Shandong Sacred Sun Power Sources Co.,Ltd
SZSE:002580.SZ
8.83 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 805.527 | 573.402 | 542.02 | 796.063 | 867.167 | 586.923 | 864.167 | 805.584 | 707.245 | 419.265 | 600.379 | 552.462 | 549.366 | 388.317 | 541.169 | 522.398 | 438.245 | 259.476 | 494.107 | 471.764 | 447.61 | 443.063 | 528.76 | 462.249 | 478.605 | 365.945 | 507.867 | 484.969 | 390.863 | 322.769 | 415.551 | 438.636 | 353.168 | 344.299 | 396.439 | 327.478 | 343.944 | 311.9 | 372.746 | 325.695 | 317.207 | 230.476 | 302.83 | 261.29 | 237.392 | 216.226 | 286.085 | 321.029 | 332.58 | 252.093 | 299.37 | 270.663 | 218.868 | 170.1 | 222.863 | 196.465 | 180.845 | 132.394 |
Kosten van de omzet
| 679.938 | 476.241 | 458.492 | 628.388 | 708.623 | 478.69 | 718.361 | 678.732 | 611.109 | 344.102 | 498.591 | 483.887 | 471.947 | 336.718 | 506.303 | 413.364 | 337.666 | 207.623 | 401.386 | 376.114 | 352.436 | 374.026 | 439.256 | 384.466 | 405.341 | 311.71 | 398.843 | 408.269 | 318.836 | 269.243 | 332.501 | 334.636 | 273.667 | 258.822 | 319.222 | 259.134 | 275.586 | 251.382 | 303.481 | 269.456 | 258.088 | 192.223 | 251.397 | 216.536 | 193.036 | 176.774 | 233.801 | 261.542 | 276.036 | 213.785 | 253.703 | 226.291 | 176.109 | 142.102 | 181.679 | 153.265 | 134.242 | 110.999 |
Brutowinst
| 125.588 | 97.161 | 83.529 | 167.675 | 158.543 | 108.232 | 145.805 | 126.851 | 96.136 | 75.163 | 101.788 | 68.576 | 77.42 | 51.599 | 34.866 | 109.034 | 100.579 | 51.854 | 92.722 | 95.65 | 95.175 | 69.037 | 89.503 | 77.783 | 73.264 | 54.235 | 109.024 | 76.7 | 72.027 | 53.526 | 83.051 | 104 | 79.501 | 85.477 | 77.218 | 68.344 | 68.358 | 60.518 | 69.265 | 56.239 | 59.119 | 38.254 | 51.433 | 44.754 | 44.356 | 39.452 | 52.283 | 59.486 | 56.545 | 38.308 | 45.667 | 44.372 | 42.759 | 27.998 | 41.184 | 43.2 | 46.604 | 21.395 |
Brutowinstmarge
| 0.156 | 0.169 | 0.154 | 0.211 | 0.183 | 0.184 | 0.169 | 0.157 | 0.136 | 0.179 | 0.17 | 0.124 | 0.141 | 0.133 | 0.064 | 0.209 | 0.23 | 0.2 | 0.188 | 0.203 | 0.213 | 0.156 | 0.169 | 0.168 | 0.153 | 0.148 | 0.215 | 0.158 | 0.184 | 0.166 | 0.2 | 0.237 | 0.225 | 0.248 | 0.195 | 0.209 | 0.199 | 0.194 | 0.186 | 0.173 | 0.186 | 0.166 | 0.17 | 0.171 | 0.187 | 0.182 | 0.183 | 0.185 | 0.17 | 0.152 | 0.153 | 0.164 | 0.195 | 0.165 | 0.185 | 0.22 | 0.258 | 0.162 |
