Shanghai SK Petroleum & Chemical Equipment Corporation Ltd.
SZSE:002278.SZ
5.74 (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 | |
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Omzet
| 165.348 | 186.953 | 142.418 | 225.72 | 165.445 | 205.668 | 146.838 | 210.11 | 173.315 | 120.781 | 99.753 | 287.257 | 165.179 | 176.85 | 146.143 | 228.854 | 178.437 | 172.265 | 146.603 | 256.973 | 179.513 | 177.178 | 171.575 | 249.525 | 175.108 | 183.505 | 93.932 | 165.539 | 140.57 | 113.38 | 98.901 | 110.993 | 94.721 | 106.062 | 104.262 | 167.563 | 101.311 | 200.368 | 144.601 | 169.639 | 156.76 | 179.905 | 165.082 | 192.729 | 189.339 | 203.505 | 179.093 | 197.287 | 182.766 | 222.279 | 142.001 | 209.551 | 144.173 | 171.776 | 84.659 | 175.285 | 79.473 | 126.536 | 61.692 | 101.007 | 64.917 | 145.912 | 114.53 | 169.338 | 116.011 |
Kosten van de omzet
| 99.291 | 119.53 | 99.931 | 147.173 | 109.407 | 141.966 | 102.246 | 155.468 | 115.756 | 78.359 | 67.684 | 172.528 | 114.113 | 124.045 | 97.693 | 154.305 | 106.963 | 100.934 | 104.906 | 164.641 | 108.358 | 114.744 | 118.957 | 166.004 | 121.515 | 124 | 61.567 | 85.408 | 96.563 | 77.902 | 68.851 | 74.001 | 64.941 | 72.157 | 78.282 | 110.292 | 81.986 | 115.729 | 95.622 | 111.799 | 105.603 | 116.352 | 110.667 | 134.472 | 124.38 | 132.1 | 128.167 | 137.897 | 130.983 | 153.333 | 100.952 | 144.91 | 93.862 | 105.905 | 47.046 | 101.971 | 46.712 | 74.513 | 35.009 | 46.379 | 39.954 | 87.579 | 69.98 | 103.248 | 76.001 |
Brutowinst
| 66.057 | 67.423 | 42.488 | 78.547 | 56.038 | 63.703 | 44.592 | 54.642 | 57.56 | 42.422 | 32.069 | 114.73 | 51.065 | 52.805 | 48.45 | 74.549 | 71.474 | 71.331 | 41.697 | 92.332 | 71.155 | 62.434 | 52.618 | 83.522 | 53.593 | 59.505 | 32.365 | 80.131 | 44.007 | 35.477 | 30.049 | 36.992 | 29.78 | 33.905 | 25.98 | 57.271 | 19.325 | 84.639 | 48.979 | 57.84 | 51.158 | 63.553 | 54.415 | 58.257 | 64.959 | 71.405 | 50.926 | 59.39 | 51.783 | 68.946 | 41.05 | 64.641 | 50.311 | 65.872 | 37.613 | 73.314 | 32.761 | 52.023 | 26.683 | 54.628 | 24.963 | 58.333 | 44.549 | 66.089 | 40.01 |
Brutowinstmarge
| 0.4 | 0.361 | 0.298 | 0.348 | 0.339 | 0.31 | 0.304 | 0.26 | 0.332 | 0.351 | 0.321 | 0.399 | 0.309 | 0.299 | 0.332 | 0.326 | 0.401 | 0.414 | 0.284 | 0.359 | 0.396 | 0.352 | 0.307 | 0.335 | 0.306 | 0.324 | 0.345 | 0.484 | 0.313 | 0.313 | 0.304 | 0.333 | 0.314 | 0.32 | 0.249 | 0.342 | 0.191 | 0.422 | 0.339 | 0.341 | 0.326 | 0.353 | 0.33 | 0.302 | 0.343 | 0.351 | 0.284 | 0.301 | 0.283 | 0.31 | 0.289 | 0.308 | 0.349 | 0.383 | 0.444 | 0.418 | 0.412 | 0.411 | 0.433 | 0.541 | 0.385 | 0.4 | 0.389 | 0.39 | 0.345 |
