
Chongqing Sanfeng Environment Group Corp., Ltd.
SSE:601827.SS
8.02 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,473.278 | 1,385.908 | 1,558.96 | 1,534.465 | 1,467.266 | 1,558.603 | 1,434.292 | 1,545.918 | 1,762.4 | 1,403.488 | 1,312.33 | 1,545.044 | 1,402.615 | 1,373.379 | 1,499.962 | 1,597.86 | 1,258.229 | 1,293.914 | 1,434.868 | 942.207 | 1,255.307 | 1,104.719 | 1,140.639 | 863.32 | 799.995 | 799.995 |
Kosten van de omzet
| 1,105.217 | 843.007 | 1,084.522 | 974.608 | 1,091.691 | 997.692 | 1,001.7 | 1,025.873 | 1,257.338 | 954.201 | 868.47 | 1,064.342 | 1,246.407 | 911.1 | 1,027.746 | 825.829 | 899.036 | 827.147 | 1,020.646 | 644.57 | 942.096 | 733.705 | 792.156 | 580.637 | 553.505 | 553.505 |
Brutowinst
| 368.061 | 542.901 | 474.438 | 559.857 | 375.575 | 560.911 | 432.592 | 520.044 | 505.062 | 449.288 | 443.86 | 480.702 | 156.208 | 462.279 | 472.216 | 772.031 | 359.193 | 466.767 | 414.222 | 297.638 | 313.211 | 371.015 | 348.483 | 282.683 | 246.49 | 246.49 |
Brutowinstmarge
| 0.25 | 0.392 | 0.304 | 0.365 | 0.256 | 0.36 | 0.302 | 0.336 | 0.287 | 0.32 | 0.338 | 0.311 | 0.111 | 0.337 | 0.315 | 0.483 | 0.285 | 0.361 | 0.289 | 0.316 | 0.25 | 0.336 | 0.306 | 0.327 | 0.308 | 0.308 |
Onderzoek- en ontwikkelingskosten
| 33.775 | 10.948 | 11.466 | 7.225 | 33.953 | 16.887 | 37.396 | 9.754 | 32.841 | 15.866 | 11.893 | 10.923 | 40.277 | 17.928 | 10.981 | 6.993 | 32.64 | 6.247 | 5.518 | 4.994 | 16.983 | 7.275 | 8.198 | 9.892 | 18.743 | 18.743 |
Algemene en administratieve kosten
| -156.355 | 192.186 | -25.463 | 53.505 | -125.133 | 163.722 | -27.285 | 53.96 | -123.304 | 154.268 | -29.99 | 48.679 | -291.818 | 317.983 | -64.731 | 82.4 | -247.54 | 108.677 | -56.454 | 73.948 | -215.621 | 93.13 | 95.29 | 71.973 | 29.035 | 29.035 |
Verkoop- en marketingkosten
| -6.386 | 9.568 | 4.413 | 3.053 | 11.212 | 3.715 | 3.838 | 3.174 | 10.505 | 3.588 | 3.494 | 3.509 | 11.809 | 5.145 | 4.796 | 5.248 | 13.39 | 4.533 | 4.442 | 5.574 | 11.648 | 5.483 | 4.503 | 7.546 | 5.299 | 5.299 |
Verkoop-, algemene en administratieve kosten
| -162.741 | 201.754 | 121.378 | 59.5 | 162.602 | 167.437 | -23.447 | 57.134 | -112.799 | 157.857 | -26.495 | 52.189 | -280.01 | 323.128 | -59.935 | 87.649 | -234.15 | 113.21 | -52.012 | 79.523 | -203.973 | 98.614 | 99.793 | 79.52 | 34.334 | 34.334 |
Overige kosten
| 315.463 | -79.866 | -6.6 | -23.298 | 28.723 | 0.907 | 0.321 | -26.572 | 225.177 | -103.411 | 79.079 | -3.597 | 2.728 | 2.405 | 1.251 | 0.599 | 0.649 | 0.441 | 1.31 | 0.393 | -2.682 | 24.374 | -0.167 | 2.772 | 0 | 0 |
Bedrijfskosten
| 186.496 | 132.835 | 139.445 | 90.023 | 167.832 | 76.62 | 65.241 | 40.315 | 145.219 | 70.312 | 64.477 | 59.515 | -48.7 | 132.48 | 149.113 | 92.899 | 193.736 | 107.236 | 113.606 | 69.425 | 168.156 | 89.667 | 81.784 | 97.194 | 17.525 | 17.525 |
Bedrijfsresultaat
