Shandong Bohui Paper Industry Co., Ltd. (600966.SS) - Winst- en verliesrekening per kwartaal

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600966.SS
Financiële Gegevens

4.3 (CNY) • At close April 30, 2025

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	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	2003 Q4	2003 Q3
Omzet Numbers are in millions	4,705.042	4,863.687	4,398.344	5,015.325	5,020.595	4,495.614	4,161.53	4,516.394	4,976.78	4,728.697	4,139.912	4,340.139	3,932.471	3,950.794	4,052.719	4,654.889	3,593.795	3,126.949	2,606.471	3,236.668	2,459.353	1,873.272	2,170.505	1,927.047	2,048.628	2,646.832	1,716.935	2,615.23	2,281.861	2,016.657	2,041.063	2,499.51	1,972.468	1,777.815	1,546.468	2,085.834	1,781.005	1,741.445	1,449.472	2,005.694	1,860.684	1,817.309	1,297.477	1,746.656	1,661.981	1,206.926	1,099.74	1,362.152	1,089.674	1,269.674	1,278.015	1,201.489	1,408.443	1,427.074	1,293.326	1,457.633	1,139.509	1,155.928	852.787	888.782	794.031	794.49	645.161	569.297	866.378	970.192	904.807	856.652	890.098	755.408	665.438	716.097	664.717	660.488	589.022	634.234	605.611	652.033	588.211	467.465	379.558	280.192	227.162
Kosten van de omzet Numbers are in millions	4,244.608	4,411.4	3,813.493	4,158.309	4,226.743	3,930.255	4,352.979	4,621.274	4,240.493	3,838.91	3,522.062	4,188.221	3,074.839	2,582.628	2,698.285	3,972.491	2,896.638	2,685.647	2,041.905	2,688.498	2,184.466	1,606.594	1,839.97	1,890.059	1,766.59	2,110.427	1,234.739	1,985.251	1,786.168	1,490.745	1,540.953	2,077.874	1,690.051	1,533.433	1,355.451	1,892.796	1,549.676	1,509.635	1,267.369	1,828.571	1,665.103	1,502.13	1,062.257	1,496.188	1,404.225	1,062.809	926.495	1,197.521	959.189	1,078.786	1,097.805	1,052.39	1,159.211	1,164.873	1,067.024	1,233.275	973.227	946.455	702.359	711.751	624.264	670.059	570.341	503.487	689.958	755.9	704.732	681.312	715.021	619.877	565.707	589.326	541.893	531.812	474.598	502.765	495.715	554.061	491.752	382.667	311.974	212.976	172.513
Brutowinst Numbers are in millions	460.434	452.287	584.85	857.016	793.852	565.358	-191.449	-104.879	736.287	889.787	617.85	151.917	857.632	1,368.166	1,354.435	682.398	697.158	441.302	564.566	548.17	274.887	266.678	330.535	36.988	282.038	536.404	482.196	629.98	495.693	525.912	500.11	421.636	282.417	244.382	191.017	193.038	231.329	231.81	182.103	177.123	195.581	315.179	235.22	250.468	257.757	144.117	173.246	164.631	130.485	190.888	180.21	149.099	249.233	262.201	226.301	224.358	166.283	209.473	150.428	177.031	169.767	124.431	74.82	65.81	176.42	214.292	200.075	175.34	175.077	135.531	99.731	126.771	122.823	128.676	114.424	131.47	109.897	97.972	96.459	84.798	67.585	67.216	54.649
