Shanghai Sunglow Packaging Technology Co.,Ltd
SSE:603499.SS
22.53 (CNY) • At close May 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 257.722 | 301.634 | 228.351 | 185.583 | 169.752 | 200.217 | 173.031 | 166.399 | 154.439 | 207.916 | 175.558 | 139.277 | 140.333 | 191.986 | 167.365 | 167.736 | 120.627 | 154.238 | 127.526 | 138.692 | 63.481 | 88.663 | 70.297 | 90.498 | 75.697 | 86.055 | 93.432 | 95.187 | 82.771 | 98.048 | 85.572 | 86.18 | 69.499 | 80.39 |
| Kosten van de omzet
| 183.111 | 207.889 | 173.889 | 151.254 | 133.289 | 158.094 | 143.256 | 135.221 | 122.479 | 168.076 | 149.268 | 117.277 | 117.235 | 164.193 | 141.562 | 142.888 | 108.561 | 141.442 | 103.802 | 104.574 | 51.904 | 78.451 | 61.856 | 69.334 | 55.263 | 64.7 | 74.264 | 72.416 | 63.267 | 73.387 | 64.332 | 63.777 | 49.533 | 58.458 |
| Brutowinst
| 74.611 | 93.744 | 54.463 | 34.329 | 36.463 | 42.123 | 29.775 | 31.178 | 31.96 | 39.841 | 26.29 | 21.999 | 23.098 | 27.794 | 25.802 | 24.848 | 12.066 | 12.796 | 23.724 | 34.118 | 11.577 | 10.212 | 8.441 | 21.164 | 20.434 | 21.355 | 19.167 | 22.772 | 19.504 | 24.661 | 21.241 | 22.402 | 19.966 | 21.931 |
| Brutowinstmarge
| 0.29 | 0.311 | 0.239 | 0.185 | 0.215 | 0.21 | 0.172 | 0.187 | 0.207 | 0.192 | 0.15 | 0.158 | 0.165 | 0.145 | 0.154 | 0.148 | 0.1 | 0.083 | 0.186 | 0.246 | 0.182 | 0.115 | 0.12 | 0.234 | 0.27 | 0.248 | 0.205 | 0.239 | 0.236 | 0.252 | 0.248 | 0.26 | 0.287 | 0.273 |
| Onderzoek- en ontwikkelingskosten
| 8.523 | 8.83 | 7.307 | 6.589 | 6.629 | 8.981 | 7.711 | 7.188 | 7.373 | 7.815 | 8.745 | 5.169 | 6.189 | 9.804 | 9.038 | 7.96 | 7.982 | 6.788 | 6.538 | 7.548 | 2.684 | 3.921 | 3.58 | 3.765 | 4.353 | 4.025 | 1.241 | 3.732 | 3.723 | 3.82 | 3.671 | 6.762 | 0 | 12.728 |
| Algemene en administratieve kosten
| 16.304 | -100.429 | 40.128 | -10.145 | 18.551 | -26.297 | 36.083 | -7.605 | 12.828 | -23.845 | 30.633 | -4.542 | 11.969 | -14.708 | 25.148 | -1.025 | 9.646 | -13.701 | 10.781 | -3.119 | 9.817 | -13.74 | 9.598 | -1.832 | 6.2 | -6.294 | 6.135 | -4.55 | 9.658 | -16.44 | 5.637 | -5.24 | 8.438 | -17.013 |
| Verkoop- en marketingkosten
| 5.147 | -8.741 | 12.947 | 5.795 | 4.768 | 8.187 | 5.121 | 4.191 | 4.427 | 7.525 | 4.838 | 2.824 | 3.54 | 6.038 | 5.263 | 4.565 | 4.44 | -2.995 | 6.496 | 5.903 | 4.672 | 5.35 | 3.832 | 4.88 | 4.552 | 5.906 | 5.254 | 4.27 | 4.535 | 6.36 | 4.38 | 3.413 | 3.417 | 4.281 |
