Zhejiang Sanmei Chemical Industry Co., Ltd. (603379.SS) - Winst- en verliesrekening per kwartaal

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603379.SS
Financiële Gegevens

44.6 (CNY) • At close April 29, 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	2016 Q4
Omzet Numbers are in millions	999.073	1,074.659	954.09	719	872.691	958.659	777.604	1,002.508	1,199.273	1,388.455	1,180.416	1,309.624	970.725	927.416	840.681	587.837	712.33	717.027	703.535	808.3	938.78	1,099.445	1,088.078	1,078.418	1,077.022	1,354.453	944.439	804.877
Kosten van de omzet Numbers are in millions	688.61	758.257	740.325	611.593	760.312	825.868	698.746	892.308	1,081.552	1,142.571	887.746	856.821	799.83	753.542	699.979	636.315	582.15	556.78	534.419	652.203	650.681	740.03	719.973	701.332	670.877	790.541	528.124	516.503
Brutowinst Numbers are in millions	310.463	316.402	213.765	107.407	112.379	132.791	78.858	110.2	117.721	245.883	292.67	452.803	170.895	173.873	140.701	-48.479	130.179	160.247	169.116	156.097	288.098	359.415	368.104	377.086	406.145	563.913	416.315	288.374
Brutowinstmarge Numbers are in millions	0.311	0.294	0.224	0.149	0.129	0.139	0.101	0.11	0.098	0.177	0.248	0.346	0.176	0.187	0.167	-0.082	0.183	0.223	0.24	0.193	0.307	0.327	0.338	0.35	0.377	0.416	0.441	0.358
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.317	17.925	15.44	19.294	14.209	9.417	8.815	11.996	9.395	10.433	6.486	6.869	6.762	6.512	6.681	7.099	6.749	6.665	4.737	-2.372	15.491	4.966	4.984	8.31	5.25	6.272	4.215	0
Algemene en administratieve kosten Numbers are in millions	95.496	-12.093	35.94	-45.673	82.331	-8.591	36.803	-42.711	85.128	-5.913	35.207	-46.611	70.979	-13.583	27.483	-44.89	25.246	-12.453	24.254	-42.646	26.97	-13.407	28.753	-40.621	23.228	24.604	23.546	-21.337
Verkoop- en marketingkosten Numbers are in millions	22.003	13.414	9.832	13.39	13.406	14.974	13.885	15.878	13.585	19.199	15.999	20.447	13.31	15.281	12.455	-84.735	45.653	43.494	44.746	52.76	55.774	77.8	53.508	55.713	62.528	66.201	52.7	43.305
Verkoop-, algemene en administratieve kosten Numbers are in millions	117.499	43.06	49.198	52.612	95.737	6.383	50.688	-26.833	98.713	13.286	51.206	-26.164	84.29	1.698	39.939	-129.625	70.899	31.041	69	10.113	82.744	64.393	82.261	15.092	85.756	90.805	76.246	21.967
Overige kosten Numbers are in millions	-53.884	-0.445	-1.126	9.265	-1.333	0.783	2.595	97.159	-40.435	37.368	4.496	82.599	-0.986	-1.736	-36.927	13.448	-0.471	0.802	-3.917	2.61	-1.698	-0.927	5.818	-1.468	-1.104	25.47	-0.54	2.904
Bedrijfskosten Numbers are in millions	84.932	61.43	64.638	62.64	67.746	60.732	62.099	82.321	67.673	61.087	62.188	71.716	52.969	47.307	45.334	-44.085	73.475	68.992	75.74	96.619	97.696	107.096	84.79	105.046	92.442	106.12	87.265	111.053
Bedrijfsresultaat Numbers are in millions	225.531	254.973	149.127	44.767	141.167	145.493	30.413	32.788	104.618	279.032	256.647	343.247	141.296	108.264	120.01	-3.202	56.204	99.027	132.751	33.797	239.722	276.09	272.798	272.086	347.314	474.971	308.251	168.048
Bedrijfsresultaat ratio Numbers are in millions	0.226	0.237	0.156	0.062	0.162	0.152	0.039	0.033	0.087	0.201	0.217	0.262	0.146	0.117	0.143	-0.005	0.079	0.138	0.189	0.042	0.255	0.251	0.251	0.252	0.322	0.351	0.326	0.209
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.1	-0.98	34.143	18.442	-0.484	-0.066	-4.305	-1.907	0.029	-0.682	-1.672	30.195	-0.986	-1.736	-36.927	13.448	-0.471	0.802	-3.917	2.61	-1.698	-0.927	5.818	-1.813	-1.104	25.47	-0.54	4.269
Inkomen voor belasting Numbers are in millions	224.431	299.651	180.698	70.184	140.683	145.427	26.108	30.881	155.451	201.934	254.976	373.442	140.31	106.528	83.083	10.246	55.733	99.829	128.835	36.407	238.024	275.163	278.616	270.273	346.209	500.441	307.711	172.317
Inkomen voor belasting ratio Numbers are in millions	0.225	0.279	0.189	0.098	0.161	0.152	0.034	0.031	0.13	0.145	0.216	0.285	0.145	0.115	0.099	0.017	0.078	0.139	0.183	0.045	0.254	0.25	0.256	0.251	0.321	0.369	0.326	0.214
Belastingkosten Numbers are in millions	49.008	70.315	28.979	21.597	32.352	35.697	6.136	7.036	37.742	50.908	61.982	80.254	38.821	28.549	19.57	1.673	15.467	27.046	28.883	4.492	54.472	62.387	61.562	28.503	86.334	134.507	66.925	52.665
Nettowinst Numbers are in millions	177.176	229.405	154.292	41.612	108.331	109.729	19.972	23.845	117.709	151.026	192.993	293.188	101.489	77.979	63.512	8.696	40.467	72.794	99.89	32.303	183.612	212.808	217.185	241.725	259.76	365.555	240.674	119.656
Nettowinstmarge Numbers are in millions	0.177	0.213	0.162	0.058	0.124	0.114	0.026	0.024	0.098	0.109	0.163	0.224	0.105	0.084	0.076	0.015	0.057	0.102	0.142	0.04	0.196	0.194	0.2	0.224	0.241	0.27	0.255	0.149
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.38	0.25	0.094	0.18	0.18	0.033	0.039	0.2	0.25	0.32	0.49	0.16	0.12	0.1	0.015	0.07	0.12	0.16	0.052	0.29	0.41	0.41	0.46	0.49	0.69	0.46	0.23
Verwaterde WPA Numbers are in millions	0.29	0.38	0.25	0.094	0.18	0.18	0.033	0.039	0.2	0.25	0.32	0.49	0.16	0.12	0.1	0.015	0.07	0.12	0.16	0.052	0.29	0.41	0.41	0.46	0.49	0.69	0.46	0.23
EBITDA Numbers are in millions	246.134	335.939	216.902	63.252	177.657	174.042	55.903	62.951	183.724	226.594	279.655	373.58	169.427	133.985	109.372	6.058	83.322	123.908	155.154	63.563	265.279	293.774	282.665	274.949	350.956	516.238	326.623	164.622
EBITDA ratio Numbers are in millions	0.246	0.313	0.227	0.088	0.204	0.182	0.072	0.063	0.153	0.163	0.237	0.285	0.175	0.144	0.13	0.01	0.117	0.173	0.221	0.079	0.283	0.267	0.26	0.255	0.326	0.381	0.346	0.205

Zhejiang Sanmei Chemical Industry Co., Ltd.

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