SKSHU Paint Co.,Ltd.
SSE:603737.SS
49.29 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,385.322 | 3,675.836 | 2,049.929 | 3,023.052 | 3,674.45 | 3,682.702 | 2,053.207 | 3,391.524 | 3,239.953 | 3,008.892 | 1,697.997 | 3,522.953 | 3,222.483 | 3,200.216 | 1,483.058 | 3,204.735 | 2,400.985 | 2,159.846 | 434.662 | 2,133.304 | 1,636.72 | 1,571.395 | 630.845 | 1,285.2 | 973.28 | 936.664 | 388.873 | 902.002 | 710.166 | 671.876 | 335.416 | 727.403 | 483.187 | 524.714 | 212.907 | 584.268 | 354.222 | 458.564 | 121.66 |
| Kosten van de omzet
| 2,414.377 | 2,686.276 | 1,479.511 | 2,135.589 | 2,506.781 | 2,509.188 | 1,446.072 | 2,413.507 | 2,249.797 | 2,147.516 | 1,250.915 | 2,609.578 | 2,360.361 | 2,392.709 | 1,089.257 | 2,392.887 | 1,452.395 | 1,298.493 | 281.976 | 1,314.876 | 993.309 | 937.839 | 406.97 | 772.299 | 598.079 | 556.245 | 225.027 | 526.424 | 427.34 | 400.358 | 201.342 | 399.598 | 271.448 | 280.065 | 113.71 | 294.556 | 189.016 | 243.921 | 71.056 |
| Brutowinst
| 970.945 | 989.56 | 570.417 | 887.462 | 1,167.669 | 1,173.515 | 607.135 | 978.016 | 990.156 | 861.376 | 447.083 | 913.375 | 862.122 | 807.507 | 393.802 | 811.849 | 948.59 | 861.353 | 152.686 | 818.428 | 643.411 | 633.556 | 223.874 | 512.901 | 375.202 | 380.419 | 163.846 | 375.578 | 282.825 | 271.518 | 134.074 | 327.805 | 211.739 | 244.649 | 99.197 | 289.712 | 165.207 | 214.643 | 50.604 |
| Brutowinstmarge
| 0.287 | 0.269 | 0.278 | 0.294 | 0.318 | 0.319 | 0.296 | 0.288 | 0.306 | 0.286 | 0.263 | 0.259 | 0.268 | 0.252 | 0.266 | 0.253 | 0.395 | 0.399 | 0.351 | 0.384 | 0.393 | 0.403 | 0.355 | 0.399 | 0.386 | 0.406 | 0.421 | 0.416 | 0.398 | 0.404 | 0.4 | 0.451 | 0.438 | 0.466 | 0.466 | 0.496 | 0.466 | 0.468 | 0.416 |
| Onderzoek- en ontwikkelingskosten
| 67.757 | 65.56 | 56.74 | 92.929 | 66.908 | 68.116 | 56.599 | 78.872 | 65.078 | 64.994 | 54.269 | 100.187 | 66.298 | 62.59 | 42.009 | 89.891 | 49.657 | 37.122 | 30.364 | 41.696 | 29.929 | 31.366 | 27.337 | 34.343 | 22.085 | 19.738 | 16.424 | 24.814 | 19.198 | 33.201 | 0 | 73.886 | 0 | 32.534 | 0 | 42.221 | 0 | 10.02 | 7.853 |
| Algemene en administratieve kosten
| 436.458 | -101.055 | 160.985 | -338.335 | 414.6 | -75.663 | 139.803 | -281.501 | 335.549 | -69.613 | 112.441 | -248.665 | 320.825 | -42.56 | 96.056 | -159.657 | 98.781 | -43.177 | 86.599 | -139.001 | 81.507 | -31.575 | 60.47 | -120.207 | 58.612 | -44.491 | 69.451 | -139.416 | 69.955 | -37.427 | 59.278 | -131.185 | 59.183 | -36.402 | 51.46 | -91.165 | 45.533 | 41.715 | 36.65 |
| Verkoop- en marketingkosten
| 1,026.599 | 466.252 | 445.904 | 797.453 | 499.078 | 444.872 | 382.261 | 554.69 | 397.201 | 423.491 | 354.664 | 738.411 | 436.862 | 403.005 | 298.69 | 354.81 | 432.461 | 373.547 | 219.547 | 450.331 | 308.656 | 359.548 | 157.543 | 274.068 | 191.352 | 190.086 | 116.031 | 187.234 | 137.284 | 134.276 | 104.597 | 158.099 | 122.371 | 120.463 | 83.652 | 134.29 | 99.618 | 89.993 | 64.053 |
| Verkoop-, algemene en administratieve kosten