Brutowinstmarge Numbers are in millions	0.098	0.093	0.133	0.171	0.158	0.126	-0.046	-0.023	0.148	0.188	0.149	0.035	0.218	0.346	0.334	0.147	0.194	0.141	0.217	0.169	0.112	0.142	0.152	0.019	0.138	0.203	0.281	0.241	0.217	0.261	0.245	0.169	0.143	0.137	0.124	0.093	0.13	0.133	0.126	0.088	0.105	0.173	0.181	0.143	0.155	0.119	0.158	0.121	0.12	0.15	0.141	0.124	0.177	0.184	0.175	0.154	0.146	0.181	0.176	0.199	0.214	0.157	0.116	0.116	0.204	0.221	0.221	0.205	0.197	0.179	0.15	0.177	0.185	0.195	0.194	0.207	0.181	0.15	0.164	0.181	0.178	0.24	0.241
Onderzoek- en ontwikkelingskosten Numbers are in millions	194.01	139.984	171.087	239.245	190.598	179.315	109.26	277.864	164.964	178.811	121.224	177.274	95.491	201.11	82.018	276.029	1.33	1.363	0.829	1.364	1.881	2.359	1.879	1.822	1.453	3.727	1.055	5.394	0.952	2.181	0	4.5	0	2.298	0	3.565	0	1.566	0	3.67	0	1.703	0	3.689	0	1.707	0	3.673	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	188.615	57.437	146.238	-97.528	244.776	27.084	158.368	-169.981	328.374	13.405	140.134	-130.412	253.154	-14.924	124.742	-70.948	76.221	-19.057	74.741	-68.972	68.951	-9.258	52.241	-27.403	26.426	-16.134	45.607	-44.811	29.48	-11.731	38.149	-44.37	28.814	-5.787	33.547	-42.872	34.701	-7.059	43.403	-37.097	44.547	1.057	41.746	-2	36.726	3.775	35.061	-20.03	34.464	3.625	36.624	-7.423	33.614	11.074	34.968	-9.492	29.963	27.497	34.603	22.053	28.793	19.795	21.807	2.313	21.492	23.169	22.931	6.477	17.061	16.619	18.655	19.853	16.187	15.478	13.256	15.181	12.766	11.967	9.829	15.552	10.018	12.514	9.738
Verkoop- en marketingkosten Numbers are in millions	117.648	46.644	47.467	46.927	48.805	36.93	47.431	18.883	49.63	30.426	26.05	7.876	18.425	22.788	14.581	-304.806	154.105	70.34	117.016	177.255	85.631	71.741	66.115	126.198	58.147	70.633	75.607	146.091	102.409	108.321	107.212	136.119	107.51	79.253	59.316	132.379	86.266	71.102	72.892	123.159	78.704	105.318	67.836	89.321	61.407	63.936	66.968	40.491	31.672	66.147	41.141	74.19	64.537	67.2	48.455	73.339	33.683	56.385	35.661	22.463	29.152	27.574	21.062	22.148	21.923	36.959	47.047	33.81	41.298	29.394	30.381	25.874	26.721	26.924	29.677	22.214	20.283	26.42	27.509	19.602	22.923	16.351	13.313
Verkoop-, algemene en administratieve kosten Numbers are in millions	306.263	104.082	193.704	-50.601	293.581	64.014	205.799	-151.099	378.004	43.831	166.184	-122.536	271.579	7.864	139.324	-375.753	230.326	51.283	191.757	108.283	154.582	62.483	118.355	98.795	84.573	54.5	121.214	101.28	131.889	96.59	145.36	91.749	136.324	73.465	92.863	89.507	120.967	64.044	116.294	86.063	123.251	106.375	109.582	87.321	98.133	67.711	102.029	20.461	66.137	69.772	77.765	66.767	98.15	78.274	83.422	63.848	63.646	83.882	70.264	44.516	57.945	47.369	42.869	24.461	43.416	60.127	69.977	40.287	58.359	46.013	49.036	45.727	42.908	42.402	42.934	37.396	33.049	38.387	37.337	35.154	32.94	28.865	23.051