Onderzoek- en ontwikkelingskosten
| 18.576 | 15.699 | 14.45 | 29.954 | 16.97 | 13.104 | 15.778 | 25.972 | 16.747 | 12.406 | 13.665 | 22.624 | 14.937 | 12.168 | 10.649 | 18.08 | 19.159 | 13.682 | 11.811 | 13.554 | 23.869 | 14.391 | 13.854 | 15.571 | 14.497 | 35.796 | 10.133 | 53.894 | 11.388 | 24.144 | 0 | 61.283 | 0 | 49.056 | 0 | 73.34 | 0 | 31.123 | 0 | 77.437 | 0 | 25.458 | 0 | 44.789 | 0 | 22.681 | 0 | 42.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 40.681 | -2.356 | 16.59 | -41.386 | 45.965 | -6.644 | 15.896 | -33.95 | 42.247 | -4.823 | 20.661 | -34.599 | 52.374 | -9.621 | 20.8 | -33.632 | 17.52 | -9.082 | 19.455 | -36.172 | 20.276 | -3.664 | 17.815 | -33.167 | 18.256 | -9.047 | 26.091 | -67.58 | 28.924 | -13.77 | 26.209 | -70.137 | 29.614 | -21.077 | 28.518 | -62.148 | 26.745 | -11.137 | 26.236 | -57.998 | 24.573 | -18.13 | 29.882 | -55.584 | 24.346 | -15.783 | 28.375 | -41.396 | 21.9 | 15.3 | 22.387 | -40.061 | 21.413 | -8.729 | 18.161 | -26.257 | 12.209 | 16.552 | 10.888 | 15.171 | 10.791 | 11.158 | 16.047 | 15.517 | 9.873 |
Verkoop- en marketingkosten
| 23.067 | 14.483 | 11.582 | 20.956 | 12.415 | 14.301 | 13.447 | 16.335 | 13.957 | 8.494 | 9.461 | 16.369 | 9.978 | 11.965 | 12.657 | 11.124 | 15.646 | 9.593 | 15.583 | 30.192 | 20.301 | 18.697 | 13.942 | 27.13 | 18.466 | 16.521 | 11.963 | 18.044 | 13.358 | 12.117 | 11.566 | 18.442 | 13.919 | 16.073 | 15.505 | 24.591 | 15.765 | 22.756 | 13.97 | 24.431 | 16.554 | 14.859 | 18.027 | 21.864 | 28.676 | 20.533 | 15.241 | 21.182 | 22.563 | 21.035 | 16.853 | 21.525 | 15.408 | 13.966 | 13.16 | 13.882 | 12.619 | 10.158 | 7.106 | 11.336 | 9.766 | 9.153 | 9.142 | 13.48 | 25.301 |
Verkoop-, algemene en administratieve kosten
| 63.748 | 33.096 | 28.172 | -20.429 | 58.38 | 7.656 | 29.343 | -17.615 | 56.204 | 3.671 | 30.122 | -18.23 | 62.352 | 2.344 | 33.457 | -22.508 | 33.166 | 0.511 | 35.037 | -5.98 | 40.577 | 15.032 | 31.758 | -6.037 | 36.722 | 7.474 | 38.055 | -49.536 | 42.282 | -1.653 | 37.775 | -51.694 | 43.533 | -5.003 | 44.023 | -37.557 | 42.511 | 11.619 | 40.206 | -33.566 | 41.127 | -3.271 | 47.909 | -33.72 | 53.022 | 4.751 | 43.616 | -20.214 | 44.463 | 36.335 | 39.24 | -18.537 | 36.821 | 5.237 | 31.321 | -12.375 | 24.827 | 26.71 | 17.995 | 26.507 | 20.557 | 20.311 | 25.188 | 28.997 | 35.174 |
Overige kosten
