Shang Gong Group Co., Ltd. (600843.SS) - Winst- en verliesrekening per kwartaal

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600843.SS
Financiële Gegevens

11.64 (CNY) • At close May 30, 2025

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	2013 Q2	2013 Q1	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	1,098.63	1,026.115	1,084.372	1,206.954	1,081.632	1,097.302	955.056	886.827	850.897	1,008.242	824.101	770.425	726.236	864.605	755.017	768.015	736.884	790.257	824.192	820.103	630.061	807.403	781.072	815.581	806.403	907.482	798.251	793.444	701.35	791.263	741.146	806.676	725.887	713.865	686.648	725.101	634.242	644.663	630.315	579.515	459.547	475.269	526.086	505.48	464.41	470.422	472.09	472.535	398.888	345.178	384.024	378.376	398.548	323.076	388.477	442.932	424.203	399.622	423.282	435.919	419.083	434.763	442.822	405.946	348.436	484.997	588.381	598.804	564.003	716.918	582.595	685.358	553.19	710.031	611.76	551.787	483.919	548.689	529.477	210.89	193.604	412.638	182.21	200.605	200.794	206.316	209.757	230.638	220.087	218.143	207.487	230.654	219.016
Kosten van de omzet Numbers are in millions	907.424	872.128	932.153	977.787	867.415	800.502	723.474	681.901	648.067	760.375	649.453	591.102	534.775	712.161	579.436	570.826	531.607	604.975	619.952	618.244	462.328	615.25	598.71	608.896	590.084	683.558	586.144	571.99	480.461	618.831	537.905	573.734	515.068	585.754	497.09	512.745	441.755	465.413	447.675	394.065	307.597	338.639	368.208	351.61	309.694	353.913	335.787	335.576	271.238	255.703	272.981	266.356	272.737	255.133	314.861	325.899	309.46	284.559	337.654	358.01	327.446	331.789	380.223	362.302	305.46	386.036	462.884	460.922	429.963	556.972	430.457	518.608	420.42	515.069	450.764	394.695	361.335	418.598	422.34	194.298	184.528	381.49	161.553	170.831	168.185	214.131	169.251	190.314	182.29	177.254	176.423	189.547	175.37
Brutowinst Numbers are in millions	191.206	153.987	152.219	229.167	214.217	296.801	231.582	204.926	202.83	247.867	174.648	179.322	191.462	152.444	175.582	197.19	205.277	185.283	204.239	201.858	167.733	192.153	182.363	206.684	216.318	223.924	212.107	221.454	220.89	172.433	203.241	232.942	210.819	128.111	189.558	212.355	192.487	179.25	182.639	185.45	151.95	136.63	157.878	153.869	154.717	116.509	136.303	136.959	127.65	89.475	111.043	112.02	125.811	67.943	73.616	117.032	114.743	115.063	85.628	77.909	91.637	102.973	62.599	43.644	42.976	98.96	125.496	137.882	134.04	159.946	152.138	166.75	132.77	194.962	160.996	157.092	122.584	130.091	107.137	16.592	9.075	31.148	20.657	29.774	32.609	-7.815	40.506	40.324	37.797	40.888	31.064	41.106	43.646
Brutowinstmarge Numbers are in millions	0.174	0.15	0.14	0.19	0.198	0.27	0.242	0.231	0.238	0.246	0.212	0.233	0.264	0.176	0.233	0.257	0.279	0.234	0.248	0.246	0.266	0.238	0.233	0.253	0.268	0.247	0.266	0.279	0.315	0.218	0.274	0.289	0.29	0.179	0.276	0.293	0.303	0.278	0.29	0.32	0.331	0.287	0.3	0.304	0.333	0.248	0.289	0.29	0.32	0.259	0.289	0.296	0.316	0.21	0.189	0.264	0.27	0.288	0.202	0.179	0.219	0.237	0.141	0.108	0.123	0.204	0.213	0.23	0.238	0.223	0.261	0.243	0.24	0.275	0.263	0.285	0.253	0.237	0.202	0.079	0.047	0.075	0.113	0.148	0.162	-0.038	0.193	0.175	0.172	0.187	0.15	0.178	0.199
