Sungrow Power Supply Co., Ltd.
SZSE:300274.SZ
78.1 (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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 18,814.159 | 18,313.833 | 12,613.586 | 25,836.04 | 17,792.411 | 16,041.874 | 12,580.35 | 18,033.302 | 9,942.703 | 7,713.545 | 4,567.69 | 8,762.943 | 7,163.451 | 4,863.465 | 3,346.74 | 7,376.765 | 4,966.82 | 5,095.429 | 1,846.627 | 5,819.334 | 2,721.538 | 2,243.391 | 2,219.07 | 4,724.374 | 1,749.196 | 2,189.833 | 1,705.529 | 2,244.419 | 3,100.319 | 2,294.217 | 1,247.105 | 2,772.992 | 848.872 | 1,016.024 | 1,365.775 | 2,043.867 | 741.689 | 1,052.809 | 730.882 | 1,661.295 | 469.677 | 488.001 | 443.275 | 863.049 | 534.263 | 568.225 | 154.858 | 491.991 | 229.05 | 205.537 | 156.754 | 313.161 | 268.325 | 166.161 | 125.997 | 248.359 | 174.083 |
Kosten van de omzet
| 13,339.821 | 13,054.941 | 7,988.099 | 18,439.843 | 11,676.324 | 11,143.698 | 9,057.708 | 13,787.405 | 7,443.392 | 5,924.022 | 3,220.988 | 7,607.723 | 5,249.685 | 3,550.508 | 2,357.319 | 5,879.934 | 3,429.197 | 4,204.91 | 1,322.728 | 4,578.175 | 2,114.07 | 1,586.513 | 1,628.085 | 3,839.801 | 1,198.951 | 1,572.066 | 1,180.332 | 1,625.91 | 2,267.719 | 1,684.679 | 885.799 | 2,133.282 | 597.306 | 730.089 | 1,066.759 | 1,586.496 | 536.12 | 820.344 | 543.433 | 1,280.603 | 346.485 | 346.962 | 315.972 | 670.13 | 376.219 | 457.014 | 106.226 | 346.577 | 157.271 | 130.061 | 89.83 | 176.507 | 152.655 | 95.136 | 60.712 | 124.466 | 84.859 |
Brutowinst
| 5,474.338 | 5,258.891 | 4,625.487 | 7,396.197 | 6,116.087 | 4,898.176 | 3,522.642 | 4,245.897 | 2,499.311 | 1,789.523 | 1,346.702 | 1,155.22 | 1,913.766 | 1,312.957 | 989.421 | 1,496.831 | 1,537.622 | 890.52 | 523.899 | 1,241.158 | 607.468 | 656.877 | 590.985 | 884.573 | 550.245 | 617.767 | 525.198 | 618.509 | 832.6 | 609.538 | 361.307 | 639.71 | 251.566 | 285.935 | 299.016 | 457.371 | 205.57 | 232.465 | 187.448 | 380.692 | 123.192 | 141.04 | 127.303 | 192.919 | 158.044 | 111.212 | 48.632 | 145.415 | 71.779 | 75.476 | 66.925 | 136.654 | 115.671 | 71.025 | 65.285 | 123.893 | 89.224 |
Brutowinstmarge
| 0.291 | 0.287 | 0.367 | 0.286 | 0.344 | 0.305 | 0.28 | 0.235 | 0.251 | 0.232 | 0.295 | 0.132 | 0.267 | 0.27 | 0.296 | 0.203 | 0.31 | 0.175 | 0.284 | 0.213 | 0.223 | 0.293 | 0.266 | 0.187 | 0.315 | 0.282 | 0.308 | 0.276 | 0.269 | 0.266 | 0.29 | 0.231 | 0.296 | 0.281 | 0.219 | 0.224 | 0.277 | 0.221 | 0.256 | 0.229 | 0.262 | 0.289 | 0.287 | 0.224 | 0.296 | 0.196 | 0.314 | 0.296 | 0.313 | 0.367 | 0.427 | 0.436 | 0.431 | 0.427 | 0.518 | 0.499 | 0.513 |