| -35.237 | -0.001 | -0.011 | -0.748 | -0.431 | 1.1 | 1.059 | 48.296 | -23.833 | 21.768 | -1.102 | 54.246 | -30.751 | 1.606 | -0.024 | 0.229 | 0.061 | -0.11 | 1.901 | -0.384 | 0.386 | 1.337 | 0.397 | 0.203 | 0.853 | 0.168 | 0.18 | 7.951 | 0.392 | 6.077 | 2.705 | 12.639 | 2.408 | 2.969 | 1.881 | 88.797 | 4.492 | 1.922 | 2.571 | 2.496 | 4.907 | 1.057 | 0.706 | 2.845 | 2.627 | 3.841 | 0.321 | 3.127 | 3.883 | 3.303 | 1.945 | 8.326 | 1.905 | 4.421 | 6.044 | 1.784 | 1.477 | 4.186 | 3.604 | 4.466 | 4.948 | 0.312 | 1.31 | 3.166 | 1.176 |
Bedrijfskosten
| 47.087 | 48.794 | 44.589 | 52.19 | 49.55 | 46.398 | 46.18 | 56.653 | 49.117 | 37.844 | 42.684 | 58.64 | 46.538 | 42.157 | 43.434 | 44.64 | 49.145 | 38.793 | 44.146 | 60.602 | 62.293 | 52.838 | 43.466 | 59.354 | 48.192 | 49.005 | 36.027 | 45.86 | 39.878 | 44.874 | 38.673 | 54.533 | 43.787 | 49.132 | 44.735 | 62.925 | 43.444 | 58.387 | 41.06 | 51.012 | 42.08 | 39.369 | 49.3 | 48.995 | 54.244 | 44.939 | 44.897 | 52.888 | 45.336 | 38.188 | 40.435 | 47.567 | 37.522 | 34.48 | 31.942 | 38.406 | 25.373 | 28.304 | 18.405 | 27.651 | 21.152 | 21.338 | 26.191 | 30.075 | 17.949 |
Bedrijfsresultaat
| 14.932 | 18.629 | 0.472 | 16.066 | 6.092 | 23.081 | -5.37 | -32.67 | 12.554 | 8.724 | -10.615 | 40.57 | 1.265 | 8.738 | 6.664 | 16.027 | 18.764 | 13.614 | -4.625 | 23.307 | 14.152 | 9.929 | 7.365 | 19.559 | 7.192 | 13.143 | -3.256 | -72.999 | 6.086 | -9.678 | -8.158 | -43.266 | -43.592 | -15.522 | -17.708 | -24.639 | -9.978 | 28.239 | 10.551 | 1.303 | 17.351 | 28.896 | 9.207 | 1.475 | 13.731 | 28.34 | 10.349 | 9.182 | 9.085 | 27.987 | 2.687 | 17.601 | 14.736 | 32.477 | 7.531 | 35.239 | 10.708 | 24.904 | 8.702 | 27.014 | 2.373 | 33.716 | 16.613 | 32.307 | 20.733 |
Bedrijfsresultaat ratio
| 0.09 | 0.1 | 0.003 | 0.071 | 0.037 | 0.112 | -0.037 | -0.155 | 0.072 | 0.072 | -0.106 | 0.141 | 0.008 | 0.049 | 0.046 | 0.07 | 0.105 | 0.079 | -0.032 | 0.091 | 0.079 | 0.056 | 0.043 | 0.078 | 0.041 | 0.072 | -0.035 | -0.441 | 0.043 | -0.085 | -0.082 | -0.39 | -0.46 | -0.146 | -0.17 | -0.147 | -0.098 | 0.141 | 0.073 | 0.008 | 0.111 | 0.161 | 0.056 | 0.008 | 0.073 | 0.139 | 0.058 | 0.047 | 0.05 | 0.126 | 0.019 | 0.084 | 0.102 | 0.189 | 0.089 | 0.201 | 0.135 | 0.197 | 0.141 | 0.267 | 0.037 | 0.231 | 0.145 | 0.191 | 0.179 |
Totaal overige inkomsten en kosten netto
| 0.849 | 1.475 | -0.011 | -0.748 | -0.431 | 1.1 | 0.002 | 0.462 | -0.166 | 2.865 | 0.472 | -0.67 | -0.203 | -0.304 | 1.625 | -13.654 | -3.504 | -19.035 | -0.275 | -8.808 | 5.676 | 1.67 | -1.39 | -4.406 | 2.644 | 2.811 | 0.586 | -7.117 | 2.275 | 5.794 | 2.944 | -19.616 | -27.182 | 2.654 | 2.916 | -15.538 | 18.619 | 3.902 | 5.201 | -3.081 | 13.181 | 5.769 | 4.798 | -4.94 | 5.63 | 5.712 | 4.641 | 5.775 | 6.518 | 0.531 | 4.016 | 8.85 | 3.853 | 5.507 | 7.904 | 2.005 | 4.796 | 5.371 | 4.029 | 4.499 | 3.514 | -2.966 | -0.435 | -0.609 | -0.085 |
