Shandong Polymer Biochemicals Co., Ltd.
SZSE:002476.SZ
4.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 77.232 | 134.39 | 76.835 | 117.85 | 94.247 | 98.407 | 169.282 | 121.615 | 154.139 | 147.249 | 175.767 | 218.662 | 159.542 | 103.189 | 136.087 | 78.83 | 103.792 | 128.606 | 77.944 | 92.333 | 114.998 | 131.617 | 150.981 | 124.187 | 107.669 | 67.054 | 185.119 | 39.273 | 104.199 | 81.237 | 221.312 | 232.333 | 207.528 | 236.836 | 254.745 | 179.569 | 154.818 | 152.515 | 237.462 | 125.527 | 173.681 | 130.936 | 209.1 | 141.642 | 142.437 | 191.804 | 117.918 | 161.567 | 138.614 | 163.084 | 121.7 | 130.84 | 154.027 | 136.284 | 135.719 | 118.939 | 144.358 | 116.394 | 139.043 | 94.256 |
| Kosten van de omzet
| 65.391 | 109.106 | 64.722 | 96.188 | 79.078 | 82.28 | 126.66 | 93.89 | 127.964 | 114.168 | 137.282 | 190.896 | 137.666 | 91.223 | 115.474 | 64.166 | 77.823 | 106.176 | 72.169 | 80.217 | 101.886 | 110.839 | 134.356 | 112.852 | 94.497 | 57.226 | 145.624 | 40.199 | 89.652 | 78.212 | 164.37 | 200.022 | 168.743 | 191.987 | 213.04 | 152.175 | 124.367 | 122.097 | 197.565 | 97.807 | 140.932 | 103.034 | 179.132 | 117.276 | 112.439 | 160.074 | 101.534 | 136.786 | 116.982 | 138.159 | 96.865 | 106.615 | 121.853 | 110.688 | 108.639 | 95.06 | 115.472 | 91.068 | 117.339 | 74.267 |
| Brutowinst
| 11.841 | 25.284 | 12.113 | 21.662 | 15.169 | 16.127 | 42.623 | 27.725 | 26.175 | 33.081 | 38.485 | 27.765 | 21.877 | 11.966 | 20.614 | 14.664 | 25.969 | 22.429 | 5.776 | 12.115 | 13.112 | 20.778 | 16.625 | 11.334 | 13.172 | 9.828 | 39.495 | -0.925 | 14.547 | 3.025 | 56.942 | 32.311 | 38.786 | 44.85 | 41.706 | 27.394 | 30.45 | 30.418 | 39.897 | 27.72 | 32.749 | 27.902 | 29.968 | 24.366 | 29.998 | 31.73 | 16.384 | 24.781 | 21.632 | 24.925 | 24.835 | 24.226 | 32.175 | 25.597 | 27.08 | 23.879 | 28.886 | 25.326 | 21.704 | 19.989 |
| Brutowinstmarge
| 0.153 | 0.188 | 0.158 | 0.184 | 0.161 | 0.164 | 0.252 | 0.228 | 0.17 | 0.225 | 0.219 | 0.127 | 0.137 | 0.116 | 0.151 | 0.186 | 0.25 | 0.174 | 0.074 | 0.131 | 0.114 | 0.158 | 0.11 | 0.091 | 0.122 | 0.147 | 0.213 | -0.024 | 0.14 | 0.037 | 0.257 | 0.139 | 0.187 | 0.189 | 0.164 | 0.153 | 0.197 | 0.199 | 0.168 | 0.221 | 0.189 | 0.213 | 0.143 | 0.172 | 0.211 | 0.165 | 0.139 | 0.153 | 0.156 | 0.153 | 0.204 | 0.185 | 0.209 | 0.188 | 0.2 | 0.201 | 0.2 | 0.218 | 0.156 | 0.212 |
