Shanghai Tianyang Hot Melt Adhesives Co., Ltd. (603330.SS) - Winst- en verliesrekening per kwartaal

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603330.SS
Financiële Gegevens

6.82 (CNY) • At close May 6, 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 Q4
Omzet Numbers are in millions	218.999	318.533	341.722	368.796	289.648	323.89	390.386	274.035	337.051	352.474	397.539	356.911	319.076	329.296	291.598	221.892	224.955	246.029	194.839	135.356	122.832	180.17	176.803	164.666	137.427	152.782	140.628	139.775	127.639	134.58	120.268	108.843	91.386	107.576	104.716	93.205	89.053	88.733	84.714
Kosten van de omzet Numbers are in millions	165.976	278.492	315.239	304.195	241.375	291.403	371.716	218.442	286.66	322.831	344.692	279.495	266.565	238.952	230.943	167.831	156.286	174.223	129.376	96.134	87.705	126.208	126.349	114.842	103.527	115.217	99.943	99.441	93.735	98.344	91.483	83.222	66.31	267.479	72.2	63.674	56.901	243.062	62.098
Brutowinst Numbers are in millions	53.023	40.041	26.483	64.602	48.273	32.487	18.669	55.592	50.391	29.644	52.847	77.416	52.511	90.344	60.654	54.062	68.668	71.806	65.463	39.222	35.127	53.963	50.454	49.824	33.901	37.565	40.684	40.334	33.904	36.236	28.785	25.621	25.075	-159.903	32.515	29.531	32.152	-154.329	22.616
Brutowinstmarge Numbers are in millions	0.242	0.126	0.077	0.175	0.167	0.1	0.048	0.203	0.15	0.084	0.133	0.217	0.165	0.274	0.208	0.244	0.305	0.292	0.336	0.29	0.286	0.3	0.285	0.303	0.247	0.246	0.289	0.289	0.266	0.269	0.239	0.235	0.274	-1.486	0.311	0.317	0.361	-1.739	0.267
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.761	9.887	7.733	9.818	7.52	11.098	10.133	9.633	10.107	9.973	11.362	6.81	8.916	12.305	9.322	9.789	6.581	10.831	5.587	2.776	2.704	5.276	5.249	4.739	3.159	3.753	3.987	14.186	5.141	19.896	3.919	6.632	0	15.367	0	6.862	0	17.178	0
Algemene en administratieve kosten Numbers are in millions	24.282	-37.646	51.025	-8.089	18.997	-36.762	49.076	-7.098	17.381	-36.299	47.978	-9.367	18.581	-32.737	43.026	-6.978	15.672	-13.734	11.425	-1.822	10.004	-21.927	12.097	-3.443	8.525	-14.286	7.998	-7.898	11.934	-18.973	8.936	-5.333	9.525	-20.026	7.634	-5.424	7.535	32.324	-15.823
Verkoop- en marketingkosten Numbers are in millions	13.663	-13.962	29.844	15.614	11.823	16.14	15.256	14.983	13.684	21.368	16.217	12.01	12.315	21.537	18.679	19.47	14.523	5.241	14.291	10.797	9.25	14.541	15.944	17.022	14.29	16.022	13.328	13.102	10.005	10.835	9.777	10.501	8.309	9.812	8.391	7.897	6.603	17.859	3.609
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.945	-51.608	34.053	7.525	30.82	-20.621	64.332	7.885	31.065	-14.93	64.195	2.643	30.896	-11.2	61.705	12.491	30.195	-8.494	25.716	8.975	19.254	-7.386	28.041	13.579	22.815	1.736	21.326	5.204	21.94	-8.138	18.713	5.169	17.835	-10.214	16.025	2.473	14.138	51.153	-12.214
Overige kosten Numbers are in millions	7.555	248.265	4.077	0.067	0.952	-3.793	0.018	4.695	0.766	56.608	-27.56	29.4	-0.081	22.048	4.574	-0.738	-0.021	-0.238	-0.398	-0.113	-0.297	-2.772	-5.846	-2.061	0.059	-0.415	-0.066	2.04	0.313	3.116	0.359	0.094	0.255	0.958	0.932	0.391	0.75	166.412	0.692
Bedrijfskosten Numbers are in millions	53.26	206.544	47.27	48.488	37.789	42.742	48.755	45.132	41.938	51.65	47.997	38.852	39.731	76.825	37.94	34.085	36.406	38.457	31.341	26.482	21.802	29.307	34.001	35.41	24.552	27.955	25.895	25.515	22.561	21.232	18.408	19.165	18.418	18.651	16.519	16.683	14.375	166.412	10.728
