Shougang Fushan Resources Group Limited (0639.HK) - Winst- en verliesrekening per kwartaal

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0639.HK
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2.55 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Omzet Numbers are in millions	2,497.844	2,448.763	3,442.305	3,551.736	4,662.983	4,631.625	2,444.193	2,177.224	1,819.727	1,909.368	1,959.94	1,708.008	1,978.168	1,554.179	1,917.743	1,131.92	677.965	904.017	1,092.612	1,552.402	1,702.459	1,946.253	2,321.979	1,067.058	1,412.648	1,412.648	1,412.648	1,412.648	1,784.661	1,784.661	1,784.661	1,784.661	1,385.821	1,385.821	1,385.821	1,385.821	1,117.533	1,117.533	1,117.533	1,117.533	474.144	474.144	474.144	474.144	3.764	3.764	3.764	3.764	2.634	2.634	2.634	2.634	2.558	2.558	2.558	2.558
Kosten van de omzet Numbers are in millions	1,091.614	1,215.386	1,209.654	1,296.383	1,693.653	1,491.607	1,262.836	1,332.864	871.294	985.141	895.424	861.234	924.4	834.798	761.72	652.451	550.391	689.611	818.83	995.926	954.782	1,057.892	1,037.324	523.804	516.197	516.197	516.197	516.197	527.427	527.427	527.427	527.427	362.94	362.94	362.94	362.94	360.308	360.308	360.308	360.308	164.911	164.911	164.911	164.911	3.302	3.302	3.302	3.302	2.15	2.15	2.15	2.15	2.312	2.312	2.312	2.312
Brutowinst Numbers are in millions	1,406.23	1,233.377	2,232.651	2,255.353	2,969.33	3,140.018	1,181.357	844.36	948.433	924.227	1,064.516	846.774	1,053.768	719.381	1,156.023	479.469	127.574	214.406	273.782	556.476	747.677	888.361	1,284.655	543.254	896.451	896.451	896.451	896.451	1,257.234	1,257.234	1,257.234	1,257.234	1,022.881	1,022.881	1,022.881	1,022.881	757.225	757.225	757.225	757.225	309.233	309.233	309.233	309.233	0.463	0.463	0.463	0.463	0.484	0.484	0.484	0.484	0.247	0.247	0.247	0.247
Brutowinstmarge Numbers are in millions	0.563	0.504	0.649	0.635	0.637	0.678	0.483	0.388	0.521	0.484	0.543	0.496	0.533	0.463	0.603	0.424	0.188	0.237	0.251	0.358	0.439	0.456	0.553	0.509	0.635	0.635	0.635	0.635	0.704	0.704	0.704	0.704	0.738	0.738	0.738	0.738	0.678	0.678	0.678	0.678	0.652	0.652	0.652	0.652	0.123	0.123	0.123	0.123	0.184	0.184	0.184	0.184	0.096	0.096	0.096	0.096
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	108.499	90.717	117.383	88.544	112.874	93.073	98.856	81.1	100.092	80.418	123.46	80.113	124.25	76.369	116.78	86.975	230.975	110.767	102.836	208.028	165.625	153.596	79.805	92.543	92.543	92.543	92.543	151.462	151.462	151.462	151.462	155.134	155.134	155.134	155.134	100.003	100.003	100.003	100.003	35.218	35.218	35.218	35.218	10.524	10.524	10.524	10.524	8.821	8.821	8.821	8.821	4.213	4.213	4.213	4.213
Verkoop- en marketingkosten Numbers are in millions	0	82.871	131.691	180.65	167.862	123.263	146.478	179.553	137.033	126.072	123.979	102.236	106.385	97.462	109.176	81.76	85.652	88.244	113.663	198.317	102.614	79.702	62.305	35.502	67.51	67.51	67.51	67.51	159.055	159.055	159.055	159.055	95.255	95.255	95.255	95.255	57.638	57.638	57.638	57.638	14.94	14.94	14.94	14.94	0.582	0.582	0.582	0.582	0.685	0.685	0.685	0.685	0.561	0.561	0.561	0.561