| Onderzoek- en ontwikkelingskosten
| 4.038 | 4.501 | 4.56 | 3.98 | 4.595 | 4.85 | 4.614 | 4.895 | 6.646 | 9.332 | 9.709 | 4.542 | 3.906 | 4.241 | 4.238 | 3.613 | 3.988 | 6.08 | 5.948 | 3.568 | 4.679 | 5.45 | 5.733 | 5.123 | 11.927 | 3.476 | 19.117 | 2.857 | 9.41 | 0 | 26.214 | 0 | 13.185 | 0 | 21.936 | 0 | 7.658 | 0 | 20.95 | 0 | 11.705 | 0 | 22.168 | 0 | 10.049 | 0 | 19.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -7.274 | 9.406 | -18.452 | 24.618 | -3.05 | 10.874 | -20.45 | 26.33 | -6.197 | 10.057 | -9.563 | 20.13 | -2.453 | 4.086 | -10.092 | 5.153 | -2.958 | 5.625 | -9.719 | 8.371 | -1.656 | 6.062 | -8.857 | 5.629 | -10.502 | 14.521 | -31.785 | 24.16 | -15.347 | 21.813 | -26.841 | 17.687 | -11.001 | 17.16 | -18.04 | 12.517 | -5.807 | 12.062 | -20.884 | 10.633 | -5.858 | 9.35 | -16.534 | 8.623 | -8.266 | 10.358 | -7.808 | 6.219 | -1.118 | 3.949 | -2.317 | 3.746 | -0.079 | 3.452 | -3.272 | 3.064 | 3.653 | 2.711 | 4.621 | 2.875 |
| Verkoop- en marketingkosten
| 4.373 | 3.867 | 8.846 | 4.28 | 4.822 | 3.945 | 13.208 | 4.527 | 3.243 | 3.381 | 3.666 | 3.91 | 3.363 | 2.427 | -1.523 | 5.214 | 5.556 | 3.61 | 5.287 | 3.395 | 3.964 | 3.875 | 7.942 | 4.346 | 3.538 | 3.354 | 5.546 | 3.972 | 3.376 | 5.487 | 15.44 | 15.383 | 27.622 | 8.509 | 18.225 | 5.637 | 3.537 | 3.825 | 4.785 | 6.469 | 3.501 | 2.616 | 4.524 | 3.205 | 2.398 | 3.259 | 3.322 | 3.662 | 2.319 | 2.455 | 3.119 | 2.887 | 1.476 | 1.587 | 3.727 | 1.208 | 3.549 | 1.044 | 1.797 | 1.919 |
| Verkoop-, algemene en administratieve kosten
| 11.471 | 13.273 | -9.607 | 28.898 | 1.772 | 14.819 | -7.243 | 30.857 | -2.954 | 13.438 | -5.897 | 24.039 | 0.91 | 6.513 | -11.614 | 10.368 | 2.598 | 9.235 | -4.432 | 11.766 | 2.308 | 9.937 | -0.915 | 9.974 | -6.964 | 17.875 | -26.239 | 28.132 | -11.972 | 27.3 | -11.401 | 33.07 | 16.621 | 25.669 | 0.185 | 18.153 | -2.27 | 15.887 | -16.098 | 17.102 | -2.357 | 11.966 | -12.011 | 11.828 | -5.869 | 13.617 | -4.486 | 9.881 | 1.2 | 6.405 | 0.802 | 6.633 | 1.398 | 5.039 | 0.455 | 4.272 | 7.202 | 3.754 | 6.418 | 4.794 |
| Overige kosten
| -0.043 | -0.022 | -0.121 | -0.006 | -0.02 | 0.698 | 38.903 | -16.18 | 17.986 | 0.54 | -0.386 | -0.076 | 7.656 | -0.076 | -0.178 | -0.077 | -0.057 | -0.063 | 116.813 | 0.062 | -0.97 | -0.145 | -120.786 | -0.529 | 8.757 | -0.044 | 2.945 | 0.008 | 0.468 | 0.039 | 2.782 | 3.651 | 0.72 | 0.019 | 23.238 | 0.102 | 0.3 | 0.05 | 0.201 | 0.002 | -0.098 | -1.166 | -0.301 | 0.008 | 1.4 | 0.104 | -1.396 | 1.574 | 3 | 0.5 | 0.021 | 0.787 | 5.168 | 0.8 | 2.9 | 0.142 | 1.988 | -1.689 | 0.338 | 1.428 |
