Sunstone Development Co., Ltd.
SSE:603612.SS
17.36 (CNY) • At close April 30, 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
| 3,742.132 | 3,830.636 | 3,443.928 | 3,345.677 | 3,105.548 | 3,380.63 | 3,800.353 | 3,907.666 | 4,221.985 | 5,690.577 | 5,746.959 | 4,777.706 | 3,185.344 | 2,849.617 | 2,681.953 | 2,228.387 | 1,697.991 | 1,809.896 | 1,412.16 | 1,444.199 | 1,184.583 | 1,416.341 | 1,112.341 | 982.148 | 860.812 | 819.288 | 761.897 | 854.217 | 918.626 | 1,011.337 | 850.663 | 796.024 | 623.098 | 642.423 | 581.353 | 382.769 | 358.911 | 456.115 | 423.684 | 423.684 |
| Kosten van de omzet
| 3,104.708 | 3,488.294 | 3,135.823 | 3,077.447 | 2,796.741 | 3,527.146 | 3,428.216 | 3,948.134 | 4,155.441 | 5,270.444 | 4,896.087 | 3,836.655 | 2,829.776 | 2,377.975 | 2,267.288 | 1,792.847 | 1,403.284 | 1,623.348 | 1,121.275 | 1,181.78 | 1,008.621 | 1,208.507 | 953.175 | 856.478 | 765.235 | 682.166 | 646.832 | 723.548 | 692.891 | 689.858 | 601.401 | 589.618 | 438.622 | 480.491 | 455.554 | 241.807 | 352.833 | 360.704 | 326.961 | 326.961 |
| Brutowinst
| 637.424 | 342.342 | 308.105 | 268.23 | 308.807 | -146.516 | 372.137 | -40.469 | 66.544 | 420.133 | 850.873 | 941.052 | 355.568 | 471.642 | 414.665 | 435.54 | 294.706 | 186.548 | 290.884 | 262.419 | 175.962 | 207.834 | 159.166 | 125.67 | 95.577 | 137.122 | 115.065 | 130.67 | 225.735 | 321.48 | 249.261 | 206.407 | 184.476 | 161.932 | 125.799 | 140.962 | 6.078 | 95.411 | 96.723 | 96.723 |
| Brutowinstmarge
| 0.17 | 0.089 | 0.089 | 0.08 | 0.099 | -0.043 | 0.098 | -0.01 | 0.016 | 0.074 | 0.148 | 0.197 | 0.112 | 0.166 | 0.155 | 0.195 | 0.174 | 0.103 | 0.206 | 0.182 | 0.149 | 0.147 | 0.143 | 0.128 | 0.111 | 0.167 | 0.151 | 0.153 | 0.246 | 0.318 | 0.293 | 0.259 | 0.296 | 0.252 | 0.216 | 0.368 | 0.017 | 0.209 | 0.228 | 0.228 |
| Onderzoek- en ontwikkelingskosten
| 33.01 | 42.721 | 39.075 | 42.858 | 29.343 | 54.828 | 53.309 | 54.588 | 42.705 | 87.865 | 57.944 | 55.377 | 30.188 | 49.508 | 30.285 | 32.416 | 26.051 | 32.133 | 34.361 | 14.282 | 9.866 | 15.011 | 15.79 | 11.34 | 11.066 | 15.038 | 16.281 | 33.124 | 8.316 | 63.186 | 9.674 | 19.132 | 0 | 36.073 | 0 | 13.204 | 0 | 30.405 | 5.809 | 5.809 |
| Algemene en administratieve kosten
| 63.756 | -93.144 | 138.118 | -29.08 | 50.487 | -89.804 | 133.077 | -13.679 | 38.936 | -74.482 | 111.774 | -9.927 | 36.597 | -73.405 | 84.486 | -14.922 | 36.208 | -55.676 | 35.693 | -6.027 | 23.228 | -37.209 | 21.306 | -3.94 | 19.7 | -42.041 | 26.008 | -19.458 | 30.42 | -42.754 | 22.029 | -13.558 | 20.285 | -51.557 | 24.636 | 32.961 | 0 | -48.901 | 14.262 | 14.262 |
| Verkoop- en marketingkosten
| 15.428 | 3.7 | 19.224 | 12.867 | 15.199 | 18.035 | 17.887 | 14.172 | 12.119 | 24.342 | 7.63 | 12.344 | 8.169 | 21.832 | 10.627 | 7.254 | 8.778 | -153.89 | 57.757 | 78.193 | 68.134 | 63.865 | 23.344 | 29.697 | 21.563 | 29.435 | 22.134 | 18.486 | 18.932 | 29.332 | 22.726 | 17.685 | 14.857 | 26.241 | 20.677 | 32.946 | 0 | 18.726 | 14.245 | 14.245 |
