Shandong Shida Shenghua Chemical Group Company Limited (603026.SS)

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603026.SS
Financiële Gegevens

33.83 (CNY) • At close April 28, 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 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
Omzet Numbers are in millions	1,386.041	1,539.676	1,396.355	1,216.626	1,227.754	1,541.019	1,397.595	1,460.76	1,850.586	3,321.049	1,707.162	1,770.539	2,001.703	1,408.212	1,961.621	1,684.672	1,558.881	1,181.573	864.201	870.645	1,099.152	1,203.042	1,203.708	1,137.598	1,492.147	1,101.533	1,483.999	1,253.673	1,408.115	887.291	1,354.364	1,121.535	1,091.44	895.417	935.377	868.69	973.137	915.509	892.725	673.118	911.268	1,349.139	1,526.509	1,342.913	1,276.22	1,459.924	1,186.166	1,079
Kosten van de omzet Numbers are in millions	1,304.727	1,488.699	1,325.182	1,135.289	1,186.917	1,381.23	1,332.209	1,379.7	1,684.299	3,014.553	1,403.395	1,060.016	1,276.792	996.622	1,322.189	1,237.898	1,256.442	978.758	718.177	750.384	941.85	1,011.722	1,007.245	897.509	1,443.45	861.31	1,316.447	1,097.043	1,244.206	774.158	1,244.411	1,014.961	961.553	803.224	815.849	781.066	910.08	864.326	825.437	587.822	857.338	1,255.612	1,444.4	1,259.992	1,193.241	1,379.425	2,098.766	984.628
Brutowinst Numbers are in millions	81.314	50.976	71.174	81.337	40.837	159.79	65.386	81.06	166.287	306.496	303.767	710.523	724.911	411.591	639.432	446.774	302.44	202.815	146.024	120.261	157.302	191.32	196.463	240.089	48.697	240.223	167.552	156.63	163.909	113.134	109.953	106.574	129.888	92.193	119.529	87.624	63.057	51.183	67.288	85.296	53.93	93.527	82.109	82.921	82.979	80.498	-912.6	94.372
Brutowinstmarge Numbers are in millions	0.059	0.033	0.051	0.067	0.033	0.104	0.047	0.055	0.09	0.092	0.178	0.401	0.362	0.292	0.326	0.265	0.194	0.172	0.169	0.138	0.143	0.159	0.163	0.211	0.033	0.218	0.113	0.125	0.116	0.128	0.081	0.095	0.119	0.103	0.128	0.101	0.065	0.056	0.075	0.127	0.059	0.069	0.054	0.062	0.065	0.055	-0.769	0.087
Onderzoek- en ontwikkelingskosten Numbers are in millions	77.313	58.429	49.958	49.395	46.755	50.579	37.707	50.501	56.657	61.336	73.859	77.531	89.655	64.853	112.767	51.395	44.751	41.962	40.263	37.365	50.413	33.443	37.46	37.682	-113.361	150.843	12.355	0	8.132	0	119.98	0	188.726	0	66.935	0	178.09	0	57.983	0	0.569	0	102.935	0	2.12	0	0	0
Algemene en administratieve kosten Numbers are in millions	-40.742	60.928	-14.677	32.984	-24.658	54.366	4.225	19.909	-53.667	78.306	-16.383	33.269	-158.376	192.816	-97.116	110.581	-59.863	22.875	-18.048	34.637	-45.557	37.242	-7.4	29.632	-36.141	12.746	-17.056	34.512	-16.687	20.133	1.187	13.58	-23.503	14.912	-4.006	12.867	-38.933	12.332	-12.941	21.823	-23.296	10.927	13.033	11.376	-18.175	10.862	0	10.739
