
Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd.
SSE:603029.SS
18.69 (CNY) • At close May 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 122.369 | 343.653 | 167.831 | 152.364 | 105.899 | 278.658 | 187.401 | 140.7 | 97.405 | 368.18 | 132.847 | 57.537 | 88.699 | 280.588 | 106.096 | 54.802 | 80.174 | 180.576 | 128.373 | 63.216 | 75.877 | 204.465 | 125.544 | 55.814 | 75.714 | 129.384 | 125.068 | 26.495 | 51.35 | 127.761 | 95.014 | 42.162 | 42.209 | 40.565 | 80.814 | 69.785 | 60.365 | 83.992 | 111.196 | 125.121 | 58.285 |
Kosten van de omzet
| 86.311 | 226.343 | 92.291 | 112.334 | 72.388 | 188.155 | 110.067 | 96.091 | 63.031 | 260.063 | 80.237 | 32.074 | 60.315 | 203.745 | 77.315 | 35.938 | 55.092 | 122.432 | 79.801 | 35.656 | 57.283 | 112.072 | 76.042 | 30.149 | 51.047 | 75.253 | 83.518 | 16.47 | 34.094 | 66.762 | 63.877 | 27.436 | 28.527 | 24.907 | 48.407 | 41.686 | 42.571 | 51.14 | 67.33 | 74.715 | 39.648 |
Brutowinst
| 36.058 | 117.31 | 75.54 | 40.03 | 33.511 | 90.503 | 77.333 | 44.609 | 34.374 | 108.117 | 52.61 | 25.462 | 28.385 | 76.843 | 28.782 | 18.864 | 25.082 | 58.144 | 48.572 | 27.56 | 18.593 | 92.392 | 49.502 | 25.666 | 24.667 | 54.13 | 41.55 | 10.026 | 17.256 | 60.999 | 31.137 | 14.725 | 13.682 | 15.659 | 32.407 | 28.099 | 17.793 | 32.852 | 43.866 | 50.406 | 18.636 |
Brutowinstmarge
| 0.295 | 0.341 | 0.45 | 0.263 | 0.316 | 0.325 | 0.413 | 0.317 | 0.353 | 0.294 | 0.396 | 0.443 | 0.32 | 0.274 | 0.271 | 0.344 | 0.313 | 0.322 | 0.378 | 0.436 | 0.245 | 0.452 | 0.394 | 0.46 | 0.326 | 0.418 | 0.332 | 0.378 | 0.336 | 0.477 | 0.328 | 0.349 | 0.324 | 0.386 | 0.401 | 0.403 | 0.295 | 0.391 | 0.394 | 0.403 | 0.32 |
Onderzoek- en ontwikkelingskosten
| 7.17 | 26.643 | 21.75 | 11.91 | 8.621 | 25.239 | 18.581 | 20.391 | 7.428 | 15.303 | 18.434 | 11.058 | 7.36 | 13.412 | 7.773 | 5.491 | 6.929 | 9.367 | 10.479 | 13.117 | 5.996 | 12.845 | 10.475 | 7.546 | 5.048 | 5.195 | 6.975 | 4.794 | 2.574 | 6.586 | 6.103 | 5.835 | 0 | 17.526 | 0 | 6.95 | 0 | 18.86 | 0 | 11.008 | 0 |
Algemene en administratieve kosten
| 15.046 | -34.16 | 41.749 | -5.693 | 14.207 | -32.642 | 39.532 | -7.887 | 16.638 | -32.812 | 39.898 | -8.031 | 14.514 | -27.468 | 33.549 | -4.035 | 12.048 | -26.496 | 16.32 | -5.483 | 12.496 | -28.551 | 16.187 | -4.048 | 13.555 | -21.782 | 14.473 | -7.619 | 12.389 | -31.416 | 16.748 | -5.664 | 9.729 | -34.693 | 14.914 | -7.377 | 13.235 | -38.913 | 17.076 | 19.98 | 13.432 |
Verkoop- en marketingkosten
| 7.434 | -4.448 | 12.38 | 8.693 | 6.039 | 25.829 | 8.928 | 6.418 | 6.369 | 23.058 | 7.103 | 4.19 | 6.373 | 19.229 | 4.634 | 5.399 | 4.417 | 5.591 | 21.048 | 10.527 | 5.947 | 23.194 | 14.855 | 8.715 | 7.982 | 12.213 | 11.274 | 5.389 | 4.861 | 8.682 | 8.255 | 6.177 | 3.326 | 6.667 | 6.881 | 5.733 | 5.778 | 4.957 | 8.264 | 8.189 | 4.601 |
