Chongqing Sansheng Industrial Co.,Ltd.
SZSE:002742.SZ
3.43 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 246.177 | 387.523 | 345.48 | 414.59 | 550.409 | 567.811 | 497.423 | 609.777 | 504.42 | 509.082 | 453.745 | 699.493 | 569.396 | 663.815 | 556.441 | 710.395 | 708.821 | 661.474 | 468.819 | 972.727 | 720.92 | 852.405 | 634.065 | 1,101.37 | 507.006 | 723.787 | 533.079 | 619.132 | 492.378 | 468.206 | 322.757 | 448.599 | 329.918 | 426.274 | 308.013 | 388.971 | 351.566 | 381.904 | 288.413 | 345.665 | 280.89 | 368.747 | 275.504 |
| Kosten van de omzet
| 233.162 | 291.391 | 269.822 | 327.47 | 428.802 | 465.73 | 421.531 | 538.709 | 434.505 | 429.815 | 356.807 | 608.77 | 475.16 | 573.574 | 426.228 | 526.387 | 576.773 | 498.436 | 358.916 | 779.105 | 576.036 | 678.734 | 508.409 | 873.545 | 372.45 | 574.781 | 397.878 | 464.65 | 392.263 | 357.529 | 238.409 | 327.697 | 256.723 | 323.983 | 238.299 | 304.004 | 276.896 | 299.888 | 224.793 | 269.853 | 224.304 | 294.002 | 237.616 |
| Brutowinst
| 13.015 | 96.132 | 75.659 | 87.121 | 121.607 | 102.081 | 75.892 | 71.068 | 69.915 | 79.267 | 96.938 | 90.724 | 94.236 | 90.241 | 130.213 | 184.008 | 132.048 | 163.038 | 109.904 | 193.622 | 144.884 | 173.671 | 125.657 | 227.825 | 134.557 | 149.005 | 135.201 | 154.481 | 100.115 | 110.677 | 84.347 | 120.902 | 73.195 | 102.291 | 69.714 | 84.967 | 74.67 | 82.016 | 63.62 | 75.812 | 56.586 | 74.745 | 37.889 |
| Brutowinstmarge
| 0.053 | 0.248 | 0.219 | 0.21 | 0.221 | 0.18 | 0.153 | 0.117 | 0.139 | 0.156 | 0.214 | 0.13 | 0.166 | 0.136 | 0.234 | 0.259 | 0.186 | 0.246 | 0.234 | 0.199 | 0.201 | 0.204 | 0.198 | 0.207 | 0.265 | 0.206 | 0.254 | 0.25 | 0.203 | 0.236 | 0.261 | 0.27 | 0.222 | 0.24 | 0.226 | 0.218 | 0.212 | 0.215 | 0.221 | 0.219 | 0.201 | 0.203 | 0.138 |
| Onderzoek- en ontwikkelingskosten
| 7.812 | 5.125 | 4.872 | 4.973 | 4.631 | 4.192 | 3.576 | 2.486 | 3.723 | 3.775 | 4.899 | 6.504 | 7.199 | 6.922 | 6.875 | 9.958 | 9.04 | 8.013 | 4.815 | 9.101 | 8.508 | 8.501 | 7.99 | 19.23 | 6.415 | 5.566 | 5.895 | 38.98 | 0.812 | 10.634 | 0 | 14.992 | 0 | 6.246 | 0 | 9.08 | 0 | 3.94 | 0 | 7.389 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -1.268 | 38.091 | -62.632 | 98.173 | -5.697 | 50.993 | -94.839 | 112.105 | -2.404 | 49.024 | -95.823 | 137.905 | 0.701 | 50.71 | -69.566 | 58.785 | -2.998 | 47.606 | -78.387 | 74.04 | -7.598 | 45.863 | -72.984 | 59.388 | -31.005 | 54.413 | -73.53 | 52.455 | -11.438 | 33.151 | -51.232 | 32.263 | 1.585 | 25.815 | -43.912 | 25.531 | 1.811 | 17.657 | -21.86 | 12.886 | 12.164 | 15.057 |
| Verkoop- en marketingkosten
| 0 | 10.4 | 8.128 | 24.189 | 16.859 | 10.854 | 8.209 | 21.414 | 7.206 | 9.451 | 9.756 | -1.731 | 18.895 | 13.146 | 10.144 | 28.202 | 12.194 | 11.137 | 8.312 | 15.866 | 10.17 | 10.746 | 6.288 | 11.187 | 7.908 | 9.424 | 7.099 | 13.884 | 9.738 | 8.899 | 6.491 | 14.415 | 6.916 | 7.361 | 4.32 | 7.433 | 7.955 | 6.206 | 5.117 | 8.745 | 5.715 | 7.051 | 5.11 |
| Verkoop-, algemene en administratieve kosten
