Shanghai Baosteel Packaging Co., Ltd. (601968.SS) - Winst- en verliesrekening per kwartaal

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601968.SS
Financiële Gegevens

5.09 (CNY) • At close July 18, 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
Omzet Numbers are in millions	2,001.845	2,157.881	2,159.853	2,018.889	1,981.683	1,944.124	2,027.772	2,029.374	1,759.192	2,328.112	2,379.873	1,982.758	1,852.634	2,013.698	1,766.083	1,672.244	1,516.258	1,656.442	1,608.095	1,535.328	985.642	1,706.289	1,498.157	1,145.544	1,419.896	1,166.591	1,305.987	1,351.736	1,153.089	1,069.204	1,285.885	1,244.865	946.406	1,054.116	2,136.25	897.575	810.662	669.429	926.346	949.855	754.364	816.324	965.083	904.923	789.836	745.541	844.587	667.239	655.523	592.952	694.885	695.611	599.905	565.974
Kosten van de omzet Numbers are in millions	1,860.579	1,999.772	1,961.347	1,867.966	1,815.712	1,794.991	1,824.283	1,837.172	1,604.265	2,155.856	2,199.704	1,802.034	1,700.431	1,892.105	1,596.575	1,470.532	1,346.73	1,670.982	1,366.203	1,282.148	854.327	1,506.143	1,285.527	971.557	1,264.242	1,024.872	1,155.454	1,199.355	1,038.765	992.265	1,148.056	1,135.85	843.739	921.772	1,885.065	782.165	718.772	564.378	754.717	808.421	614.199	654.686	770.879	730.922	672.587	602.686	674.921	539.793	546.052	469.391	558.696	568.498	503.292	459.976
Brutowinst Numbers are in millions	141.266	158.109	198.507	150.922	165.971	149.133	203.488	192.202	154.927	172.256	180.169	180.725	152.203	121.593	169.508	201.712	169.529	-14.54	241.892	253.181	131.314	200.146	212.63	173.987	155.655	141.719	150.533	152.381	114.324	76.939	137.83	109.015	102.667	132.344	251.185	115.41	91.89	105.051	171.629	141.434	140.165	161.638	194.204	174.001	117.248	142.854	169.666	127.446	109.471	123.561	136.189	127.113	96.614	105.999
Brutowinstmarge Numbers are in millions	0.071	0.073	0.092	0.075	0.084	0.077	0.1	0.095	0.088	0.074	0.076	0.091	0.082	0.06	0.096	0.121	0.112	-0.009	0.15	0.165	0.133	0.117	0.142	0.152	0.11	0.121	0.115	0.113	0.099	0.072	0.107	0.088	0.108	0.126	0.118	0.129	0.113	0.157	0.185	0.149	0.186	0.198	0.201	0.192	0.148	0.192	0.201	0.191	0.167	0.208	0.196	0.183	0.161	0.187
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.366	3.427	2.581	4.531	1.933	1.622	1.549	1.393	1.91	1.615	5.283	4.421	3.442	8.408	17.299	16.712	8.338	1.995	18.075	33.922	18.083	36.619	35.948	20.313	11.886	7.298	-13.856	31.404	11.221	28.876	0	37.948	0	71.937	0	31.067	0	66.056	0	22.616	0	66.047	0	0	0	56.092	21.852	0	0	60.184	12.834	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-62.139	114.684	-8.924	48.35	-60.573	108.009	-3.479	48.953	-62.041	104.359	-6.899	38.005	-90.883	120.284	1.045	38.208	-66.241	44.264	3.322	28.079	-66.377	69.158	-3.668	32.048	-71.447	46.875	-15.042	33.383	-95.654	50.602	-26.942	44.914	-93.004	83.376	-27.778	47.679	-92.501	55.657	-21.341	39.101	-81.804	47.197	41.115	29.6	-89.74	58.366	34.439	33.265	-52.705	41.031	27.029	24.12	54.317
