
Sinoma Energy Conservation Ltd.
SSE:603126.SS
6.62 (CNY) • At close August 1, 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 545.701 | 835.502 | 413.388 | 526.79 | 548.628 | 849.957 | 745.694 | 861.701 | 603.219 | 1,134.964 | 730.744 | 771.117 | 582.606 | 822.74 | 630.346 | 687.657 | 800.1 | 737.963 | 713.046 | 768.218 | 377.799 | 721.869 | 521.755 | 619.73 | 409.765 | 582.518 | 459.361 | 507.365 | 324.338 | 476.948 | 454.585 | 421.295 | 331.084 | 431.3 | 360.53 | 426.089 | 279.198 | 412.291 | 334.101 | 343.931 | 283.146 | 432.672 | 323.521 | 197.87 | 321.94 | -16.427 | 379.695 | 307.765 | 160.832 |
Kosten van de omzet
| 467.072 | 767.785 | 359.089 | 406.718 | 440.228 | 654.367 | 649.255 | 702.575 | 442.066 | 901.999 | 588.179 | 668.429 | 446.518 | 633.167 | 486.252 | 511.842 | 667.911 | 546.028 | 584.182 | 647.202 | 321.293 | 604.157 | 424.775 | 463.738 | 333.763 | 477.387 | 363.35 | 408.637 | 246.216 | 341.222 | 365.009 | 310.776 | 261.985 | 311.378 | 249.947 | 331.157 | 203.283 | 300.62 | 268.033 | 266.41 | 208.611 | 321.386 | 239.284 | 182.217 | 220.527 | 13.338 | 281.182 | 437.225 | 115.761 |
Brutowinst
| 78.629 | 67.717 | 54.298 | 120.072 | 108.4 | 195.59 | 96.439 | 159.126 | 161.153 | 232.965 | 142.565 | 102.688 | 136.088 | 189.573 | 144.094 | 175.815 | 132.189 | 191.935 | 128.864 | 121.015 | 56.506 | 117.712 | 96.98 | 155.992 | 76.001 | 105.131 | 96.011 | 98.728 | 78.122 | 135.725 | 89.576 | 110.519 | 69.099 | 119.921 | 110.583 | 94.932 | 75.915 | 111.671 | 66.067 | 77.521 | 74.534 | 111.286 | 84.237 | 15.654 | 101.413 | -29.765 | 98.513 | -129.46 | 45.071 |
Brutowinstmarge
| 0.144 | 0.081 | 0.131 | 0.228 | 0.198 | 0.23 | 0.129 | 0.185 | 0.267 | 0.205 | 0.195 | 0.133 | 0.234 | 0.23 | 0.229 | 0.256 | 0.165 | 0.26 | 0.181 | 0.158 | 0.15 | 0.163 | 0.186 | 0.252 | 0.185 | 0.18 | 0.209 | 0.195 | 0.241 | 0.285 | 0.197 | 0.262 | 0.209 | 0.278 | 0.307 | 0.223 | 0.272 | 0.271 | 0.198 | 0.225 | 0.263 | 0.257 | 0.26 | 0.079 | 0.315 | 1.812 | 0.259 | -0.421 | 0.28 |
Onderzoek- en ontwikkelingskosten
| 25.465 | 23.389 | 31.04 | 35.173 | 22.415 | 58.863 | 40.41 | 29.334 | 35.285 | 40.215 | 56.544 | 24.527 | 37.136 | 36.56 | 37.373 | 38.147 | 33.196 | 31.33 | 22.743 | 25.128 | 18.131 | 31.214 | 19.544 | 30.155 | 12.916 | 24.481 | 13.861 | 15.85 | 14.656 | 28.805 | 18.271 | 26.222 | 0 | 73.736 | 0 | 26.554 | 0 | 44.967 | 0 | 18.098 | 0 | 79.605 | 0 | 27.34 | 0 | 52.868 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 56.634 | -117.106 | 