Onderzoek- en ontwikkelingskosten
| 890.034 | 790.605 | 656.202 | 705.388 | 692.842 | 618.122 | 431.037 | 532.123 | 436.666 | 423.613 | 299.755 | 311.221 | 342.619 | 326.099 | 181.451 | 283.972 | 221.232 | 189.586 | 111.562 | 239.006 | 151.2 | 152.218 | 93.45 | 196.687 | 104.036 | 109.446 | 78.504 | 112.53 | 93.127 | 146.172 | 0 | 262.15 | 0 | 108.871 | 0 | 146.877 | 0 | 68.514 | 0 | 111.3 | 0 | 70.828 | 0 | 16.184 | 22.142 | 53.783 | 0 | 96.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -99.018 | 226.537 | -316.547 | 509.836 | -113.509 | 189.392 | -309.966 | 375.581 | -66.096 | 149.672 | -217.034 | 320.858 | -78.087 | 134.666 | -178.478 | 116.61 | -32.21 | 93.932 | -115.304 | 88.673 | -26.748 | 69.11 | -200.431 | 125.601 | -91.026 | 150.854 | -359.45 | 180.724 | -74.232 | 114.271 | -223.075 | 103.463 | -57.123 | 81.951 | -129.175 | 64.686 | -38.96 | 62.039 | -100.901 | 55.902 | -30.336 | 59.736 | -69.086 | 40.298 | -26.193 | 36.674 | -77.039 | 33.429 | 34.411 | 32.986 | -53.348 | 27.166 | -15.143 | 23.017 | -33.024 | 29.276 |
Verkoop- en marketingkosten
| 0 | 657.212 | 1,118.379 | 1,842.435 | 1,371.522 | 1,053.474 | 899.413 | 1,387.808 | 665.065 | 745.121 | 374.46 | 724.261 | 346.066 | 327.515 | 188.165 | 242.739 | 260.637 | 277.385 | 196.591 | 376.656 | 223.008 | 188.546 | 140.135 | 272.202 | 144.359 | 187.379 | 105.605 | 198.093 | 133.767 | 111.039 | 87.39 | 114.159 | 56.491 | 69.273 | 49.822 | 79.795 | 43.016 | 35.783 | 34.32 | 51.571 | 35.487 | 25.023 | 27.448 | 50.837 | 25.61 | 29.272 | 22.795 | 43.502 | 26.458 | 28.659 | 25.442 | 31.349 | 23.738 | 9.489 | 18.027 | 24.94 | 14.781 |
Verkoop-, algemene en administratieve kosten
| 1,420.368 | 1,221.018 | 1,344.916 | 1,525.888 | 1,881.358 | 939.966 | 1,088.805 | 1,077.842 | 1,040.646 | 679.025 | 524.132 | 507.227 | 666.924 | 249.429 | 322.831 | 64.262 | 377.247 | 245.175 | 290.523 | 261.352 | 311.681 | 161.798 | 209.244 | 71.771 | 269.96 | 96.353 | 256.459 | -161.356 | 314.49 | 36.807 | 201.661 | -108.917 | 159.954 | 12.15 | 131.773 | -49.38 | 107.702 | -3.177 | 96.359 | -49.33 | 91.389 | -5.313 | 87.184 | -18.249 | 65.909 | 3.079 | 59.47 | -33.537 | 59.887 | 63.07 | 58.427 | -21.999 | 50.905 | -5.654 | 41.044 | -8.084 | 44.057 |
Overige kosten
