Sinomine Resource Group Co., Ltd. (002738.SZ) - Winst- en verliesrekening per kwartaal

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002738.SZ
Financiële Gegevens

34.08 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	1,536.394	1,859.113	1,147.617	1,244.87	1,112.255	996.833	1,403.74	1,529.558	2,072.198	2,552.078	2,077.625	1,563.495	1,848.027	999.157	520.689	503.91	370.33	452.415	304.474	273.326	245.495	311.737	324.521	273.871	254.805	399.437	211.049	147.942	108.72	206.386	133.003	126.457	74.892	145.544	105.165	86.816	21.82	152.593	72.575	95.116	24.585	86.25	87.254	111.316	23.516	106.414	82.198
Kosten van de omzet Numbers are in millions	1,194.087	1,292.024	889.828	727.54	697.755	805.896	564.537	768.045	587.184	1,014.592	1,084.314	891.942	794.764	520.17	242.281	286.261	183.651	229.629	200.567	158.69	150.288	221.713	194.417	171.733	162.585	274.526	138.099	111.101	76.145	145.513	87.477	83.243	53.442	94.727	73.624	48.896	14.076	113.728	58.921	60.443	16.51	61.918	59.028	72.586	15.954	71.139	55.702
Brutowinst Numbers are in millions	342.308	567.088	257.789	517.33	414.499	190.938	839.203	761.513	1,485.014	1,537.486	993.311	671.553	1,053.262	478.987	278.408	217.648	186.679	222.785	103.907	114.636	95.207	90.024	130.104	102.138	92.22	124.911	72.95	36.841	32.575	60.872	45.526	43.214	21.45	50.817	31.541	37.92	7.743	38.865	13.654	34.674	8.074	24.332	28.226	38.731	7.563	35.275	26.496
Brutowinstmarge Numbers are in millions	0.223	0.305	0.225	0.416	0.373	0.192	0.598	0.498	0.717	0.602	0.478	0.43	0.57	0.479	0.535	0.432	0.504	0.492	0.341	0.419	0.388	0.289	0.401	0.373	0.362	0.313	0.346	0.249	0.3	0.295	0.342	0.342	0.286	0.349	0.3	0.437	0.355	0.255	0.188	0.365	0.328	0.282	0.323	0.348	0.322	0.331	0.322
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.349	12.96	49.556	37.402	13.433	21.253	50.275	62.239	37.961	63.888	69.722	79.811	23.585	25.764	16.784	11.522	3.912	9.702	7.507	8.802	4.924	9.9	9	5.856	2.821	4.015	4.22	3.141	0.345	5.392	0.492	0	0	12.976	0	0	0	11.088	0	0	0	9.561	0	0	0	1.01	0
Algemene en administratieve kosten Numbers are in millions	94.923	-146.478	214.755	-1.092	68.291	-129.916	226.88	-10.935	73.86	100.232	122.462	-3.993	49.289	-61.308	120.861	-5.329	54.311	-22.608	34.86	-12.507	33.697	-30.865	31.639	-8.628	28.779	-13.171	20.529	3.664	15.651	-10.788	14.815	0.924	17.201	-13.104	11.571	1.319	9.118	-14.886	11.308	-1.281	7.54	-15.203	9.499	-1.495	7.245	-14.678	11.667
Verkoop- en marketingkosten Numbers are in millions	9.29	-12.239	20.177	6.055	8.008	5.224	18.814	26.929	22.046	15.366	12.148	13.547	8.259	19.295	13.96	8.825	8.124	25.404	5.005	7.117	9.249	11.769	8.656	1.718	1.512	3.967	0.836	0.336	0.211	0.553	0.433	-0.144	0.478	0.112	0.386	0.158	0.161	0.38	0.265	0.236	0.205	-0.029	0.824	0.505	0.306	0.27	0.513