Onderzoek- en ontwikkelingskosten
| 22.44 | 17.992 | 22.985 | 27.636 | 22.856 | 17.539 | 30.452 | 25.088 | 20.461 | 11.316 | 21.377 | 13.878 | 19.86 | 11.861 | 33.124 | 15.517 | 10.632 | 8.222 | 34.966 | 7.435 | 11.75 | 7.081 | 8.644 | 9.655 | 25.661 | 8.814 | 47.672 | 9.822 | 17.747 | 0 | 58.894 | 0 | 15.245 | 0 | 50.113 | 0 | 18.934 | 0 | 41.72 | 0 | 15.337 | 0 | 26.634 | 0 | 15.577 | 0 | 16.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -5.646 | 18.337 | -42.384 | 51.947 | -2.833 | 15.33 | -44.743 | 50.324 | -2.47 | 14.489 | -35.86 | 41.374 | -4.779 | 14.261 | -35.278 | 13.251 | 2.933 | 8.765 | -28.24 | 18.444 | -3.915 | 11.747 | -12.331 | 11.95 | -8.684 | 18.254 | -32.872 | 18.784 | -10.747 | 19.118 | -54.802 | 30.864 | -17.015 | 24.666 | -47.426 | 24.728 | -13.403 | 22.864 | -32.616 | 19.149 | -7.331 | 15.179 | -21.838 | 16.589 | -5.764 | 15.221 | -19.856 | 14.606 | 13.267 | 9.391 | -20.538 | 11.557 | 9.485 | 8.674 | 6.207 | 11.107 | 13.909 | 6.712 |
Verkoop- en marketingkosten
| 19.09 | 15.947 | 37.208 | 22.48 | 17.415 | 12.216 | 29.997 | 22.442 | 12.835 | 9.322 | 18.092 | 16.077 | 10.693 | 9.324 | -29.88 | 27.594 | 38.612 | 13.22 | 33.118 | 35.259 | 36.128 | 20.515 | 38.347 | 26.054 | 27.681 | 17.054 | 37.24 | 21.818 | 28.036 | 13.9 | 39.969 | 22.974 | 21.565 | 25.644 | 37.291 | 31.169 | 26.16 | 19.049 | 35.813 | 24.434 | 24.274 | 14.322 | 37.612 | 19.689 | 15.735 | 13.459 | 19.665 | 20.405 | 21.02 | 16.584 | 28.065 | 16.86 | 12.75 | 6.648 | 18.664 | 10.742 | 12.682 | 5.459 |
Verkoop-, algemene en administratieve kosten
| 43.551 | 38.802 | 50.556 | 74.427 | 14.582 | 27.546 | -14.746 | 72.767 | 10.365 | 23.811 | -17.768 | 57.451 | 5.914 | 23.585 | -65.158 | 40.845 | 41.544 | 21.986 | 4.878 | 53.703 | 32.213 | 32.262 | 26.016 | 38.004 | 18.997 | 35.308 | 4.368 | 40.602 | 17.289 | 33.018 | -14.832 | 53.838 | 4.55 | 50.309 | -10.135 | 55.897 | 12.757 | 41.913 | 3.197 | 43.584 | 16.942 | 29.501 | 15.774 | 36.278 | 9.971 | 28.68 | -0.191 | 35.011 | 34.287 | 25.975 | 7.526 | 28.417 | 22.235 | 15.323 | 24.871 | 21.849 | 26.59 | 12.171 |
Overige kosten