Onderzoek- en ontwikkelingskosten Numbers are in millions	36.682	29.032	38.021	46.104	42.582	42.48	39.506	33.613	33.147	34.408	25.885	27.729	26.961	31.869	26.072	28.434	26.345	41.696	32.914	27.794	21.155	23.55	27.049	23.306	27.059	27.87	23.564	69.245	23.406	100.525	22.853	45.322	0	79.876	0	35.847	0	71.829	0	22.387	0	43.697	0	28.413	0	54.928	0	26.638	0	50.285	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	77.977	-139.308	193.697	-41.062	71.631	-121.327	156.163	-32.576	58.648	-107.481	136.035	-32.564	50.889	-110.762	132.058	-26.994	50.189	-115.239	55.899	-29.65	50.573	-129.312	57.184	-33.218	61.219	-110.107	55.717	-50.859	78.996	-171.858	74.963	-46.076	71.774	-154.806	73.627	-40.794	66.347	-114.559	58.304	-28.786	48.467	-117.031	50.564	-37.432	52.901	-125.334	56.471	-28.494	46.255	-103.822	43.657	-31.776	43.307	-106.06	39.654	-33.792	45.359	51.939	48.254	42.55	49.314	82.641	52.847	56.312	51.088	50.576	50.956	68.155	63.88	72.808	66.553	70.383	58.453	116.761	80.514	53.395	53.464	240.226	71.73	28.314	28.477	91.544	23.746	15.566	26.294	26.542	25.002	27.658	23.287	23.975	19.736	36.286	21.563
Verkoop- en marketingkosten Numbers are in millions	70.069	-126.568	168.078	75.447	81.386	85.954	76.648	79.478	70.133	58.343	73.091	65.557	61.545	63.692	76.358	74.963	62.281	52.374	71.661	65.438	72.425	86.464	80.477	90.257	85.904	94.993	80.103	72.558	75.042	72.928	70.471	77.817	63.595	62.588	60.217	65.125	58.91	60.899	58.375	61.808	52.149	57.454	69.451	56.58	53.378	51.848	55.47	46.061	42.434	43.866	42.59	34.266	38.506	36.304	30.005	41.481	43.622	39.864	46.816	40.727	45.325	57.761	56.544	54.263	49.753	60.126	52.85	72.744	69.074	84.36	70.481	73.206	65.498	96.61	70.742	72.712	64.803	72.779	62.201	7.357	6.527	17.693	5.67	7.228	5.906	7.493	7.761	6.514	6.762	8.303	8.034	7.294	6.518
Verkoop-, algemene en administratieve kosten Numbers are in millions	148.047	-265.876	361.775	141.418	154.129	-35.373	232.811	46.901	128.781	-49.138	209.125	32.993	112.434	-47.07	208.416	47.969	112.47	-62.865	127.56	35.788	122.998	-42.848	137.661	57.039	147.123	-15.114	135.82	21.699	154.038	-98.931	145.434	31.741	135.369	-92.218	133.844	24.331	125.257	-53.66	116.679	33.022	100.616	-59.577	120.015	19.148	106.279	-73.486	111.941	17.567	88.689	-59.956	86.248	2.49	81.813	-69.756	69.659	7.689	88.981	91.803	95.071	83.277	94.639	140.402	109.391	110.575	100.842	110.702	103.806	140.899	132.954	157.168	137.035	143.588	123.95	213.37	151.256	126.107	118.268	313.005	133.931	35.67	35.004	109.237	29.416	22.794	32.2	34.035	32.764	34.172	30.049	32.277	27.77	43.58	28.082