Overige kosten Numbers are in millions	-63.366	25.061	-4.127	-64.06	0.745	25.426	-49.353	270.166	-157.329	191.034	18.739	4.069	0.304	-15.96	-2.305	1.005	-2.912	-0.203	-2.439	-51.574	0.66	1.167	0.12	-3.257	-0.366	239.185	0.255	-14.208	0.636	168.931	-0.334	-0.261	5.101	241.169	7.022	75.972	51.55	235.541	1.448	103.531	3.417	317.115	1.056	1.107	-0.149	123.708	0.039	-14.271	19.571	125.225	-0.656	0.052	-0.002	126.351	0.037	7.249	4.963	-0.02	0.134	-2.001	0.007	-0.735	-0	3.286	-0.095	-1.8	-0.314	1.682	0.014	-15.533	13.346	1.1	0.769	0.759	0.462	-0.124	-0.008	0.122	0.091	0.616	0.145	0.987	0.187
Bedrijfskosten Numbers are in millions	436.908	316.858	360.071	335.823	384.2	337.849	265.706	396.932	385.639	413.676	306.147	386.291	264.567	338.333	235.552	138.807	240.317	155.133	193.153	286.407	159.98	136.109	126.948	209.141	92.033	103.408	129.428	194.782	143.057	149.619	153.178	178.448	141.234	112.714	94.452	171.276	125.47	109.793	116.517	181.191	132.854	149.198	110.126	163.923	102.98	99.68	105.794	84.662	71.262	102.65	79.937	128.642	103.525	104.683	84.639	117.925	63.646	83.882	70.264	44.516	57.945	47.369	43.364	26.073	45.644	63.71	73.032	41.665	60.916	48.395	50.35	47.405	45.425	45.843	45.848	39.744	34.435	39.299	40.237	36.437	34.073	30.276	23.125
Bedrijfsresultaat Numbers are in millions	117.413	34.548	125.718	409.288	319.35	126.216	-599.444	-608.484	229.319	384.133	224.277	-316.729	546.439	941.436	1,082.663	423.959	318.011	107.9	247.565	55.18	-36.113	21.458	150.705	-367.418	131.17	275.002	271.779	332.336	272.871	286.057	274.095	145.471	48.937	28.079	13.767	-88.508	-35.807	-11.693	12.572	-131.744	9.098	22.175	21.361	-113.406	-19.506	-42.566	-41.088	-23.714	-10.132	16.45	51.437	-55.304	84.201	93.169	80.721	51.58	51.166	78.279	51.736	98.164	95.688	61.198	30.547	-3.783	109.212	130.771	110.174	93.088	89.962	63.18	32.219	55.683	56.374	60.582	51.229	66.743	55.025	38.934	36.854	32.048	28.464	29.654	22.237
Bedrijfsresultaat ratio Numbers are in millions	0.025	0.007	0.029	0.082	0.064	0.028	-0.144	-0.135	0.046	0.081	0.054	-0.073	0.139	0.238	0.267	0.091	0.088	0.035	0.095	0.017	-0.015	0.011	0.069	-0.191	0.064	0.104	0.158	0.127	0.12	0.142	0.134	0.058	0.025	0.016	0.009	-0.042	-0.02	-0.007	0.009	-0.066	0.005	0.012	0.016	-0.065	-0.012	-0.035	-0.037	-0.017	-0.009	0.013	0.04	-0.046	0.06	0.065	0.062	0.035	0.045	0.068	0.061	0.11	0.121	0.077	0.047	-0.007	0.126	0.135	0.122	0.109	0.101	0.084	0.048	0.078	0.085	0.092	0.087	0.105	0.091	0.06	0.063	0.069	0.075	0.106	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-91.291	25.061	-4.127	-64.06	0.745	25.426	1.707	-7.224	5.317	-11.021	9.034	6.007	0.304	-15.96	-2.305	1.005	-2.912	-0.203	-2.439	-51.574	0.66	1.167	0.12	-3.257	-0.366	1.416	0.255	-5.462	-5.879	0.916	0.102	-0.276	5.101	51.565	7.022	75.941	51.55	54.459	1.448	103.491	3.417	34.941	1.056	1.107	-174.432	-0.596	0.039	-119.17	-49.785	-0.319	-0.656	0.014	-0.002	0.031	0.037	-1.2	4.963	-0.02	0.134	-2.001	0.007	-0.735	-0	2.972	-0.095	-1.8	-0.314	-0.567	0.014	-15.533	-2.206	0.002	0.197	0.217	-0.015	-0.83	-1.037	-0.593	-0.316	-0.074	0.002	0.701	0.088
