Hebei Sinopack Electronic Technology Co.,Ltd. (003031.SZ) - Winst- en verliesrekening per kwartaal

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003031.SZ
Financiële Gegevens

89.44 (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 Q1
Omzet Numbers are in millions	613.825	762.028	664.121	670.584	542.406	765.924	1,206.862	371.435	328.965	636.238	365.428	341.114	292.142	217.753	299.809	273.076	223.12	209.759	252.837	216.305	137.261	128.838
Kosten van de omzet Numbers are in millions	393.29	447.494	422.783	464.845	365.142	496.033	726.375	279.939	239.09	394.957	267.208	248.066	206.971	156.113	214.091	194.58	155.912	146.673	174.575	153.712	97.386	89.731
Brutowinst Numbers are in millions	220.535	314.535	241.338	205.739	177.263	269.89	480.487	91.496	89.875	241.28	98.22	93.048	85.17	61.64	85.718	78.495	67.208	63.085	78.263	62.593	39.875	39.107
Brutowinstmarge Numbers are in millions	0.359	0.413	0.363	0.307	0.327	0.352	0.398	0.246	0.273	0.379	0.269	0.273	0.292	0.283	0.286	0.287	0.301	0.301	0.31	0.289	0.291	0.304
Onderzoek- en ontwikkelingskosten Numbers are in millions	70.652	86.671	65.636	57.857	72.268	76.781	114.969	44.937	35.697	86.379	50.078	46.475	38.974	38.402	39.384	34.347	28.931	38.789	31.933	23.548	14.319	12.436
Algemene en administratieve kosten Numbers are in millions	23.075	-3.363	43.003	10.608	23.057	-53.445	64.532	-5.302	11.187	22.602	29.666	-5.579	9.767	-22.748	25.509	-6.231	9.239	1.719	0.775	-3.775	4.774	5.439
Verkoop- en marketingkosten Numbers are in millions	2.638	-6.138	8.319	3.108	3.391	4.457	6.689	2.182	2.047	4.645	1.281	1.313	1.127	0.627	1.838	1.915	1.75	2.117	1.767	1.348	1.304	1.796
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.713	-9.501	51.322	33.988	26.359	30.563	71.221	-3.121	13.234	31.892	30.947	-4.266	10.894	-22.121	27.347	-4.316	10.988	3.835	2.541	-2.427	6.078	7.235
Overige kosten Numbers are in millions	-28.227	18.765	-56.444	0.118	0.022	0.423	0.051	0.23	-0.299	0	-23.379	14.646	-1.691	-0.923	6.189	-5.502	-1.432	0.349	2.008	1	-0.182	-2.576
Bedrijfskosten Numbers are in millions	68.138	95.934	60.514	91.845	98.626	107.344	151.763	56.39	48.632	117.381	57.646	56.855	48.176	46.116	48.774	41.997	37.826	48.703	39.116	30.279	17.662	17.094
Bedrijfsresultaat Numbers are in millions	152.397	218.6	180.825	113.895	78.637	162.546	344.977	42.927	36.11	129.351	31.797	39.902	34.475	19.197	37.741	36.438	30.314	16.105	35.064	28.045	19.27	18.244
Bedrijfsresultaat ratio Numbers are in millions	0.248	0.287	0.272	0.17	0.145	0.212	0.286	0.116	0.11	0.203	0.087	0.117	0.118	0.088	0.126	0.133	0.136	0.077	0.139	0.13	0.14	0.142
Totaal overige inkomsten en kosten netto Numbers are in millions	0.042	-0.526	-0.614	47.058	0.022	26.852	3.203	0.23	-0.9	-3.304	13.13	7.134	2.723	3.244	6.189	-5.502	0.771	0.349	2.008	1	0.143	0
Inkomen voor belasting Numbers are in millions	152.439	218.074	180.211	160.953	106.218	189.398	345.028	43.156	36.213	126.047	45.807	42.928	35.552	18.274	43.929	30.936	28.882	16.455	37.071	29.045	19.088	18.244
Inkomen voor belasting ratio Numbers are in millions	0.248	0.286	0.271	0.24	0.196	0.247	0.286	0.116	0.11	0.198	0.125	0.126	0.122	0.084	0.147	0.113	0.129	0.078	0.147	0.134	0.139	0.142
Belastingkosten Numbers are in millions	13.404	29.307	0.304	15.736	6.813	17.878	26.318	0.438	0.07	5.482	1.089	0.636	-0.097	-3.49	0.744	2.512	0.6	-1.436	1.971	1.697	1.284	1.456
Nettowinst Numbers are in millions	122.874	169.969	156.909	129.707	82.574	146.488	264.633	42.719	36.143	101.794	44.718	42.292	35.649	21.765	43.185	28.424	28.282	17.891	35.101	27.349	17.804	16.788
Nettowinstmarge Numbers are in millions	0.2	0.223	0.236	0.193	0.152	0.191	0.219	0.115	0.11	0.16	0.122	0.124	0.122	0.1	0.144	0.104	0.127	0.085	0.139	0.126	0.13	0.13
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.376	0.35	0.29	0.26	0.45	0.42	0.2	0.17	0.35	0.3	0.28	0.17	0.074	0.29	0.19	0.14	0.12	0.24	0.24	0.11	0.58
Verwaterde WPA Numbers are in millions	0.27	0.376	0.35	0.29	0.26	0.45	0.42	0.2	0.17	0.35	0.3	0.28	0.17	0.074	0.29	0.19	0.14	0.12	0.24	0.24	0.11	0.58
EBITDA Numbers are in millions	152.581	218.241	181.326	206.838	107.644	251.829	352.263	55.531	45.266	162.759	40.574	46.641	46.399	28.788	54.444	41.021	38.967	24.827	43.785	35.74	25.651	22.452
EBITDA ratio Numbers are in millions	0.249	0.286	0.273	0.308	0.198	0.329	0.292	0.15	0.138	0.256	0.111	0.137	0.159	0.132	0.182	0.15	0.175	0.118	0.173	0.165	0.187	0.174

Hebei Sinopack Electronic Technology Co.,Ltd.

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