| -195.457 | -0.124 | 0.812 | -13.322 | 13.127 | -17.817 | -18.172 | 487.991 | -239.439 | 162.207 | -29.146 | -7.35 | 0.946 | -3.664 | 5.162 | 6.002 | 3.818 | 5.548 | -2.167 | -7.861 | 3.457 | -12.767 | 1.056 | 8.326 | 2.944 | -2.222 | 1.166 | -8.34 | 11.253 | -0.375 | 13.951 | 10.174 | 11.156 | 14.054 | 20.349 | 24.044 | 13.948 | 6.821 | 6.398 | 20.365 | 16.271 | 4.36 | 6.062 | 7.43 | 3.008 | 9.219 | 13.523 | 14.543 | 1.917 | 13.701 | 1.47 | 11.495 | 2.916 | 9.282 | 0.429 | 3.123 | 13.948 |
Bedrijfskosten
| 2,505.858 | 2,011.747 | 1,999.395 | 2,876.547 | 2,311.094 | 1,856.399 | 1,501.67 | 2,097.956 | 1,237.873 | 1,264.844 | 794.741 | 1,084.86 | 807.814 | 732.487 | 506.048 | 571.989 | 589.23 | 542.177 | 377.515 | 697.84 | 419.235 | 403.41 | 285.212 | 453.822 | 349.693 | 358.952 | 253.236 | 316.721 | 286.828 | 244.518 | 202.519 | 277.069 | 163.767 | 168 | 138.387 | 209.471 | 109.498 | 95.374 | 100.746 | 117.415 | 92.718 | 72.718 | 91.052 | 114.825 | 66.169 | 59.954 | 60.503 | 90.295 | 60.129 | 63.389 | 58.914 | 63.999 | 52.356 | 30.726 | 42.418 | 57.339 | 44.119 |
Bedrijfsresultaat
| 2,968.479 | 3,247.144 | 2,493.916 | 3,142.067 | 3,305.816 | 3,243.509 | 1,775.063 | 1,706.269 | 1,351.637 | 831.314 | 479.125 | 62.266 | 932.552 | 475.077 | 427.683 | 888.569 | 799.53 | 301.226 | 179.016 | 413.92 | 244.952 | 187.821 | 201.123 | 241.53 | 239.616 | 208.242 | 223.038 | 320.778 | 406.912 | 290.455 | 127.147 | 294.937 | 68.049 | 118.048 | 132.252 | 165.455 | 93.616 | 109.867 | 74.625 | 159.752 | 17.992 | 60.469 | 40.575 | 68.913 | 67.235 | 47.521 | -7.851 | 0.543 | 16.854 | 14.516 | 22.432 | 59.132 | 53.372 | 37.588 | 26.735 | 58.414 | 46.285 |
Bedrijfsresultaat ratio
| 0.158 | 0.177 | 0.198 | 0.122 | 0.186 | 0.202 | 0.141 | 0.095 | 0.136 | 0.108 | 0.105 | 0.007 | 0.13 | 0.098 | 0.128 | 0.12 | 0.161 | 0.059 | 0.097 | 0.071 | 0.09 | 0.084 | 0.091 | 0.051 | 0.137 | 0.095 | 0.131 | 0.143 | 0.131 | 0.127 | 0.102 | 0.106 | 0.08 | 0.116 | 0.097 | 0.081 | 0.126 | 0.104 | 0.102 | 0.096 | 0.038 | 0.124 | 0.092 | 0.08 | 0.126 | 0.084 | -0.051 | 0.001 | 0.074 | 0.071 | 0.143 | 0.189 | 0.199 | 0.226 | 0.212 | 0.235 | 0.266 |
Totaal overige inkomsten en kosten netto