Inkomen voor belasting Numbers are in millions	26.122	59.609	121.591	345.228	320.095	151.642	-597.737	-615.707	234.636	373.112	233.311	-310.722	546.743	925.476	1,080.358	424.964	315.099	107.696	245.126	3.606	-35.453	22.624	150.824	-370.676	130.804	276.417	272.034	318.128	273.507	289.679	273.761	141.722	54.038	79.644	20.789	-12.567	15.743	42.766	14.02	-28.253	12.515	57.115	22.417	-112.3	-19.655	-43.163	-41.049	-38.058	9.438	16.131	50.781	-55.29	84.198	93.2	80.758	50.38	56.13	78.259	51.87	96.163	95.694	60.463	30.547	-0.812	109.118	128.971	109.861	92.521	89.976	47.647	45.565	55.685	56.571	60.8	51.213	65.913	53.988	38.341	36.538	31.975	28.466	30.355	22.325
Inkomen voor belasting ratio Numbers are in millions	0.006	0.012	0.028	0.069	0.064	0.034	-0.144	-0.136	0.047	0.079	0.056	-0.072	0.139	0.234	0.267	0.091	0.088	0.034	0.094	0.001	-0.014	0.012	0.069	-0.192	0.064	0.104	0.158	0.122	0.12	0.144	0.134	0.057	0.027	0.045	0.013	-0.006	0.009	0.025	0.01	-0.014	0.007	0.031	0.017	-0.064	-0.012	-0.036	-0.037	-0.028	0.009	0.013	0.04	-0.046	0.06	0.065	0.062	0.035	0.049	0.068	0.061	0.108	0.121	0.076	0.047	-0.001	0.126	0.133	0.121	0.108	0.101	0.063	0.068	0.078	0.085	0.092	0.087	0.104	0.089	0.059	0.062	0.068	0.075	0.108	0.098
Belastingkosten Numbers are in millions	7.993	29.092	21.063	70.481	66.714	0.89	-100.691	-231.097	54.421	121.242	52.714	-99.661	144.135	221.88	269.821	118.367	54.838	25.855	59.752	6.941	-40.849	13.344	28.394	-117.173	32.822	70.064	66.869	71.909	68.476	73.182	67.485	44.118	9.192	20.224	8.284	7.212	3.956	2.316	3.357	-22.405	-4.34	17.488	12.091	-22.474	-1.633	-5.314	-6.018	-17.124	4.866	2.309	17.874	-14.573	15.443	17.275	13.412	14.374	9.113	13.107	9.018	24.095	19.741	10.872	5.682	-1.689	18.568	21.025	20.445	6.296	28.236	15.546	14.873	20.491	17.684	20.064	16.9	22.699	17.816	12.661	12.058	11.161	9.394	11.531	7.217
Nettowinst Numbers are in millions	18.129	30.518	100.528	274.747	253.381	150.752	-497.046	-384.61	180.215	251.87	180.597	-211.061	402.608	703.596	810.538	306.598	260.261	81.842	185.375	-3.335	5.397	9.281	122.43	-253.503	97.982	206.4	205.062	245.919	204.849	208.209	197.16	94.189	41.419	55.158	10.555	-19.856	7.908	41.039	9.457	-12.127	10.073	35.007	11.926	-91.697	-14.432	-40.274	-36.28	-31.327	0.391	9.234	28.718	-54.231	57.61	66.016	58.899	29.787	38.937	57.604	36.699	65.946	67.195	44.929	21.321	-4.432	80.128	96.162	81.854	77.318	58.967	31.33	30.24	34.487	38.318	40.029	33.543	42.62	35.514	25.158	23.93	19.582	18.738	18.846	14.65