Verkoop- en marketingkosten Numbers are in millions	0	-16.36	36.203	28.758	20.645	17.649	26.609	25.13	17.749	17.73	19.249	18.792	17.121	15.81	10.99	14.071	15.657	-110.646	61.826	54.358	43.505	50.792	47.733	37.571	59.6	27.363	55.718	57.417	53.934	24.12	47.01	51.288	47.67	53.347	82.278	34.658	45.318	5.646	57.054	38.489	55.263	37.945	76.085	57.306	37.417	50.634	44.989	31.991	29.724	27.698	31.983	25.03	28.755	21.594
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.246	-78.499	150.886	19.834	68.995	-42.924	134.617	21.651	66.702	-44.311	123.608	11.893	55.126	-75.073	131.273	15.116	53.864	-176.888	106.09	57.68	71.584	-15.585	116.891	33.903	91.648	-44.084	102.593	42.375	87.316	-71.534	97.612	24.346	92.585	-39.657	165.654	6.88	92.997	-86.855	112.711	17.148	94.363	-43.859	123.282	98.42	67.017	-39.107	103.356	66.43	62.989	-25.007	73.013	52.059	52.875	75.911
Overige kosten Numbers are in millions	6.775	195.705	-46.908	0.262	0.724	-34.164	3.806	-1.703	3.748	131.988	-47.684	55.243	5.311	4.218	-0.766	0.491	1.009	-4.311	0.609	1.985	-13.193	7.69	0.373	3.505	1.675	-0.959	-0.204	1.015	1.081	7.24	2.035	6.518	3.353	9.861	5.45	1.953	3.547	7.074	1.334	5.772	15.386	13.817	6.218	2.518	1.185	6.266	1.488	2.045	2.488	5.577	2.287	2.74	0.505	0
Bedrijfskosten Numbers are in millions	61.387	120.633	106.559	89.351	79.019	82.129	90.902	78.267	72.361	89.291	81.206	71.557	63.88	68.591	91.459	95.372	65.784	-74.682	130.436	136.73	91.428	112.801	158.874	100.915	106.251	70.542	107.756	94.76	90.568	24.127	103.464	93.559	95.765	117.377	171.439	79.636	96.137	51.341	116.567	79.668	97.255	102.795	127.028	100.597	68.957	82.716	104.185	67.213	64.7	85.075	75.626	53.05	53.681	76.348
Bedrijfsresultaat Numbers are in millions	79.879	37.476	103.405	55.957	78.744	45.423	90.062	102.921	76.17	50.442	101.297	95.083	86.165	42.486	74.544	88.619	105.349	13.641	105.732	108.88	39.378	66.47	49.711	42.384	28.458	11.156	22.025	26.145	1.36	25.159	3.547	-5.089	-18.233	-17.935	35.877	11.574	-20.164	22.698	17.858	33.253	15.069	28.092	41.07	46.725	21.657	35.301	46.992	35.961	32.15	10.668	41.677	49.332	30.364	14.5
Bedrijfsresultaat ratio Numbers are in millions	0.04	0.017	0.048	0.028	0.04	0.023	0.044	0.051	0.043	0.022	0.043	0.048	0.047	0.021	0.042	0.053	0.069	0.008	0.066	0.071	0.04	0.039	0.033	0.037	0.02	0.01	0.017	0.019	0.001	0.024	0.003	-0.004	-0.019	-0.017	0.017	0.013	-0.025	0.034	0.019	0.035	0.02	0.034	0.043	0.052	0.027	0.047	0.056	0.054	0.049	0.018	0.06	0.071	0.051	0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	0.316	0.23	-11.455	0.262	0.724	0.605	3.806	-1.703	1.343	5.273	1.191	0.293	0.027	4.218	-0.766	0.491	1.009	0.608	0.609	1.078	-13.193	2.781	0.373	0.518	1.675	-0.959	-0.204	1.015	1.081	7.249	2.028	6.327	3.352	9.738	3.467	1.935	3.547	6.823	1.334	5.638	15.386	13.224	5.888	3.336	1.18	6.253	1.476	2.044	-10.511	-12.932	2.702	2.324	0.505	11.307
Inkomen voor belasting Numbers are in millions	80.195	37.706	91.95	56.219	79.467	46.028	93.868	101.219	77.513	55.716	102.487	95.376	86.192	46.704	73.777	89.11	106.359	14.25	106.341	109.957	26.185	69.252	50.085	42.902	30.133	10.197	21.821	27.16	2.442	32.408	5.575	1.428	-14.881	-8.093	41.28	13.509	-16.618	29.52	19.192	38.891	30.456	41.317	46.958	49.231	22.837	41.554	48.469	38.006	34.638	18.048	44.379	51.656	30.869	25.808