| 99.513 | 201.163 | 0.812 | -13.322 | 13.127 | -17.817 | 11.521 | -20.847 | -1.145 | -222.592 | 10.2 | -7.35 | -172.454 | -109.057 | -50.528 | -30.271 | -145.045 | -41.568 | 30.464 | -137.258 | 60.175 | -78.413 | -103.593 | -180.895 | 42.008 | -52.794 | -47.758 | 11.202 | -127.194 | -75.891 | -17.702 | -58.17 | -8.778 | 14.122 | -8.04 | -60.503 | 11.395 | -20.434 | -5.712 | -83.253 | 3.699 | -3.497 | 10.385 | -1.751 | -21.634 | 5.38 | 17.525 | -40.039 | 7.104 | 16.101 | 15.891 | -2.025 | -7.028 | 6.558 | 4.293 | -5.018 | 15.115 |
Inkomen voor belasting
| 3,067.993 | 3,448.307 | 2,494.728 | 3,128.745 | 3,318.943 | 3,225.693 | 1,786.583 | 1,685.422 | 1,350.492 | 608.722 | 489.325 | 54.916 | 933.498 | 471.413 | 432.845 | 894.571 | 803.347 | 306.774 | 176.849 | 406.06 | 248.409 | 175.055 | 202.179 | 249.856 | 242.56 | 206.021 | 224.203 | 312.99 | 418.578 | 289.128 | 141.085 | 304.47 | 79.021 | 132.057 | 152.589 | 187.397 | 107.466 | 116.656 | 80.99 | 180.024 | 34.172 | 64.825 | 46.637 | 76.343 | 70.242 | 56.637 | 5.655 | 15.081 | 18.754 | 28.189 | 23.902 | 70.629 | 56.286 | 46.856 | 27.159 | 61.536 | 60.22 |
Inkomen voor belasting ratio
| 0.163 | 0.188 | 0.198 | 0.121 | 0.187 | 0.201 | 0.142 | 0.093 | 0.136 | 0.079 | 0.107 | 0.006 | 0.13 | 0.097 | 0.129 | 0.121 | 0.162 | 0.06 | 0.096 | 0.07 | 0.091 | 0.078 | 0.091 | 0.053 | 0.139 | 0.094 | 0.131 | 0.139 | 0.135 | 0.126 | 0.113 | 0.11 | 0.093 | 0.13 | 0.112 | 0.092 | 0.145 | 0.111 | 0.111 | 0.108 | 0.073 | 0.133 | 0.105 | 0.088 | 0.131 | 0.1 | 0.037 | 0.031 | 0.082 | 0.137 | 0.152 | 0.226 | 0.21 | 0.282 | 0.216 | 0.248 | 0.346 |
Belastingkosten
| 398.804 | 514.876 | 387.024 | 851.476 | 399.247 | 343.148 | 257.352 | 118.207 | 164.159 | 89.312 | 66.847 | -42.748 | 115.616 | 73.135 | 42.675 | 130.07 | 46.841 | 13.367 | 15.748 | 67.896 | 15.246 | 10.774 | 26.261 | 45.383 | 11.858 | 26.279 | 21.829 | 43.51 | 38.63 | 50.553 | 14.767 | 52.89 | 9.581 | 29.606 | 29.929 | 22.398 | 12.661 | 19.253 | 12.087 | 20.768 | 5.775 | 10.66 | 5.169 | 8.078 | 11.389 | 7.956 | 0.423 | 4.184 | 1.953 | 3.418 | 3.57 | 9.021 | 7.876 | 7.262 | 4.223 | 15.941 | 7.899 |
Nettowinst
| 2,640.479 | 2,862.755 | 2,096.319 | 2,216.585 | 2,868.901 | 2,846.426 | 1,507.649 | 1,532.844 | 1,160.126 | 489.527 | 410.913 | 77.933 | 747.796 | 370.259 | 386.72 | 758.969 | 749.208 | 286.628 | 159.503 | 338.159 | 221.796 | 161.403 | 171.196 | 202.454 | 224.201 | 180.226 | 202.747 | 273.145 | 381.915 | 240.015 | 129.122 | 256.678 | 71.843 | 103.949 | 121.143 | 164.244 | 94.851 | 97.404 | 68.903 | 159.256 | 28.397 | 54.165 | 41.467 | 68.266 | 58.853 | 48.681 | 5.232 | 10.897 | 16.801 | 24.771 | 20.333 | 61.608 | 48.41 | 39.594 | 22.936 | 45.595 | 52.321 |