| Verkoop-, algemene en administratieve kosten
| 79.184 | -89.444 | 157.342 | 49.627 | 65.686 | -71.769 | 150.963 | 0.493 | 51.055 | -50.139 | 119.404 | 2.418 | 44.767 | -51.573 | 95.113 | -7.668 | 44.987 | -209.566 | 93.449 | 72.167 | 91.363 | 26.656 | 44.65 | 25.757 | 41.263 | -12.606 | 48.142 | -0.973 | 49.353 | -13.421 | 44.755 | 4.126 | 35.142 | -25.316 | 45.313 | 115.545 | 0 | -30.175 | 31.501 | 31.501 |
| Overige kosten
| 87.995 | 252.93 | -135.59 | -10.611 | -1.4 | -3.244 | -9.562 | -2.235 | 17.529 | 195.365 | -48.994 | 82.99 | 14.91 | -0.868 | -2.245 | -2.995 | -3.206 | -9.858 | -0.765 | -0.305 | -3.086 | -16.578 | -30.342 | 0.256 | -0.076 | -24.151 | -0.028 | 1.249 | -0.008 | 40.879 | 0.713 | 0.153 | 2.711 | 1.15 | 0.709 | -385.758 | -352.833 | 3.038 | 0 | 0 |
| Bedrijfskosten
| 200.189 | 206.207 | 60.827 | 103.096 | 111.658 | 161.241 | 153.059 | 141.22 | 111.29 | 233.091 | 128.353 | 140.784 | 89.865 | 162.845 | 84.74 | 81.831 | 76.826 | -54.97 | 135.2 | 129.176 | 112.057 | 120.517 | 65.572 | 70.71 | 59.302 | 66.141 | 69.295 | 55.541 | 59.886 | 96.773 | 54.192 | 47.208 | 41.684 | 61.223 | 48.793 | -385.758 | -352.833 | 48.525 | 31.945 | 31.945 |
| Bedrijfsresultaat
| 437.235 | 136.135 | 247.279 | 165.134 | 25.55 | -399.683 | 153.198 | -272.037 | -372.377 | -125.695 | 654.838 | 731.581 | 212.155 | 219.513 | 282.375 | 291.492 | 178.743 | 172.612 | 97.326 | 84.182 | 28.255 | 43.353 | 62.072 | 31.919 | 13.218 | 38.601 | 33.474 | 67.29 | 124.821 | 200.572 | 171.916 | 137.271 | 140.326 | 54.41 | 51.976 | -2.989 | 6.078 | 48.733 | 61.698 | 61.698 |
| Bedrijfsresultaat ratio
| 0.117 | 0.036 | 0.072 | 0.049 | 0.008 | -0.118 | 0.04 | -0.07 | -0.088 | -0.022 | 0.114 | 0.153 | 0.067 | 0.077 | 0.105 | 0.131 | 0.105 | 0.095 | 0.069 | 0.058 | 0.024 | 0.031 | 0.056 | 0.032 | 0.015 | 0.047 | 0.044 | 0.079 | 0.136 | 0.198 | 0.202 | 0.172 | 0.225 | 0.085 | 0.089 | -0.008 | 0.017 | 0.107 | 0.146 | 0.146 |
| Totaal overige inkomsten en kosten netto
| -2.234 | -9.111 | -4.083 | -22.01 | -1.4 | 9.629 | -75.805 | -2.537 | -1.325 | -127.051 | -12.683 | -62.225 | -53.963 | -46.157 | -2.245 | -58.797 | -37.091 | -49.04 | -57.702 | -44.294 | -42.728 | -16.578 | -59.422 | -20.712 | -23.68 | -24.151 | -12.324 | 1.925 | -41.036 | 41.08 | -22.852 | 0.898 | 0.789 | 51.132 | -24.325 | 5.135 | 0.686 | 2.933 | -16.02 | -16.02 |
| Inkomen voor belasting
| 435.001 | 127.025 | 243.195 | 143.124 | 24.15 | -402.927 | 143.636 | -274.272 | -373.702 | -131.465 | 652.607 | 725.858 | 211.694 | 218.645 | 280.13 | 288.497 | 175.538 | 162.753 | 96.561 | 83.878 | 25.169 | 26.775 | 31.73 | 32.175 | 13.143 | 14.45 | 33.447 | 68.539 | 124.814 | 241.652 | 172.612 | 138.169 | 143.581 | 55.462 | 52.681 | 2.147 | 6.764 | 51.666 | 45.678 | 45.678 |