| 65.17 | 9.132 | 43.906 | -38.443 | 115.032 | 5.157 | 59.202 | -73.425 | 119.311 | 7.047 | 58.78 | -97.554 | 156.8 | 13.847 | 60.854 | -41.364 | 70.979 | 8.139 | 55.917 | -62.522 | 84.21 | 3.149 | 52.151 | -61.798 | 67.296 | -21.581 | 61.512 | -59.646 | 62.194 | -2.54 | 39.642 | -36.817 | 39.179 | 8.946 | 30.135 | -36.479 | 33.486 | 8.017 | 22.774 | -13.115 | 18.6 | 19.215 | 20.167 |
| Overige kosten
| -7.812 | -12.097 | -7.199 | -29.645 | -9.986 | -7.841 | 1.456 | 152.917 | -54.406 | 60.535 | -18.515 | -33.924 | -1.205 | -0.262 | -0.424 | -1.197 | -0.554 | 0.391 | 0.142 | 0.181 | -1.995 | -1.209 | -0.009 | -2.738 | 0.268 | 53.502 | 0.064 | 0.445 | 3.809 | -0.116 | 0.215 | 37.533 | 1.436 | 15.82 | -0.105 | 29.226 | -0.026 | 18.427 | -0.066 | -0.027 | 1.084 | -0.129 | -0.035 |
| Bedrijfskosten
| 72.981 | 76.292 | 48.778 | 99.584 | 70.415 | 65.73 | 64.233 | 81.977 | 68.628 | 71.357 | 45.163 | 55.329 | 99.839 | 91.389 | 71.998 | 100.839 | 84.008 | 83.738 | 57.643 | 73.197 | 94.521 | 74.257 | 60.589 | 85.499 | 73.983 | 65.186 | 59.119 | 67.515 | 64.468 | 55.335 | 41.233 | 53.406 | 40.159 | 42.582 | 31.104 | 27.893 | 35.1 | 32.819 | 23.826 | 24.18 | 19.432 | 20.805 | 21.354 |
| Bedrijfsresultaat
| -59.966 | -12.7 | 26.881 | -254.951 | 9.538 | -17.742 | -13.199 | -171.503 | 1.287 | 7.91 | 27.772 | -282.192 | -26.447 | -38.277 | 40.176 | 27.761 | 16.097 | 46.582 | 23.91 | 48.758 | 8.274 | 62.74 | 53.849 | 57.16 | 17.144 | 49.487 | 50.366 | 49.98 | 17.457 | 110.39 | 32.84 | 50.192 | 17.946 | 41.959 | 31.145 | 50.353 | 31.524 | 33.838 | 27.891 | 39.954 | 29.653 | 39.888 | 9.206 |
| Bedrijfsresultaat ratio
| -0.244 | -0.033 | 0.078 | -0.615 | 0.017 | -0.031 | -0.027 | -0.281 | 0.003 | 0.016 | 0.061 | -0.403 | -0.046 | -0.058 | 0.072 | 0.039 | 0.023 | 0.07 | 0.051 | 0.05 | 0.011 | 0.074 | 0.085 | 0.052 | 0.034 | 0.068 | 0.094 | 0.081 | 0.035 | 0.236 | 0.102 | 0.112 | 0.054 | 0.098 | 0.101 | 0.129 | 0.09 | 0.089 | 0.097 | 0.116 | 0.106 | 0.108 | 0.033 |
| Totaal overige inkomsten en kosten netto
| 79.982 | -8.576 | -45.616 | -267.217 | -9.986 | -7.841 | -4.119 | -14.48 | -30.868 | -49.862 | -10.586 | -33.924 | -22.049 | -37.391 | -18.463 | -56.605 | -32.498 | -32.327 | -28.208 | -71.486 | -44.083 | -37.882 | -11.228 | -87.904 | -43.162 | -34.396 | -25.653 | -36.378 | -14.381 | 54.769 | -10.06 | -16.531 | -13.783 | -17.479 | -7.569 | -7.496 | -8.112 | -14.284 | -12.027 | -11.706 | -6.417 | -14.181 | -7.363 |
| Inkomen voor belasting
| 20.015 | -21.276 | -18.735 | -284.596 | -0.448 | -25.582 | -17.318 | -185.983 | -29.581 | -41.951 | 17.186 | -316.116 | -27.651 | -38.538 | 39.753 | 26.564 | 15.543 | 46.973 | 24.053 | 48.939 | 6.279 | 61.531 | 53.84 | 54.422 | 17.411 | 49.424 | 50.429 | 50.588 | 21.267 | 110.111 | 33.054 | 50.965 | 19.254 | 42.23 | 31.04 | 49.578 | 31.458 | 34.913 | 27.767 | 39.927 | 30.737 | 39.759 | 9.171 |
| Inkomen voor belasting ratio