| -0.551 | -0.05 | -16.523 | 0.055 | 0.762 | 17.797 | 87.675 | 5.131 | 37.841 | 13.065 | -1.503 | -0.221 | 0.387 | 0.173 | -6.599 | 0.167 | 0.001 | -0.634 | 0.707 | 0.256 | 0.123 | 0.465 | 0.264 | -0.052 | 0.15 | 0.092 | -5.917 | 1.551 | 2.984 | 2.155 | 3.17 | 1.528 | 1.391 | 6.026 | 4.691 | 2.71 | 1.452 | 11.768 | 5.86 | 1.607 | 1.872 | 2.178 | 24.618 | 3.923 | 5.105 | 1.533 | 4.433 | 0.106 | 0.616 | 2.064 | 3.659 | 3.819 | 0.001 | 1.451 | 0.91 | 0.768 | 1.972 | 0.735 |
Bedrijfskosten
| 66.542 | 56.843 | 90.064 | 111.084 | 82.856 | 62.882 | 103.38 | 102.985 | 68.667 | 48.192 | 78.161 | 61.133 | 63.174 | 47.799 | 27.015 | 72.689 | 85.857 | 38.245 | 85.493 | 77.881 | 81.541 | 50.139 | 87.093 | 66.575 | 69.227 | 41.727 | 83.553 | 61.812 | 64.994 | 46.906 | 84.106 | 74.614 | 58.005 | 66.068 | 70.962 | 58.043 | 51.632 | 42.632 | 61.689 | 45.378 | 44.486 | 29.659 | 64.17 | 36.909 | 30.707 | 28.956 | 35.58 | 35.632 | 35.054 | 26.444 | 33.965 | 28.998 | 23.022 | 15.748 | 25.543 | 22.321 | 27.617 | 12.696 |
Bedrijfsresultaat
| 59.046 | 40.318 | -6.535 | 55.206 | 78.214 | 44.559 | 34.16 | 49.268 | 33.076 | 22.859 | 9.162 | 8.171 | 8.888 | 8.015 | 11.047 | 12.64 | 8.261 | 4.382 | 3.351 | 8.252 | 8.125 | 5.169 | 1.711 | 5.648 | 5.303 | 5.04 | 12.499 | 8.997 | 6.776 | 6.153 | 14.893 | 12.855 | 14.084 | 6.221 | 2.658 | 7.357 | 10.935 | 4.685 | -7.258 | 5.649 | 7.877 | 3.439 | -20.562 | 4.537 | 5.234 | 8.138 | 11.419 | 20.075 | 14.874 | 9.345 | 10.457 | 15.507 | 14.995 | 7.657 | 12.718 | 17.468 | 14.425 | 5.101 |
Bedrijfsresultaat ratio
| 0.073 | 0.07 | -0.012 | 0.069 | 0.09 | 0.076 | 0.04 | 0.061 | 0.047 | 0.055 | 0.015 | 0.015 | 0.016 | 0.021 | 0.02 | 0.024 | 0.019 | 0.017 | 0.007 | 0.017 | 0.018 | 0.012 | 0.003 | 0.012 | 0.011 | 0.014 | 0.025 | 0.019 | 0.017 | 0.019 | 0.036 | 0.029 | 0.04 | 0.018 | 0.007 | 0.022 | 0.032 | 0.015 | -0.019 | 0.017 | 0.025 | 0.015 | -0.068 | 0.017 | 0.022 | 0.038 | 0.04 | 0.063 | 0.045 | 0.037 | 0.035 | 0.057 | 0.069 | 0.045 | 0.057 | 0.089 | 0.08 | 0.039 |
Totaal overige inkomsten en kosten netto
| 12.399 | 8.875 | 10.151 | 0.055 | 0.762 | 1.486 | 0.247 | 0.723 | 0.132 | 0.364 | -1.503 | 0.664 | -5.127 | 4.388 | -2.507 | -23.538 | -6.46 | -9.861 | -4.056 | -9.261 | -5.385 | -13.265 | -0.445 | -5.613 | 1.415 | -7.377 | -18.89 | -4.34 | 2.728 | 1.687 | 19.117 | -15.004 | -6.02 | -7.166 | 1.094 | -0.234 | -4.339 | -10.237 | -8.974 | -3.608 | -4.885 | -2.979 | 6.768 | 0.601 | -3.309 | -0.866 | -0.852 | -3.673 | -6.043 | -0.454 | 2.414 | 3.952 | -4.741 | -3.142 | -2.066 | -2.642 | -2.643 | -2.863 |