Verkoop-, algemene en administratieve kosten
| 22.48 | -38.608 | 54.129 | 24.401 | 20.246 | -6.812 | 48.46 | -1.469 | 23.007 | -9.755 | 47.001 | -3.841 | 20.887 | -8.239 | 38.183 | 1.365 | 16.465 | -20.906 | 37.368 | 5.044 | 18.444 | -5.357 | 31.042 | 4.668 | 21.538 | -9.569 | 25.747 | -2.229 | 17.251 | -22.733 | 25.003 | 0.513 | 13.055 | -28.026 | 21.795 | -1.643 | 19.013 | -33.957 | 25.34 | 28.168 | 18.033 |
Overige kosten
| -0.691 | 99.538 | -26.711 | 0.011 | 2.798 | 2.799 | 1.439 | 1.471 | -1.657 | 52.758 | -22.885 | 21.292 | -0.374 | 0.724 | 1.676 | 1.344 | 1.316 | 1.75 | 1.799 | 1.777 | 1.779 | 0.58 | 0.823 | 0.79 | 0.693 | 0.425 | 1.089 | 0.662 | 0.896 | 0.631 | 1.124 | 7 | 2.535 | 3.361 | 2.283 | 3.995 | 0.24 | 0.855 | 0.211 | 3.164 | 0.005 |
Bedrijfskosten
| 28.96 | 88.516 | 49.168 | 36.3 | 28.592 | 60.837 | 44.906 | 39.49 | 28.778 | 58.306 | 42.55 | 28.509 | 27.873 | 48.572 | 25.967 | 19.89 | 24.216 | 29.961 | 46.914 | 36.722 | 25.233 | 45.629 | 40.976 | 31.616 | 28.634 | 18.4 | 34.012 | 21.869 | 18.26 | 30.87 | 26.08 | 22.621 | 14.287 | 28.536 | 22.174 | 23.315 | 19.86 | 21.411 | 25.936 | 30.714 | 18.687 |
Bedrijfsresultaat
| 7.098 | 28.794 | 26.372 | 3.73 | 5.688 | 22.278 | 28.124 | 3.848 | 5.989 | 45.435 | 8.95 | -3.047 | 0.872 | 32.834 | -2.699 | -0.231 | 1.665 | 18.758 | -15.801 | -9.589 | -5.816 | 31.593 | 6.95 | -7.49 | -6.179 | 33.364 | 1.198 | -9.555 | 0.212 | 16.337 | -1.168 | -12.656 | -0.475 | 9.235 | 8.51 | 3.046 | 3.173 | 19.321 | 13.729 | 7.274 | 3.967 |
Bedrijfsresultaat ratio
| 0.058 | 0.084 | 0.157 | 0.024 | 0.054 | 0.08 | 0.15 | 0.027 | 0.061 | 0.123 | 0.067 | -0.053 | 0.01 | 0.117 | -0.025 | -0.004 | 0.021 | 0.104 | -0.123 | -0.152 | -0.077 | 0.155 | 0.055 | -0.134 | -0.082 | 0.258 | 0.01 | -0.361 | 0.004 | 0.128 | -0.012 | -0.3 | -0.011 | 0.228 | 0.105 | 0.044 | 0.053 | 0.23 | 0.123 | 0.058 | 0.068 |
Totaal overige inkomsten en kosten netto
| 2.065 | 0.639 | 1.351 | 1.016 | 2.798 | 2.799 | 1.439 | 1.471 | 1.082 | 1.96 | 1.275 | 1.399 | 1.679 | 0.724 | 1.676 | 1.344 | 1.316 | 1.75 | 1.799 | 1.777 | 1.779 | 0.58 | 0.823 | 0.79 | 0.693 | 0.717 | 0.96 | 0.499 | 0.896 | 0.811 | 1.116 | 7 | 2.53 | 3.352 | 2.283 | 3.995 | 0.214 | 0.818 | 0.211 | 3.162 | -0.015 |
Inkomen voor belasting
| 9.163 | 29.433 | 27.723 | 6.677 | 8.486 | 25.077 | 29.563 | 5.319 | 7.072 | 47.395 | 6.092 | -0.722 | 4.093 | 33.558 | -1.024 | 1.113 | 2.981 | 20.508 | -14.002 | -7.813 | -4.037 | 32.173 | 7.773 | -6.701 | -5.486 | 33.789 | 2.287 | -8.892 | 1.108 | 17.148 | -0.052 | -5.657 | 1.887 | 12.587 | 10.793 | 7.041 | 3.387 | 20.139 | 13.94 | 10.436 | 3.953 |
Inkomen voor belasting ratio