138.124 | -30.995 | 55.63 | -111.42 | 134.471 | -29.196 | 51.074 | -97.676 | 132.139 | -28.027 | 43.717 | -81.454 | 102.513 | -31.254 | 46.014 | -77.723 | 36.692 | -23.329 | 40.851 | -108.591 | 43.149 | -20.962 | 48.346 | -55.311 | 35.917 | -36.168 | 51.402 | -103.238 | 50.734 | -26.72 | 43.732 | -115.321 | 53.21 | -29.277 | 47.265 | -98.886 | 52.293 | -26.671 | 40.982 | -105.559 | 46.151 | 6.587 | 46.179 | -111.419 | 45.68 | 82.995 | 0 |
Verkoop- en marketingkosten
| 10.715 | -16.365 | -78.839 | 10.248 | 12.063 | 12.635 | 11.894 | 10.288 | 13.445 | 16.63 | 11.325 | 3.243 | 13.647 | 16.068 | 13.832 | 9.035 | 21.008 | 12.646 | 15.614 | 13.364 | 13.253 | 21.178 | 17.974 | 12.691 | 12.239 | 25.451 | 12.744 | 8.015 | 7.639 | 16.523 | 10.001 | 7.408 | 9.626 | 22.779 | 9.048 | 10.255 | 11.212 | 14.598 | 1.226 | 12.977 | 16.357 | 12.187 | 13.234 | -24.983 | 26.322 | -10.835 | 11.549 | 1.618 | 0 |
Verkoop-, algemene en administratieve kosten
| 67.349 | -133.471 | 59.285 | -20.747 | 67.692 | 95.733 | 146.365 | -18.908 | 64.519 | -81.046 | 143.464 | -24.784 | 57.364 | -65.385 | 116.345 | -22.219 | 67.022 | -65.077 | 52.306 | -9.965 | 54.104 | -87.413 | 61.123 | -8.271 | 60.585 | -29.86 | 48.662 | -28.153 | 59.041 | -86.715 | 60.734 | -19.312 | 53.358 | -92.542 | 62.258 | -19.022 | 58.477 | -84.288 | 53.519 | -13.694 | 57.339 | -93.372 | 59.385 | -18.396 | 72.502 | -122.254 | 57.229 | 81.376 | 0 |
Overige kosten
| -3.929 | 197.185 | 0.022 | -0.813 | -0.144 | 0 | 2.938 | -0.507 | -4.032 | 163.455 | -75.631 | 70.258 | -9.905 | -2.409 | -1.73 | -0.077 | -0.027 | -0.605 | 0.363 | -0.223 | -2.547 | 41.196 | -0.931 | -0.26 | -0.374 | 7.32 | 0.037 | -0.571 | 0.042 | -21.278 | 12.194 | 0.017 | 8.153 | 19.82 | 0.735 | 11.391 | 11.477 | 27.495 | 6.931 | 9.242 | 8.485 | 18.908 | 20.868 | 3.343 | 5.444 | 9.349 | 5.22 | -288.427 | -144.861 |
Bedrijfskosten
| 88.885 | 87.104 | 51.246 | 96.688 | 90.402 | 153.768 | 98.99 | 93.935 | 95.772 | 122.624 | 124.376 | 70.001 | 84.595 | 122.459 | 87.816 | 80.742 | 102.966 | 81.999 | 74.213 | 69.263 | 71.273 | 68.262 | 79.162 | 96.354 | 70.436 | 92.193 | 58.256 | 49.092 | 53.911 | 65.28 | 60.149 | 46.237 | 55.86 | 93.006 | 62.947 | 60.176 | 60.092 | 69.56 | 54.652 | 52.718 | 58.321 | 93.696 | 62.001 | -17.587 | 73.856 | -24.656 | 59.477 | -288.427 | -144.861 |
Bedrijfsresultaat