Nettowinstmarge
| 0.14 | 0.156 | 0.166 | 0.086 | 0.161 | 0.177 | 0.12 | 0.085 | 0.117 | 0.063 | 0.09 | 0.009 | 0.104 | 0.076 | 0.116 | 0.103 | 0.151 | 0.056 | 0.086 | 0.058 | 0.081 | 0.072 | 0.077 | 0.043 | 0.128 | 0.082 | 0.119 | 0.122 | 0.123 | 0.105 | 0.104 | 0.093 | 0.085 | 0.102 | 0.089 | 0.08 | 0.128 | 0.093 | 0.094 | 0.096 | 0.06 | 0.111 | 0.094 | 0.079 | 0.11 | 0.086 | 0.034 | 0.022 | 0.073 | 0.121 | 0.13 | 0.197 | 0.18 | 0.238 | 0.182 | 0.184 | 0.301 |
WPA (Winst Per Aandeel)
| 1.28 | 1.38 | 1.41 | 1.49 | 1.93 | 1.92 | 1.02 | 1.03 | 0.79 | 0.33 | 0.28 | 0.038 | 0.52 | 0.26 | 0.27 | 0.52 | 0.51 | 0.2 | 0.11 | 0.23 | 0.15 | 0.11 | 0.12 | 0.14 | 0.15 | 0.12 | 0.14 | 0.19 | 0.27 | 0.17 | 0.09 | 0.18 | 0.05 | 0.086 | 0.1 | 0.13 | 0.11 | 0.079 | 0.056 | 0.12 | 0.022 | 0.047 | 0.033 | 0.058 | 0.05 | 0.052 | 0.006 | 0.009 | 0.014 | 0.02 | 0.017 | 0.051 | 0.042 | 0.019 | 0.011 | 0.022 | 0.27 |
Verwaterde WPA
| 1.28 | 1.38 | 1.41 | 1.49 | 1.93 | 1.92 | 1.02 | 1.03 | 0.79 | 0.33 | 0.28 | 0.038 | 0.52 | 0.26 | 0.27 | 0.52 | 0.51 | 0.2 | 0.11 | 0.23 | 0.15 | 0.11 | 0.12 | 0.14 | 0.15 | 0.12 | 0.14 | 0.19 | 0.27 | 0.17 | 0.09 | 0.18 | 0.05 | 0.086 | 0.1 | 0.13 | 0.11 | 0.079 | 0.056 | 0.12 | 0.022 | 0.047 | 0.033 | 0.058 | 0.05 | 0.052 | 0.006 | 0.009 | 0.014 | 0.02 | 0.017 | 0.051 | 0.042 | 0.019 | 0.011 | 0.022 | 0.27 |
EBITDA
| 3,187.172 | 3,436.181 | 2,659.44 | 4,689.628 | 3,639.337 | 3,444.135 | 2,002.701 | 2,118.061 | 1,697.241 | 854.419 | 535.786 | 287.059 | 1,049.636 | 560.951 | 533.424 | 845.077 | 1,007.743 | 405.464 | 159.92 | 520.218 | 259.635 | 326.131 | 293.37 | 451.821 | 264.319 | 270.383 | 318.813 | 103.173 | 676.33 | 363.601 | 201.825 | 408.493 | 113.84 | 133.944 | 186.23 | 257.775 | 106.835 | 145.36 | 89.817 | 282.086 | 38.261 | 88.226 | 39.073 | 99.52 | 127.112 | 88.716 | -11.373 | 124.378 | 16.425 | 17.275 | 8.211 | 87.214 | 71.146 | 52.54 | 22.871 | 81.068 | 46.863 |
EBITDA ratio
| 0.169 | 0.188 | 0.211 | 0.182 | 0.205 | 0.215 | 0.159 | 0.117 | 0.171 | 0.111 | 0.117 | 0.033 | 0.147 | 0.115 | 0.159 | 0.115 | 0.203 | 0.08 | 0.087 | 0.089 | 0.095 | 0.145 | 0.132 | 0.096 | 0.151 | 0.123 | 0.187 | 0.046 | 0.218 | 0.158 | 0.162 | 0.147 | 0.134 | 0.132 | 0.136 | 0.126 | 0.144 | 0.138 | 0.123 | 0.17 | 0.081 | 0.181 | 0.088 | 0.115 | 0.238 | 0.156 | -0.073 | 0.253 | 0.072 | 0.084 | 0.052 | 0.278 | 0.265 | 0.316 | 0.182 | 0.326 | 0.269 |