Inkomen voor belasting
| 15.78 | 20.103 | 0.461 | 15.319 | 5.661 | 24.18 | -5.368 | -32.209 | 12.389 | 11.589 | -10.143 | 39.899 | 1.061 | 10.344 | 6.641 | 16.256 | 18.825 | 13.503 | -2.724 | 22.923 | 14.538 | 11.266 | 7.762 | 19.762 | 8.044 | 13.31 | -3.076 | 27.154 | 6.403 | -3.603 | -5.679 | -37.157 | -41.189 | -12.573 | -15.839 | -21.192 | -5.501 | 30.155 | 13.12 | 3.747 | 22.258 | 29.953 | 9.913 | 4.322 | 16.345 | 32.178 | 10.67 | 12.276 | 12.964 | 31.289 | 4.631 | 25.924 | 16.641 | 36.898 | 13.575 | 36.913 | 12.185 | 29.09 | 12.306 | 31.475 | 7.326 | 34.029 | 17.924 | 35.405 | 21.976 |
Inkomen voor belasting ratio
| 0.095 | 0.108 | 0.003 | 0.068 | 0.034 | 0.118 | -0.037 | -0.153 | 0.071 | 0.096 | -0.102 | 0.139 | 0.006 | 0.058 | 0.045 | 0.071 | 0.105 | 0.078 | -0.019 | 0.089 | 0.081 | 0.064 | 0.045 | 0.079 | 0.046 | 0.073 | -0.033 | 0.164 | 0.046 | -0.032 | -0.057 | -0.335 | -0.435 | -0.119 | -0.152 | -0.126 | -0.054 | 0.15 | 0.091 | 0.022 | 0.142 | 0.166 | 0.06 | 0.022 | 0.086 | 0.158 | 0.06 | 0.062 | 0.071 | 0.141 | 0.033 | 0.124 | 0.115 | 0.215 | 0.16 | 0.211 | 0.153 | 0.23 | 0.199 | 0.312 | 0.113 | 0.233 | 0.156 | 0.209 | 0.189 |
Belastingkosten
| 1.805 | 1.476 | 3.329 | -2.422 | 1.348 | 2.963 | 1.275 | -3.3 | 2.201 | 1.317 | 0.855 | 2.613 | 0.637 | 1.787 | 2.421 | -0.494 | 7.794 | 2.236 | 0.895 | 4.525 | 0.911 | -0.711 | 1.854 | 1.056 | 0.459 | 0.777 | 1.242 | 5.321 | 1.384 | 0.871 | 0.638 | -1.784 | -2.007 | -0.163 | 0.075 | -3.383 | -1.88 | 3.373 | 2.001 | -0.42 | 2.856 | 4.549 | 1.416 | -2.082 | 3.527 | 3.863 | 2.528 | 2.67 | 2.422 | 4.399 | 1.077 | -2.607 | 4.922 | 8.712 | 1.85 | 6.67 | 0.124 | 3.888 | 1.466 | 3.986 | 1.483 | 3.055 | 4.563 | -2.254 | 6.927 |
Nettowinst
| 9.669 | 16.104 | -5.514 | 12.654 | 2.823 | 17.779 | -6.643 | -28.908 | 8.922 | 7.876 | -10.998 | 31.726 | 0.424 | 7.831 | 3.454 | 10.467 | 11.089 | 9.637 | -2.809 | 11.524 | 14.255 | 10.108 | 7.655 | 15.018 | 7.092 | 11.506 | -3.855 | 17.585 | 3.58 | -5.553 | -4.989 | -43.115 | -38.359 | -12.887 | -14.811 | -24.482 | -2.195 | 25.852 | 10.545 | 5.93 | 19.723 | 25.745 | 9.443 | 6.581 | 13.258 | 27.863 | 8.947 | 9.16 | 10.297 | 26.398 | 4.001 | 28.969 | 11.712 | 27.924 | 11.415 | 30.242 | 12.06 | 25.202 | 10.84 | 27.49 | 5.842 | 30.974 | 13.36 | 37.66 | 15.049 |
Nettowinstmarge