Verkoop-, algemene en administratieve kosten Numbers are in millions	153.994	193.45	222.408	299.918	256.406	238.093	146.551	257.867	137.133	227.945	204.397	227.474	186.498	223.127	185.545	198.54	172.627	319.219	224.43	301.153	310.642	245.327	215.901	115.307	160.053	160.053	160.053	160.053	310.517	310.517	310.517	310.517	250.389	250.389	250.389	250.389	157.641	157.641	157.641	157.641	50.158	50.158	50.158	50.158	11.105	11.105	11.105	11.105	9.505	9.505	9.505	9.505	4.774	4.774	4.774	4.774
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	20.547	0	0	0	0	0	0	0	0	0	0	0	0	43.294	45.966	45.966	51.514	51.514	51.514	51.514	-40.305	-40.305	-40.305	-40.305	28.345	28.345	28.345	28.345	55.857	55.857	55.857	55.857	-0.923	-0.923	-0.923	-0.923	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	153.994	193.45	222.408	299.918	256.406	238.093	146.551	257.867	116.586	227.945	204.397	252.247	169.655	188.828	143.189	211.063	747.836	1,150.716	303.397	784.245	868.373	145.414	353.339	161.273	211.567	211.567	211.567	211.567	270.213	270.213	270.213	270.213	278.734	278.734	278.734	278.734	213.498	213.498	213.498	213.498	49.235	49.235	49.235	49.235	11.105	11.105	11.105	11.105	9.505	9.505	9.505	9.505	4.774	4.774	4.774	4.774
Bedrijfsresultaat Numbers are in millions	1,252.236	1,039.927	2,010.243	1,955.435	2,712.924	2,901.925	1,034.806	586.493	831.847	696.282	860.119	618.974	864.586	482.161	970.368	188.851	-31.15	-196.77	66.622	299.944	219.238	670.514	857.41	417.552	662.267	662.267	662.267	662.267	854.664	854.664	854.664	854.664	592.891	592.891	592.891	592.891	419.834	419.834	419.834	419.834	221.371	221.371	221.371	221.371	-13.867	-13.867	-13.867	-13.867	-5.49	-5.49	-5.49	-5.49	-3.455	-3.455	-3.455	-3.455
Bedrijfsresultaat ratio Numbers are in millions	0.501	0.425	0.584	0.551	0.582	0.627	0.423	0.269	0.457	0.365	0.439	0.362	0.437	0.31	0.506	0.167	-0.046	-0.218	0.061	0.193	0.129	0.345	0.369	0.391	0.469	0.469	0.469	0.469	0.479	0.479	0.479	0.479	0.428	0.428	0.428	0.428	0.376	0.376	0.376	0.376	0.467	0.467	0.467	0.467	-3.684	-3.684	-3.684	-3.684	-2.084	-2.084	-2.084	-2.084	-1.35	-1.35	-1.35	-1.35
Totaal overige inkomsten en kosten netto Numbers are in millions	141.871	57.943	110.928	-79.145	36.986	174.007	22.404	223.699	-29.23	70.148	6.064	77.358	78.791	119.066	76.023	539.084	-552.529	-685.051	-20.735	-408.917	-249.48	152.114	149.886	39.929	80.746	80.746	80.746	80.746	127.78	127.78	127.78	127.78	143.632	143.632	143.632	143.632	47.749	47.749	47.749	47.749	11.91	11.91	11.91	11.91	-7.656	-7.656	-7.656	-7.656	-5.789	-5.789	-5.789	-5.789	-1.465	-1.465	-1.465	-1.465
Inkomen voor belasting Numbers are in millions	1,394.107	1,097.87	2,121.171	1,876.29	2,749.91	3,075.932	1,057.21	810.192	802.617	766.43	866.183	696.332	943.377	601.227	1,046.391	727.935	-583.679	-881.821	45.887	-108.973	-30.242	822.628	1,007.296	457.481	743.012	743.012	743.012	743.012	982.444	982.444	982.444	982.444	736.522	736.522	736.522	736.522	467.583	467.583	467.583	467.583	233.282	233.282	233.282	233.282	-21.523	-21.523	-21.523	-21.523	-11.279	-11.279	-11.279	-11.279	-4.92	-4.92	-4.92	-4.92
Inkomen voor belasting ratio Numbers are in millions	0.558	0.448	0.616	0.528	0.59	0.664	0.433	0.372	0.441	0.401	0.442	0.408	0.477	0.387	0.546	0.643	-0.861	-0.975	0.042	-0.07	-0.018	0.423	0.434	0.429	0.526	0.526	0.526	0.526	0.55	0.55	0.55	0.55	0.531	0.531	0.531	0.531	0.418	0.418	0.418	0.418	0.492	0.492	0.492	0.492	-5.718	-5.718	-5.718	-5.718	-4.282	-4.282	-4.282	-4.282	-1.923	-1.923	-1.923	-1.923
