Shanghai Yongguan Adhesive Products Corp., Ltd. (603681.SS) - Winst- en verliesrekening per kwartaal

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603681.SS
Financiële Gegevens

12.22 (CNY) • At close April 30, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	1,619.561	1,574.139	1,319.208	1,423.868	1,450.015	1,403.754	1,178.927	1,286.612	1,427.3	1,238.97	1,074.07	1,190.087	972.813	967.085	710.064	677.249	660.387	677.597	398.846	639.79	556.653	552.384	395.431	466.327	443.23	438.99	352.504	370.501	370.501	334.596	334.596	289.449	289.449	206.939	206.939	198.898	198.898	151.115	151.115	186.727	186.727	140.674	140.674
Kosten van de omzet Numbers are in millions	1,497.491	1,453.684	1,189.518	1,307.135	1,297.302	1,278.139	1,098.196	1,190.389	1,279.048	1,102.009	943.728	1,063.614	837.338	824.199	616.252	633.208	539.988	560.52	332.571	540.958	458.108	456.131	322.324	395.984	369.967	351.65	284.53	299.128	299.128	285.869	285.869	230.507	230.507	156.533	156.533	162.332	162.332	120.578	120.578	158.857	158.857	110.816	110.816
Brutowinst Numbers are in millions	122.07	120.455	129.689	116.733	152.713	125.615	80.731	96.223	148.252	136.96	130.343	126.473	135.475	142.886	93.811	44.041	120.399	117.077	66.274	98.832	98.544	96.253	73.107	70.342	73.263	87.34	67.974	71.374	71.374	48.726	48.726	58.941	58.941	50.407	50.407	36.566	36.566	30.537	30.537	27.87	27.87	29.858	29.858
Brutowinstmarge Numbers are in millions	0.075	0.077	0.098	0.082	0.105	0.089	0.068	0.075	0.104	0.111	0.121	0.106	0.139	0.148	0.132	0.065	0.182	0.173	0.166	0.154	0.177	0.174	0.185	0.151	0.165	0.199	0.193	0.193	0.193	0.146	0.146	0.204	0.204	0.244	0.244	0.184	0.184	0.202	0.202	0.149	0.149	0.212	0.212
Onderzoek- en ontwikkelingskosten Numbers are in millions	51.522	47.082	40.1	46.515	40.425	35.745	32.881	55.449	36.881	33.599	32.113	35.244	41.281	37.397	24.393	36.56	27.078	24.962	18.264	28.807	24.248	23.118	14.28	12.891	12.404	14.7	9.811	12.105	12.105	10.445	10.445	0	0	0	0	6.438	6.438	0	0	5.728	5.728	5.728	5.728
Algemene en administratieve kosten Numbers are in millions	61.011	-8.072	24.641	-35.235	50.007	-4.508	20.586	-23.765	42.138	-1.12	18.462	-12.748	28.088	0.746	12.01	-9.476	11.668	0.44	8.422	-6.254	7.118	-0.58	7.285	-8.781	6.516	-2.097	6.071	5.785	5.785	6.738	6.738	15.947	15.947	10.87	10.87	10.861	10.861	8.728	8.728	11.242	11.242	9.266	9.266
Verkoop- en marketingkosten Numbers are in millions	-19.26	14.681	14.641	19.168	12.564	14.666	8.305	12.649	10.274	6.932	6.993	9.658	4.987	7.147	4.3	-35.308	23.145	17.723	13.793	22.752	11.669	16.566	12.533	12.395	12.825	12.056	10.505	14.014	14.014	10.891	10.891	12.49	12.49	7.754	7.754	6.365	6.365	5.421	5.421	5.347	5.347	5.124	5.124
Verkoop-, algemene en administratieve kosten Numbers are in millions	41.751	40.175	39.282	-16.067	62.571	10.158	28.89	-11.116	52.412	5.812	25.454	-3.091	33.076	7.893	16.31	-44.785	34.813	18.163	22.215	16.498	18.788	15.985	19.818	3.614	19.341	9.959	16.576	20.102	20.102	17.628	17.628	28.437	28.437	18.624	18.624	17.929	17.929	14.15	14.15	16.451	16.451	14.527	14.527
Overige kosten Numbers are in millions	-0.296	-3.075	-0.194	6.356	85.195	-85.503	-1.156	44.592	-24.355	11.387	-19.659	-1.644	-2.908	0.012	-0.001	-1.658	-2.549	-13.512	0.076	-8.559	0.033	0.086	2.028	0.324	-0.039	-19.346	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	87.191	90.332	48.121	92.513	47.935	51.062	60.615	88.925	64.937	50.798	37.908	63.444	52.74	60.013	22.067	13.201	62.228	55.791	27.424	60.963	37.536	46.544	35.045	33.683	29.48	27.74	26.921	35.102	35.102	34.888	34.888	35.198	35.198	17.461	17.461	15.501	15.501	13.651	13.651	18.201	18.201	15.691	15.691