Bedrijfsresultaat Numbers are in millions	-0.238	-166.503	-16.271	-7.787	12.271	-39.254	-31.5	-7.032	0.715	-22.006	4.85	27.842	8.083	4.266	20.271	65.678	24.345	23.957	26.15	8.867	9.956	2.274	13.356	12.143	5.56	4.414	16.201	14.515	7.316	12.707	8.669	5.246	5.686	14.893	14.359	14.001	16.15	12.083	11.17
Bedrijfsresultaat ratio Numbers are in millions	-0.001	-0.523	-0.048	-0.021	0.042	-0.121	-0.081	-0.026	0.002	-0.062	0.012	0.078	0.025	0.013	0.07	0.296	0.108	0.097	0.134	0.066	0.081	0.013	0.076	0.074	0.04	0.029	0.115	0.104	0.057	0.094	0.072	0.048	0.062	0.138	0.137	0.15	0.181	0.136	0.132
Totaal overige inkomsten en kosten netto Numbers are in millions	0.008	-1.697	-4.517	0.067	0.952	-3.793	0.018	4.695	-0.079	-80.293	-16.811	9.286	0.002	22.048	4.574	-0.738	-0.021	-0.238	-0.959	-0.168	-0.307	-0.19	-5.846	-2.061	0.059	-0.415	-0.066	2.006	0.313	3.12	0.358	0.258	0.005	0.958	0.932	0.391	0.75	1.649	0.583
Inkomen voor belasting Numbers are in millions	-0.23	-168.2	-20.788	-7.72	13.223	-43.047	-31.482	-2.337	0.636	-102.3	-11.961	37.129	3.876	26.314	24.845	64.94	24.324	23.719	25.751	8.754	9.658	-0.498	7.51	10.081	5.619	3.999	16.136	16.521	7.629	15.828	9.026	5.337	5.94	16.082	15.292	14.392	16.9	13.732	11.753
Inkomen voor belasting ratio Numbers are in millions	-0.001	-0.528	-0.061	-0.021	0.046	-0.133	-0.081	-0.009	0.002	-0.29	-0.03	0.104	0.012	0.08	0.085	0.293	0.108	0.096	0.132	0.065	0.079	-0.003	0.042	0.061	0.041	0.026	0.115	0.118	0.06	0.118	0.075	0.049	0.065	0.149	0.146	0.154	0.19	0.155	0.139
Belastingkosten Numbers are in millions	1.646	13.119	3.119	1.05	7.061	28.323	-8.381	0.261	-2.226	-18.954	-6.354	5.687	2.479	4.521	6.789	17.044	6.479	1.832	2.818	6.391	2.285	-2.734	2.568	2.818	0.87	-0.694	2.849	2.423	1.499	1.27	1.362	1.23	1.64	2.326	2.485	2.365	1.888	219.862	-1.791
Nettowinst Numbers are in millions	-2.538	-183.719	-24.52	-9.872	5.455	-71.528	-23.798	-2.327	3.444	-83.346	-5.607	31.119	1.397	24.23	17.959	49.313	18.66	20.894	21.673	2.004	7.217	1.634	4.45	6.58	4.324	3.773	12.382	13.427	5.592	14.305	7.664	4.107	4.3	13.756	12.807	12.027	15.012	13.274	13.545
Nettowinstmarge Numbers are in millions	-0.012	-0.577	-0.072	-0.027	0.019	-0.221	-0.061	-0.008	0.01	-0.236	-0.014	0.087	0.004	0.074	0.062	0.222	0.083	0.085	0.111	0.015	0.059	0.009	0.025	0.04	0.031	0.025	0.088	0.096	0.044	0.106	0.064	0.038	0.047	0.128	0.122	0.129	0.169	0.15	0.16
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	-0.425	-0.057	-0.023	0.01	-0.2	-0.06	-0.006	0.009	-0.25	-0.022	0.12	0.004	0.1	0.083	0.23	0.086	0.096	0.071	0.01	0.02	0.008	0.015	0.033	0.022	0.018	0.04	0.061	0.018	0.068	0.034	0.019	0.014	0.087	0.058	0.074	0.066	0.082	0.084
Verwaterde WPA Numbers are in millions	-0.01	-0.425	-0.057	-0.023	0.01	-0.2	-0.06	-0.006	0.009	-0.25	-0.022	0.12	0.004	0.1	0.083	0.23	0.086	0.096	0.071	0.01	0.02	0.008	0.015	0.033	0.022	0.018	0.04	0.061	0.018	0.068	0.034	0.019	0.014	0.087	0.058	0.074	0.066	0.082	0.084
EBITDA Numbers are in millions	3.81	-136.44	-14.733	14.564	41.533	-15.435	-3.307	24.318	28.472	-73.576	-4.739	58.717	23.912	45.258	-23.723	82.956	32.297	34.698	32.752	21.921	21.02	13.582	19.951	20.941	8.616	11.473	17.746	15.202	12.279	14.53	11.346	6.012	6.728	-221.756	17.101	14.699	18.484	-202.909	13.284
EBITDA ratio Numbers are in millions	0.017	-0.428	-0.043	0.039	0.143	-0.048	-0.008	0.089	0.084	-0.209	-0.012	0.165	0.075	0.137	-0.081	0.374	0.144	0.141	0.168	0.162	0.171	0.075	0.113	0.127	0.063	0.075	0.126	0.109	0.096	0.108	0.094	0.055	0.074	-2.061	0.163	0.158	0.208	-2.287	0.157

Shanghai Tianyang Hot Melt Adhesives Co., Ltd.

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