China Building Material Test & Certification Group Co., Ltd.
SSE:603060.SS
6.62 (CNY) • At close April 21, 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 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 606.641 | 582.292 | 455.247 | 1,058.838 | 595.165 | 536.126 | 468.395 | 939.995 | 603.584 | 475.579 | 408.421 | 940.972 | 468.43 | 452.801 | 354.781 | 623.608 | 371.037 | 303.355 | 174.771 | 411.083 | 242.794 | 244.595 | 208.808 | 310.658 | 233.773 | 220.522 | 172.355 | 226.636 | 186.002 | 186.07 | 153.701 | 211.004 | 170.751 | 158.955 | 124.303 | 187.563 |
| Kosten van de omzet
| 368.674 | 326.117 | 321.123 | 490.346 | 366.644 | 283.039 | 323.205 | 463.693 | 336.561 | 264.735 | 280.333 | 465.608 | 267.204 | 242.384 | 253.662 | 319.469 | 180.419 | 136.413 | 161.291 | 223.432 | 139.647 | 110.46 | 132.081 | 189.83 | 113.999 | 97.23 | 108.278 | 134.725 | 89.896 | 90.22 | 91.25 | 119.851 | 79.206 | 74.518 | 74.865 | 102.68 |
| Brutowinst
| 237.967 | 256.175 | 134.124 | 568.492 | 228.521 | 253.087 | 145.19 | 476.302 | 267.023 | 210.844 | 128.088 | 475.364 | 201.226 | 210.417 | 101.119 | 304.139 | 190.618 | 166.942 | 13.48 | 187.651 | 103.147 | 134.136 | 76.727 | 120.828 | 119.775 | 123.291 | 64.076 | 91.911 | 96.107 | 95.85 | 62.451 | 91.153 | 91.544 | 84.437 | 49.438 | 84.882 |
| Brutowinstmarge
| 0.392 | 0.44 | 0.295 | 0.537 | 0.384 | 0.472 | 0.31 | 0.507 | 0.442 | 0.443 | 0.314 | 0.505 | 0.43 | 0.465 | 0.285 | 0.488 | 0.514 | 0.55 | 0.077 | 0.456 | 0.425 | 0.548 | 0.367 | 0.389 | 0.512 | 0.559 | 0.372 | 0.406 | 0.517 | 0.515 | 0.406 | 0.432 | 0.536 | 0.531 | 0.398 | 0.453 |
| Onderzoek- en ontwikkelingskosten
| 50.556 | 52.731 | 41.522 | 85.686 | 53.897 | 54.617 | 41.073 | 70.265 | 52.365 | 45.491 | 38.183 | 81.033 | 37.098 | 36.343 | 28.594 | 51.57 | 25.111 | 21.311 | 14.977 | 28.008 | 20.217 | 17.665 | 17.003 | 21.536 | 17.727 | 54.134 | 15.683 | 79.874 | 14.819 | 29.814 | 0 | 61.3 | 0 | 26.422 | 0 | 42.961 |
| Algemene en administratieve kosten
| 210.623 | -38.929 | 76.465 | -191.709 | 216.865 | -57.464 | 94.986 | -190.283 | 228.393 | -54.92 | 86.992 | -143.314 | 186.993 | -40.266 | 70.252 | -86.094 | 53.698 | -22.384 | 39.727 | -70.538 | 35.394 | -19.889 | 33.514 | -60.463 | 31.913 | -32.882 | 44.8 | -89.551 | 38.507 | -26.507 | 37.534 | -80.978 | 33.386 | -25.799 | 35.456 | -67.946 |
| Verkoop- en marketingkosten
| 76.324 | 32.362 | 39.215 | 48.393 | 32.382 | 32.005 | 31.251 | 37.036 | 30.447 | 18.975 | 29.08 | 34.672 | 20.716 | 17.771 | 22.515 | 18.373 | 15.891 | 6.769 | 8.923 | 10.935 | 7.349 | 8.009 | 7.355 | 9.007 | 6.671 | 6.999 | 5.945 | 8.44 | 4.049 | 4.168 | 5.012 | 6.993 | 4.499 | 4.257 | 3.79 | 5.278 |