| -10.256 | -19.386 | -38.078 | 10.76 | 29.867 | 41.821 | 19.478 | 55.678 | 60.036 | 50 | 66.071 | 57.577 | 58.501 | 65.693 | 37.002 | 70.144 | 40.063 | 112.411 | 53.07 | 40.005 | -13.826 | 37.457 | 27.186 | 61.65 | 5.137 | 41.455 | 52.97 | 53.378 | 12.346 | 65.199 | 29.694 | 57.674 | 13.704 | 28.145 | 48.641 | 36.003 | 14.28 | 37.515 | 20.177 | 21.491 | 18.436 | 8.712 | 19.46 | 30.424 | 24.997 | -16.235 | 41.942 | 19.338 | 15.971 |
Bedrijfsresultaat ratio
| -0.019 | -0.023 | -0.092 | 0.02 | 0.054 | 0.049 | 0.026 | 0.065 | 0.1 | 0.044 | 0.09 | 0.075 | 0.1 | 0.08 | 0.059 | 0.102 | 0.05 | 0.152 | 0.074 | 0.052 | -0.037 | 0.052 | 0.052 | 0.099 | 0.013 | 0.071 | 0.115 | 0.105 | 0.038 | 0.137 | 0.065 | 0.137 | 0.041 | 0.065 | 0.135 | 0.084 | 0.051 | 0.091 | 0.06 | 0.062 | 0.065 | 0.02 | 0.06 | 0.154 | 0.078 | 0.988 | 0.11 | 0.063 | 0.099 |
Totaal overige inkomsten en kosten netto
| -0.096 | -1.145 | 41.46 | -0.813 | 4.71 | 25.106 | 3.989 | -0.507 | 0.028 | 0.738 | 41.162 | 25.928 | 5.565 | -2.409 | -9.06 | -0.077 | 9.814 | -1.189 | 0.363 | 0.204 | -2.547 | 40.773 | 8.541 | 10.29 | -0.802 | 7.32 | 15.327 | -0.571 | 0.042 | -21.278 | 12.194 | -1.075 | 8.153 | 19.738 | 0.735 | 11.391 | 9.934 | 20.524 | 15.693 | 9.242 | 10.707 | 18.908 | 20.868 | -0.126 | 2.883 | 9.329 | 8.125 | 14.907 | 5.724 |
Inkomen voor belasting
| -10.352 | -20.531 | 3.381 | 9.947 | 29.723 | 66.928 | 22.416 | 55.17 | 60.064 | 50.737 | 66.006 | 57.642 | 57.058 | 63.284 | 35.273 | 70.067 | 40.036 | 111.806 | 53.433 | 39.782 | -16.374 | 78.654 | 26.255 | 61.391 | 4.763 | 48.775 | 53.006 | 52.807 | 12.388 | 43.922 | 41.888 | 57.692 | 21.858 | 47.874 | 49.376 | 47.395 | 25.757 | 58.039 | 27.108 | 30.733 | 26.921 | 27.62 | 40.329 | 33.768 | 30.441 | -6.907 | 47.161 | 34.244 | 21.695 |
Inkomen voor belasting ratio
| -0.019 | -0.025 | 0.008 | 0.019 | 0.054 | 0.079 | 0.03 | 0.064 | 0.1 | 0.045 | 0.09 | 0.075 | 0.098 | 0.077 | 0.056 | 0.102 | 0.05 | 0.152 | 0.075 | 0.052 | -0.043 | 0.109 | 0.05 | 0.099 | 0.012 | 0.084 | 0.115 | 0.104 | 0.038 | 0.092 | 0.092 | 0.137 | 0.066 | 0.111 | 0.137 | 0.111 | 0.092 | 0.141 | 0.081 | 0.089 | 0.095 | 0.064 | 0.125 | 0.171 | 0.095 | 0.42 | 0.124 | 0.111 | 0.135 |
Belastingkosten
| 0.462 | 0.53 | 5.322 | -0.519 | 3.137 | 8.223 | 2.428 | -2.983 | 9.204 | 8.771 | 3.746 | 5.4 | 8.706 | 15.019 | -0.463 | 10.324 | 3.717 | 16.066 | 6.996 | 9.836 | 1.021 | 15.953 | 2.003 | 6.741 | 4.687 | 6.847 | 8.757 | 8.363 | 3.28 | 6.573 | 5.675 | 9.15 | 4.575 | 9.147 | 9.047 | 6.066 | 5.486 | 7.046 | 4.563 | 4.864 | 5.815 | 3.799 | 8.555 | 6.003 | 7.205 | -0.663 | 3.421 | 6.176 | 0 |
Nettowinst
