Zhenhai Petrochemical Engineering CO., LTD (603637.SS) - Winst- en verliesrekening per kwartaal

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603637.SS
Financiële Gegevens

10.26 (CNY) • At close May 12, 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 Numbers are in millions	53.633	189.855	127.542	97.783	101.104	227.429	85.777	137.665	134.569	103.265	146.303	169.604	155.298	435.113	201.559	288.405	174.979	483.026	270.42	250.707	92.055	425.502	336.079	183.062	88.37	247.973	151.818	161.631	72.484	139.779	62.573	45.77	44.254	59.527	58.33	103.847	82.953	218.285	49.04	49.04
Kosten van de omzet Numbers are in millions	41.111	112.607	119.405	54.314	90.261	135.533	68.477	97.66	124.491	20.118	128.54	127.697	135.402	378.869	179.126	259.686	164.879	422.315	245.345	226.504	89.048	376.324	304.678	162.618	80.954	210.832	124.813	136.243	67.716	104.072	39.431	25.48	39.551	28.344	28.366	66.433	75.887	167.384	34.128	34.128
Brutowinst Numbers are in millions	12.523	77.248	8.137	43.468	10.843	91.896	17.3	40.004	10.078	83.147	17.763	41.907	19.896	56.244	22.433	28.719	10.1	60.711	25.075	24.202	3.007	49.177	31.401	20.445	7.416	37.142	27.005	25.388	4.768	35.706	23.141	20.29	4.703	31.183	29.964	37.414	7.066	50.901	14.911	14.911
Brutowinstmarge Numbers are in millions	0.233	0.407	0.064	0.445	0.107	0.404	0.202	0.291	0.075	0.805	0.121	0.247	0.128	0.129	0.111	0.1	0.058	0.126	0.093	0.097	0.033	0.116	0.093	0.112	0.084	0.15	0.178	0.157	0.066	0.255	0.37	0.443	0.106	0.524	0.514	0.36	0.085	0.233	0.304	0.304
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.681	19.281	5.244	5.212	3.788	20.689	5.427	5.406	3.877	19.412	5.064	5.967	4.252	19.637	5.604	5.822	4.213	21.032	3.705	6.95	2.711	18.42	5.65	4.533	2.67	11.415	3.488	3.567	2.647	8.41	3.25	5.984	0	18.338	0	5.011	0	20.405	3.512	3.512
Algemene en administratieve kosten Numbers are in millions	7.821	-11.221	16.424	-1.993	5.605	-11.746	16.65	-3.216	6.66	-10.499	14.48	-2.226	5.486	-9.759	13.255	-1.198	5.391	-9.06	6.315	1.778	2.901	-8.831	6.301	0.618	3.07	-7.584	5.74	-2.169	4.929	-16.787	8.553	-3.144	6	-20.222	10.853	-3.399	5.622	-21.412	9.183	9.183
Verkoop- en marketingkosten Numbers are in millions	0.675	-1.089	1.515	0.529	0.875	2.716	0.476	0.827	0.43	0.721	0.363	0.97	0.325	0.47	0.316	0.368	0.461	1.17	0.442	0.642	0.624	1.701	0.668	0.641	0.705	1.877	0.697	0.587	0.698	1.321	0.619	0.683	0.582	1.046	0.579	0.404	0.456	1.005	0.521	0.521
Verkoop-, algemene en administratieve kosten Numbers are in millions	8.496	-12.311	17.939	12.822	6.113	-9.03	17.126	-2.388	7.09	-9.779	14.843	-1.256	5.811	-9.288	13.571	-0.831	5.853	-7.89	6.757	2.421	3.525	-7.13	6.969	1.258	3.775	-5.707	6.437	-1.582	5.627	-15.466	9.173	-2.46	6.581	-19.176	11.432	-2.995	6.078	-20.406	9.704	9.704
Overige kosten Numbers are in millions	-5.956	25.768	-37.4	-5.342	0.014	-0.008	-0.069	0.011	-11.128	23.448	-7.857	3.513	-0.279	0.003	0.03	0	0.011	0.007	-0.298	0.004	-0.942	0.011	0.005	0.344	0.01	0.077	-0.017	0.002	0.009	-0.966	0.252	0.219	0.497	0.331	1.453	6.553	-0.01	0.034	0	0
Bedrijfskosten Numbers are in millions	6.221	32.738	-14.217	23.376	9.887	36.703	13.235	12.497	-0.16	33.082	12.051	8.224	9.784	32.89	11.117	10.324	10.074	35.08	10.317	11.795	6.092	31.235	12.936	11.071	6.933	22.314	9.552	9.051	5.583	17.608	9.277	3.963	6.59	17.667	11.828	10.798	6.092	22.837	8.526	8.526