| Verkoop-, algemene en administratieve kosten
| 286.946 | -6.566 | 120.383 | -143.316 | 249.246 | -25.459 | 126.237 | -153.247 | 258.84 | -35.945 | 116.072 | -108.642 | 207.709 | -22.495 | 92.767 | -67.721 | 69.589 | -15.615 | 48.65 | -59.603 | 42.743 | -11.88 | 40.87 | -51.456 | 38.584 | -25.884 | 50.745 | -81.112 | 42.556 | -22.339 | 42.547 | -73.984 | 37.885 | -21.543 | 39.246 | -62.668 |
| Overige kosten
| -153.75 | -519.746 | 0.893 | -763.137 | 6.451 | 0.919 | -3.939 | 278.106 | -142.399 | 132.679 | -5.088 | 5.237 | 6.483 | 1.972 | 3.47 | 7.437 | 2.293 | 2.925 | 1.446 | 6.708 | 1.062 | 2.474 | 0.507 | 2.417 | 3.379 | 1.945 | 3.96 | 3.093 | 2.154 | -1.011 | 1.733 | 9.019 | 1.813 | 4.862 | 2.975 | 9.477 |
| Bedrijfskosten
| 178.371 | 519.746 | 161.012 | 763.137 | 148.194 | 172.074 | 163.371 | 195.124 | 168.806 | 142.225 | 149.167 | 195.652 | 127.037 | 125.482 | 118.94 | 125.708 | 91.999 | 71.644 | 61.415 | 77.608 | 58.889 | 57.112 | 54.847 | 57.902 | 53.252 | 52.042 | 46.77 | 54.06 | 38.555 | 41.979 | 43.288 | 59.567 | 38.689 | 40.327 | 40.007 | 41.685 |
| Bedrijfsresultaat
| 59.596 | 62.546 | -26.888 | 295.701 | 57.153 | 63.771 | -32.008 | 244.487 | 83.664 | 75.713 | -21.079 | 266.74 | 68.423 | 73.928 | -19.596 | 167.993 | 98.154 | 93.604 | -47.222 | 110.997 | 47.463 | 78.985 | 24.852 | 64.113 | 69.294 | 71.629 | 20.878 | 42.565 | 58.672 | 54.042 | 19.453 | 29.978 | 51.805 | 41.976 | 7.916 | 40.817 |
| Bedrijfsresultaat ratio
| 0.098 | 0.107 | -0.059 | 0.279 | 0.096 | 0.119 | -0.068 | 0.26 | 0.139 | 0.159 | -0.052 | 0.283 | 0.146 | 0.163 | -0.055 | 0.269 | 0.265 | 0.309 | -0.27 | 0.27 | 0.195 | 0.323 | 0.119 | 0.206 | 0.296 | 0.325 | 0.121 | 0.188 | 0.315 | 0.29 | 0.127 | 0.142 | 0.303 | 0.264 | 0.064 | 0.218 |
| Totaal overige inkomsten en kosten netto
| 5.211 | 0.939 | -2.454 | 7.396 | 6.451 | 0.919 | 1.631 | 9.167 | 4.508 | 4.355 | 5.033 | -1.353 | 6.483 | 1.972 | 3.47 | 7.437 | 2.293 | 2.925 | 4.944 | 6.708 | 1.062 | 2.474 | 0.507 | 2.417 | 3.701 | 1.945 | 3.96 | 3.219 | 2.08 | -1.054 | 1.701 | 8.82 | 1.615 | 4.738 | 2.948 | 3.525 |
| Inkomen voor belasting
| 64.807 | 63.788 | -29.342 | 300.554 | 63.604 | 64.689 | -30.377 | 253.654 | 88.172 | 60.51 | -31.091 | 265.386 | 74.907 | 75.901 | -16.126 | 175.43 | 100.447 | 96.53 | -45.776 | 117.704 | 48.525 | 81.46 | 25.359 | 66.53 | 72.673 | 73.574 | 24.838 | 45.784 | 60.759 | 53.005 | 21.153 | 38.798 | 53.419 | 46.714 | 10.864 | 44.343 |