| Bedrijfskosten
| 15.551 | 18.368 | 27.11 | 20.173 | 21.567 | 20.366 | 36.273 | 19.573 | 21.677 | 23.31 | 31.373 | 21.818 | 12.471 | 11.178 | 10.669 | 14.479 | 17.144 | 15.932 | 25.58 | 16.412 | 16.281 | 16.451 | 28.955 | 16.05 | 13.72 | 18.525 | 39.769 | 28.946 | 14.68 | 32.407 | 41.877 | 38.448 | 42.56 | 26.894 | 46.668 | 20.69 | 17.8 | 16.688 | 28.921 | 17.432 | 16.773 | 13.004 | 20.41 | 12.957 | 10.529 | 14.932 | 11.312 | 11.814 | 5.525 | 7.942 | 10.695 | 7.42 | 6.566 | 5.429 | 10.443 | 4.906 | 8.077 | 4.197 | 7.129 | 5.781 |
| Bedrijfsresultaat
| -3.709 | 7.678 | 9.647 | 4.091 | 0.435 | -3.387 | -1.662 | 14.469 | 8.612 | 9.31 | 2.638 | 7.484 | 7.852 | 0.203 | 3.823 | -0.58 | 8.868 | 5.181 | -26.498 | -3.611 | 2.175 | 3.51 | -126.537 | -6.113 | -6.812 | -12.586 | 76.304 | -24.379 | -20.433 | -32.834 | -6.446 | -8.547 | -0.092 | 13.953 | -47.284 | 5.672 | 8.149 | 13.171 | 11.6 | 9.743 | 22.487 | 15.353 | 9.392 | 13.042 | 15.037 | 17.681 | 12.804 | 14.805 | 12.17 | 18.874 | 14.259 | 19.129 | 24.627 | 21.226 | 17.392 | 17.174 | 18.498 | 19.439 | 11.411 | 12.112 |
| Bedrijfsresultaat ratio
| -0.048 | 0.057 | 0.126 | 0.035 | 0.005 | -0.034 | -0.01 | 0.119 | 0.056 | 0.063 | 0.015 | 0.034 | 0.049 | 0.002 | 0.028 | -0.007 | 0.085 | 0.04 | -0.34 | -0.039 | 0.019 | 0.027 | -0.838 | -0.049 | -0.063 | -0.188 | 0.412 | -0.621 | -0.196 | -0.404 | -0.029 | -0.037 | -0 | 0.059 | -0.186 | 0.032 | 0.053 | 0.086 | 0.049 | 0.078 | 0.129 | 0.117 | 0.045 | 0.092 | 0.106 | 0.092 | 0.109 | 0.092 | 0.088 | 0.116 | 0.117 | 0.146 | 0.16 | 0.156 | 0.128 | 0.144 | 0.128 | 0.167 | 0.082 | 0.129 |
| Totaal overige inkomsten en kosten netto
| 3.587 | -0.022 | -0.121 | -0.006 | 4.592 | -0.022 | -1.581 | 1.452 | -0.067 | 0.542 | -0.386 | 1.459 | -1.567 | -0.584 | -6.3 | -0.764 | -0.021 | -1.316 | 110.119 | 0.686 | 5.343 | -0.817 | -234.993 | -1.925 | -6.265 | -3.933 | 79.523 | 5.501 | -19.833 | -3.413 | -17.845 | 0.349 | 4.403 | -3.983 | -19.103 | -0.936 | -4.201 | -0.509 | 0.825 | -0.543 | 7.019 | 0.454 | -0.497 | 1.641 | -3.033 | 0.986 | 6.336 | 1.838 | -0.937 | 2.391 | 0.139 | 2.323 | -0.983 | 1.859 | 3.655 | -1.657 | -2.011 | -1.689 | -4.577 | -0.667 |