Bedrijfsresultaat Numbers are in millions	6.302	44.51	22.354	20.092	0.955	50.466	12.73	28.205	21.514	52.894	-0.583	36.659	5.686	27.456	17.324	28.663	11.342	28.596	20.283	20.043	5.699	20.57	24.521	13.605	4.555	16.29	24.795	14.503	5.92	13.774	19.772	17.045	0.594	13.274	20.698	25.371	2.287	27.871	4.356	4.356
Bedrijfsresultaat ratio Numbers are in millions	0.117	0.234	0.175	0.205	0.009	0.222	0.148	0.205	0.16	0.512	-0.004	0.216	0.037	0.063	0.086	0.099	0.065	0.059	0.075	0.08	0.062	0.048	0.073	0.074	0.052	0.066	0.163	0.09	0.082	0.099	0.316	0.372	0.013	0.223	0.355	0.244	0.028	0.128	0.089	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.001	0.066	0.005	-0.003	8.153	-0.008	-0.069	0.011	0.004	-0.001	0.148	0.007	0.004	0.003	0.03	0	0.011	0.007	-0.298	0.004	-0.942	0.011	0.005	0.344	0.01	0.077	-0.017	0.002	0.009	-0.966	0.252	0.718	-0.002	0.285	1.453	6.553	-0.01	-0.078	2.578	2.578
Inkomen voor belasting Numbers are in millions	6.301	44.575	22.36	33.928	9.445	50.458	12.661	28.216	21.518	52.893	12.466	36.666	15.266	27.459	17.354	28.663	11.352	28.603	19.985	20.047	4.757	20.581	24.526	13.949	4.565	16.367	24.778	14.505	5.929	12.808	20.024	17.264	1.091	13.56	22.15	31.924	2.277	27.792	6.934	6.934
Inkomen voor belasting ratio Numbers are in millions	0.117	0.235	0.175	0.347	0.093	0.222	0.148	0.205	0.16	0.512	0.085	0.216	0.098	0.063	0.086	0.099	0.065	0.059	0.074	0.08	0.052	0.048	0.073	0.076	0.052	0.066	0.163	0.09	0.082	0.092	0.32	0.377	0.025	0.228	0.38	0.307	0.027	0.127	0.141	0.141
Belastingkosten Numbers are in millions	0.374	3.522	3.481	4.516	0.693	6.294	-0.709	4.198	1.817	6.896	0.687	4.865	1.792	2.669	1.624	3.948	1.698	3.192	2.292	2.133	0.651	1.263	3.096	1.164	0.596	2.501	2.869	1.647	0.888	2.98	1.847	1.847	0.149	1.827	2.929	4.515	0.328	3.565	1.184	1.184
Nettowinst Numbers are in millions	5.927	41.054	18.878	28.89	8.415	44.164	13.371	24.017	19.701	45.997	11.779	31.801	13.475	24.79	15.73	24.715	9.654	25.411	17.692	17.915	4.106	19.318	21.43	12.785	3.969	13.866	21.909	12.857	5.042	9.827	18.177	15.417	0.942	11.733	19.222	27.409	1.949	24.227	5.751	5.751
Nettowinstmarge Numbers are in millions	0.111	0.216	0.148	0.295	0.083	0.194	0.156	0.174	0.146	0.445	0.081	0.188	0.087	0.057	0.078	0.086	0.055	0.053	0.065	0.071	0.045	0.045	0.064	0.07	0.045	0.056	0.144	0.08	0.07	0.07	0.29	0.337	0.021	0.197	0.33	0.264	0.023	0.111	0.117	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.173	0.079	0.12	0.035	0.19	0.056	0.1	0.083	0.19	0.052	0.14	0.06	0.1	0.065	0.1	0.04	0.1	0.07	0.062	0.02	0.077	0.12	0.046	0.014	0.059	0.093	0.056	0.021	0.042	0.1	0.069	0.006	0.064	0.1	0.18	0.013	0.16	0.032	0.032
Verwaterde WPA Numbers are in millions	0.02	0.173	0.079	0.12	0.035	0.19	0.056	0.1	0.083	0.19	0.052	0.14	0.06	0.1	0.065	0.1	0.04	0.1	0.07	0.062	0.02	0.077	0.12	0.046	0.014	0.059	0.093	0.056	0.021	0.042	0.1	0.069	0.006	0.064	0.1	0.18	0.013	0.16	0.032	0.032
EBITDA Numbers are in millions	2.481	40.166	5.22	36.516	1.494	55.193	4.065	27.508	10.238	56.118	5.712	39.182	10.112	29.992	11.316	18.395	0.026	30.701	22.083	12.408	-3.085	22.712	26.657	15.995	0.483	14.828	17.453	16.337	-1.308	18.098	13.865	16.328	-1.388	14.528	18.136	26.616	0.974	28.064	6.727	6.727
EBITDA ratio Numbers are in millions	0.046	0.212	0.041	0.373	0.015	0.243	0.047	0.2	0.076	0.543	0.039	0.231	0.065	0.069	0.056	0.064	0	0.064	0.082	0.049	-0.034	0.053	0.079	0.087	0.005	0.06	0.115	0.101	-0.018	0.129	0.222	0.357	-0.031	0.244	0.311	0.256	0.012	0.129	0.137	0.137

Zhenhai Petrochemical Engineering CO., LTD

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