Inkomen voor belasting
| 71.446 | 49.192 | 3.615 | 55.261 | 78.975 | 46.045 | 34.407 | 49.991 | 33.209 | 23.223 | 7.659 | 8.106 | 9.119 | 8.187 | 5.344 | 12.807 | 8.262 | 3.747 | 3.172 | 8.508 | 8.248 | 5.633 | 1.965 | 5.595 | 5.452 | 5.132 | 6.582 | 10.548 | 9.761 | 8.307 | 18.062 | 14.383 | 15.476 | 12.244 | 7.349 | 10.067 | 12.387 | 7.649 | -1.399 | 7.253 | 9.748 | 5.616 | -5.97 | 8.447 | 10.339 | 9.63 | 15.852 | 20.181 | 15.448 | 11.409 | 14.116 | 19.326 | 14.996 | 9.108 | 13.574 | 18.236 | 16.343 | 5.836 |
Inkomen voor belasting ratio
| 0.089 | 0.086 | 0.007 | 0.069 | 0.091 | 0.078 | 0.04 | 0.062 | 0.047 | 0.055 | 0.013 | 0.015 | 0.017 | 0.021 | 0.01 | 0.025 | 0.019 | 0.014 | 0.006 | 0.018 | 0.018 | 0.013 | 0.004 | 0.012 | 0.011 | 0.014 | 0.013 | 0.022 | 0.025 | 0.026 | 0.043 | 0.033 | 0.044 | 0.036 | 0.019 | 0.031 | 0.036 | 0.025 | -0.004 | 0.022 | 0.031 | 0.024 | -0.02 | 0.032 | 0.044 | 0.045 | 0.055 | 0.063 | 0.046 | 0.045 | 0.047 | 0.071 | 0.069 | 0.054 | 0.061 | 0.093 | 0.09 | 0.044 |
Belastingkosten
| 14.635 | 0.073 | -0.009 | 0.792 | 13.243 | 0.747 | -8.942 | 9.47 | 3.472 | 1.651 | 2.43 | 0.766 | -5.496 | 1.157 | 2.583 | 2.698 | -4.451 | 0.336 | -0.092 | 1.207 | -0.796 | 1.007 | -0.572 | 1.917 | -1.586 | 0.79 | 1.368 | 1.545 | -0.831 | 1.467 | 3.432 | 2.201 | -1.224 | 1.891 | 1.369 | 1.761 | 0.266 | 1.153 | 0.277 | 0.996 | 0.027 | 0.524 | 0.499 | 1.413 | 0.533 | 1.62 | 3.251 | 3.363 | 1.576 | 1.874 | 2.873 | 3.272 | 1.299 | 1.497 | 2.699 | 3.062 | 2.403 | 0.903 |
Nettowinst
| 63.229 | 51.759 | 5.641 | 56.033 | 66.329 | 45.573 | 44.698 | 40.414 | 29.623 | 21.514 | 5.547 | 7.493 | 14.041 | 6.871 | 2.671 | 10.186 | 12.592 | 3.198 | 2.511 | 6.965 | 9.473 | 4.641 | 2.01 | 3.279 | 6.955 | 3.916 | 5.473 | 9.055 | 10.231 | 6.408 | 14.63 | 12.181 | 16.7 | 10.352 | 5.981 | 8.305 | 12.122 | 6.496 | -1.675 | 6.257 | 9.721 | 5.092 | -6.469 | 7.034 | 9.806 | 8.011 | 12.601 | 16.818 | 13.872 | 9.535 | 11.243 | 16.055 | 13.697 | 8.887 | 10.876 | 15.174 | 13.94 | 4.933 |
Nettowinstmarge