Verkoop-, algemene en administratieve kosten Numbers are in millions	104.212	-245.336	234.932	84.608	83.273	128.975	245.694	15.994	95.905	86.375	134.61	9.554	57.549	-42.013	134.821	3.496	62.434	2.797	39.866	-5.39	42.947	-19.096	40.295	-6.91	30.291	-9.204	21.364	4	15.863	-10.235	15.248	0.78	17.679	-12.992	11.957	1.477	9.279	-14.506	11.573	-1.045	7.744	-15.232	10.323	-0.989	7.551	-14.408	12.18
Overige kosten Numbers are in millions	9.48	605.019	-61.13	-0.204	0.745	-0.472	7.071	-0.679	32.857	0	-50.184	68.944	12.62	0.784	0.015	-0.033	-0.242	0.657	0.215	0.625	0.041	7.02	0.784	-0.76	0.094	-2.243	-0.513	-0.084	0.085	1.519	0.163	0.386	0.108	0.267	0.419	-1.772	1.339	3.652	-0.02	0.137	-0.505	-0.398	0.15	0.223	0.095	4.663	0.07
Bedrijfskosten Numbers are in millions	138.041	372.98	223.359	122.215	96.706	150.7	173.628	239.142	166.723	87.181	154.147	158.308	93.754	114.125	88.92	80.553	58.427	136.083	48.382	22.94	49.054	64.089	51.386	29.405	30.903	46.341	27.611	22.439	15.898	22.178	15.453	15.557	17.741	18.072	11.985	14.592	9.311	12.965	11.676	11.577	7.903	14.249	10.512	11.432	7.6	11.332	12.553
Bedrijfsresultaat Numbers are in millions	204.266	194.108	34.43	395.115	317.793	40.238	619.427	468.007	1,273.193	1,360.619	832.854	619.492	936.278	304.204	164.178	120.727	105.644	59.606	31.792	56.387	42.402	-13.257	38.288	95.224	40.679	60.732	51.623	21.939	2.16	18.687	17.229	25.71	0.63	28.721	16.527	23.791	-2.677	19.42	9.231	20.232	0.356	9.444	15.848	24.52	-0.049	23.648	9.958
Bedrijfsresultaat ratio Numbers are in millions	0.133	0.104	0.03	0.317	0.286	0.04	0.441	0.306	0.614	0.533	0.401	0.396	0.507	0.304	0.315	0.24	0.285	0.132	0.104	0.206	0.173	-0.043	0.118	0.348	0.16	0.152	0.245	0.148	0.02	0.091	0.13	0.203	0.008	0.197	0.157	0.274	-0.123	0.127	0.127	0.213	0.014	0.11	0.182	0.22	-0.002	0.222	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.04	127.81	40.758	-54.109	-95.653	-19.902	5.488	-34.942	-0.075	60.375	-0.247	133.489	-5.334	0.784	-9.465	-10.617	-0.266	0.657	-5.223	-22.228	0.041	-13.021	-25.236	-0.76	-11.978	-2.243	-0.513	18.086	-14.431	1.529	-12.76	0.394	-2.99	13.416	-2.611	-1.846	0.212	3.468	7.233	0.071	-0.36	-0.706	-1.715	-0.211	0.082	3.998	-3.915
Inkomen voor belasting Numbers are in millions	200.227	316.992	75.188	345.911	222.161	56.471	626.498	467.328	1,273.118	1,420.994	832.607	622.701	936.221	304.988	164.193	120.694	105.402	60.263	32.007	57.013	42.443	-6.237	39.071	94.464	40.773	58.488	51.111	21.855	2.245	20.216	17.392	26.104	0.719	28.974	16.945	21.945	-1.356	22.888	9.211	20.303	-0.189	8.738	15.999	24.738	0.045	27.646	10.028
