Zhejiang Sanwei Rubber Item Co., Ltd. (603033.SS) - Winst- en verliesrekening per kwartaal

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603033.SS
Financiële Gegevens

11.18 (CNY) • At close April 18, 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
Omzet Numbers are in millions	1,186.357	1,335.976	1,172.277	1,035.227	1,015.428	1,015.006	829.288	1,018.082	957.269	998.463	899.114	1,071.879	826.56	896.199	569.715	725.908	394.178	437.027	243.072	515.105	450.248	424.996	356.426	296.019	284.663	285.902	220.999	304.801	224.789	258.053	177.487	215.658	193.297	201.996	146.759
Kosten van de omzet Numbers are in millions	1,089.256	1,191.745	1,053.542	919.954	880.177	873.859	696.175	881.587	853.132	914.754	764.132	928.396	715.257	776.672	447.747	517.63	259.942	274.054	177.547	344.771	297.614	272.837	248.49	225.657	219.407	221.346	171.672	236.924	190.333	217.279	143.158	163.502	146.6	149.201	109.451
Brutowinst Numbers are in millions	97.101	144.23	118.735	115.273	135.251	141.148	133.113	136.494	104.138	83.709	134.982	143.483	111.302	119.527	121.968	208.278	134.235	162.973	65.525	170.333	152.634	152.159	107.936	70.362	65.255	64.556	49.327	67.878	34.456	40.774	34.329	52.157	46.697	52.794	37.308
Brutowinstmarge Numbers are in millions	0.082	0.108	0.101	0.111	0.133	0.139	0.161	0.134	0.109	0.084	0.15	0.134	0.135	0.133	0.214	0.287	0.341	0.373	0.27	0.331	0.339	0.358	0.303	0.238	0.229	0.226	0.223	0.223	0.153	0.158	0.193	0.242	0.242	0.261	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.698	16.763	12.455	-9.351	23.916	16.33	21.678	14.359	9.023	8.452	8.528	10.495	10.748	9.635	8.87	9.741	5.391	5.004	3.043	6.779	5.097	5.566	2.383	3.489	4.771	3.54	3.013	2.937	1.518	9.314	0	13.234	0	5.545	0
Algemene en administratieve kosten Numbers are in millions	82.734	-8.92	28.576	-49.419	67.719	-6.233	32.233	-54.444	72.17	-10.014	28.876	-37.779	62.657	-6.398	19.624	-34.233	24.078	-5.259	18.034	-32.156	23.768	-4.128	15.174	-2.596	10.494	-3.066	10.992	-20.175	7.519	-5.542	13.045	-17.844	9.796	9.566	9.589
Verkoop- en marketingkosten Numbers are in millions	15.84	10.276	6.62	17.234	10.337	7.465	10.495	5.717	13.256	12.465	9.986	25.278	13.526	14.486	11.459	-23.468	33.131	32.238	15.569	39.146	24.398	41.066	19.234	20.01	10.293	14.452	8.723	15.975	10.417	9.014	8.763	11.487	6.703	7.37	6.033
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.574	41.492	44.015	-32.185	78.056	1.232	42.728	-48.727	85.426	2.451	38.862	-12.501	76.183	8.087	31.083	-57.702	57.209	26.979	33.603	6.99	48.166	36.938	34.408	17.414	20.787	11.386	19.715	-4.2	17.937	3.472	21.809	-6.358	16.498	16.936	15.622
Overige kosten Numbers are in millions	-17.372	-4.783	-2.308	-2.509	-0.938	-1.889	2.236	83.663	-36.355	35.979	4.134	-1.192	0.052	-2.95	-0.78	-0.215	-0.16	0.27	-0.625	-0.86	-2.233	-0.996	-0.037	-2.026	0.126	-0.003	0.058	-3.315	0.828	-1.183	0.109	1.077	0.142	0.579	-0.071
Bedrijfskosten Numbers are in millions	94.9	63.038	58.778	52.253	66.845	56.409	66.642	49.295	58.093	46.882	51.524	76.09	58.399	47.128	40.927	30.438	64.49	62.707	36.873	80.415	52.581	68.738	35.708	44.022	26.945	29.702	21.371	25.581	19.22	19.247	22.424	26.306	17.892	18.275	17.226
