
Zhejiang Rongsheng Environmental Protection Paper Joint Stock Co., Ltd.
SSE:603165.SS
12.12 (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 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 533.673 | 573.165 | 538.463 | 576.053 | 538.256 | 606.445 | 552.652 | 584.992 | 541.092 | 629.63 | 638.897 | 685.271 | 609.075 | 759.789 | 600.904 | 583.67 | 470.24 | 448.996 | 445.145 | 453.286 | 348.025 | 353.316 | 416.135 | 478.615 | 427.436 | 529.027 | 558.297 | 573.627 | 428.01 | 544.159 | 573.556 | 439.453 | 477.246 | 387.688 | 214.627 | 213.674 | 213.185 | 201.571 | 178.259 | 178.259 |
Kosten van de omzet
| 461.628 | 520.157 | 447.105 | 473.053 | 460.471 | 530.299 | 467.856 | 502.44 | 469.678 | 558.633 | 603.547 | 646.918 | 547.834 | 656.077 | 528.533 | 471.36 | 385.702 | 396.142 | 367.124 | 376.103 | 290.026 | 288.051 | 342.283 | 406.079 | 361.647 | 467.286 | 503.823 | 480.296 | 356.947 | 430.56 | 458.029 | 330.866 | 340.703 | 318.592 | 178.105 | 172.019 | 167.974 | 102.278 | 145.45 | 145.45 |
Brutowinst
| 72.045 | 53.007 | 91.358 | 103 | 77.786 | 76.146 | 84.796 | 82.552 | 71.413 | 70.997 | 35.35 | 38.353 | 61.24 | 103.712 | 72.372 | 112.311 | 84.538 | 52.853 | 78.021 | 77.182 | 57.999 | 65.264 | 73.853 | 72.535 | 65.789 | 61.742 | 54.474 | 93.331 | 71.062 | 113.599 | 115.527 | 108.587 | 136.543 | 69.096 | 36.521 | 41.654 | 45.211 | 99.293 | 32.808 | 32.808 |
Brutowinstmarge
| 0.135 | 0.092 | 0.17 | 0.179 | 0.145 | 0.126 | 0.153 | 0.141 | 0.132 | 0.113 | 0.055 | 0.056 | 0.101 | 0.137 | 0.12 | 0.192 | 0.18 | 0.118 | 0.175 | 0.17 | 0.167 | 0.185 | 0.177 | 0.152 | 0.154 | 0.117 | 0.098 | 0.163 | 0.166 | 0.209 | 0.201 | 0.247 | 0.286 | 0.178 | 0.17 | 0.195 | 0.212 | 0.493 | 0.184 | 0.184 |
Onderzoek- en ontwikkelingskosten
| 19.459 | 10.23 | 44.52 | 45.328 | 19.997 | 23.587 | 44.546 | 34.096 | 18.853 | 33.596 | 34.666 | 42.896 | 17.642 | 24.333 | 36.83 | 31.157 | 16.503 | 27.851 | 25.608 | 21.101 | 12.304 | 8.739 | 23.243 | 23.559 | 17.496 | 13.515 | 22.32 | 63.871 | 16.004 | 90.222 | 22.399 | 29.863 | 0 | 39.287 | 0 | 14.808 | 0 | 28.209 | 6.032 | 6.032 |
Algemene en administratieve kosten
| 11.003 | -14.207 | 24.116 | -2.688 | 10.809 | -0.978 | 19.977 | -0.736 | 7.668 | -12.255 | 19.466 | -2.942 | 7.877 | -1.44 | 10.828 | 4.521 | 5.552 | -0.494 | 5.144 | 3.535 | 4.775 | -6.862 | 9.624 | 2.301 | 4.547 | -38.958 | 39.881 | -15.115 | 26.164 | -50.973 | 28.727 | -8.23 | 21.219 | -21.519 | 15.07 | -3.562 | 9.931 | 44.587 | 10.958 | 10.958 |
Verkoop- en marketingkosten
| 1.386 | -2.583 | 3.442 | 1.25 | 1.03 | 1.286 | 1.255 | 1.268 | 1.101 | 1.227 | 1.281 | 1.285 | 0.933 | 1.225 | 1.04 | 1.404 | 1.05 | -22.444 | 8.626 | 12.53 | 5.943 | 10.699 | 13.468 | 10.513 | 7.642 | 12.005 | 10.9 | 12.777 | 8.543 | 3.255 | 12.26 | 13.155 | 12.395 | 10.031 | 6.35 | 6.591 | 6.002 | 20.647 | 4.519 | 4.519 |