| 0.081 | -0.055 | -0.054 | -0.686 | -0.001 | -0.045 | -0.035 | -0.305 | -0.059 | -0.082 | 0.038 | -0.452 | -0.049 | -0.058 | 0.071 | 0.037 | 0.022 | 0.071 | 0.051 | 0.05 | 0.009 | 0.072 | 0.085 | 0.049 | 0.034 | 0.068 | 0.095 | 0.082 | 0.043 | 0.235 | 0.102 | 0.114 | 0.058 | 0.099 | 0.101 | 0.127 | 0.089 | 0.091 | 0.096 | 0.116 | 0.109 | 0.108 | 0.033 |
| Belastingkosten
| -11.93 | 18.858 | 4.631 | 33.833 | 26.52 | 13.98 | 7.037 | 49.724 | 2.184 | -6.292 | 5.643 | 23.932 | -4.511 | -8.689 | 7.55 | 9.866 | 5.033 | 10.994 | 2.766 | 6.526 | 1.116 | 7.782 | 10.009 | 12.971 | 3.551 | 7.086 | 7.561 | 5.132 | 7.816 | 5.894 | 6.439 | 8.689 | 3.291 | 6.27 | 4.725 | 7.698 | 4.766 | 4.275 | 3.73 | 6.203 | 4.714 | 6.076 | 1.376 |
| Nettowinst
| 26.473 | -31.063 | -35.417 | -320.482 | -34.044 | -63.108 | -24.355 | -235.707 | -31.765 | -35.659 | 11.543 | -290.493 | -26.938 | -41.439 | 25.432 | 25.636 | 2.129 | 25.342 | 20.33 | 43.844 | 4.987 | 39.996 | 36.008 | 32.421 | 10.284 | 33.741 | 34.392 | 45.693 | 7.418 | 101.334 | 25.886 | 41.181 | 15.32 | 35.688 | 25.726 | 40.981 | 26.379 | 30.519 | 23.82 | 33.976 | 25.869 | 33.38 | 7.839 |
| Nettowinstmarge
| 0.108 | -0.08 | -0.103 | -0.773 | -0.062 | -0.111 | -0.049 | -0.387 | -0.063 | -0.07 | 0.025 | -0.415 | -0.047 | -0.062 | 0.046 | 0.036 | 0.003 | 0.038 | 0.043 | 0.045 | 0.007 | 0.047 | 0.057 | 0.029 | 0.02 | 0.047 | 0.065 | 0.074 | 0.015 | 0.216 | 0.08 | 0.092 | 0.046 | 0.084 | 0.084 | 0.105 | 0.075 | 0.08 | 0.083 | 0.098 | 0.092 | 0.091 | 0.028 |
| WPA (Winst Per Aandeel)
| 0.061 | -0.072 | -0.082 | -0.75 | -0.079 | -0.15 | -0.056 | -0.55 | -0.074 | -0.083 | 0.027 | -0.67 | -0.062 | -0.096 | 0.059 | 0.06 | 0.005 | 0.059 | 0.047 | 0.1 | 0.012 | 0.089 | 0.083 | 0.063 | 0.024 | 0.079 | 0.08 | 0.12 | 0.02 | 0.23 | 0.06 | 0.094 | 0.04 | 0.083 | 0.06 | 0.098 | 0.065 | 0.083 | 0.057 | 0.1 | 0.077 | 0.1 | 0.024 |
| Verwaterde WPA
| 0.061 | -0.072 | -0.082 | -0.75 | -0.079 | -0.15 | -0.056 | -0.55 | -0.073 | -0.082 | 0.027 | -0.67 | -0.062 | -0.096 | 0.059 | 0.06 | 0.005 | 0.059 | 0.047 | 0.1 | 0.012 | 0.089 | 0.083 | 0.063 | 0.024 | 0.079 | 0.08 | 0.12 | 0.02 | 0.23 | 0.06 | 0.094 | 0.04 | 0.083 | 0.06 | 0.098 | 0.065 | 0.083 | 0.057 | 0.1 | 0.077 | 0.1 | 0.024 |
| EBITDA
| 78.759 | 11.057 | 18.313 | -42.329 | 40.888 | 22.613 | 7.057 | -31.289 | -1.435 | -7.169 | 42.257 | 2.671 | -7.31 | -12.011 | 60.827 | 83.447 | 48.064 | 79.959 | 51.291 | 126.495 | 42.693 | 99.185 | 69.625 | 145.869 | 64.935 | 134.524 | 76.458 | 154.675 | 35.971 | 122.525 | 44.122 | 54.873 | 38.468 | 57.885 | 40.477 | 46.56 | 42.928 | 47.256 | 42.838 | 64.262 | 35.968 | 59.045 | 16.173 |
| EBITDA ratio
| 0.32 | 0.029 | 0.053 | -0.102 | 0.074 | 0.04 | 0.014 | -0.051 | -0.003 | -0.014 | 0.093 | 0.004 | -0.013 | -0.018 | 0.109 | 0.117 | 0.068 | 0.121 | 0.109 | 0.13 | 0.059 | 0.116 | 0.11 | 0.132 | 0.128 | 0.186 | 0.143 | 0.25 | 0.073 | 0.262 | 0.137 | 0.122 | 0.117 | 0.136 | 0.131 | 0.12 | 0.122 | 0.124 | 0.149 | 0.186 | 0.128 | 0.16 | 0.059 |