	160.806	133.821	177.533	124.441	101.061	142.719	88.811	32.21	82.256	84.584	42.628	-78.677	221.8	214.477	260.323	200.988	214.653	252.278	235.742	221.55	213.866	125.124	83.846	-196.786	148.033	154.528	149.246	191.994	123.286	141.136	85.317	142.328	76.652	112.99	76.983	162.374
Inkomen voor belasting ratio Numbers are in millions	0.074	0.089	0.108	0.105	0.096	0.074	0.059	0.057	0.065	0.109	0.077	0.008	0.077	0.164	0.178	0.113	0.106	0.098	0.121	0.129	0.127	0.111	0.086	0.055	0.108	0.163	0.182	0.187	0.148	0.134	0.146	0.123	0.122	0.083	0.068	0.151	0.083	0.077	0.068	0.082	0.063	0.049	0.069	0.048	0.037	0.052	0.031	0.012	0.033	0.036	0.014	-0.031	0.1	0.111	0.124	0.089	0.097	0.137	0.136	0.126	0.143	0.093	0.062	-0.176	0.095	0.103	0.092	0.141	0.084	0.157	0.064	0.13	0.04	0.113	0.046	0.114
Belastingkosten Numbers are in millions	69.45	114.851	146.652	138.735	51.96	18.353	9.525	35.819	24.414	126.273	64.275	-122.701	69.373	214.693	251.062	99.238	101.083	75.743	134.397	121.671	109.724	78.482	86.274	-126.661	151.578	223.886	228.572	242.014	183.788	93.386	162.086	81.444	106.572	69.528	52.472	143.434	51.099	47.63	43.208	32.713	39.274	9.262	55.145	35.977	33.84	38.248	31.017	-12.723	20.427	-8.105	22.778	-53.866	42.866	37.064	29.075	41.533	38.365	42.98	28.271	14.147	4.624	25.337	9.073	-35.247	12.057	7.424	11.373	26.702	15.688	11.576	16.436	25.756	3.786	14.84	5.464	16.594
Nettowinst Numbers are in millions	700.757	801.911	956.1	949.102	885.261	685.724	565.599	540.777	608.574	984.444	674.993	188.52	536.796	1,123.523	1,107.997	570.916	445.717	400.462	536.016	692.993	598.427	506.457	380.243	436.027	573.384	611.481	616.72	649.966	499.375	434.819	440.073	399.539	304.658	210.707	141.858	250.97	163.918	137.82	113.948	154.932	100.217	105.555	108.11	82.491	61.472	88.196	52.466	23.784	46.994	80.236	25.33	-3.265	146.262	156.045	200.286	137.555	150.058	178.808	169.958	157.986	168.965	91.221	60.652	-92.902	97.134	117.347	107.498	136.015	92.031	94.48	59.215	96.964	62.766	79.918	52.889	108.592
Nettowinstmarge Numbers are in millions	0.067	0.078	0.094	0.092	0.09	0.072	0.058	0.053	0.062	0.097	0.07	0.023	0.068	0.138	0.145	0.096	0.086	0.082	0.097	0.109	0.106	0.095	0.07	0.077	0.102	0.113	0.122	0.125	0.1	0.101	0.1	0.094	0.084	0.057	0.049	0.087	0.06	0.052	0.045	0.06	0.039	0.039	0.042	0.032	0.023	0.032	0.018	0.009	0.019	0.034	0.009	-0.001	0.066	0.081	0.095	0.061	0.068	0.097	0.098	0.09	0.113	0.067	0.045	-0.083	0.062	0.078	0.066	0.1	0.062	0.105	0.044	0.088	0.033	0.08	0.031	0.076
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.29	0.34	0.34	0.32	0.25	0.21	0.2	0.22	0.35	0.25	0.07	0.2	0.43	0.42	0.22	0.17	0.16	0.21	0.27	0.23	0.2	0.15	0.17	0.22	0.24	0.24	0.26	0.2	0.17	0.17	0.16	0.12	0.089	0.06	0.11	0.06	0.048	0.04	0.062	0.04	0.044	0.04	0.04	0.03	0.042	0.025	0.013	0.025	0.048	0.015	-0.002	0.075	0.078	0.1	0.069	0.075	0.089	0.085	0.08	0.085	0.045	0.03	-0.045	0.048	0.059	0.053	0.069	0.065	0.046	0.038	0.086	0.055	0.054	0.036	0.073
Verwaterde WPA Numbers are in millions	0.25	0.29	0.34	0.34	0.31	0.25	0.21	0.2	0.22	0.35	0.24	0.067	0.2	0.43	0.41	0.22	0.17	0.16	0.19	0.27	0.23	0.2	0.14	0.17	0.22	0.24	0.24	0.26	0.2	0.17	0.17	0.16	0.12	0.089	0.06	0.11	0.06	0.048	0.04	0.062	0.04	0.044	0.04	0.04	0.03	0.042	0.025	0.013	0.025	0.048	0.015	-0.002	0.075	0.078	0.1	0.069	0.075	0.089	0.085	0.08	0.08	0.045	0.03	-0.045	0.048	0.059	0.053	0.069	0.065	0.046	0.038	0.086	0.055	0.054	0.036	0.073
EBITDA Numbers are in millions	918.649	1,786.829	1,869.549	1,796.645	1,645.095	1,408.896	1,298.387	1,307.706	1,342.743	1,822.485	1,392.904	656.34	1,194.628	1,918.304	1,953.066	901.873	1,030.509	955.26	814.512	998.809	860.672	1,063.463	617.104	407.032	818.273	1,064.551	1,058.162	1,075.186	917.811	832.008	722.492	641.112	573.081	414.688	352.719	392.177	438.839	250.656	378.239	278.806	294.51	237.676	340.542	260.67	251.139	390.34	425.023	306.516	368.374	226.1	165.655	452.681	281.313	442.719	252.836	355.894	263.526	370.808	251.675	250.484	210.699	391.385	121.753	4.477	223.341	244.367	193.072	349.528	158.286	227.219	79.256	276.207	204.727	159.559	128.25	229.19
EBITDA ratio Numbers are in millions	0.088	0.174	0.127	0.168	0.108	0.092	0.08	0.129	0.088	0.13	0.092	0.028	0.094	0.183	0.202	0.152	0.126	0.129	0.149	0.157	0.153	0.136	0.117	0.07	0.149	0.191	0.212	0.2	0.183	0.194	0.161	0.151	0.157	0.114	0.132	0.127	0.165	0.094	0.16	0.105	0.115	0.089	0.141	0.101	0.099	0.095	0.103	0.117	0.088	0.101	0.059	0.18	0.133	0.226	0.122	0.164	0.116	0.202	0.144	0.186	0.141	0.289	-0.065	0.004	0.143	0.163	0.119	0.258	0.107	0.252	0.059	0.252	0.107	0.16	0.076	0.161

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