| Verkoop-, algemene en administratieve kosten
| 21.451 | -131.886 | 53.075 | 18.69 | 22.995 | -18.109 | 41.205 | -3.414 | 17.256 | -16.32 | 35.472 | -1.718 | 15.509 | -8.669 | 30.411 | 3.54 | 14.086 | -16.695 | 17.277 | 2.784 | 14.488 | -8.39 | 13.43 | 3.047 | 10.752 | -0.388 | 11.388 | -0.281 | 14.193 | -10.08 | 10.018 | -1.827 | 11.855 | -12.732 |
| Overige kosten
| -6.119 | 171.448 | -30.326 | -0.015 | -0.129 | 0.214 | 0.219 | 0.148 | -4.044 | 32.395 | -20.746 | 14.733 | -5.059 | 0.044 | -0.01 | -0.634 | 0.643 | 1.309 | 2.055 | 0.227 | 0.95 | 2.196 | 2.341 | 2.26 | 1.554 | 4.893 | 2.512 | 0.307 | 0.42 | 3.58 | 0.238 | 0.13 | 2.035 | 5.159 |
| Bedrijfskosten
| 23.855 | 48.104 | 30.056 | 25.294 | 29.752 | 35.131 | 24.008 | 19.986 | 20.585 | 23.89 | 23.471 | 18.183 | 16.639 | 33 | 20.694 | 22.562 | 15.803 | 13.412 | 18.386 | 21.521 | 14.588 | 20.445 | 14.589 | 13.317 | 9.48 | 15.801 | 8.918 | 13.205 | 7.796 | 12.897 | 8.94 | 7.66 | 10.041 | 12.253 |
| Bedrijfsresultaat
| 50.756 | 45.64 | 24.407 | 9.035 | 6.71 | -0.955 | 2.472 | 6.566 | 6.293 | -0.053 | -0.193 | -0.247 | 2.103 | -14.536 | 1.301 | -2.167 | -5.085 | -0.388 | 2.646 | 9.8 | -4.354 | -10.227 | -4.882 | 7.546 | 12.407 | 5.104 | 12.143 | 10.357 | 12.856 | 9.579 | 11.946 | 13.244 | 11.361 | 8.284 |
| Bedrijfsresultaat ratio
| 0.197 | 0.151 | 0.107 | 0.049 | 0.04 | -0.005 | 0.014 | 0.039 | 0.041 | -0 | -0.001 | -0.002 | 0.015 | -0.076 | 0.008 | -0.013 | -0.042 | -0.003 | 0.021 | 0.071 | -0.069 | -0.115 | -0.069 | 0.083 | 0.164 | 0.059 | 0.13 | 0.109 | 0.155 | 0.098 | 0.14 | 0.154 | 0.163 | 0.103 |
| Totaal overige inkomsten en kosten netto
| -0.03 | 0.258 | -0.011 | -0.002 | 0.18 | 0.214 | 0.219 | 0.148 | -0.057 | 0.385 | -0.726 | -0.445 | 0 | 0.044 | -0.01 | -0.634 | 0.643 | 1.309 | 2.055 | 0.227 | 0.95 | 2.196 | 2.341 | 2.26 | 1.554 | 4.893 | 2.512 | 0.307 | 0.42 | 3.58 | 0.238 | 0.13 | 2.035 | 5.159 |
| Inkomen voor belasting
| 50.726 | 37.989 | 24.396 | 14.844 | 8.988 | -0.741 | 2.691 | 6.714 | 6.236 | 0.332 | 1.888 | -0.692 | 2.103 | -14.492 | 1.291 | -2.801 | -4.442 | 0.921 | 4.701 | 10.027 | -3.404 | -8.031 | -2.541 | 9.806 | 13.961 | 9.997 | 14.655 | 10.664 | 13.276 | 13.159 | 12.184 | 13.374 | 13.396 | 13.443 |
| Inkomen voor belasting ratio