| 181.564 | 410.066 | 334.993 | 469.834 | 207.743 | 423.565 | 333.573 | 413.675 | 311.331 | 325.6 | 335.247 | 354.29 | 170.373 | 373.473 | 252.92 | 624.732 | 124.222 | 316.702 | 254.521 | 159.112 | 82.399 | 235.511 | 197.755 | 126.926 | 214.014 | 214.014 |
Bedrijfsresultaat ratio
| 0.123 | 0.296 | 0.215 | 0.306 | 0.142 | 0.272 | 0.233 | 0.268 | 0.177 | 0.232 | 0.255 | 0.229 | 0.121 | 0.272 | 0.169 | 0.391 | 0.099 | 0.245 | 0.177 | 0.169 | 0.066 | 0.213 | 0.173 | 0.147 | 0.268 | 0.268 |
Totaal overige inkomsten en kosten netto
| -0.263 | 1.19 | 0.291 | 0.549 | -0.95 | 0.907 | 0.321 | 0.843 | -0.023 | 3.411 | -40.707 | 0.795 | 2.728 | 2.405 | -17.037 | 0.599 | 0.649 | 0.441 | 1.31 | 0.393 | -2.682 | 24.374 | -0.167 | 2.772 | 24.464 | 24.464 |
Inkomen voor belasting
| 181.301 | 411.255 | 295.137 | 435.193 | 153.442 | 424.472 | 333.895 | 414.518 | 311.307 | 329.01 | 336.789 | 355.086 | 173.102 | 375.877 | 254.171 | 625.332 | 124.871 | 317.143 | 255.831 | 159.505 | 79.717 | 259.885 | 197.588 | 129.697 | 203.749 | 203.749 |
Inkomen voor belasting ratio
| 0.123 | 0.297 | 0.189 | 0.284 | 0.105 | 0.272 | 0.233 | 0.268 | 0.177 | 0.234 | 0.257 | 0.23 | 0.123 | 0.274 | 0.169 | 0.391 | 0.099 | 0.245 | 0.178 | 0.169 | 0.064 | 0.235 | 0.173 | 0.15 | 0.255 | 0.255 |
Belastingkosten
| 24.35 | 47.013 | 34.532 | 56.858 | 1.709 | 55.596 | 43.125 | 43.924 | 13.259 | 40.398 | 42.22 | 39.193 | 4.939 | 29.805 | 30.356 | 53.884 | 16.363 | 40.437 | 35.742 | 26.815 | 15.235 | 31.925 | 27.037 | 21.34 | 22.18 | 22.18 |
Nettowinst
| 158.092 | 343.746 | 276.225 | 390.069 | 181.162 | 351.856 | 282.84 | 349.959 | 279.132 | 270.614 | 284.554 | 304.995 | 142.566 | 337.603 | 220.799 | 537.38 | 107.303 | 275.395 | 217.535 | 120.654 | 65.352 | 223.267 | 168.577 | 96.323 | 171.837 | 171.837 |
Nettowinstmarge
| 0.107 | 0.248 | 0.177 | 0.254 | 0.123 | 0.226 | 0.197 | 0.226 | 0.158 | 0.193 | 0.217 | 0.197 | 0.102 | 0.246 | 0.147 | 0.336 | 0.085 | 0.213 | 0.152 | 0.128 | 0.052 | 0.202 | 0.148 | 0.112 | 0.215 | 0.215 |
WPA (Winst Per Aandeel)
| 0.095 | 0.21 | 0.16 | 0.23 | 0.11 | 0.21 | 0.17 | 0.21 | 0.17 | 0.16 | 0.17 | 0.18 | 0.099 | 0.2 | 0.13 | 0.32 | 0.062 | 0.16 | 0.16 | 0.09 | 0.05 | 0.17 | 0.12 | 0.07 | 0.13 | 0.13 |
Verwaterde WPA
| 0.095 | 0.21 | 0.16 | 0.23 | 0.11 | 0.21 | 0.17 | 0.21 | 0.17 | 0.16 | 0.17 | 0.18 | 0.099 | 0.2 | 0.13 | 0.32 | 0.062 | 0.16 | 0.16 | 0.09 | 0.05 | 0.17 | 0.12 | 0.07 | 0.13 | 0.13 |
EBITDA
| 197.191 | 512.418 | 590.778 | 707.521 | 469.48 | 654.383 | 561.827 | 648.211 | 558.825 | 556.678 | 527.85 | 554.702 | 250.18 | 447.465 | 429.302 | 785.172 | 270.157 | 467.764 | 358.987 | 214.578 | 143.417 | 316.418 | 248.502 | 178.799 | 268.279 | 268.279 |
EBITDA ratio
| 0.134 | 0.37 | 0.379 | 0.461 | 0.32 | 0.42 | 0.392 | 0.419 | 0.317 | 0.397 | 0.402 | 0.359 | 0.178 | 0.326 | 0.286 | 0.491 | 0.215 | 0.362 | 0.25 | 0.228 | 0.114 | 0.286 | 0.218 | 0.207 | 0.335 | 0.335 |