Bedrijfsresultaat Numbers are in millions	29.093	30.122	53.975	29.34	75.362	-15.691	-25.748	-15.241	141.474	108.308	79.291	38.165	71.603	77.102	68.905	42.043	81.679	53.376	18.973	43.244	42.781	52.592	27.762	30.222	49.924	44.86	25.803	39.205	39.205	21.881	21.881	29.934	29.934	31.668	31.668	18.175	18.175	16.195	16.195	11.288	11.288	15.2	15.2
Bedrijfsresultaat ratio Numbers are in millions	0.018	0.019	0.041	0.021	0.052	-0.011	-0.022	-0.012	0.099	0.087	0.074	0.032	0.074	0.08	0.097	0.062	0.124	0.079	0.048	0.068	0.077	0.095	0.07	0.065	0.113	0.102	0.073	0.106	0.106	0.065	0.065	0.103	0.103	0.153	0.153	0.091	0.091	0.107	0.107	0.06	0.06	0.108	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	10.783	-0.444	-0.194	5.053	-0.308	-0	-0.001	-0.184	-6.162	-7.208	-0.063	-1.537	-2.908	0.012	-0.001	-1.358	-2.549	3.356	0.076	-2.464	0.033	0.505	2.028	0.324	-0.039	0.101	0.049	2.042	2.042	-0.013	-0.013	1.164	1.164	1.916	1.916	0.902	0.902	1.198	1.198	1.602	1.602	2.36	2.36
Inkomen voor belasting Numbers are in millions	39.876	35.51	53.782	34.394	75.054	-15.691	-25.749	-15.425	86.158	101.101	79.227	36.628	68.694	77.113	68.904	40.685	79.13	56.732	19.049	40.78	42.814	53.096	29.79	30.546	49.885	44.961	25.852	33.826	33.826	13.871	13.871	23.812	23.812	33.093	33.093	20.319	20.319	18.226	18.226	10.756	10.756	14.827	14.827
Inkomen voor belasting ratio Numbers are in millions	0.025	0.023	0.041	0.024	0.052	-0.011	-0.022	-0.012	0.06	0.082	0.074	0.031	0.071	0.08	0.097	0.06	0.12	0.084	0.048	0.064	0.077	0.096	0.075	0.066	0.113	0.102	0.073	0.091	0.091	0.041	0.041	0.082	0.082	0.16	0.16	0.102	0.102	0.121	0.121	0.058	0.058	0.105	0.105
Belastingkosten Numbers are in millions	-1.718	-0.66	2.537	0.508	4.792	-9.596	-10.091	-4.703	5.948	11.043	11.647	5.512	5.071	6.777	8.463	3.807	9.162	6.067	1.059	0.148	6.845	7.475	3.735	4.114	5.929	6.505	3.319	4.266	4.266	2.659	2.659	3.791	3.791	5.202	5.202	3.143	3.143	2.48	2.48	1.728	1.728	1.976	1.976
Nettowinst Numbers are in millions	41.443	34.311	51.244	33.885	70.262	-6	-15.658	-10.721	80.278	90.324	67.602	31.109	63.626	70.336	60.441	36.878	69.968	50.665	17.99	40.632	35.969	45.622	26.056	26.432	43.956	38.456	22.533	29.559	29.559	11.212	11.212	20.021	20.021	27.891	27.891	17.177	17.177	15.746	15.746	9.028	9.028	12.851	12.851
Nettowinstmarge Numbers are in millions	0.026	0.022	0.039	0.024	0.048	-0.004	-0.013	-0.008	0.056	0.073	0.063	0.026	0.065	0.073	0.085	0.054	0.106	0.075	0.045	0.064	0.065	0.083	0.066	0.057	0.099	0.088	0.064	0.08	0.08	0.034	0.034	0.069	0.069	0.135	0.135	0.086	0.086	0.104	0.104	0.048	0.048	0.091	0.091
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.19	0.26	0.16	0.37	-0.031	-0.082	-0.056	0.42	0.48	0.35	0.16	0.38	0.42	0.36	0.22	0.42	0.31	0.11	0.25	0.22	0.37	0.21	0.21	0.35	0.31	0.18	0.23	0.23	0.09	0.09	0.18	0.18	0.27	0.27	0.17	0.17	0.15	0.15	0.082	0.082	0.13	0.13
Verwaterde WPA Numbers are in millions	0.2	0.18	0.24	0.16	0.37	-0.031	-0.082	-0.056	0.42	0.47	0.35	0.16	0.38	0.42	0.32	0.22	0.42	0.31	0.11	0.25	0.22	0.37	0.21	0.21	0.35	0.31	0.18	0.23	0.23	0.09	0.09	0.18	0.18	0.27	0.27	0.17	0.17	0.15	0.15	0.082	0.082	0.13	0.13
EBITDA Numbers are in millions	59.457	117.95	136.536	105.704	161.779	68.06	16.645	58.4	154.976	151.645	127.102	73.182	110.139	107.727	96.127	34.183	83.749	72.178	36.674	56.738	58.14	68.824	34.849	41.368	68.412	48.95	29.263	49.272	49.272	30.901	30.901	37.764	37.764	38.413	38.413	23.701	23.701	20.832	20.832	15.456	15.456	19.588	19.588
EBITDA ratio Numbers are in millions	0.037	0.075	0.103	0.074	0.112	0.048	0.014	0.045	0.109	0.122	0.118	0.061	0.113	0.111	0.135	0.05	0.127	0.107	0.092	0.089	0.104	0.125	0.088	0.089	0.154	0.112	0.083	0.133	0.133	0.092	0.092	0.13	0.13	0.186	0.186	0.119	0.119	0.138	0.138	0.083	0.083	0.139	0.139

Shanghai Yongguan Adhesive Products Corp., Ltd.

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