Shanxi Tond Chemical Co., Ltd. (002360.SZ) - Winst- en verliesrekening per kwartaal

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002360.SZ
Financiële Gegevens

6.71 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	312.645	154.612	232.14	249.165	304.595	178.181	277.992	353.348	282.295	176.46	298.993	141.693	251.706	160.169	335.03	300.577	246.297	80.619	251.897	283.409	218.311	89.275	170.636	275.889	305.499	144.563	140.645	300.624	141.265	127.182	249.149	170.319	177.063	49.962	193.416	178.474	200.336	102.326	305.075	223.956	242.463	125.306	271.372	275.469	200.282	79.97	137.824	141.789	173.815	111.129	157.143	143.601	166.876	57.674	108.675	79.813	74.729	45.831	66.517	69.275	71.595	23.03
Kosten van de omzet Numbers are in millions	256.656	99.368	155.048	139.409	171.127	109.761	165.588	215.869	171.73	102.207	196.584	80.615	134.589	105.104	201.307	166.021	142.662	53.919	133.757	155.098	138.06	53.736	65.52	169.452	177.542	78.871	45.821	193.609	81.428	74.792	125.951	89.184	108.122	17.857	110.726	83.159	108.527	55.176	182.61	118.878	134.199	69.074	140.039	158.603	121.13	47.935	82.567	88.377	115.96	83.427	119.815	97.74	115.156	41.269	73.047	47.455	43.265	28.417	35.495	38.911	42.25	16.017
Brutowinst Numbers are in millions	55.989	55.245	77.092	109.756	133.467	68.421	112.404	137.479	110.565	74.253	102.409	61.078	117.116	55.065	133.723	134.556	103.635	26.7	118.14	128.311	80.251	35.539	105.116	106.437	127.956	65.692	94.824	107.015	59.837	52.391	123.198	81.135	68.941	32.105	82.69	95.315	91.81	47.15	122.465	105.078	108.264	56.232	131.333	116.865	79.152	32.035	55.257	53.412	57.854	27.702	37.327	45.861	51.719	16.404	35.628	32.358	31.464	17.414	31.022	30.364	29.345	7.013
Brutowinstmarge Numbers are in millions	0.179	0.357	0.332	0.44	0.438	0.384	0.404	0.389	0.392	0.421	0.343	0.431	0.465	0.344	0.399	0.448	0.421	0.331	0.469	0.453	0.368	0.398	0.616	0.386	0.419	0.454	0.674	0.356	0.424	0.412	0.494	0.476	0.389	0.643	0.428	0.534	0.458	0.461	0.401	0.469	0.447	0.449	0.484	0.424	0.395	0.401	0.401	0.377	0.333	0.249	0.238	0.319	0.31	0.284	0.328	0.405	0.421	0.38	0.466	0.438	0.41	0.305
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.888	2.435	2.594	9.639	10.067	4.321	8.086	8.705	9.151	2.664	15.476	2.714	7.318	4.185	8.387	6.691	3.871	0.705	2.727	2.23	2.264	0.927	2.798	1.489	5.724	1.725	7.981	0	3.304	0	7.084	0	2.201	0	6.128	0	2.485	0	7.963	0	3.541	0	9.765	0	2.285	0	10.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-11.921	20.627	-51.911	68.25	-14.83	24.205	-52.442	70.316	-12.583	23.805	-40.545	55.919	-7.326	22.427	-39.365	26.297	-7.192	19.349	-43.126	23.687	-5.535	18.998	-47.464	26.002	-8.724	25.568	-35.731	18.597	-12.618	24.792	-33.798	21.159	-4.576	16.088	-39.825	25.75	-4.837	19.053	-32.788	23.154	-1.911	17.322	-11.386	17.429	0.537	8.005	-4.776	9.682	0.055	6.238	-6.418	7.438	1.045	4.729	-4.326	4.878	4.76	3.889	7.17	4.108	4.04	2.699
Verkoop- en marketingkosten Numbers are in millions	3.055	1.202	5.198	3.268	3.289	2.291	5.578	5.076	3.887	2.747	4.865	3.662	4.539	2.38	-15.503	14.525	13.021	4.248	15.323	15.371	12.143	3.572	16.747	11.463	13.442	10.24	15.234	19.545	8.949	8.258	20.287	13.784	13.31	6.266	17.925	16.46	11.918	9.841	19.861	20.596	16.114	9.693	18.591	23.026	14.14	6.097	12.329	13.148	17.013	7.17	13.968	12.669	18.535	5.849	12.567	8.003	6.79	6.309	7.256	8.208	4.649	2.406