Verkoop- en marketingkosten Numbers are in millions	-34.593	42.715	19.639	10.65	11.447	26.604	23.293	25.195	36.063	29.732	9.118	13.682	18.856	15.211	13.697	11.728	-41.425	37.27	27.617	23.323	27.792	24.064	24.023	23.558	23.321	15.691	22.384	18.855	23.668	21.337	21.918	16.18	22.118	17.804	16.668	15.214	18.237	17.473	12.6	16.687	12.556	15.217	15.39	14.26	14.713	12.799	0	12.704
Verkoop-, algemene en administratieve kosten Numbers are in millions	-75.335	104.397	39.696	43.634	58.165	80.97	27.518	45.104	-17.604	108.038	-7.264	46.951	-139.521	208.027	-83.419	122.309	-101.289	60.144	9.568	57.96	-17.765	61.306	16.623	53.189	-12.819	28.437	5.328	53.367	6.98	41.47	23.106	29.76	-1.385	32.717	12.662	28.081	-20.696	29.805	-0.341	38.51	-10.74	26.144	28.423	25.636	-3.462	23.661	0	23.443
Overige kosten Numbers are in millions	162.49	-56.305	-7.643	-0.86	-24.59	12.603	-8.184	3.931	115.336	-27.121	43.29	9.544	12.346	0.198	0.09	-0.342	-2.894	0.16	-0.058	0.303	0.869	-1.624	-0.009	0.143	-1.466	-1.204	5.908	-4.401	-0.729	0.595	1.289	0.275	0.981	0.349	0.577	0.243	1.119	0.391	0.654	0.364	1.842	0.439	1.714	-0.52	1.307	0.772	-56.695	0
Bedrijfskosten Numbers are in millions	164.468	106.521	97.296	93.89	129.51	115.797	88.604	99.537	154.388	142.253	109.884	134.025	156.593	150.177	170.163	183.513	46.058	106.453	101.848	95.349	123.978	98.968	96.944	96.996	-40.295	184.279	56.592	58.493	81.917	46.296	48.074	33.87	56.72	37.177	38.71	32.489	37.745	31.39	36.092	41.237	31.793	28.391	32.362	26.704	37.611	28.175	-56.695	24.538
Bedrijfsresultaat Numbers are in millions	-83.154	-55.545	-26.123	-12.553	-88.673	33.51	-20.978	-18.477	-30.418	220.276	226.726	577.819	548.933	199.029	452.709	289.394	229.638	114.253	-18.044	-8.768	12.897	95.225	97.661	165.046	43.475	45.367	81.932	84.971	70.196	58.249	50.47	67.903	60.329	43.231	78.579	50.128	4.591	16.269	10.115	33.46	-38.404	31.112	30.891	40.488	27.202	30.987	-969.295	1,079
Bedrijfsresultaat ratio Numbers are in millions	-0.06	-0.036	-0.019	-0.01	-0.072	0.022	-0.015	-0.013	-0.016	0.066	0.133	0.326	0.274	0.141	0.231	0.172	0.147	0.097	-0.021	-0.01	0.012	0.079	0.081	0.145	0.029	0.041	0.055	0.068	0.05	0.066	0.037	0.061	0.055	0.048	0.084	0.058	0.005	0.018	0.011	0.05	-0.042	0.023	0.02	0.03	0.021	0.021	-0.817	1
Totaal overige inkomsten en kosten netto Numbers are in millions	0.392	-0.586	16.074	20.186	-2.549	0.784	3.635	-1.462	13.631	2.387	9.408	4.452	12.346	0.198	0.09	-0.342	-2.894	-1.138	-0.058	0.303	0.225	-1.624	-0.009	0.143	-1.466	-1.204	0.66	-4.401	-0.027	-0.026	1.278	0.204	1.462	0.349	0.074	0.243	-0.324	0.373	0.654	0.364	1.842	-0.494	0.876	-0.52	1.184	0.803	969.295	1.139
Inkomen voor belasting Numbers are in millions	-82.762	-56.131	-10.048	7.704	-91.222	34.294	-17.343	-2.233	-16.787	222.664	236.135	582.271	561.279	199.228	452.8	289.051	226.744	114.412	-18.102	-8.465	13.123	93.601	97.652	165.189	42.009	44.162	82.592	80.57	70.169	58.223	51.749	68.107	60.547	43.579	78.654	50.372	4.268	16.642	10.77	33.824	-36.562	30.617	31.766	39.969	28.386	31.79	0	48.859