Overige kosten Numbers are in millions	24.561	581.899	-177.5	-4.042	0.613	7.384	-0.702	0.262	3.372	189.471	-76.346	81.524	3.917	0.976	-0.008	0.131	-0.049	7.656	5.948	0.876	-2.041	23.884	-0.24	1.256	-0.219	0.781	0.632	-0.103	2.504	-20.384	13.626	1.536	10.648	25.567	0.191	4.944	2.513	10.058	2.475	2.771	4.866	95.598	0.981	0.582	-0.168	7.524	1.501	0.351	-0.16	10.457	2.65	0.487	0.11	83.918	1.965	22.061	0.462	5.02	-6.473	3.706	10.664	337.045	1.133	0.976	-0.978	-30.284	7.738	12.365	12.923	36.72	17.304	0.244	8.276	-8.672	23.228	10.243	9.624	-7.237	4.508	3.796	3.466	36.93	10.39	6.22	5.238	44.249	4.114	4.652	6.175	5.902	11.061	2.91	3.969
Bedrijfskosten Numbers are in millions	209.29	345.054	236.645	191.563	196.099	212.185	185.145	168.855	165.299	174.742	158.664	142.246	143.312	167.257	154.191	156.647	138.328	172.53	160.736	144.943	144.979	180.977	164.554	171.317	173.257	191.768	157.221	150.703	153.998	139.157	147.429	152.365	138.964	146.981	134.35	132.429	126.884	159.789	117.508	116.044	101.484	107.753	120.773	107.56	106.92	94.742	112.894	100.499	89.5	88.476	87	74.444	83.455	80.789	70.232	88.852	89.771	92.354	95.816	84.036	95.61	141.409	110.505	111.555	102.123	111.508	104.796	141.981	134.13	158.159	138.31	144.633	124.575	213.701	151.449	126.345	118.465	313.208	134.283	35.879	35.187	109.646	30.195	22.997	33.209	32.536	34.102	34.968	31.215	33.195	28.424	44.001	28.585
Bedrijfsresultaat Numbers are in millions	-18.084	-191.067	-65.143	37.603	18.118	20.717	29.027	67.044	47.536	24.409	37.877	50.535	55.314	-35.002	12.635	43.697	71.405	42.939	25.185	45.796	7.165	-10.18	16.201	50.93	43.813	-0.273	57.884	77.242	65.574	44.799	72.102	96.42	76.835	-35.746	81.839	88.965	66.215	-8.401	79.995	80.23	57.895	63.702	40.715	50.292	40.258	38.494	29.629	41.747	34.524	-2.962	19.801	43.295	31.219	-5.265	13.53	10.679	13.743	-5.458	57.519	1.596	-7.559	-130.838	-55.84	-66.555	-73.118	-5.945	0.668	-4.183	-7.137	3.546	-2.46	26.68	2.195	-39.571	8.749	20.461	-4.42	-219.992	-37.498	-16.614	-18.279	-19.924	-4.802	2.392	4.826	-38.779	3.796	2.638	7.599	1.835	2.033	-5.178	11.968
Bedrijfsresultaat ratio Numbers are in millions	-0.016	-0.186	-0.06	0.031	0.017	0.019	0.03	0.076	0.056	0.024	0.046	0.066	0.076	-0.04	0.017	0.057	0.097	0.054	0.031	0.056	0.011	-0.013	0.021	0.062	0.054	-0	0.073	0.097	0.093	0.057	0.097	0.12	0.106	-0.05	0.119	0.123	0.104	-0.013	0.127	0.138	0.126	0.134	0.077	0.099	0.087	0.082	0.063	0.088	0.087	-0.009	0.052	0.114	0.078	-0.016	0.035	0.024	0.032	-0.014	0.136	0.004	-0.018	-0.301	-0.126	-0.164	-0.21	-0.012	0.001	-0.007	-0.013	0.005	-0.004	0.039	0.004	-0.056	0.014	0.037	-0.009	-0.401	-0.071	-0.079	-0.094	-0.048	-0.026	0.012	0.024	-0.188	0.018	0.011	0.035	0.008	0.01	-0.022	0.055
Totaal overige inkomsten en kosten netto Numbers are in millions	0.096	-1.456	-19.085	10.099	5.662	7.384	-0.702	0.262	0.041	-1.349	0.434	0.579	-0.007	1.554	-0.008	0.131	-0.049	7.656	5.948	0.876	-2.567	23.884	-0.24	1.256	-0.219	0.781	0.632	-0.103	2.504	-19.978	2.359	1.47	10.619	27.893	-0.279	4.088	0.271	9.879	2.418	2.721	4.803	95.386	0.95	0.545	-0.338	7.465	1.47	0.285	-3.786	10.354	2.612	0.347	0.11	82.546	1.965	21.84	0.462	1.84	-6.473	3.706	10.664	337.045	1.133	0.103	-0.978	-31.282	7.738	12.365	12.923	35.858	17.304	0.247	8.273	16.497	10.07	1.079	12.917	2.693	-0.163	0.623	0.147	31.568	7.002	1.172	1.278	42.238	0.442	0.889	1.209	3.526	3.525	-0.108	0.45
