Guangdong Sunwill Precising Plastic Co.,Ltd
SZSE:002676.SZ
4.43 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 748.956 | 630.008 | 594.755 | 509.027 | 632.053 | 531.113 | 654.996 | 434.233 | 522.838 | 488.287 | 529.075 | 460.926 | 616.882 | 525.849 | 464.347 | 444.599 | 510.806 | 308.618 | 433.904 | 367.39 | 480.551 | 400.086 | 362.286 | 340.809 | 499.358 | 415.654 | 367.762 | 358.225 | 447.283 | 382.138 | 339.018 | 293.008 | 363.565 | 303.564 | 230.483 | 223.149 | 376.212 | 371.67 | 298.745 | 316.056 | 460.008 | 409.261 | 288.259 | 312.157 | 373.012 | 311.729 | 234.98 | 228.522 | 331.641 | 300.348 | 296.535 | 255.063 | 454.447 | 397.834 |
Kosten van de omzet
| 625.476 | 522.022 | 494.81 | 406.738 | 518.31 | 439.551 | 553.843 | 358.62 | 444.188 | 388.23 | 466.273 | 373.1 | 494.659 | 416.004 | 342.698 | 338.388 | 418.907 | 242.35 | 329.221 | 291.643 | 381.541 | 334.724 | 282.735 | 284.324 | 403.153 | 354.601 | 322.858 | 286.55 | 349.113 | 301.505 | 259.232 | 233.898 | 281.379 | 242.836 | 176.808 | 185.666 | 295.515 | 306.31 | 244.679 | 255.546 | 366.798 | 342.029 | 234.61 | 261.614 | 302.671 | 248.829 | 187.86 | 188.723 | 263.415 | 234.57 | 240.392 | 203.837 | 345.706 | 318.14 |
Brutowinst
| 123.48 | 107.986 | 99.945 | 102.289 | 113.743 | 91.562 | 101.153 | 75.613 | 78.651 | 100.057 | 62.802 | 87.826 | 122.223 | 109.845 | 121.649 | 106.211 | 91.899 | 66.268 | 104.683 | 75.747 | 99.01 | 65.362 | 79.551 | 56.485 | 96.205 | 61.054 | 44.904 | 71.675 | 98.17 | 80.633 | 79.786 | 59.111 | 82.186 | 60.727 | 53.674 | 37.483 | 80.698 | 65.36 | 54.065 | 60.51 | 93.21 | 67.232 | 53.648 | 50.543 | 70.341 | 62.9 | 47.121 | 39.799 | 68.225 | 65.778 | 56.143 | 51.226 | 108.74 | 79.694 |
Brutowinstmarge
| 0.165 | 0.171 | 0.168 | 0.201 | 0.18 | 0.172 | 0.154 | 0.174 | 0.15 | 0.205 | 0.119 | 0.191 | 0.198 | 0.209 | 0.262 | 0.239 | 0.18 | 0.215 | 0.241 | 0.206 | 0.206 | 0.163 | 0.22 | 0.166 | 0.193 | 0.147 | 0.122 | 0.2 | 0.219 | 0.211 | 0.235 | 0.202 | 0.226 | 0.2 | 0.233 | 0.168 | 0.215 | 0.176 | 0.181 | 0.191 | 0.203 | 0.164 | 0.186 | 0.162 | 0.189 | 0.202 | 0.201 | 0.174 | 0.206 | 0.219 | 0.189 | 0.201 | 0.239 | 0.2 |
Onderzoek- en ontwikkelingskosten
| 10.705 | 19.256 | 29.483 | 23.735 | 11.687 | 10.656 | 37.223 | 13.437 | 8.427 | 9.012 | 29.528 | 13.928 | 11.432 | 6.428 | 25.245 | 10.163 | 10.93 | 3.324 | 19.05 | 13.116 | 8.692 | 4.123 | 11.249 | 3.805 | 5.889 | 5.068 | 5.837 | 4.278 | 12.794 | 0 | 30.77 | 0 | 13.109 | 0 | 35.034 | 0 | 0 | 0 | 37.319 | 0 | 17.021 | 0 | 34.485 | 0 | 0 | 0 | 29.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -27.499 | 40.493 | -107.07 | 119.312 | -23.141 | 35.38 | -89.873 | 101.027 | -23.625 | 32.619 | -93.391 | 102.626 | -26.166 | 34.825 | -87.33 | 36.111 | -22.689 | 29.539 | -89.688 | 35.096 | -28.868 | 36.637 | -97.887 | 31.188 | -36.695 | 48.9 | -105.57 | 44.745 | -26.739 | 45.869 | -75.945 | 34.718 | -17.196 | 31.235 | -73.351 | 30.167 | -17.183 | 30.059 | -65.64 | 27.87 | -12.83 | 28.541 | -52.564 | 22.613 | -12.858 | 22.274 | -44.57 | 20.246 | 16.65 | 19.67 | 14.262 | 23.315 | -12.363 | 23.289 |