| 0.197 | 0.126 | 0.107 | 0.08 | 0.053 | -0.004 | 0.016 | 0.04 | 0.04 | 0.002 | 0.011 | -0.005 | 0.015 | -0.075 | 0.008 | -0.017 | -0.037 | 0.006 | 0.037 | 0.072 | -0.054 | -0.091 | -0.036 | 0.108 | 0.184 | 0.116 | 0.157 | 0.112 | 0.16 | 0.134 | 0.142 | 0.155 | 0.193 | 0.167 |
| Belastingkosten
| 5.17 | 3.689 | 2.701 | 0.571 | -0.215 | -3.561 | -2.511 | 1.495 | -0.164 | -12.545 | -1.356 | -0.345 | -0.179 | -4.877 | -0.458 | -0.128 | -0.149 | -0.181 | -0.062 | -0.087 | -0.013 | -1.788 | -0.575 | 0.609 | 0.416 | 0.03 | 2.124 | -1.694 | 0.063 | 3.768 | 0.654 | 0.341 | 1.517 | 1.214 |
| Nettowinst
| 41.183 | 32.372 | 18.642 | 9.799 | 4.918 | -0.692 | 2.497 | 1.749 | 6.4 | 9.984 | 2.478 | -0.347 | 2.282 | -10.212 | 0.019 | -3.422 | -4.807 | 0.729 | 3.766 | 6.715 | -3.264 | -6.083 | -1.895 | 9.24 | 13.546 | 9.966 | 12.531 | 12.357 | 13.212 | 9.391 | 11.53 | 13.032 | 11.879 | 12.228 |
| Nettowinstmarge
| 0.16 | 0.107 | 0.082 | 0.053 | 0.029 | -0.003 | 0.014 | 0.011 | 0.041 | 0.048 | 0.014 | -0.002 | 0.016 | -0.053 | 0 | -0.02 | -0.04 | 0.005 | 0.03 | 0.048 | -0.051 | -0.069 | -0.027 | 0.102 | 0.179 | 0.116 | 0.134 | 0.13 | 0.16 | 0.096 | 0.135 | 0.151 | 0.171 | 0.152 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.15 | 0.086 | 0.046 | 0.024 | -0.004 | 0.012 | 0.009 | 0.032 | 0.056 | 0.012 | -0.002 | 0.011 | -0.047 | 0 | -0.017 | -0.024 | 0.004 | 0.019 | 0.034 | -0.017 | -0.024 | -0.01 | 0.047 | 0.069 | 0.05 | 0.06 | 0.061 | 0.067 | 0.052 | 0.077 | 0.089 | 0.081 | 0.083 |
| Verwaterde WPA
| 0.19 | 0.15 | 0.086 | 0.046 | 0.024 | -0.004 | 0.012 | 0.009 | 0.032 | 0.056 | 0.012 | -0.002 | 0.011 | -0.047 | 0 | -0.017 | -0.024 | 0.004 | 0.019 | 0.034 | -0.017 | -0.024 | -0.01 | 0.047 | 0.069 | 0.05 | 0.059 | 0.061 | 0.067 | 0.052 | 0.077 | 0.089 | 0.081 | 0.083 |
| EBITDA
| 53.123 | 75.676 | 26.216 | 36.027 | 31.874 | 7.35 | 24.701 | 28.051 | 27.262 | 20.179 | 21.84 | 20.205 | 22.858 | -7.94 | 17.154 | 15.86 | 14.047 | 4.833 | 7.446 | 13.156 | -1.513 | -0.362 | 0.613 | 16.969 | 21.124 | 15.902 | 10.249 | 12.435 | 13.479 | 16.324 | 13.116 | 17.463 | 9.925 | 22.815 |
| EBITDA ratio
| 0.206 | 0.251 | 0.115 | 0.194 | 0.188 | 0.037 | 0.143 | 0.169 | 0.177 | 0.097 | 0.124 | 0.145 | 0.163 | -0.041 | 0.102 | 0.095 | 0.116 | 0.031 | 0.058 | 0.095 | -0.024 | -0.004 | 0.009 | 0.188 | 0.279 | 0.185 | 0.11 | 0.131 | 0.163 | 0.166 | 0.153 | 0.203 | 0.143 | 0.284 |