| -8.364 | -19.318 | -6.095 | 6.299 | 26.717 | 46.349 | 11.381 | 50.983 | 50.86 | 32.287 | 46.727 | 45.839 | 48.352 | 33.131 | 25.773 | 53.118 | 27.814 | 85.958 | 39.977 | 26.163 | -17.357 | 55.961 | 20.29 | 50.716 | -3.866 | 37.932 | 41.146 | 42.324 | 8.385 | 35.911 | 33.954 | 47.292 | 15.96 | 34.944 | 36.089 | 39.55 | 19.673 | 44.984 | 21.379 | 21.083 | 19.644 | 18.656 | 28.49 | 31.055 | 21.668 | 2.452 | 39.405 | 28.069 | 17.458 |
Nettowinstmarge
| -0.015 | -0.023 | -0.015 | 0.012 | 0.049 | 0.055 | 0.015 | 0.059 | 0.084 | 0.028 | 0.064 | 0.059 | 0.083 | 0.04 | 0.041 | 0.077 | 0.035 | 0.116 | 0.056 | 0.034 | -0.046 | 0.078 | 0.039 | 0.082 | -0.009 | 0.065 | 0.09 | 0.083 | 0.026 | 0.075 | 0.075 | 0.112 | 0.048 | 0.081 | 0.1 | 0.093 | 0.07 | 0.109 | 0.064 | 0.061 | 0.069 | 0.043 | 0.088 | 0.157 | 0.067 | -0.149 | 0.104 | 0.091 | 0.109 |
WPA (Winst Per Aandeel)
| -0.014 | -0.032 | -0.01 | 0.01 | 0.044 | 0.076 | 0.019 | 0.084 | 0.083 | 0.053 | 0.077 | 0.075 | 0.079 | 0.079 | 0.042 | 0.087 | 0.046 | 0.14 | 0.066 | 0.043 | -0.028 | 0.092 | 0.033 | 0.083 | -0.006 | 0.062 | 0.067 | 0.069 | 0.014 | 0.059 | 0.056 | 0.077 | 0.026 | 0.057 | 0.059 | 0.065 | 0.032 | 0.074 | 0.035 | 0.035 | 0.032 | 0.031 | 0.075 | 0.06 | 0.044 | 0.005 | 0.08 | 0.057 | 0.036 |
Verwaterde WPA
| -0.014 | -0.032 | -0.01 | 0.01 | 0.044 | 0.076 | 0.019 | 0.084 | 0.083 | 0.053 | 0.077 | 0.075 | 0.079 | 0.079 | 0.042 | 0.087 | 0.046 | 0.14 | 0.066 | 0.043 | -0.028 | 0.092 | 0.033 | 0.083 | -0.006 | 0.062 | 0.067 | 0.069 | 0.014 | 0.059 | 0.056 | 0.077 | 0.026 | 0.057 | 0.059 | 0.065 | 0.032 | 0.074 | 0.035 | 0.035 | 0.032 | 0.031 | 0.075 | 0.06 | 0.044 | 0.005 | 0.08 | 0.057 | 0.036 |
EBITDA
| -6.988 | 7.08 | 6.931 | 31.714 | 52.12 | 88.297 | 44.105 | 82.164 | 87.105 | 76.499 | 88.318 | 78.223 | 77.125 | 84.031 | 55.669 | 70.297 | 55.576 | 134.234 | 76.443 | 60.006 | 2.946 | 100.438 | 49.09 | 84.902 | 28.303 | 28.643 | 54.178 | 42.734 | 24.056 | 55.491 | 29.427 | 69.793 | 21.694 | 65.119 | 55.066 | 61.622 | 15.823 | 104.2 | 11.416 | 47.986 | 16.213 | 64.316 | 26.879 | 37.319 | 27.558 | 29.728 | 39.036 | -118.071 | 160.832 |
EBITDA ratio
| -0.013 | 0.008 | 0.017 | 0.06 | 0.095 | 0.104 | 0.059 | 0.095 | 0.144 | 0.067 | 0.121 | 0.101 | 0.132 | 0.102 | 0.088 | 0.102 | 0.069 | 0.182 | 0.107 | 0.078 | 0.008 | 0.139 | 0.094 | 0.137 | 0.069 | 0.049 | 0.118 | 0.084 | 0.074 | 0.116 | 0.065 | 0.166 | 0.066 | 0.151 | 0.153 | 0.145 | 0.057 | 0.253 | 0.034 | 0.14 | 0.057 | 0.149 | 0.083 | 0.189 | 0.086 | -1.81 | 0.103 | -0.384 | 1 |