Verkoop- en marketingkosten
| 23.626 | 20.424 | 24.193 | 21.806 | 21.12 | 16.781 | 18.64 | 16.07 | 4.403 | 25.982 | -11.772 | 23.516 | 26.811 | 24.275 | 25.775 | 22.053 | 24.924 | 16.249 | 24.26 | 20.615 | 22.939 | 21.829 | 24.764 | 20.145 | 27.104 | 21.627 | 25.553 | 22.043 | 29.055 | 20.335 | 20.705 | 21.002 | 21.016 | 20.171 | 18.263 | 18.142 | 21.384 | 19.91 | 21.077 | 17.67 | 22.181 | 18.572 | 20.386 | 17.142 | 13.601 | 14.17 | 13.684 | 13.141 | 14.991 | 10.2 | 12.801 | 12.935 | 17.843 | 14.415 |
Verkoop-, algemene en administratieve kosten
| 79.753 | 62.098 | -82.877 | 141.118 | -2.021 | 52.161 | -71.233 | 117.097 | -19.221 | 58.601 | -105.163 | 126.142 | 0.645 | 59.1 | -61.555 | 58.164 | 2.234 | 45.787 | -65.428 | 55.71 | -5.929 | 58.466 | -73.124 | 51.333 | -9.591 | 70.527 | -80.016 | 66.787 | 2.317 | 66.204 | -55.24 | 55.72 | 3.82 | 51.406 | -55.088 | 48.31 | 4.201 | 49.969 | -44.563 | 45.54 | 9.351 | 47.113 | -32.178 | 39.754 | 0.743 | 36.443 | -30.885 | 33.387 | 31.642 | 29.87 | 27.063 | 36.25 | 5.479 | 37.704 |
Overige kosten
| 0.001 | -3.485 | -1.112 | -0.382 | -0.404 | 1.125 | 128.467 | -62.652 | 65.542 | 0.259 | 1.385 | 0.014 | 0.431 | 0.169 | 1.57 | -0.336 | 2.193 | 0.209 | -10.312 | 0.37 | 1.518 | 0.045 | 0.009 | -0.393 | 0.447 | 0.873 | -11.607 | 2.37 | 1.494 | 2.048 | 1.925 | 1.218 | 1.594 | 0.485 | 2.171 | 2.993 | 0.421 | 0.004 | 27.282 | -0.472 | -2.598 | 2.967 | 2.399 | 3.542 | 0.782 | 0.193 | 11.17 | 2.446 | 0.3 | 2.513 | 3.307 | 0.427 | 1.212 | 0.137 |
Bedrijfskosten
| 90.457 | 84.839 | 90.891 | 96.153 | 83.419 | 63.942 | 94.456 | 67.882 | 54.748 | 67.872 | 76.658 | 76.457 | 79.932 | 67.265 | 92.042 | 69.875 | 77.806 | 50.823 | 80.591 | 70.613 | 71.612 | 64.599 | 65.768 | 57.682 | 75.966 | 72.481 | 66.692 | 70.518 | 77.439 | 69.619 | 67.336 | 57.883 | 54.897 | 52.597 | 55.696 | 50.497 | 55.104 | 51.912 | 55.77 | 47.249 | 54.618 | 48.344 | 52.444 | 41.112 | 40.481 | 37.272 | 33.851 | 34.397 | 32.949 | 30.247 | 30.619 | 36.974 | 31.831 | 37.976 |
Bedrijfsresultaat
| 33.022 | 23.148 | 3.434 | 0.583 | 21.837 | 15.532 | 1.993 | 13.333 | 23.06 | 20.403 | -22.166 | 0.733 | 27.941 | 29.554 | 0.504 | 16.638 | 10.731 | 0.61 | 11.144 | 0.397 | 13.377 | -7.184 | 19.545 | -3.583 | 7.365 | -20.083 | -55.129 | -5.551 | 7.725 | 7.648 | 3.973 | -0.468 | 22.351 | 5.034 | -13.587 | -16.48 | 18.536 | 9.554 | -13.399 | 8.015 | 31.532 | 15.091 | -7.289 | 4.663 | 27.588 | 22.996 | 9.007 | 2.503 | 26.855 | 26.907 | 17.885 | 6.757 | 69.493 | 33.439 |