| 0.078 | 0.09 | 0.01 | 0.07 | 0.076 | 0.078 | 0.052 | 0.05 | 0.042 | 0.051 | 0.009 | 0.014 | 0.026 | 0.018 | 0.005 | 0.019 | 0.029 | 0.012 | 0.005 | 0.015 | 0.021 | 0.01 | 0.004 | 0.007 | 0.015 | 0.011 | 0.011 | 0.019 | 0.026 | 0.02 | 0.035 | 0.028 | 0.047 | 0.03 | 0.015 | 0.025 | 0.035 | 0.021 | -0.004 | 0.019 | 0.031 | 0.022 | -0.021 | 0.027 | 0.041 | 0.037 | 0.044 | 0.052 | 0.042 | 0.038 | 0.038 | 0.059 | 0.063 | 0.052 | 0.049 | 0.077 | 0.077 | 0.037 |
WPA (Winst Per Aandeel)
| 0.14 | 0.11 | 0.012 | 0.12 | 0.15 | 0.1 | 0.099 | 0.094 | 0.069 | 0.05 | 0.012 | 0.022 | 0.041 | 0.02 | 0.005 | 0.02 | 0.039 | 0.01 | 0.007 | 0.02 | 0.02 | 0.01 | 0.006 | 0.01 | 0.018 | 0.01 | 0.012 | 0.02 | 0.032 | 0.02 | 0.045 | 0.03 | 0.05 | 0.019 | 0.018 | 0.025 | 0.039 | 0.019 | -0.006 | 0.019 | 0.033 | 0.017 | -0.019 | 0.021 | 0.03 | 0.024 | 0.042 | 0.056 | 0.047 | 0.045 | 0.037 | 0.052 | 0.063 | 0.04 | 0.048 | 0.067 | 0.07 | 0.025 |
Verwaterde WPA
| 0.14 | 0.11 | 0.012 | 0.12 | 0.15 | 0.1 | 0.099 | 0.094 | 0.069 | 0.05 | 0.012 | 0.022 | 0.041 | 0.02 | 0.005 | 0.02 | 0.039 | 0.01 | 0.007 | 0.02 | 0.02 | 0.01 | 0.006 | 0.01 | 0.018 | 0.01 | 0.012 | 0.02 | 0.032 | 0.02 | 0.045 | 0.03 | 0.05 | 0.019 | 0.018 | 0.025 | 0.039 | 0.019 | -0.006 | 0.019 | 0.033 | 0.017 | -0.019 | 0.021 | 0.03 | 0.024 | 0.042 | 0.056 | 0.047 | 0.045 | 0.037 | 0.052 | 0.063 | 0.04 | 0.048 | 0.067 | 0.07 | 0.025 |
EBITDA
| 74.462 | 56.157 | 9.123 | 59.402 | 92.954 | 47.371 | 41.7 | 55.737 | 36.717 | 28.275 | 20.644 | 9.923 | 18.027 | 8.473 | -6.432 | 28.44 | 21.643 | 13.853 | -1.139 | 28.952 | 17.772 | 16.295 | 3.694 | 20.528 | 8.608 | 10.645 | 24.854 | 15.108 | 15.451 | 1.534 | -9.513 | 42.79 | 23.012 | 29.536 | 19.363 | 12.301 | 14.753 | 34.102 | 14.405 | 11.78 | 18.228 | 10.048 | 15.807 | 8.082 | 19.123 | 10.537 | 20.721 | 23.854 | 25.776 | 12.534 | 18.564 | 15.423 | 22.328 | 13.797 | 17.183 | 20.878 | 19.61 | 9.509 |
EBITDA ratio
| 0.092 | 0.098 | 0.017 | 0.075 | 0.107 | 0.081 | 0.048 | 0.069 | 0.052 | 0.067 | 0.034 | 0.018 | 0.033 | 0.022 | -0.012 | 0.054 | 0.049 | 0.053 | -0.002 | 0.061 | 0.04 | 0.037 | 0.007 | 0.044 | 0.018 | 0.029 | 0.049 | 0.031 | 0.04 | 0.005 | -0.023 | 0.098 | 0.065 | 0.086 | 0.049 | 0.038 | 0.043 | 0.109 | 0.039 | 0.036 | 0.057 | 0.044 | 0.052 | 0.031 | 0.081 | 0.049 | 0.072 | 0.074 | 0.078 | 0.05 | 0.062 | 0.057 | 0.102 | 0.081 | 0.077 | 0.106 | 0.108 | 0.072 |