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.757	21.83	-46.712	71.519	-11.541	26.496	-46.864	75.393	-8.696	26.552	-35.68	59.582	-2.787	24.807	-54.868	40.822	5.829	23.597	-27.803	39.059	6.608	22.57	-30.717	37.465	4.718	35.808	-20.497	38.143	-3.669	33.049	-13.511	34.943	8.734	22.354	-21.9	42.21	7.081	28.894	-12.927	43.751	14.202	27.014	7.204	40.455	14.677	14.102	7.553	22.83	17.068	13.409	7.55	20.107	19.58	10.578	8.24	12.881	11.55	10.198	14.426	12.316	8.689	5.105
Overige kosten Numbers are in millions	-0.086	0.969	0.577	0.337	1.048	1.271	95.36	-37.097	39.013	1.142	-1.452	1.334	0.967	0.963	-5.729	-0.634	-0.758	0.897	-3.453	0.873	0.283	0.886	-2.466	-1.821	1.77	-0.223	0.351	0.132	1.245	1.392	1.775	1.228	1.319	0.956	2.249	1.031	1.607	1.011	0.749	-0.132	2.513	1.201	-0.057	0.957	0.257	1.638	6.179	-0.179	-0.104	-4.354	0.157	0.259	0.057	0.027	1.805	0.77	0.476	0.362	0.678	0.301	0.211	0.203
Bedrijfskosten Numbers are in millions	27.731	25.529	49.399	43.129	41.506	32.087	56.583	47.001	39.468	30.358	62.675	30.312	41.357	30.029	32.373	49.183	44.059	25.083	57.27	43.134	45.455	23.707	57.163	39.532	43.567	36.428	51.379	42.728	30.999	34.151	52.131	36.38	36.626	24.25	45.036	46.466	39.81	30.972	60.502	49.469	43.258	29.019	54.978	44.067	27.897	15.166	28.368	24.266	27.201	14.591	24.81	21.037	26.274	10.806	19.39	13.294	11.953	10.374	14.781	12.766	9.182	5.242
Bedrijfsresultaat Numbers are in millions	28.258	25.227	370.981	72.619	82.917	32.523	28.01	85.104	80.598	32.251	33.192	29.803	73.199	25.898	91.108	67.068	56.572	3.811	39.304	72.458	79.234	11.763	40.789	42.744	84.313	29.107	44.775	44.396	28.216	17.383	47.838	35.084	37.824	7.741	15.186	41.062	49.746	15.266	46.857	48.83	63.873	26.362	58.288	73.304	50.3	16.177	23.952	30.078	30.715	16.715	13.075	25.149	25.058	7.421	15.958	18.41	19.061	6.508	14.987	17.118	19.133	1.097
Bedrijfsresultaat ratio Numbers are in millions	0.09	0.163	1.598	0.291	0.272	0.183	0.101	0.241	0.286	0.183	0.111	0.21	0.291	0.162	0.272	0.223	0.23	0.047	0.156	0.256	0.363	0.132	0.239	0.155	0.276	0.201	0.318	0.148	0.2	0.137	0.192	0.206	0.214	0.155	0.079	0.23	0.248	0.149	0.154	0.218	0.263	0.21	0.215	0.266	0.251	0.202	0.174	0.212	0.177	0.15	0.083	0.175	0.15	0.129	0.147	0.231	0.255	0.142	0.225	0.247	0.267	0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	3.811	-3.519	1.269	0.337	1.048	0.843	0.937	-7.362	0.948	0.626	-1.452	0.372	-1.593	1.825	-15.971	-18.94	-1.978	3.091	-25.019	-11.845	44.721	0.817	-9.63	-25.981	1.693	-0.38	1.681	-19.759	0.661	0.454	-21.459	-8.443	6.829	0.842	-20.226	-6.756	-0.625	0.098	-14.693	-6.91	1.381	0.351	-25.426	1.463	-0.698	0.945	-4.049	0.753	-0.043	-0.75	0.683	0.584	-0.331	1.85	1.525	0.116	0.026	-0.17	-0.576	-0.178	-0.818	-0.47
Inkomen voor belasting Numbers are in millions	32.069	26.197	372.25	72.956	83.965	33.366	28.948	77.741	81.546	32.877	31.74	31.138	74.167	26.861	85.378	66.434	57.597	4.708	35.851	73.331	79.518	12.649	38.323	40.923	86.083	28.884	45.126	44.528	29.417	18.775	49.608	36.312	39.144	8.697	17.427	42.093	51.375	16.276	47.271	48.698	66.386	27.563	50.929	74.261	50.557	17.814	22.84	29.899	30.61	12.36	13.2	25.408	25.115	7.448	17.763	19.18	19.537	6.87	15.666	17.419	19.345	1.3