Inkomen voor belasting Numbers are in millions	-17.988	-192.524	-84.228	47.703	23.196	28.101	28.325	67.306	47.577	23.06	28.555	36.468	55.306	-33.447	12.627	43.828	71.356	50.595	31.132	46.672	5.123	13.705	15.96	52.186	43.594	0.508	58.515	77.138	68.078	24.82	85.418	97.889	87.454	-7.853	81.56	93.053	66.486	1.477	82.414	82.951	62.698	159.088	41.664	50.837	39.92	45.959	31.099	42.031	34.364	7.392	22.413	43.642	31.328	77.281	15.495	32.52	14.205	-3.617	51.046	5.302	3.106	206.207	-54.707	-66.452	-74.096	-37.227	8.405	8.182	5.786	39.404	14.844	26.928	10.467	-23.073	18.819	21.541	6.202	-217.3	-37.661	-15.991	-18.133	11.644	2.199	3.564	6.104	3.459	4.238	3.527	8.808	5.361	5.558	-5.286	12.417
Inkomen voor belasting ratio Numbers are in millions	-0.016	-0.188	-0.078	0.04	0.021	0.026	0.03	0.076	0.056	0.023	0.035	0.047	0.076	-0.039	0.017	0.057	0.097	0.064	0.038	0.057	0.008	0.017	0.02	0.064	0.054	0.001	0.073	0.097	0.097	0.031	0.115	0.121	0.12	-0.011	0.119	0.128	0.105	0.002	0.131	0.143	0.136	0.335	0.079	0.101	0.086	0.098	0.066	0.089	0.086	0.021	0.058	0.115	0.079	0.239	0.04	0.073	0.033	-0.009	0.121	0.012	0.007	0.474	-0.124	-0.164	-0.213	-0.077	0.014	0.014	0.01	0.055	0.025	0.039	0.019	-0.032	0.031	0.039	0.013	-0.396	-0.071	-0.076	-0.094	0.028	0.012	0.018	0.03	0.017	0.02	0.015	0.04	0.025	0.027	-0.023	0.057
Belastingkosten Numbers are in millions	5.798	20.72	0.231	9.038	5.698	27.694	11.13	12.928	10.408	48.383	-6.407	7.351	13.262	-14.835	2.115	7.302	16.721	3.577	6.456	10.128	4.057	2.691	3.903	10.454	9.247	-12.812	25.672	15.382	17.548	18.48	17.95	23.836	22.663	6.911	19.387	25.609	19.773	-4.104	21.55	17.748	18.089	14.119	14.666	12.56	13.414	10.032	10.344	12.125	12.847	2.184	8	13.754	11.235	-1.792	2.503	4.371	2.761	-0.571	0.24	1.177	1.36	-8.098	2.168	0.609	0.463	3.709	11.783	2.342	0.531	31.157	8.315	13.543	6.299	-23.374	17.443	17.713	5.668	-13.27	1.578	0.418	0.676	10.581	0.878	0.671	0.9	1.917	0.459	0.228	2.412	1.237	-0.391	2.124	2.34
Nettowinst Numbers are in millions	-25.055	-205.476	-84.7	29.783	16.161	-2.689	10.084	48.181	35.162	-25.323	27.897	29.118	41.913	-25.598	6.806	30.795	49.674	43.767	20.215	17.963	2.52	4.534	10.502	36.519	34.134	5.812	34.855	54.67	45.491	7.996	63.51	65.611	60.37	-13.058	56.125	58.972	42.193	3.34	53.736	59.423	40.918	135.84	19.922	26.77	15.084	35.988	12.889	20.389	10.286	4.52	8.403	20.387	8.377	76.351	11.689	20.468	4.157	-5.067	46.566	2.569	1.093	218.369	-53.548	-61.945	-69.47	-37.1	-3.676	5.321	3.192	8.567	7.069	9.424	2.97	3.838	0.251	0.424	0.379	-202.954	-38.454	-16.61	-18.59	-5.822	1.372	3.125	5.092	-0.034	3.959	3.565	7.107	4.555	5.96	-7.459	10.106