| Inkomen voor belasting ratio
| 0.107 | 0.11 | -0.064 | 0.284 | 0.107 | 0.121 | -0.065 | 0.27 | 0.146 | 0.127 | -0.076 | 0.282 | 0.16 | 0.168 | -0.045 | 0.281 | 0.271 | 0.318 | -0.262 | 0.286 | 0.2 | 0.333 | 0.121 | 0.214 | 0.311 | 0.334 | 0.144 | 0.202 | 0.327 | 0.285 | 0.138 | 0.184 | 0.313 | 0.294 | 0.087 | 0.236 |
| Belastingkosten
| 8.436 | 2.12 | 6.184 | 28.132 | 7.34 | 2.589 | 4.892 | 9.325 | 12.957 | 4.587 | 3.016 | 30.084 | 8.792 | 7.623 | 2.616 | 18.872 | 10.768 | 9.642 | 0.829 | 11.999 | 7.393 | 12.014 | 4.538 | 6.358 | 9.221 | 9.587 | 5.247 | 5.227 | 8.049 | 7.981 | 4.22 | 4.483 | 8.251 | 7.258 | 2.03 | 4.887 |
| Nettowinst
| 44.935 | 53.678 | -27.334 | 183.222 | 45.769 | 52.272 | -35.269 | 244.329 | 61.082 | 44.465 | -34.107 | 161.689 | 49.969 | 55.15 | -14.083 | 115.997 | 77.199 | 75.013 | -36.906 | 81.884 | 41.144 | 63.957 | 21.365 | 51.752 | 60.4 | 59.57 | 19.431 | 37.551 | 49.967 | 41.046 | 15.66 | 30.765 | 41.652 | 36.742 | 6.614 | 36.021 |
| Nettowinstmarge
| 0.074 | 0.092 | -0.06 | 0.173 | 0.077 | 0.097 | -0.075 | 0.26 | 0.101 | 0.093 | -0.084 | 0.172 | 0.107 | 0.122 | -0.04 | 0.186 | 0.208 | 0.247 | -0.211 | 0.199 | 0.169 | 0.261 | 0.102 | 0.167 | 0.258 | 0.27 | 0.113 | 0.166 | 0.269 | 0.221 | 0.102 | 0.146 | 0.244 | 0.231 | 0.053 | 0.192 |
| WPA (Winst Per Aandeel)
| 0.056 | 0.067 | -0.034 | 0.23 | 0.057 | 0.065 | -0.044 | 0.3 | 0.1 | 0.074 | -0.047 | 0.39 | 0.097 | 0.11 | -0.018 | 0.22 | 0.11 | 0.16 | -0.054 | 0.15 | 0.063 | 0.13 | 0.037 | 0.11 | 0.13 | 0.12 | 0.03 | 0.078 | 0.078 | 0.085 | 0.025 | 0.085 | 0.087 | 0.1 | 0.014 | 0.1 |
| Verwaterde WPA
| 0.056 | 0.067 | -0.034 | 0.23 | 0.057 | 0.065 | -0.044 | 0.3 | 0.1 | 0.074 | -0.047 | 0.39 | 0.097 | 0.11 | -0.018 | 0.22 | 0.11 | 0.16 | -0.054 | 0.15 | 0.063 | 0.13 | 0.037 | 0.11 | 0.13 | 0.12 | 0.03 | 0.078 | 0.078 | 0.085 | 0.025 | 0.085 | 0.087 | 0.1 | 0.014 | 0.1 |
| EBITDA
| 76.575 | 75.577 | 12.853 | 370.13 | 134.458 | 126.868 | 32.635 | 323.068 | 144.995 | 114.317 | 22.257 | 305.461 | 119.14 | 119.372 | -1.271 | 204.876 | 114.417 | 113.395 | -28.929 | 132.598 | 63.919 | 94.285 | 38.205 | 82.548 | 67.838 | 84.179 | 18.456 | 54.383 | 57.551 | 55.67 | 19.464 | 47.566 | 52.856 | 50.7 | 9.978 | 51.895 |
| EBITDA ratio
| 0.126 | 0.13 | 0.028 | 0.35 | 0.226 | 0.237 | 0.07 | 0.344 | 0.24 | 0.24 | 0.054 | 0.325 | 0.254 | 0.264 | -0.004 | 0.329 | 0.308 | 0.374 | -0.166 | 0.323 | 0.263 | 0.385 | 0.183 | 0.266 | 0.29 | 0.382 | 0.107 | 0.24 | 0.309 | 0.299 | 0.127 | 0.225 | 0.31 | 0.319 | 0.08 | 0.277 |