| Inkomen voor belasting
| -0.122 | 7.656 | 9.525 | 4.085 | 0.435 | -3.409 | -3.242 | 15.921 | 8.545 | 9.851 | 2.252 | 7.407 | 7.838 | 0.203 | 3.645 | -0.58 | 8.804 | 5.181 | 90.315 | -3.611 | 2.174 | 3.51 | -247.323 | -6.641 | -6.812 | -12.63 | 79.249 | -24.371 | -19.966 | -32.795 | -2.781 | -5.788 | 0.628 | 13.972 | -24.065 | 5.768 | 8.449 | 13.221 | 11.801 | 9.745 | 22.995 | 15.353 | 9.061 | 13.049 | 16.437 | 17.784 | 11.408 | 14.805 | 15.17 | 19.374 | 14.279 | 19.129 | 24.627 | 22.026 | 20.292 | 17.316 | 18.797 | 19.439 | 9.998 | 13.54 |
| Inkomen voor belasting ratio
| -0.002 | 0.057 | 0.124 | 0.035 | 0.005 | -0.035 | -0.019 | 0.131 | 0.055 | 0.067 | 0.013 | 0.034 | 0.049 | 0.002 | 0.027 | -0.007 | 0.085 | 0.04 | 1.159 | -0.039 | 0.019 | 0.027 | -1.638 | -0.053 | -0.063 | -0.188 | 0.428 | -0.621 | -0.192 | -0.404 | -0.013 | -0.025 | 0.003 | 0.059 | -0.094 | 0.032 | 0.055 | 0.087 | 0.05 | 0.078 | 0.132 | 0.117 | 0.043 | 0.092 | 0.115 | 0.093 | 0.097 | 0.092 | 0.109 | 0.119 | 0.117 | 0.146 | 0.16 | 0.162 | 0.15 | 0.146 | 0.13 | 0.167 | 0.072 | 0.144 |
| Belastingkosten
| -0.552 | 1.13 | 4.057 | 0.359 | 0.473 | 0.515 | -1.412 | -0.564 | 3.444 | -0.023 | -0.045 | -0.013 | -1.742 | -0.584 | 3.827 | -0.764 | 0.084 | -1.316 | -0.311 | 0.686 | 6.797 | -0.817 | -8.825 | -0.115 | -6.645 | -3.89 | 2.802 | 2.641 | -23.886 | -5.419 | 3.189 | 3.48 | 0.12 | 4.649 | 5.418 | 3.755 | 1.734 | 2.344 | 2.76 | 1.823 | 4.559 | 2.42 | 2.757 | 2.054 | 1.787 | 2.755 | 2.826 | 2.434 | 1.422 | 2.907 | 2.767 | 2.869 | 0.872 | 5.75 | 4.712 | 4.659 | 4.801 | 4.86 | 2.667 | 3.385 |
| Nettowinst
| 0.387 | 6.526 | 5.469 | 3.726 | -0.038 | -3.924 | -1.83 | 16.485 | 5.101 | 9.875 | 2.297 | 7.42 | 8.027 | 0.203 | -0.182 | -0.58 | 8.763 | 5.181 | 90.626 | -3.611 | 0.72 | 3.51 | -238.498 | -6.526 | -6.432 | -12.63 | 76.999 | -21.519 | -16.381 | -30.828 | -4.15 | 3.629 | -1.63 | 16.981 | -3.982 | 9.007 | 7.491 | 11.623 | 8.943 | 8.143 | 17.877 | 12.947 | 6.322 | 10.963 | 14.601 | 15.046 | 8.662 | 12.371 | 13.748 | 16.467 | 11.512 | 16.26 | 23.755 | 18.479 | 15.58 | 14.521 | 13.996 | 14.579 | 7.331 | 10.155 |
| Nettowinstmarge