Inkomen voor belasting ratio Numbers are in millions	0.04	0.017	0.043	0.028	0.04	0.024	0.046	0.05	0.044	0.024	0.043	0.048	0.047	0.023	0.042	0.053	0.07	0.009	0.066	0.072	0.027	0.041	0.033	0.037	0.021	0.009	0.017	0.02	0.002	0.03	0.004	0.001	-0.016	-0.008	0.019	0.015	-0.02	0.044	0.021	0.041	0.04	0.051	0.049	0.054	0.029	0.056	0.057	0.057	0.053	0.03	0.064	0.074	0.051	0.046
Belastingkosten Numbers are in millions	15.879	17.023	24.02	14.899	17.936	21.645	11.559	29.598	13.032	-2.838	22.297	20.186	19.714	-21.352	18.27	13.108	16	1.788	22.43	14.198	8.445	5.318	14.931	9.649	9.222	2.776	5.3	6.579	2.693	0.611	-1.344	5.018	3.528	-6.352	7.297	4.136	3.6	7.529	6.736	9.222	7.331	5.625	6.724	6.248	7.441	8.773	10.061	5.657	6.304	1.274	9.192	9.231	8.356	-8.084
Nettowinst Numbers are in millions	57.357	15.438	63.557	37.527	55.864	16.431	74.817	65.988	61.333	57.435	74.475	72.368	64.159	66.617	51.383	71.038	81.461	11.796	60.096	73.556	13.213	53.745	23.41	30.72	19.635	13.227	13.106	18.188	-2.63	26.584	3.55	-3.447	-20.055	-2.609	29.771	7.692	-17.277	24.175	11.659	29.006	22.509	35.037	38.762	40.962	16.516	32.738	36.009	30.791	26.548	19.604	31.682	35.63	20.382	29.571
Nettowinstmarge Numbers are in millions	0.029	0.007	0.029	0.019	0.028	0.008	0.037	0.033	0.035	0.025	0.031	0.036	0.035	0.033	0.029	0.042	0.054	0.007	0.037	0.048	0.013	0.031	0.016	0.027	0.014	0.011	0.01	0.013	-0.002	0.025	0.003	-0.003	-0.021	-0.002	0.014	0.009	-0.021	0.036	0.013	0.031	0.03	0.043	0.04	0.045	0.021	0.044	0.043	0.046	0.04	0.033	0.046	0.051	0.034	0.052
WPA (Winst Per Aandeel) Numbers are in millions	0.046	0.014	0.057	0.034	0.05	0.013	0.066	0.058	0.054	0.051	0.071	0.068	0.06	0.059	0.063	0.087	0.1	0.014	0.07	0.11	0.02	0.069	0.03	0.031	0.02	0.02	0.02	0.028	-0.004	0.041	0.005	-0.003	-0.02	-0.004	0.041	0.009	-0.02	0.021	0.01	0.052	0.04	0.054	0.06	0.063	0.026	0.051	0.056	0.048	0.043	0.03	0.049	0.055	0.041	0.046
Verwaterde WPA Numbers are in millions	0.046	0.014	0.057	0.034	0.05	0.013	0.066	0.058	0.054	0.051	0.07	0.068	0.06	0.059	0.063	0.087	0.1	0.014	0.07	0.11	0.02	0.069	0.03	0.031	0.02	0.02	0.02	0.028	-0.004	0.041	0.005	-0.003	-0.02	-0.004	0.041	0.009	-0.02	0.021	0.01	0.052	0.04	0.054	0.06	0.063	0.026	0.051	0.056	0.048	0.043	0.03	0.049	0.055	0.041	0.046
EBITDA Numbers are in millions	86.487	144.413	102.342	65.639	174.567	153.719	203.933	213.505	188.311	151.345	197.669	194.038	170.237	134.356	160.401	161.6	174.951	59.04	168.956	196.178	105.044	142.89	115.287	122.114	110.405	66.204	43.01	59.467	25.735	66.639	34.366	29.385	7.794	24.893	86.888	49.009	-4.246	56.988	55.062	-634.49	42.91	105.777	112.854	116.791	94.674	114.37	102.986	91.805	76.468	70.525	86.034	102.13	63.334	68.06
EBITDA ratio Numbers are in millions	0.043	0.067	0.047	0.033	0.088	0.079	0.101	0.105	0.107	0.065	0.083	0.098	0.092	0.067	0.091	0.097	0.115	0.036	0.105	0.128	0.107	0.084	0.077	0.107	0.078	0.057	0.033	0.044	0.022	0.062	0.027	0.024	0.008	0.024	0.041	0.055	-0.005	0.085	0.059	-0.668	0.057	0.13	0.117	0.129	0.12	0.153	0.122	0.138	0.117	0.119	0.124	0.147	0.106	0.12

Shanghai Baosteel Packaging Co., Ltd.

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SSE:601968.SS