| 0.058 | 0.086 | -0.039 | 0.056 | 0.017 | 0.086 | -0.045 | -0.138 | 0.051 | 0.065 | -0.11 | 0.11 | 0.003 | 0.044 | 0.024 | 0.046 | 0.062 | 0.056 | -0.019 | 0.045 | 0.079 | 0.057 | 0.045 | 0.06 | 0.041 | 0.063 | -0.041 | 0.106 | 0.025 | -0.049 | -0.05 | -0.388 | -0.405 | -0.122 | -0.142 | -0.146 | -0.022 | 0.129 | 0.073 | 0.035 | 0.126 | 0.143 | 0.057 | 0.034 | 0.07 | 0.137 | 0.05 | 0.046 | 0.056 | 0.119 | 0.028 | 0.138 | 0.081 | 0.163 | 0.135 | 0.173 | 0.152 | 0.199 | 0.176 | 0.272 | 0.09 | 0.212 | 0.117 | 0.222 | 0.13 |
WPA (Winst Per Aandeel)
| 0.027 | 0.046 | -0.015 | 0.055 | 0.008 | 0.05 | -0.019 | -0.08 | 0.025 | 0.022 | -0.031 | 0.1 | 0.001 | 0.02 | 0.009 | 0.028 | 0.03 | 0.034 | -0.008 | 0.032 | 0.04 | 0.026 | 0.02 | 0.042 | 0.02 | 0.03 | -0.01 | 0.049 | 0.01 | -0.011 | -0.01 | -0.12 | -0.11 | -0.035 | -0.04 | -0.11 | -0.01 | 0.064 | 0.03 | 0.016 | 0.04 | 0.065 | 0.026 | 0.02 | 0.035 | 0.067 | 0.024 | 0.026 | 0.04 | 0.1 | 0.022 | 0.071 | 0.029 | 0.07 | 0.029 | 0.09 | 0.036 | 0.07 | 0.024 | 0.094 | 0.024 | 0.12 | 0.05 | 0.14 | 0.055 |
Verwaterde WPA
| 0.027 | 0.046 | -0.015 | 0.055 | 0.008 | 0.05 | -0.019 | -0.08 | 0.025 | 0.022 | -0.031 | 0.1 | 0.001 | 0.02 | 0.009 | 0.028 | 0.03 | 0.034 | -0.008 | 0.032 | 0.04 | 0.026 | 0.02 | 0.042 | 0.02 | 0.03 | -0.01 | 0.049 | 0.01 | -0.011 | -0.01 | -0.12 | -0.11 | -0.035 | -0.04 | -0.11 | -0.01 | 0.064 | 0.03 | 0.016 | 0.04 | 0.065 | 0.026 | 0.02 | 0.035 | 0.067 | 0.024 | 0.026 | 0.04 | 0.1 | 0.022 | 0.071 | 0.029 | 0.07 | 0.029 | 0.09 | 0.036 | 0.07 | 0.024 | 0.094 | 0.024 | 0.12 | 0.05 | 0.14 | 0.055 |
EBITDA
| 16.928 | 29.694 | -1.316 | 25.513 | 6.64 | 22.515 | -2.486 | -1.817 | 13.064 | 12.781 | -10.51 | 53.18 | 5.284 | 12.588 | 6.857 | 27.855 | 19.152 | 32.537 | 1.072 | 30.093 | 14.763 | 13.831 | 6.043 | 20.496 | 10.659 | 18.133 | -8.859 | 44.843 | 0.496 | -0.975 | -8.431 | -19.806 | 14.536 | -4.225 | -18.752 | 111.349 | -30.087 | 37.569 | 7.92 | 28.778 | 9.108 | 24.184 | 5.116 | 31.89 | 11.019 | 39.499 | 4.591 | 24.305 | 6.45 | 36.284 | 0.616 | 44.659 | 12.789 | 46.099 | 5.671 | 52.122 | 10.651 | 33.126 | 8.679 | 37.165 | 4.787 | 36.995 | 18.358 | 37.645 | 21.616 |
EBITDA ratio
| 0.102 | 0.159 | -0.009 | 0.113 | 0.04 | 0.109 | -0.017 | -0.009 | 0.075 | 0.106 | -0.105 | 0.185 | 0.032 | 0.071 | 0.047 | 0.122 | 0.107 | 0.189 | 0.007 | 0.117 | 0.082 | 0.078 | 0.035 | 0.082 | 0.061 | 0.099 | -0.094 | 0.271 | 0.004 | -0.009 | -0.085 | -0.178 | 0.153 | -0.04 | -0.18 | 0.665 | -0.297 | 0.188 | 0.055 | 0.17 | 0.058 | 0.134 | 0.031 | 0.165 | 0.058 | 0.194 | 0.026 | 0.123 | 0.035 | 0.163 | 0.004 | 0.213 | 0.089 | 0.268 | 0.067 | 0.297 | 0.134 | 0.262 | 0.141 | 0.368 | 0.074 | 0.254 | 0.16 | 0.222 | 0.186 |