| 0.005 | 0.049 | 0.071 | 0.032 | -0 | -0.04 | -0.011 | 0.136 | 0.033 | 0.067 | 0.013 | 0.034 | 0.05 | 0.002 | -0.001 | -0.007 | 0.084 | 0.04 | 1.163 | -0.039 | 0.006 | 0.027 | -1.58 | -0.053 | -0.06 | -0.188 | 0.416 | -0.548 | -0.157 | -0.379 | -0.019 | 0.016 | -0.008 | 0.072 | -0.016 | 0.05 | 0.048 | 0.076 | 0.038 | 0.065 | 0.103 | 0.099 | 0.03 | 0.077 | 0.103 | 0.078 | 0.073 | 0.077 | 0.099 | 0.101 | 0.095 | 0.124 | 0.154 | 0.136 | 0.115 | 0.122 | 0.097 | 0.125 | 0.053 | 0.108 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.011 | 0.009 | 0.006 | -0 | -0.006 | -0.003 | 0.027 | 0.008 | 0.016 | 0.004 | 0.011 | 0.012 | 0 | -0 | -0.001 | 0.014 | 0.009 | 0.15 | -0.006 | 0.001 | 0.006 | -0.39 | -0.011 | -0.011 | -0.021 | 0.13 | -0.035 | -0.027 | -0.05 | -0.007 | 0.006 | -0.003 | 0.028 | -0.007 | 0.015 | 0.012 | 0.019 | 0.015 | 0.013 | 0.029 | 0.021 | 0.012 | 0.018 | 0.027 | 0.025 | 0.014 | 0.02 | 0.025 | 0.031 | 0.021 | 0.033 | 0.045 | 0.033 | 0.038 | 0.037 | 0.034 | 0.036 | 0.018 | 0.024 |
| Verwaterde WPA
| 0.001 | 0.011 | 0.009 | 0.006 | -0 | -0.006 | -0.003 | 0.027 | 0.008 | 0.016 | 0.004 | 0.011 | 0.012 | 0 | -0 | -0.001 | 0.014 | 0.009 | 0.15 | -0.006 | 0.001 | 0.006 | -0.39 | -0.011 | -0.011 | -0.021 | 0.13 | -0.035 | -0.027 | -0.05 | -0.007 | 0.006 | -0.003 | 0.028 | -0.007 | 0.015 | 0.012 | 0.019 | 0.015 | 0.013 | 0.029 | 0.021 | 0.012 | 0.018 | 0.027 | 0.025 | 0.014 | 0.02 | 0.025 | 0.031 | 0.021 | 0.033 | 0.045 | 0.033 | 0.038 | 0.037 | 0.034 | 0.036 | 0.018 | 0.024 |
| EBITDA
| 2.089 | 7.522 | -14.634 | 3.037 | -2.31 | -3.993 | -1.326 | 15.078 | 9.574 | 9.429 | 3.849 | 8.759 | 10.599 | 2.061 | 7.038 | 1.459 | 10.621 | 7.705 | 97.465 | -2.352 | 3.386 | 4.479 | -132.552 | -5.439 | -4.749 | -8.714 | 43.752 | -29.765 | -21.627 | -29.382 | 30.083 | -5.246 | 0.788 | 17.955 | 22.357 | 6.67 | 11.363 | 13.73 | 22.247 | 10.288 | 23.984 | 14.899 | 10.351 | 11.408 | 17.423 | 16.798 | 8.128 | 12.967 | 17.595 | 16.983 | 20.292 | 16.806 | 27.049 | 20.168 | 22.626 | 18.973 | 21.567 | 21.129 | 16.685 | 14.207 |
| EBITDA ratio
| 0.027 | 0.056 | -0.19 | 0.026 | -0.025 | -0.041 | -0.008 | 0.124 | 0.062 | 0.064 | 0.022 | 0.04 | 0.066 | 0.02 | 0.052 | 0.019 | 0.102 | 0.06 | 1.25 | -0.025 | 0.029 | 0.034 | -0.878 | -0.044 | -0.044 | -0.13 | 0.236 | -0.758 | -0.208 | -0.362 | 0.136 | -0.023 | 0.004 | 0.076 | 0.088 | 0.037 | 0.073 | 0.09 | 0.094 | 0.082 | 0.138 | 0.114 | 0.05 | 0.081 | 0.122 | 0.088 | 0.069 | 0.08 | 0.127 | 0.104 | 0.167 | 0.128 | 0.176 | 0.148 | 0.167 | 0.16 | 0.149 | 0.182 | 0.12 | 0.151 |