Nettowinstmarge Numbers are in millions	0.004	0.006	0.023	0.055	0.05	0.034	-0.119	-0.085	0.036	0.053	0.044	-0.049	0.102	0.178	0.2	0.066	0.072	0.026	0.071	-0.001	0.002	0.005	0.056	-0.132	0.048	0.078	0.119	0.094	0.09	0.103	0.097	0.038	0.021	0.031	0.007	-0.01	0.004	0.024	0.007	-0.006	0.005	0.019	0.009	-0.052	-0.009	-0.033	-0.033	-0.023	0	0.007	0.022	-0.045	0.041	0.046	0.046	0.02	0.034	0.05	0.043	0.074	0.085	0.057	0.033	-0.008	0.092	0.099	0.09	0.09	0.066	0.041	0.045	0.048	0.058	0.061	0.057	0.067	0.059	0.039	0.041	0.042	0.049	0.067	0.064
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.025	0.081	0.22	0.2	0.12	-0.4	-0.31	0.14	0.19	0.14	-0.16	0.3	0.53	0.61	0.23	0.19	0.061	0.14	-0.003	0.004	0.007	0.092	-0.19	0.073	0.15	0.15	0.18	0.15	0.16	0.15	0.07	0.031	0.041	0.008	-0.015	0.006	0.031	0.007	-0.009	0.008	0.035	0.012	-0.091	-0.014	-0.04	-0.037	-0.032	0	0.009	0.029	-0.054	0.057	0.065	0.058	0.03	0.039	0.057	0.036	0.064	0.067	0.042	0.021	-0.004	0.08	0.096	0.08	0.086	0.065	0.036	0.022	0.039	0.044	0.06	0.05	0.064	0.03	0.038	0.021	0.029	0.016	0.028	0.022
Verwaterde WPA Numbers are in millions	0.015	0.025	0.081	0.22	0.2	0.12	-0.4	-0.31	0.14	0.19	0.14	-0.16	0.3	0.53	0.61	0.23	0.19	0.061	0.14	-0.003	0.004	0.007	0.092	-0.19	0.073	0.15	0.15	0.18	0.15	0.16	0.15	0.07	0.031	0.041	0.008	-0.015	0.006	0.031	0.007	-0.009	0.008	0.035	0.012	-0.091	-0.014	-0.04	-0.036	-0.032	0	0.009	0.029	-0.054	0.057	0.065	0.058	0.03	0.036	0.057	0.031	0.064	0.067	0.042	0.021	-0.004	0.08	0.096	0.08	0.086	0.065	0.036	0.022	0.039	0.044	0.06	0.05	0.064	0.03	0.038	0.021	0.029	0.016	0.028	0.022
EBITDA Numbers are in millions	120.83	153.547	441.116	617.381	578.842	440.621	-323.471	-339.091	526.096	660.695	494.751	33.197	802.17	1,066.586	1,351.816	548.247	503.298	293.163	347.854	160.972	111.19	288.82	204.189	-109.052	187.363	420.768	349.206	418.541	350.633	340.573	347.928	254.691	141.182	190.914	96.565	202.481	105.86	163.986	65.586	261.189	62.727	222.017	125.093	17.828	154.777	2.875	104.786	166.447	59.224	91.039	100.273	33.875	145.707	152.364	141.663	127.677	102.636	125.591	80.164	147.864	111.821	77.063	16.855	58.485	130.776	150.582	127.043	133.675	114.161	87.136	49.468	123.714	111.62	121.201	102.834	128.285	109.482	91.267	86.29	74.473	47.854	41.553	31.524
EBITDA ratio Numbers are in millions	0.026	0.032	0.1	0.123	0.115	0.098	-0.078	-0.075	0.106	0.14	0.12	0.008	0.204	0.27	0.334	0.118	0.14	0.094	0.133	0.05	0.045	0.154	0.094	-0.057	0.091	0.159	0.203	0.16	0.154	0.169	0.17	0.102	0.072	0.107	0.062	0.097	0.059	0.094	0.045	0.13	0.034	0.122	0.096	0.01	0.093	0.002	0.095	0.122	0.054	0.072	0.078	0.028	0.103	0.107	0.11	0.088	0.09	0.109	0.094	0.166	0.141	0.097	0.026	0.103	0.151	0.155	0.14	0.156	0.128	0.115	0.074	0.173	0.168	0.184	0.175	0.202	0.181	0.14	0.147	0.159	0.126	0.148	0.139

Shandong Bohui Paper Industry Co., Ltd.

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