| Inkomen voor belasting ratio
| 0.116 | 0.033 | 0.071 | 0.043 | 0.008 | -0.119 | 0.038 | -0.07 | -0.089 | -0.023 | 0.114 | 0.152 | 0.066 | 0.077 | 0.104 | 0.129 | 0.103 | 0.09 | 0.068 | 0.058 | 0.021 | 0.019 | 0.029 | 0.033 | 0.015 | 0.018 | 0.044 | 0.08 | 0.136 | 0.239 | 0.203 | 0.174 | 0.23 | 0.086 | 0.091 | 0.006 | 0.019 | 0.113 | 0.108 | 0.108 |
| Belastingkosten
| 89.322 | 19.471 | 21.1 | 24.501 | 23.027 | -49.034 | 34.571 | -55.669 | -42.628 | -53.485 | 142.05 | 150.415 | 45.008 | 36.738 | 61.591 | 61.858 | 39.555 | 33.908 | 22.615 | 20.188 | 5.841 | 2.119 | 4.242 | 5.899 | 2.726 | -14.57 | 8.232 | 16.965 | 25.564 | 37.164 | 34.175 | 28.551 | 29.669 | 8.561 | 8.379 | 290.529 | -351.005 | 10.053 | 7.097 | 7.097 |
| Nettowinst
| 244.431 | 55.801 | 185.261 | 73.811 | -42.461 | -390.81 | 76.795 | -135.595 | -331.075 | -77.98 | 397.043 | 575.443 | 158.137 | 146.345 | 182.342 | 181.705 | 109.657 | 97.146 | 55.012 | 48.576 | 13.338 | 27.6 | 25.679 | 25.269 | 7.897 | 30.855 | 25.138 | 49.554 | 95.999 | 198.459 | 133.162 | 106.303 | 109.843 | 38.602 | 42.103 | -1.486 | 4.936 | 38.9 | 36.145 | 36.145 |
| Nettowinstmarge
| 0.065 | 0.015 | 0.054 | 0.022 | -0.014 | -0.116 | 0.02 | -0.035 | -0.078 | -0.014 | 0.069 | 0.12 | 0.05 | 0.051 | 0.068 | 0.082 | 0.065 | 0.054 | 0.039 | 0.034 | 0.011 | 0.019 | 0.023 | 0.026 | 0.009 | 0.038 | 0.033 | 0.058 | 0.105 | 0.196 | 0.157 | 0.134 | 0.176 | 0.06 | 0.072 | -0.004 | 0.014 | 0.085 | 0.085 | 0.085 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.105 | 0.34 | 0.14 | -0.08 | -0.63 | 0.14 | -0.25 | -0.72 | -0.17 | 0.87 | 1.26 | 0.35 | 0.39 | 0.42 | 0.41 | 0.25 | 0.28 | 0.16 | 0.15 | 0.04 | 0.086 | 0.08 | 0.064 | 0.02 | 0.086 | 0.07 | 0.15 | 0.29 | 0.73 | 0.49 | 0.42 | 0.44 | 0.15 | 0.16 | -0.006 | 0.02 | 0.15 | 0.14 | 0.14 |
| Verwaterde WPA
| 0.49 | 0.105 | 0.34 | 0.14 | -0.08 | -0.63 | 0.14 | -0.25 | -0.72 | -0.17 | 0.85 | 1.24 | 0.34 | 0.39 | 0.42 | 0.41 | 0.25 | 0.28 | 0.16 | 0.15 | 0.04 | 0.086 | 0.08 | 0.064 | 0.02 | 0.086 | 0.06 | 0.15 | 0.29 | 0.73 | 0.49 | 0.42 | 0.44 | 0.15 | 0.16 | -0.006 | 0.02 | 0.15 | 0.14 | 0.14 |
| EBITDA
| 497.383 | 195.451 | 314.956 | 371.226 | 200.798 | -181.077 | 366.108 | -82.439 | -174.562 | 67.514 | 847.059 | 914.911 | 383.829 | 354.32 | 413.183 | 414.627 | 298.216 | 300.289 | 220.356 | 216.248 | 134.469 | 115.191 | 72.797 | 113.447 | 88.796 | 42.648 | 58.889 | 73.245 | 197.216 | 307.114 | 194.01 | -274.707 | 142.792 | 70.701 | 109.441 | -289.884 | 358.911 | 93.542 | 92.628 | 92.628 |
| EBITDA ratio
| 0.133 | 0.051 | 0.091 | 0.111 | 0.065 | -0.054 | 0.096 | -0.021 | -0.041 | 0.012 | 0.147 | 0.191 | 0.12 | 0.124 | 0.154 | 0.186 | 0.176 | 0.166 | 0.156 | 0.15 | 0.114 | 0.081 | 0.065 | 0.116 | 0.103 | 0.052 | 0.077 | 0.086 | 0.215 | 0.304 | 0.228 | -0.345 | 0.229 | 0.11 | 0.188 | -0.757 | 1 | 0.205 | 0.219 | 0.219 |