Bedrijfsresultaat ratio
| 0.044 | 0.037 | 0.006 | 0.001 | 0.035 | 0.029 | 0.003 | 0.031 | 0.044 | 0.042 | -0.042 | 0.002 | 0.045 | 0.056 | 0.001 | 0.037 | 0.021 | 0.002 | 0.026 | 0.001 | 0.028 | -0.018 | 0.054 | -0.011 | 0.015 | -0.048 | -0.15 | -0.015 | 0.017 | 0.02 | 0.012 | -0.002 | 0.061 | 0.017 | -0.059 | -0.074 | 0.049 | 0.026 | -0.045 | 0.025 | 0.069 | 0.037 | -0.025 | 0.015 | 0.074 | 0.074 | 0.038 | 0.011 | 0.081 | 0.09 | 0.06 | 0.026 | 0.153 | 0.084 |
Totaal overige inkomsten en kosten netto
| -1.95 | -2.659 | -16.453 | -0.382 | -0.404 | -0.2 | 1.916 | -15.304 | 0.157 | 0.378 | -0.736 | -10.622 | -13.919 | -12.856 | -30.311 | -20.033 | -1.17 | -14.625 | -23.261 | -4.367 | -12.503 | -7.902 | 5.771 | -2.779 | -12.427 | -7.783 | -43.958 | -4.749 | -11.374 | -2.035 | -7.049 | -0.74 | -3.642 | -2.824 | -9.602 | -0.594 | -6.949 | -3.996 | 14.58 | -5.718 | -10.123 | -1.313 | -6.56 | -1.616 | -1.624 | -2.474 | 6.926 | -0.465 | -8.161 | -6.113 | -4.395 | -7.075 | -6.204 | -8.142 |
Inkomen voor belasting
| 31.072 | 20.488 | 2.321 | 0.201 | 21.432 | 15.332 | 3.909 | -1.971 | 23.217 | 20.781 | -22.903 | 0.747 | 28.373 | 29.723 | -0.704 | 16.303 | 12.924 | 0.819 | 0.831 | 0.767 | 14.895 | -7.139 | 19.554 | -3.976 | 7.812 | -19.21 | -65.746 | -3.592 | 9.357 | 8.979 | 5.401 | 0.488 | 23.647 | 5.307 | -11.624 | -13.608 | 18.644 | 9.452 | 12.876 | 7.543 | 28.469 | 17.575 | -5.355 | 7.815 | 28.236 | 23.154 | 20.195 | 4.937 | 27.116 | 29.419 | 21.128 | 7.177 | 70.705 | 33.576 |
Inkomen voor belasting ratio
| 0.041 | 0.033 | 0.004 | 0 | 0.034 | 0.029 | 0.006 | -0.005 | 0.044 | 0.043 | -0.043 | 0.002 | 0.046 | 0.057 | -0.002 | 0.037 | 0.025 | 0.003 | 0.002 | 0.002 | 0.031 | -0.018 | 0.054 | -0.012 | 0.016 | -0.046 | -0.179 | -0.01 | 0.021 | 0.023 | 0.016 | 0.002 | 0.065 | 0.017 | -0.05 | -0.061 | 0.05 | 0.025 | 0.043 | 0.024 | 0.062 | 0.043 | -0.019 | 0.025 | 0.076 | 0.074 | 0.086 | 0.022 | 0.082 | 0.098 | 0.071 | 0.028 | 0.156 | 0.084 |
Belastingkosten
| 6.991 | 3.685 | -2.483 | 0.107 | 3.198 | 3.188 | -0.409 | -1.742 | 4.365 | 3.666 | -8.736 | -0.076 | 5.109 | 5.735 | -3.887 | 3.149 | 1.955 | 0.012 | 0.094 | -1.068 | 2.959 | -1.114 | -1.174 | -1.505 | 2.172 | -2.257 | -6.585 | -1.133 | 3.458 | 2.656 | 2.859 | 0.117 | 1.368 | 0.8 | -2.585 | -1.657 | 3.533 | 1.87 | 4.085 | 0.22 | 6.735 | 4.594 | -0.327 | 2.075 | 5.089 | 3.515 | 4.812 | 0.546 | 2.264 | 5.061 | -3.302 | 0.981 | 18.526 | 7.303 |
Nettowinst