Inkomen voor belasting ratio Numbers are in millions	0.13	0.171	0.066	0.278	0.2	0.057	0.446	0.306	0.614	0.557	0.401	0.398	0.507	0.305	0.315	0.24	0.285	0.133	0.105	0.209	0.173	-0.02	0.12	0.345	0.16	0.146	0.242	0.148	0.021	0.098	0.131	0.206	0.01	0.199	0.161	0.253	-0.062	0.15	0.127	0.213	-0.008	0.101	0.183	0.222	0.002	0.26	0.122
Belastingkosten Numbers are in millions	66.027	111.593	4.731	119.401	-29.286	-78.804	59.504	57.467	179.742	177.68	103.787	74.436	162.041	48.78	34.417	30.633	25.287	-13.018	7.173	3.87	22.485	-19.404	17.427	17.263	13.926	8.635	10.916	2.079	2.007	-5.22	6.067	8.053	0.649	4.73	4.041	4.641	0.506	1.106	1.655	4.084	0.398	0.324	4.361	4.178	0.448	6.853	3.11
Nettowinst Numbers are in millions	134.78	211.221	72.763	216.841	256.15	138.083	567.674	406.522	1,095.884	1,243.549	728.573	547.729	774.982	255.909	129.149	91.477	81.686	73.734	25.508	52.158	22.863	13.633	21.496	76.439	28.473	48.138	41.657	20.395	0.67	23.911	11.973	18.52	0.387	23.497	13.192	17.968	-1.251	22.128	8.985	17.651	0.208	12.103	11.225	21.364	0.147	17.87	8.121
Nettowinstmarge Numbers are in millions	0.088	0.114	0.063	0.174	0.23	0.139	0.404	0.266	0.529	0.487	0.351	0.35	0.419	0.256	0.248	0.182	0.221	0.163	0.084	0.191	0.093	0.044	0.066	0.279	0.112	0.121	0.197	0.138	0.006	0.116	0.09	0.146	0.005	0.161	0.125	0.207	-0.057	0.145	0.124	0.186	0.008	0.14	0.129	0.192	0.006	0.168	0.099
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.3	0.101	0.301	0.351	0.192	0.803	0.573	1.543	1.934	1.145	0.861	1.223	0.405	0.206	0.146	0.133	0.135	0.047	0.096	0.042	0.025	0.04	0.148	0.058	0.098	0.1	0.054	0.002	0.063	0.032	0.049	0.001	0.064	0.036	0.096	-0.003	0.12	0.025	0.096	0.001	0.09	0.042	0.15	0.001	0.13	0.031
Verwaterde WPA Numbers are in millions	0.19	0.34	0.101	0.301	0.312	0.162	0.778	0.573	1.543	1.911	1.091	0.767	1.223	0.303	0.206	0.146	0.133	0.135	0.047	0.096	0.042	0.025	0.04	0.148	0.058	0.098	0.1	0.054	0.002	0.063	0.032	0.049	0.001	0.064	0.036	0.096	-0.003	0.12	0.025	0.096	0.001	0.09	0.042	0.15	0.001	0.13	0.031
EBITDA Numbers are in millions	220.327	661.549	85.944	432.018	256.255	160.61	694.673	524.485	1,326.381	1,393.325	894.69	667.808	972.75	339.166	193.408	140.642	127.251	88.172	62.868	74.042	75.491	11.21	57.071	113.493	58.867	79.706	70.915	13.242	24.311	16.983	36.961	26.153	3.709	25.912	25.901	26.462	-1.303	28.399	1.978	25.733	0.171	8.793	17.714	30.438	-0.396	32.649	17.735
EBITDA ratio Numbers are in millions	0.143	0.356	0.075	0.347	0.23	0.161	0.495	0.343	0.64	0.546	0.431	0.427	0.526	0.339	0.371	0.279	0.344	0.195	0.206	0.271	0.308	0.036	0.176	0.414	0.231	0.2	0.336	0.09	0.224	0.082	0.278	0.207	0.05	0.178	0.246	0.305	-0.06	0.186	0.027	0.271	0.007	0.102	0.203	0.273	-0.017	0.307	0.216

Sinomine Resource Group Co., Ltd.

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