Bedrijfsresultaat Numbers are in millions	31.534	81.192	59.957	14.45	50.879	99.255	56.861	123.305	50.471	64.805	95.558	18.867	49.35	46.03	79.624	121.142	44.178	93.983	23.599	62.665	95.328	74.204	56.308	17.941	34.604	36.238	22.236	40.91	10.893	19.108	8.819	28.456	27.763	33.833	14.327
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.061	0.051	0.014	0.05	0.098	0.069	0.121	0.053	0.065	0.106	0.018	0.06	0.051	0.14	0.167	0.112	0.215	0.097	0.122	0.212	0.175	0.158	0.061	0.122	0.127	0.101	0.134	0.048	0.074	0.05	0.132	0.144	0.167	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-28.995	-0.361	-0.709	-2.509	-0.938	-1.889	-0.481	-1.15	-1.009	-0.208	0.375	-1.192	-38.297	-2.95	-0.78	-0.215	-0.16	0.27	-0.625	-0.86	-2.233	-0.996	-0.037	-2.026	0.126	-0.003	0.058	-1.748	-1.667	-1.53	0.109	0.61	0.14	0.538	-0.485
Inkomen voor belasting Numbers are in millions	2.539	47.091	36.791	11.941	49.941	97.366	56.381	122.156	49.462	64.596	69.379	17.675	49.402	43.08	78.844	120.927	44.018	94.253	22.974	61.805	93.095	73.209	56.272	15.915	34.729	36.236	22.294	39.162	10.502	17.578	8.928	29.066	27.903	34.371	13.842
Inkomen voor belasting ratio Numbers are in millions	0.002	0.035	0.031	0.012	0.049	0.096	0.068	0.12	0.052	0.065	0.077	0.016	0.06	0.048	0.138	0.167	0.112	0.216	0.095	0.12	0.207	0.172	0.158	0.054	0.122	0.127	0.101	0.128	0.047	0.068	0.05	0.135	0.144	0.17	0.094
Belastingkosten Numbers are in millions	6.161	14.621	6.97	20.233	6.922	17.317	12.229	13.648	10.696	12.453	14.881	14.027	7.196	11.382	13.305	34.486	18.872	21.776	5.913	17.597	21.588	14.129	12.44	6.783	5.934	9.915	6.203	11.828	2.461	3.182	1.578	8.251	8.56	6.664	2.606
Nettowinst Numbers are in millions	-6.111	33.852	26.187	-9.442	41.648	71.496	39.797	102.169	35.259	46.281	48.667	-3.015	35.624	27.149	64.551	92.779	26.804	73.711	17.931	45.207	73.063	60.089	44.602	9.748	29.189	26.619	16.364	27.328	8.041	14.396	7.35	20.815	19.343	27.706	11.236
Nettowinstmarge Numbers are in millions	-0.005	0.025	0.022	-0.009	0.041	0.07	0.048	0.1	0.037	0.046	0.054	-0.003	0.043	0.03	0.113	0.128	0.068	0.169	0.074	0.088	0.162	0.141	0.125	0.033	0.103	0.093	0.074	0.09	0.036	0.056	0.041	0.097	0.1	0.137	0.077
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	0.028	0.03	-0.01	0.054	0.071	0.044	0.1	0.058	0.076	0.054	-0.005	0.059	0.045	0.065	0.15	0.025	0.13	0.017	0.076	0.072	0.11	0.069	0.028	0.048	0.077	0.028	0.074	0.013	0.041	0.017	0.11	0.06	0.11	0.026
Verwaterde WPA Numbers are in millions	-0.006	0.028	0.03	-0.01	0.054	0.071	0.044	0.1	0.058	0.076	0.054	-0.005	0.059	0.045	0.065	0.15	0.025	0.13	0.017	0.076	0.072	0.11	0.069	0.028	0.048	0.077	0.028	0.074	0.013	0.041	0.017	0.11	0.06	0.11	0.026
EBITDA Numbers are in millions	32.765	133.7	78.743	101.742	114.214	182.219	141.613	148.011	109.012	144.596	146.404	75.894	81.239	108.943	142.088	139.4	58.01	118.215	30.921	85.733	100.89	92.46	60.975	20.989	42.646	35.05	32.769	28.185	17.364	18.751	16.342	35.471	34.881	34.519	24.126
EBITDA ratio Numbers are in millions	0.028	0.1	0.067	0.098	0.112	0.18	0.171	0.145	0.114	0.145	0.163	0.071	0.098	0.122	0.249	0.192	0.147	0.27	0.127	0.166	0.224	0.218	0.171	0.071	0.15	0.123	0.148	0.092	0.077	0.073	0.092	0.164	0.18	0.171	0.164

Zhejiang Sanwei Rubber Item Co., Ltd.

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