Shanghai Sinotec (Group) Co., Ltd. (603121.SS) - Winst- en verliesrekening per kwartaal

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603121.SS
Financiële Gegevens

24.38 (CNY) • At close May 16, 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
Omzet Numbers are in millions	276.157	298.451	297.248	300.609	339.617	350.153	311.642	306.06	292.654	277.832	236.038	176.754	213.879	215.518	244.623	230.567	230.587	197.197	164.399	154.406	122.441	178.327	156.09	147.899	148.405	140.626	125.141	132.682	114.265	134.992	113.406
Kosten van de omzet Numbers are in millions	208.996	230.912	219.579	223.414	246.67	248.752	220.708	235.872	228.534	225.367	182.424	136.338	166.729	162.93	178.966	167.43	168.847	150.897	108.128	109.451	83.634	124.364	95.358	89.489	87.937	82.733	72.508	79.318	67.978	0	0
Brutowinst Numbers are in millions	67.16	67.539	77.669	77.196	92.947	101.401	90.934	70.187	64.12	52.465	53.615	40.415	47.151	52.587	65.657	63.137	61.74	46.3	56.272	44.955	38.807	53.963	60.732	58.411	60.468	57.893	52.634	53.364	46.286	134.992	113.406
Brutowinstmarge Numbers are in millions	0.243	0.226	0.261	0.257	0.274	0.29	0.292	0.229	0.219	0.189	0.227	0.229	0.22	0.244	0.268	0.274	0.268	0.235	0.342	0.291	0.317	0.303	0.389	0.395	0.407	0.412	0.421	0.402	0.405	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.159	19.381	18.548	17.28	17.898	19.586	16.376	17.146	18.238	11.444	13.628	11.669	13.396	9.569	15.864	15.598	9.493	8.765	6.638	7.343	7.37	7.906	9.027	8.259	8.463	8.668	10.223	7.95	10.078	0	0
Algemene en administratieve kosten Numbers are in millions	26.993	-45.495	68.445	-9.926	26.577	-43.332	61.726	-10.703	26.932	-30.238	52.209	-10.591	23.66	-26.875	49.201	-5.18	18.238	-27.339	19.492	-6.185	14.688	-30.677	19.422	-4.366	24.078	18.754	15.607	-2.31	12.86	0	0
Verkoop- en marketingkosten Numbers are in millions	6.655	-16.7	16.824	10.275	7.335	11.658	8.898	8.227	5.397	4.81	3.753	3.179	2.933	6.459	4.924	5.027	3.528	1.108	4.2	3.163	3.396	5.05	4.299	5.777	4.272	7.058	4.945	4.502	4.497	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.648	-62.195	85.269	32.802	31.893	-31.674	70.624	-2.476	32.328	-25.428	55.962	-7.413	26.592	-20.416	54.125	-0.153	21.766	-26.232	23.691	-3.021	18.083	-25.626	23.722	1.411	28.35	25.812	20.552	2.192	17.357	0	0
Overige kosten Numbers are in millions	5.536	120.25	-33.971	-2.625	-2.542	-2.201	1.404	-0.729	1.046	50.243	-33.554	29.672	0.731	-5.642	-2.592	3.278	0.788	-0.207	-0.36	1.147	-2.882	-0.223	-0.044	1.908	4.795	1.299	-101.781	5.289	0.704	-107.242	-83.897
Bedrijfskosten Numbers are in millions	55.343	77.437	69.846	52.707	52.333	56.428	49.215	49.486	51.613	36.258	36.036	33.928	40.719	34.042	44.989	41.797	31.803	27.054	31.696	26.539	25.172	28.955	34.192	32.456	37.537	33.521	-101.781	30.439	27.124	-107.242	-83.897