Verkoop-, algemene en administratieve kosten
| 12.389 | -16.79 | 27.558 | -1.438 | 12.569 | 20.222 | 21.231 | 0.532 | 8.769 | -11.028 | 20.747 | -1.657 | 8.811 | -0.215 | 11.868 | 5.925 | 6.603 | -22.938 | 13.769 | 16.065 | 10.718 | 3.838 | 23.092 | 12.814 | 12.189 | -26.953 | 50.781 | -2.337 | 34.707 | -47.718 | 40.988 | 4.925 | 33.614 | -11.488 | 21.42 | 3.029 | 15.933 | 67.116 | 15.962 | 15.962 |
Overige kosten
| -30.394 | 18.704 | -53.32 | 0.294 | -0.3 | -2.542 | -0.02 | 0 | -31.095 | -1.875 | -42.559 | -18.436 | -37.93 | -0.131 | 0.011 | 2.734 | -0.03 | 0.879 | 0.058 | -22.722 | -0.299 | 2.46 | 0.016 | 0.001 | 0.018 | -0.197 | 0.593 | 0.078 | -0 | -5.119 | 1.372 | -9.051 | 14.413 | 28.311 | 10.2 | 11.246 | 6.515 | -185.958 | 0 | 0 |
Bedrijfskosten
| 1.454 | 13.745 | 18.758 | 28.951 | 32.566 | 46.351 | 31.032 | 19.743 | -3.473 | 20.693 | 12.854 | 22.803 | -11.477 | 23.489 | 39.657 | 39.816 | 18.722 | -4.256 | 25.861 | 14.444 | 3.833 | -3.244 | 18.782 | 15.447 | -2.794 | -12.401 | 35.859 | 24.936 | 9.092 | -18.779 | 6.21 | 0.341 | 38.493 | 40.362 | 22.713 | 22.729 | 17.314 | -185.958 | 13.116 | 13.116 |
Bedrijfsresultaat
| 70.592 | 39.262 | 72.601 | 84.289 | 45.22 | 29.796 | 62.54 | 72.977 | 81.626 | 50.426 | 28.751 | 25.683 | 81.205 | 83.593 | 40.178 | 73.862 | 79.022 | 62.914 | 61.816 | 67.757 | 57.565 | 69.933 | 66.144 | 59.848 | 75.349 | 75.94 | 21.149 | 68.137 | 66.277 | 143.456 | 109.014 | 105.795 | 95.767 | 23.513 | 11.582 | 17.228 | 24.683 | 15.612 | 16.055 | 16.055 |
Bedrijfsresultaat ratio
| 0.132 | 0.069 | 0.135 | 0.146 | 0.084 | 0.049 | 0.113 | 0.125 | 0.151 | 0.08 | 0.045 | 0.037 | 0.133 | 0.11 | 0.067 | 0.127 | 0.168 | 0.14 | 0.139 | 0.149 | 0.165 | 0.198 | 0.159 | 0.125 | 0.176 | 0.144 | 0.038 | 0.119 | 0.155 | 0.264 | 0.19 | 0.241 | 0.201 | 0.061 | 0.054 | 0.081 | 0.116 | 0.077 | 0.09 | 0.09 |
Totaal overige inkomsten en kosten netto
| 0.011 | 5.989 | -0.021 | 0.294 | -0.3 | -0.622 | -0.02 | -0.02 | 0 | -0.774 | -0.04 | 0.048 | -1.02 | -0.131 | 0.011 | -1.075 | -0.03 | 0.879 | 0.058 | 0 | -0.299 | 0.492 | 0.016 | 0 | 0.018 | -0.197 | 0.593 | 0.078 | -0 | -0.267 | 6.195 | -9.051 | 14.413 | 28.554 | 10.2 | 11.246 | 6.515 | 9.158 | 3.721 | 3.721 |
Inkomen voor belasting
| 70.603 | 45.251 | 72.579 | 84.583 | 88.02 | 52.926 | 62.52 | 72.957 | 81.626 | 49.652 | 28.711 | 25.731 | 80.185 | 83.462 | 40.189 | 73.862 | 78.992 | 63.793 | 61.875 | 67.757 | 57.266 | 72.393 | 66.16 | 59.848 | 75.367 | 75.742 | 21.742 | 68.215 | 66.277 | 139.549 | 109.173 | 96.745 | 110.179 | 52.067 | 21.782 | 28.474 | 31.198 | 24.77 | 17.344 | 17.344 |