| 0.075 | 0.086 | 0.165 | 0.044 | 0.08 | 0.09 | 0.158 | 0.038 | 0.073 | 0.129 | 0.046 | -0.013 | 0.046 | 0.12 | -0.01 | 0.02 | 0.037 | 0.114 | -0.109 | -0.124 | -0.053 | 0.157 | 0.062 | -0.12 | -0.072 | 0.261 | 0.018 | -0.336 | 0.022 | 0.134 | -0.001 | -0.134 | 0.045 | 0.31 | 0.134 | 0.101 | 0.056 | 0.24 | 0.125 | 0.083 | 0.068 |
Belastingkosten
| 1.802 | 0.62 | 2.237 | -1.368 | 1.54 | -2.062 | 4.012 | -1.431 | 1.116 | 2.637 | -2.484 | -1.787 | 1.104 | 2.985 | -1.174 | -2.536 | 1.219 | 1.434 | -1.903 | -3.82 | 0.868 | 6.74 | -0.183 | -1.962 | 0.009 | 4.328 | -0.044 | -1.003 | 0.188 | 3.26 | -0.255 | -1.223 | 0.283 | 2.192 | 1.59 | 0.896 | 1.018 | 3.495 | 2.405 | 1.381 | 1.264 |
Nettowinst
| 7.363 | 28.804 | 25.491 | 8.048 | 6.981 | 27.139 | 25.552 | 6.75 | 5.956 | 44.758 | 8.576 | 1.065 | 2.989 | 30.573 | 0.151 | 3.649 | 1.763 | 21.147 | -2.734 | -3.212 | -1.527 | 11.687 | 7.838 | -5.139 | -4.229 | 20.004 | 1.912 | -7.707 | 0.891 | 13.849 | 0.105 | -4.489 | 1.562 | 10.36 | 9.212 | 6.183 | 2.386 | 16.671 | 11.442 | 9.121 | 2.691 |
Nettowinstmarge
| 0.06 | 0.084 | 0.152 | 0.053 | 0.066 | 0.097 | 0.136 | 0.048 | 0.061 | 0.122 | 0.065 | 0.019 | 0.034 | 0.109 | 0.001 | 0.067 | 0.022 | 0.117 | -0.021 | -0.051 | -0.02 | 0.057 | 0.062 | -0.092 | -0.056 | 0.155 | 0.015 | -0.291 | 0.017 | 0.108 | 0.001 | -0.106 | 0.037 | 0.255 | 0.114 | 0.089 | 0.04 | 0.198 | 0.103 | 0.073 | 0.046 |
WPA (Winst Per Aandeel)
| 0.06 | 0.24 | 0.21 | 0.066 | 0.06 | 0.22 | 0.21 | 0.056 | 0.049 | 0.37 | 0.086 | 0.011 | 0.023 | 0.29 | 0.002 | 0.041 | 0.015 | 0.24 | -0.031 | -0.042 | -0.015 | 0.15 | 0.065 | -0.061 | -0.039 | 0.24 | 0.016 | -0.087 | 0.008 | 0.16 | 0.001 | -0.058 | 0.015 | 0.13 | 0.076 | 0.088 | 0.023 | 0.24 | 0.13 | 0.13 | 0.03 |
Verwaterde WPA
| 0.06 | 0.24 | 0.21 | 0.066 | 0.06 | 0.22 | 0.21 | 0.056 | 0.049 | 0.37 | 0.086 | 0.011 | 0.023 | 0.28 | 0.002 | 0.041 | 0.015 | 0.24 | -0.031 | -0.042 | -0.015 | 0.15 | 0.065 | -0.061 | -0.039 | 0.24 | 0.016 | -0.087 | 0.008 | 0.16 | 0.001 | -0.058 | 0.015 | 0.13 | 0.076 | 0.088 | 0.023 | 0.24 | 0.13 | 0.13 | 0.03 |
EBITDA
| 10.051 | 39.896 | 27.98 | 16.292 | 17.953 | 36.495 | 31.706 | 13.05 | 14.705 | 56.94 | 16.516 | 7.655 | 11.364 | 42.085 | 4.837 | 7.199 | 9.006 | 25.459 | -8.651 | 0.281 | -0.031 | 38.607 | 13.824 | -0.791 | -1.426 | 38.272 | 7.667 | -11.844 | -1.004 | 16.77 | 5.058 | 2.446 | 0.477 | 16.46 | 14.666 | 14.016 | -2.066 | 15.888 | 21.467 | 19.692 | -4.56 |
EBITDA ratio
| 0.082 | 0.116 | 0.167 | 0.107 | 0.17 | 0.131 | 0.169 | 0.093 | 0.151 | 0.155 | 0.124 | 0.133 | 0.128 | 0.15 | 0.046 | 0.131 | 0.112 | 0.141 | -0.067 | 0.004 | -0 | 0.189 | 0.11 | -0.014 | -0.019 | 0.296 | 0.061 | -0.447 | -0.02 | 0.131 | 0.053 | 0.058 | 0.011 | 0.406 | 0.181 | 0.201 | -0.034 | 0.189 | 0.193 | 0.157 | -0.078 |