Bedrijfsresultaat Numbers are in millions	11.817	-9.898	7.823	24.488	40.613	18.245	27.447	15.131	52.089	-4.422	18.298	4.675	6.218	17.732	23.517	15.934	31.088	14.131	23.844	18.026	17.879	23.592	30.421	28.555	22.356	23.277	23.361	24.111	15.352	27.749	29.509
Bedrijfsresultaat ratio Numbers are in millions	0.043	-0.033	0.026	0.081	0.12	0.052	0.088	0.049	0.178	-0.016	0.078	0.026	0.029	0.082	0.096	0.069	0.135	0.072	0.145	0.117	0.146	0.132	0.195	0.193	0.151	0.166	0.187	0.182	0.134	0.206	0.26
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.079	3.953	-0.217	-2.521	-0.584	-2.201	1.404	-0.729	0.837	-15.896	0.627	-5.227	0.188	-5.642	-2.592	3.278	0.788	-0.207	-0.36	1.147	-2.882	-0.223	-0.044	1.908	4.795	-3.942	1.587	5.289	0.704	2.186	-25.629
Inkomen voor belasting Numbers are in millions	11.738	-5.944	7.606	24.231	41.062	16.044	28.851	14.402	52.926	-20.318	11.461	-0.552	6.406	12.09	20.925	19.213	31.877	13.924	23.484	19.173	14.997	23.369	30.377	30.463	27.152	19.335	24.948	29.4	16.056	29.935	29.584
Inkomen voor belasting ratio Numbers are in millions	0.043	-0.02	0.026	0.081	0.121	0.046	0.093	0.047	0.181	-0.073	0.049	-0.003	0.03	0.056	0.086	0.083	0.138	0.071	0.143	0.124	0.122	0.131	0.195	0.206	0.183	0.137	0.199	0.222	0.141	0.222	0.261
Belastingkosten Numbers are in millions	-0.137	2.469	1.318	5.379	5.038	1.874	2.041	0.611	15.981	-0.824	1.867	2.002	2.416	5.075	3.94	0.929	6.123	4.139	4.064	2.522	1.902	1.66	4.024	4.777	3.336	1.694	-98.332	4.822	1.423	224.43	-79.266
Nettowinst Numbers are in millions	14.42	-5.629	9.952	23.37	37.921	19.331	34.406	19.398	42.731	-19.494	9.584	-2.554	4.007	7.059	17.01	18.32	25.789	9.741	19.452	16.665	13.071	21.741	26.411	25.709	23.823	17.683	21.499	24.61	14.666	26.789	24.953
Nettowinstmarge Numbers are in millions	0.052	-0.019	0.033	0.078	0.112	0.055	0.11	0.063	0.146	-0.07	0.041	-0.014	0.019	0.033	0.07	0.079	0.112	0.049	0.118	0.108	0.107	0.122	0.169	0.174	0.161	0.126	0.172	0.185	0.128	0.198	0.22
WPA (Winst Per Aandeel) Numbers are in millions	0.04	-0.016	0.029	0.069	0.11	0.059	0.1	0.057	0.13	-0.057	0.048	-0.013	0.02	0.021	0.066	0.071	0.077	0.04	0.062	0.064	0.039	0.082	0.077	0.1	0.077	0.072	0.083	0.13	0.059	0.14	0.099
Verwaterde WPA Numbers are in millions	0.04	-0.016	0.029	0.069	0.11	0.059	0.1	0.057	0.13	-0.057	0.048	-0.013	0.02	0.021	0.066	0.071	0.077	0.04	0.062	0.064	0.039	0.082	0.077	0.1	0.077	0.072	0.083	0.13	0.059	0.14	0.099
EBITDA Numbers are in millions	14.452	1.642	8.819	55.01	70.866	33.481	43.004	46.131	84.268	1.708	32.685	18.855	25.956	31.494	39.699	36.547	48.804	27.996	25.831	32.244	27.985	36.753	31.933	30.669	27.299	-282.243	125.141	23.52	20.27	-193.535	113.406
EBITDA ratio Numbers are in millions	0.052	0.006	0.03	0.183	0.209	0.096	0.138	0.151	0.288	0.006	0.138	0.107	0.121	0.146	0.162	0.159	0.212	0.142	0.157	0.209	0.229	0.206	0.205	0.207	0.184	-2.007	1	0.177	0.177	-1.434	1

Shanghai Sinotec (Group) Co., Ltd.

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