Inkomen voor belasting ratio
| 0.132 | 0.079 | 0.135 | 0.147 | 0.164 | 0.087 | 0.113 | 0.125 | 0.151 | 0.079 | 0.045 | 0.038 | 0.132 | 0.11 | 0.067 | 0.127 | 0.168 | 0.142 | 0.139 | 0.149 | 0.165 | 0.205 | 0.159 | 0.125 | 0.176 | 0.143 | 0.039 | 0.119 | 0.155 | 0.256 | 0.19 | 0.22 | 0.231 | 0.134 | 0.101 | 0.133 | 0.146 | 0.123 | 0.097 | 0.097 |
Belastingkosten
| 0.013 | 7.687 | -0.4 | -0.004 | -0.074 | 2.109 | -1.958 | -3.073 | 0.097 | 16.59 | 0.803 | -1.423 | 0.179 | -21.75 | 0.032 | 7.141 | 6.665 | 3.655 | 4.185 | 5.681 | 5.252 | 8.692 | 4.496 | 5.08 | 6.33 | 8.528 | 3.736 | 5.491 | 6.249 | 15.962 | 13.647 | 11.308 | 14.886 | 1.359 | 1.768 | 4.873 | 2.895 | 459.655 | 2.028 | 2.028 |
Nettowinst
| 70.59 | 37.564 | 72.98 | 84.587 | 91.215 | 48.634 | 64.478 | 76.03 | 81.529 | 33.063 | 27.907 | 27.154 | 80.006 | 105.212 | 40.157 | 66.721 | 72.327 | 60.139 | 57.69 | 62.076 | 52.014 | 63.701 | 61.664 | 54.768 | 69.037 | 67.215 | 18.005 | 62.724 | 60.028 | 122.427 | 97.341 | 85.436 | 96.933 | 50.828 | 20.014 | 23.601 | 28.304 | 24.832 | 14.928 | 14.928 |
Nettowinstmarge
| 0.132 | 0.066 | 0.136 | 0.147 | 0.169 | 0.08 | 0.117 | 0.13 | 0.151 | 0.053 | 0.044 | 0.04 | 0.131 | 0.138 | 0.067 | 0.114 | 0.154 | 0.134 | 0.13 | 0.137 | 0.149 | 0.18 | 0.148 | 0.114 | 0.162 | 0.127 | 0.032 | 0.109 | 0.14 | 0.225 | 0.17 | 0.194 | 0.203 | 0.131 | 0.093 | 0.11 | 0.133 | 0.123 | 0.084 | 0.084 |
WPA (Winst Per Aandeel)
| 0.27 | 0.14 | 0.27 | 0.31 | 0.34 | 0.18 | 0.24 | 0.28 | 0.3 | 0.12 | 0.1 | 0.11 | 0.3 | 0.39 | 0.16 | 0.27 | 0.29 | 0.24 | 0.23 | 0.25 | 0.29 | 0.25 | 0.25 | 0.22 | 0.28 | 0.27 | 0.072 | 0.25 | 0.24 | 0.5 | 0.39 | 0.38 | 0.39 | 0.22 | 0.11 | 0.13 | 0.15 | 0.13 | 0.079 | 0.079 |
Verwaterde WPA
| 0.25 | 0.13 | 0.25 | 0.29 | 0.31 | 0.18 | 0.24 | 0.28 | 0.3 | 0.12 | 0.1 | 0.1 | 0.3 | 0.39 | 0.16 | 0.27 | 0.27 | 0.24 | 0.23 | 0.25 | 0.29 | 0.25 | 0.25 | 0.22 | 0.28 | 0.27 | 0.072 | 0.25 | 0.24 | 0.5 | 0.39 | 0.38 | 0.39 | 0.22 | 0.11 | 0.13 | 0.15 | 0.13 | 0.079 | 0.079 |
EBITDA
| 85.771 | 86.726 | 89.871 | 90.693 | 104.766 | 88.378 | 92.351 | 77.744 | 105.839 | 52.174 | 52.726 | 35.892 | 106.178 | 108.864 | 62.612 | 94.101 | 83.208 | 68.358 | 66.674 | 73.154 | 76.59 | 93.479 | 66.855 | 59.848 | 75.369 | 76.925 | 22.35 | 72.523 | 61.97 | 141.314 | 111.573 | 113.255 | 98.232 | -498.152 | 13.808 | 31.919 | 29.715 | -425.212 | 16.495 | 16.495 |
EBITDA ratio
| 0.161 | 0.151 | 0.167 | 0.157 | 0.195 | 0.146 | 0.167 | 0.133 | 0.196 | 0.083 | 0.083 | 0.052 | 0.174 | 0.143 | 0.104 | 0.161 | 0.177 | 0.152 | 0.15 | 0.161 | 0.22 | 0.265 | 0.161 | 0.125 | 0.176 | 0.145 | 0.04 | 0.126 | 0.145 | 0.26 | 0.195 | 0.258 | 0.206 | -1.285 | 0.064 | 0.149 | 0.139 | -2.109 | 0.093 | 0.093 |