Inkomen voor belasting ratio Numbers are in millions	-0.06	-0.036	-0.007	0.006	-0.074	0.022	-0.012	-0.002	-0.009	0.067	0.138	0.329	0.28	0.141	0.231	0.172	0.145	0.097	-0.021	-0.01	0.012	0.078	0.081	0.145	0.028	0.04	0.056	0.064	0.05	0.066	0.038	0.061	0.055	0.049	0.084	0.058	0.004	0.018	0.012	0.05	-0.04	0.023	0.021	0.03	0.022	0.022	0	0.045
Belastingkosten Numbers are in millions	-70.857	2.196	1.363	1.284	-10.017	0.408	-12.632	8.376	-28.099	18.341	45.723	100.017	68.435	17.278	72.547	45.359	28.281	19.424	2.965	3.557	3.797	9.011	0.317	23.621	5.962	9.128	16.393	14.246	16.534	8.269	4.088	13.795	17.412	7.137	12.582	8.335	2.365	3.604	-4.131	8.283	-5.754	6.754	5.83	7.495	2.485	6.67	-12.333	-40
Nettowinst Numbers are in millions	5.154	-26.792	10.367	27.69	-51.465	50.922	11.276	-10.609	11.312	210.91	200.829	450.147	436.976	150.455	359.035	231.94	202.127	99.896	-24.517	-17.713	5.704	78.152	89.816	134.781	35.501	38.125	64.698	67.07	53.59	46.289	41.866	44.688	34.359	33.821	62.362	39.957	-0.93	9.5	11.957	23.592	-32.658	20.981	23.321	30.889	24.54	22.44	12.333	40
Nettowinstmarge Numbers are in millions	0.004	-0.017	0.007	0.023	-0.042	0.033	0.008	-0.007	0.006	0.064	0.118	0.254	0.218	0.107	0.183	0.138	0.13	0.085	-0.028	-0.02	0.005	0.065	0.075	0.118	0.024	0.035	0.044	0.053	0.038	0.052	0.031	0.04	0.031	0.038	0.067	0.046	-0.001	0.01	0.013	0.035	-0.036	0.016	0.015	0.023	0.019	0.015	0.01	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.025	-0.13	0.051	0.14	-0.25	0.25	0.056	-0.052	0.056	2.62	2.49	5.59	6.12	0.74	1.76	1.14	0.99	0.49	-0.12	-0.09	0.028	0.38	0.44	0.66	0.18	0.19	0.32	0.33	0.27	0.23	0.21	0.22	0.17	0.17	0.31	0.2	-0.005	0.05	0.081	0.16	-0.22	0.14	0.16	0.2	0.16	0.15	0.082	0.26
Verwaterde WPA Numbers are in millions	0.025	-0.13	0.051	0.14	-0.25	0.25	0.056	-0.052	0.056	2.62	2.49	5.59	6.12	0.74	1.76	1.14	0.99	0.49	-0.12	-0.09	0.028	0.38	0.44	0.66	0.18	0.19	0.32	0.33	0.27	0.23	0.21	0.22	0.17	0.17	0.31	0.2	-0.005	0.05	0.081	0.16	-0.22	0.14	0.16	0.2	0.16	0.15	0.082	0.26
EBITDA Numbers are in millions	-64.716	-41.862	71.764	66.837	-27.261	102.952	47.93	59.816	36.689	274.434	279.792	622.897	599.172	237.96	497.042	336.017	270.424	120.424	34.946	32.148	65.179	145.306	146.198	217.036	58.491	51.243	116.72	101.854	69.905	70.103	59.698	72.704	67.696	64.383	80.809	55.135	26.141	19.792	66.096	78.849	3.47	84.603	53.293	56.217	41.603	52.324	-969.295	69.415
EBITDA ratio Numbers are in millions	-0.047	-0.027	0.051	0.055	-0.022	0.067	0.034	0.041	0.02	0.083	0.164	0.352	0.299	0.169	0.253	0.199	0.173	0.102	0.04	0.037	0.059	0.121	0.121	0.191	0.039	0.047	0.079	0.081	0.05	0.079	0.044	0.065	0.062	0.072	0.086	0.063	0.027	0.022	0.074	0.117	0.004	0.063	0.035	0.042	0.033	0.036	-0.817	0.064

Shandong Shida Shenghua Chemical Group Company Limited

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