Inkomen voor belasting ratio Numbers are in millions	0.103	0.169	1.604	0.293	0.276	0.187	0.104	0.22	0.289	0.186	0.106	0.22	0.295	0.168	0.255	0.221	0.234	0.058	0.142	0.259	0.364	0.142	0.225	0.148	0.282	0.2	0.321	0.148	0.208	0.148	0.199	0.213	0.221	0.174	0.09	0.236	0.256	0.159	0.155	0.217	0.274	0.22	0.188	0.27	0.252	0.223	0.166	0.211	0.176	0.111	0.084	0.177	0.151	0.129	0.163	0.24	0.261	0.15	0.236	0.251	0.27	0.056
Belastingkosten Numbers are in millions	9.186	5.992	85.224	10.963	20.748	6.399	-10.888	19.68	16.309	11.821	6.888	8.609	17.98	7.604	25.292	19.645	12.827	3.177	14.397	19.425	15.309	4.696	10.832	15.488	18.39	7.952	9.433	14.833	7.704	4.989	16.951	10.908	8.938	4.226	12.378	12.012	10.759	5.805	17.891	13.034	14.658	6.817	19.161	15.84	7.939	4.608	3.33	5.48	6.562	2.021	2.298	4.356	4.004	1.245	2.267	3.46	3.602	1.364	2.051	2.978	3.274	0.252
Nettowinst Numbers are in millions	24.496	21.256	287.922	61.521	62.403	26.2	40.137	57.9	65.172	20.768	23.895	22.153	54.789	19.304	58.862	49.08	43.759	1.503	25.274	55.569	63.688	7.701	27.808	29.656	65.681	20.532	29.393	32.871	22.926	10.939	30.576	21.432	26.632	4.1	7.401	28.92	34.152	10.569	29.384	33.123	44.355	17.042	21.692	44.608	38.555	9.107	15.678	22.044	22.958	8.585	10.716	20.795	21.169	6.203	15.657	15.72	15.934	5.506	13.615	14.441	16.071	1.048
Nettowinstmarge Numbers are in millions	0.078	0.137	1.24	0.247	0.205	0.147	0.144	0.164	0.231	0.118	0.08	0.156	0.218	0.121	0.176	0.163	0.178	0.019	0.1	0.196	0.292	0.086	0.163	0.107	0.215	0.142	0.209	0.109	0.162	0.086	0.123	0.126	0.15	0.082	0.038	0.162	0.17	0.103	0.096	0.148	0.183	0.136	0.08	0.162	0.193	0.114	0.114	0.155	0.132	0.077	0.068	0.145	0.127	0.108	0.144	0.197	0.213	0.12	0.205	0.208	0.224	0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.061	0.05	0.72	0.15	0.16	0.065	0.1	0.11	0.13	0.04	0.06	0.057	0.14	0.05	0.16	0.13	0.11	0.004	0.065	0.14	0.17	0.02	0.075	0.08	0.16	0.05	0.075	0.08	0.063	0.03	0.078	0.055	0.072	0.01	0.018	0.07	0.087	0.027	0.071	0.08	0.23	0.044	0.061	0.25	0.11	0.025	0.043	0.09	0.062	0.023	0.029	0.057	0.057	0.017	0.043	0.087	0.043	0.015	0.05	0.053	0.051	0.003
Verwaterde WPA Numbers are in millions	0.061	0.05	0.72	0.15	0.16	0.065	0.1	0.11	0.13	0.04	0.048	0.057	0.14	0.05	0.16	0.13	0.11	0.004	0.065	0.14	0.17	0.02	0.075	0.08	0.16	0.05	0.075	0.08	0.063	0.03	0.078	0.055	0.072	0.01	0.018	0.07	0.087	0.027	0.071	0.08	0.23	0.044	0.061	0.25	0.11	0.025	0.043	0.09	0.062	0.023	0.029	0.057	0.057	0.017	0.043	0.087	0.043	0.015	0.05	0.053	0.051	0.003
EBITDA Numbers are in millions	41.357	31.502	407.523	76.829	94.206	36.802	59.328	82.099	83.535	34.505	38.314	32.619	77.799	25.43	92.84	85.109	59.382	3.02	58.824	86.204	80.464	12.794	28.061	90.903	89.392	29.166	34.427	84.315	32.488	18.704	77.861	53.438	40.21	8.213	41.582	56.621	54.81	16.178	63.288	61.608	69.905	27.212	87.066	72.797	54.04	16.869	33.21	29.279	30.653	13.111	14.75	24.824	26.965	5.598	18.809	20.342	20.384	7.117	17.455	17.598	20.163	1.77
EBITDA ratio Numbers are in millions	0.132	0.204	1.756	0.308	0.309	0.207	0.213	0.232	0.296	0.196	0.128	0.23	0.309	0.159	0.277	0.283	0.241	0.037	0.234	0.304	0.369	0.143	0.164	0.329	0.293	0.202	0.245	0.28	0.23	0.147	0.313	0.314	0.227	0.164	0.215	0.317	0.274	0.158	0.207	0.275	0.288	0.217	0.321	0.264	0.27	0.211	0.241	0.206	0.176	0.118	0.094	0.173	0.162	0.097	0.173	0.255	0.273	0.155	0.262	0.254	0.282	0.077

Shanxi Tond Chemical Co., Ltd.

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