Nettowinstmarge Numbers are in millions	-0.023	-0.2	-0.078	0.025	0.015	-0.002	0.011	0.054	0.041	-0.025	0.034	0.038	0.058	-0.03	0.009	0.04	0.067	0.055	0.025	0.022	0.004	0.006	0.013	0.045	0.042	0.006	0.044	0.069	0.065	0.01	0.086	0.081	0.083	-0.018	0.082	0.081	0.067	0.005	0.085	0.103	0.089	0.286	0.038	0.053	0.032	0.077	0.027	0.043	0.026	0.013	0.022	0.054	0.021	0.236	0.03	0.046	0.01	-0.013	0.11	0.006	0.003	0.502	-0.121	-0.153	-0.199	-0.076	-0.006	0.009	0.006	0.012	0.012	0.014	0.005	0.005	0	0.001	0.001	-0.37	-0.073	-0.079	-0.096	-0.014	0.008	0.016	0.025	-0	0.019	0.015	0.032	0.021	0.029	-0.032	0.046
WPA (Winst Per Aandeel) Numbers are in millions	-0.036	-0.29	-0.12	0.042	0.023	-0.004	0.014	0.068	0.049	-0.036	0.039	0.041	0.059	-0.036	0.013	0.057	0.092	0.081	0.038	0.033	0.005	0.008	0.019	0.067	0.062	0.011	0.064	0.1	0.083	0.015	0.12	0.12	0.11	-0.024	0.1	0.11	0.077	0.006	0.098	0.11	0.075	0.25	0.036	0.06	0.034	0.08	0.029	0.045	0.023	0.01	0.019	0.046	0.019	0.17	0.026	0.046	0.009	-0.011	0.1	0.006	0.002	0.49	-0.12	-0.14	-0.15	-0.083	-0.008	0.012	0.007	0.019	0.016	0.021	0.007	0.009	0.001	0.001	0.001	-0.45	-0.085	-0.037	-0.041	-0.013	0.002	0.007	0.009	-0	0.009	0.008	0.016	0.01	0.013	-0.017	0.022
Verwaterde WPA Numbers are in millions	-0.036	-0.29	-0.12	0.042	0.023	-0.004	0.014	0.068	0.049	-0.036	0.039	0.041	0.059	-0.036	0.013	0.057	0.092	0.081	0.038	0.033	0.005	0.008	0.019	0.067	0.062	0.011	0.064	0.1	0.083	0.015	0.12	0.12	0.11	-0.024	0.1	0.11	0.077	0.006	0.098	0.11	0.075	0.25	0.036	0.06	0.034	0.08	0.029	0.045	0.023	0.01	0.019	0.046	0.019	0.17	0.026	0.046	0.009	-0.011	0.1	0.006	0.002	0.49	-0.12	-0.14	-0.15	-0.083	-0.008	0.012	0.007	0.019	0.016	0.021	0.007	0.009	0.001	0.001	0.001	-0.45	-0.085	-0.037	-0.041	-0.013	0.002	0.007	0.009	-0	0.009	0.008	0.016	0.01	0.013	-0.017	0.022
EBITDA Numbers are in millions	-0.302	-178.937	-68.481	114.16	37.448	43.501	48.082	102.582	87.673	38.925	68.116	63.58	89.631	-22.087	48.041	83.376	103.231	80.63	38.363	74.691	24.095	38.547	42.676	79.944	70.076	21.855	62.95	84.432	70.768	48.138	58.327	119.58	72.73	46.937	55.208	100.739	65.603	59.128	65.131	101.562	50.466	182.688	37.105	54.437	47.797	77.342	23.409	48.084	38.15	22.474	27.298	47.907	49.713	109.684	-4.319	45.586	29.784	133.007	-13.687	28.64	-3.974	323.55	-52.293	-50.447	-59.147	41.458	25.24	48.475	-0.09	123.081	13.829	61.614	0.113	55.968	33.677	88.91	26.777	-138.994	3.522	15.552	-17.702	73.26	-0.952	31.527	10.034	47.507	17.358	30.957	13.086	39.099	-8.829	8.575	15.061
EBITDA ratio Numbers are in millions	-0	-0.174	-0.063	0.095	0.035	0.04	0.05	0.116	0.103	0.039	0.083	0.083	0.123	-0.026	0.064	0.109	0.14	0.102	0.047	0.091	0.038	0.048	0.055	0.098	0.087	0.024	0.079	0.106	0.101	0.061	0.079	0.148	0.1	0.066	0.08	0.139	0.103	0.092	0.103	0.175	0.11	0.384	0.071	0.108	0.103	0.164	0.05	0.102	0.096	0.065	0.071	0.127	0.125	0.339	-0.011	0.103	0.07	0.333	-0.032	0.066	-0.009	0.744	-0.118	-0.124	-0.17	0.085	0.043	0.081	-0	0.172	0.024	0.09	0	0.079	0.055	0.161	0.055	-0.253	0.007	0.074	-0.091	0.178	-0.005	0.157	0.05	0.23	0.083	0.134	0.059	0.179	-0.043	0.037	0.069

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