| 24.045 | 16.768 | 4.752 | 0.121 | 18.228 | 12.112 | 4.318 | -0.229 | 18.929 | 17.117 | -14.182 | 0.925 | 23.381 | 24.011 | 2.896 | 13.07 | 10.619 | 0.854 | 0.935 | 2.012 | 12.094 | -5.887 | 19.596 | -2.466 | 5.422 | -16.835 | -58.229 | -2.39 | 6.073 | 6.507 | 2.996 | 0.445 | 22.557 | 4.799 | -8.055 | -11.761 | 15.473 | 6.466 | 8.874 | 6.31 | 21.115 | 11.968 | -3.964 | 5.704 | 22.546 | 18.94 | 14.525 | 3.819 | 23.552 | 24.058 | 22.431 | 5.536 | 50.515 | 25.487 |
Nettowinstmarge
| 0.032 | 0.027 | 0.008 | 0 | 0.029 | 0.023 | 0.007 | -0.001 | 0.036 | 0.035 | -0.027 | 0.002 | 0.038 | 0.046 | 0.006 | 0.029 | 0.021 | 0.003 | 0.002 | 0.005 | 0.025 | -0.015 | 0.054 | -0.007 | 0.011 | -0.041 | -0.158 | -0.007 | 0.014 | 0.017 | 0.009 | 0.002 | 0.062 | 0.016 | -0.035 | -0.053 | 0.041 | 0.017 | 0.03 | 0.02 | 0.046 | 0.029 | -0.014 | 0.018 | 0.06 | 0.061 | 0.062 | 0.017 | 0.071 | 0.08 | 0.076 | 0.022 | 0.111 | 0.064 |
WPA (Winst Per Aandeel)
| 0.033 | 0.023 | 0.007 | 0 | 0.025 | 0.017 | 0.006 | -0 | 0.026 | 0.024 | -0.02 | 0.001 | 0.032 | 0.033 | 0.004 | 0.018 | 0.015 | 0.001 | 0.001 | 0.003 | 0.017 | -0.008 | 0.027 | -0.003 | 0.008 | -0.023 | -0.08 | -0.003 | 0.01 | 0.016 | 0.005 | 0.001 | 0.026 | 0.006 | -0.011 | -0.011 | 0.021 | 0.022 | 0.013 | 0.009 | 0.027 | 0.016 | -0.006 | 0.009 | 0.032 | 0.027 | 0.017 | 0.004 | 0.044 | 0.044 | 0.045 | 0.011 | 0.093 | 0.047 |
Verwaterde WPA
| 0.033 | 0.023 | 0.007 | 0 | 0.025 | 0.017 | 0.006 | -0 | 0.026 | 0.024 | -0.02 | 0.001 | 0.032 | 0.033 | 0.004 | 0.018 | 0.015 | 0.001 | 0.001 | 0.003 | 0.017 | -0.008 | 0.027 | -0.003 | 0.008 | -0.023 | -0.08 | -0.003 | 0.01 | 0.016 | 0.005 | 0.001 | 0.026 | 0.006 | -0.011 | -0.011 | 0.021 | 0.022 | 0.013 | 0.009 | 0.027 | 0.016 | -0.006 | 0.009 | 0.032 | 0.027 | 0.017 | 0.004 | 0.044 | 0.044 | 0.045 | 0.011 | 0.093 | 0.047 |
EBITDA
| 54.965 | 31.724 | 8.255 | 6.501 | 32.176 | 26.618 | 12.134 | 7.291 | 27.092 | 31.912 | -7.915 | 8.313 | 38.753 | 39.88 | 26.257 | 27.447 | 21.471 | 10.85 | 12.793 | 10.733 | 32.464 | 1.528 | 13.624 | 4.634 | 21.81 | -10.929 | -33.361 | 0.892 | 21.665 | 12.004 | 20.631 | -0.279 | 30.913 | 8.274 | 5.309 | -12.895 | 27.447 | 13.555 | 22.66 | 13.261 | 40.143 | 19.357 | 12.171 | 9.822 | 33.189 | 25.662 | 32.817 | 5.482 | 37.257 | 35.533 | 26.137 | 14.261 | 78.799 | 41.56 |
EBITDA ratio
| 0.073 | 0.05 | 0.014 | 0.013 | 0.051 | 0.05 | 0.019 | 0.017 | 0.052 | 0.065 | -0.015 | 0.018 | 0.063 | 0.076 | 0.057 | 0.062 | 0.042 | 0.035 | 0.029 | 0.029 | 0.068 | 0.004 | 0.038 | 0.014 | 0.044 | -0.026 | -0.091 | 0.002 | 0.048 | 0.031 | 0.061 | -0.001 | 0.085 | 0.027 | 0.023 | -0.058 | 0.073 | 0.036 | 0.076 | 0.042 | 0.087 | 0.047 | 0.042 | 0.031 | 0.089 | 0.082 | 0.14 | 0.024 | 0.112 | 0.118 | 0.088 | 0.056 | 0.173 | 0.104 |