Belastingkosten Numbers are in millions	411.33	315.918	602.061	504.381	813.357	788.568	282.76	207.649	217.682	250.518	206.156	215.914	271.867	163.608	301.426	169.163	92.563	138.564	14.105	90.91	130.807	226.374	304.311	132.671	205.452	205.452	205.452	205.452	285.287	285.287	285.287	285.287	132.281	132.281	132.281	132.281	106.963	106.963	106.963	106.963	56.625	56.625	56.625	56.625	5.621	5.621	5.621	5.621	2.257	2.257	2.257	2.257	0.051	0.051	0.051	0.051
Nettowinst Numbers are in millions	837.351	656.603	1,232.644	1,108.677	1,606.697	1,865.106	673.389	531.342	548.699	500.025	640.388	462.443	638.045	418.716	661.933	418.383	-306.588	-501.254	84.783	-233.785	-191.517	532.72	582.346	324.81	537.56	537.56	537.56	537.56	697.157	697.157	697.157	697.157	604.241	604.241	604.241	604.241	360.621	360.621	360.621	360.621	176.657	176.657	176.657	176.657	-27.143	-27.143	-27.143	-27.143	-13.536	-13.536	-13.536	-13.536	-4.97	-4.97	-4.97	-4.97
Nettowinstmarge Numbers are in millions	0.335	0.268	0.358	0.312	0.345	0.403	0.276	0.244	0.302	0.262	0.327	0.271	0.323	0.269	0.345	0.37	-0.452	-0.554	0.078	-0.151	-0.112	0.274	0.251	0.304	0.381	0.381	0.381	0.381	0.391	0.391	0.391	0.391	0.436	0.436	0.436	0.436	0.323	0.323	0.323	0.323	0.373	0.373	0.373	0.373	-7.211	-7.211	-7.211	-7.211	-5.139	-5.139	-5.139	-5.139	-1.943	-1.943	-1.943	-1.943
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.13	0.24	0.22	0.32	0.37	0.13	0.1	0.1	0.094	0.12	0.087	0.12	0.079	0.12	0.079	-0.058	-0.095	0.016	-0.044	-0.036	0.1	0.11	0.061	0.1	0.1	0.1	0.1	0.13	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.074	0.074	0.074	0.074	0.052	0.052	0.052	0.052	-0.012	-0.012	-0.012	-0.012	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002
Verwaterde WPA Numbers are in millions	0.17	0.13	0.24	0.22	0.32	0.37	0.13	0.1	0.1	0.094	0.12	0.087	0.12	0.079	0.12	0.079	-0.058	-0.095	0.016	-0.044	-0.036	0.1	0.11	0.061	0.1	0.1	0.1	0.1	0.13	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.074	0.074	0.074	0.074	0.052	0.052	0.052	0.052	-0.012	-0.012	-0.012	-0.012	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002
EBITDA Numbers are in millions	1,522.286	1,491.039	2,260.215	2,225.258	3,228.371	3,164.497	1,371.488	925.952	1,055.043	930.649	1,069.521	791.954	1,077.656	672.014	1,156.584	360.326	155.143	9.227	298.561	576.15	472.089	939.731	1,152.402	558.995	794.483	794.483	794.483	794.483	990.67	990.67	990.67	990.67	709.238	709.238	709.238	709.238	528.459	528.459	528.459	528.459	261.758	261.758	261.758	261.758	-13.178	-13.178	-13.178	-13.178	-4.829	-4.829	-4.829	-4.829	-2.808	-2.808	-2.808	-2.808
EBITDA ratio Numbers are in millions	0.609	0.609	0.657	0.627	0.692	0.683	0.561	0.425	0.58	0.487	0.546	0.464	0.545	0.432	0.603	0.318	0.229	0.01	0.273	0.371	0.277	0.483	0.496	0.524	0.562	0.562	0.562	0.562	0.555	0.555	0.555	0.555	0.512	0.512	0.512	0.512	0.473	0.473	0.473	0.473	0.552	0.552	0.552	0.552	-3.501	-3.501	-3.501	-3.501	-1.834	-1.834	-1.834	-1.834	-1.098	-1.098	-1.098	-1.098

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