| 1,463.057 | 770.624 | 580.237 | 1,148.932 | 913.678 | 369.208 | 522.064 | 273.189 | 732.75 | 353.878 | 467.105 | 489.746 | 757.688 | 360.444 | 394.747 | 195.153 | 531.242 | 330.371 | 306.146 | 311.33 | 390.163 | 327.973 | 218.013 | 153.862 | 249.964 | 145.594 | 185.481 | 47.818 | 207.238 | 96.849 | 163.875 | 26.914 | 181.554 | 84.061 | 135.112 | 43.125 | 145.151 | 131.709 | 100.703 |
| Overige kosten
| -793.895 | -1.019 | -1.068 | -128.997 | -0.732 | -6.465 | -67.067 | 461.193 | -194.002 | 196.267 | -52.421 | -4.033 | -2.643 | 0.16 | -0.79 | -10.203 | -2.501 | -2.542 | -10.969 | -8.028 | -1.364 | -6.644 | -1.692 | -4.206 | -2.81 | -3.056 | -1.975 | -29.872 | -0.19 | 5.038 | 17.81 | 3.87 | -0.363 | 4.3 | 19.69 | 2.316 | 0.98 | 2.361 | 22.276 |
| Bedrijfskosten
| 736.92 | 837.204 | 638.045 | 1,370.858 | 724.382 | 687.696 | 511.596 | 813.254 | 603.826 | 615.139 | 468.953 | 1,030.374 | 645.317 | 605.139 | 363.855 | 612.786 | 597.65 | 501.527 | 296.13 | 609.679 | 434.593 | 453.48 | 229.274 | 375.138 | 282.84 | 278.314 | 173.235 | 243.644 | 217.767 | 205.087 | 167.694 | 230.103 | 189.463 | 183.227 | 137.685 | 197.133 | 151.938 | 139.499 | 102.219 |
| Bedrijfsresultaat
| 234.026 | 152.356 | -67.627 | -483.395 | 294.351 | 356.658 | 45.33 | -0.906 | 343.214 | 211.655 | -21.87 | -633.532 | -85.125 | 140.022 | 12.436 | 171.868 | 277.717 | 303.642 | -143.616 | 183.701 | 186.353 | 150.833 | -0.864 | 119.484 | 85.859 | 85.734 | -7.269 | 133.327 | 60.988 | 60.963 | -34.216 | 97.458 | 23.192 | 58.961 | -38.003 | 90.176 | 15.951 | 71.127 | -50.415 |
| Bedrijfsresultaat ratio
| 0.069 | 0.041 | -0.033 | -0.16 | 0.08 | 0.097 | 0.022 | -0 | 0.106 | 0.07 | -0.013 | -0.18 | -0.026 | 0.044 | 0.008 | 0.054 | 0.116 | 0.141 | -0.33 | 0.086 | 0.114 | 0.096 | -0.001 | 0.093 | 0.088 | 0.092 | -0.019 | 0.148 | 0.086 | 0.091 | -0.102 | 0.134 | 0.048 | 0.112 | -0.178 | 0.154 | 0.045 | 0.155 | -0.414 |
| Totaal overige inkomsten en kosten netto
| 0.335 | -1.686 | -0.899 | -16.388 | -0.732 | -6.465 | 0.753 | -5.903 | -5.745 | -0.563 | -0.724 | -4.033 | -2.643 | 0.16 | -0.79 | -10.203 | -2.501 | -2.542 | -10.969 | -8.028 | -1.364 | -6.644 | -1.692 | -4.206 | -2.81 | -3.056 | -1.975 | -29.8 | -1.245 | 5.002 | 17.804 | 3.851 | -0.395 | 4.26 | 19.664 | 2.191 | 0.92 | 2.312 | 22.272 |
| Inkomen voor belasting
| 234.36 | 140.054 | 37.573 | -499.784 | 293.619 | 350.193 | 46.083 | -6.809 | 239.73 | 144.53 | -56.526 | -637.565 | -87.768 | 140.182 | 11.646 | 161.665 | 275.216 | 301.1 | -154.586 | 175.673 | 184.989 | 144.189 | -2.556 | 115.278 | 83.05 | 82.677 | -9.244 | 103.527 | 60.767 | 65.965 | -16.412 | 101.31 | 22.797 | 63.221 | -18.339 | 92.366 | 16.871 | 73.439 | -28.143 |
| Inkomen voor belasting ratio
| 0.069 | 0.038 | 0.018 | -0.165 | 0.08 | 0.095 | 0.022 | -0.002 | 0.074 | 0.048 | -0.033 | -0.181 | -0.027 | 0.044 | 0.008 | 0.05 | 0.115 | 0.139 | -0.356 | 0.082 | 0.113 | 0.092 | -0.004 | 0.09 | 0.085 | 0.088 | -0.024 | 0.115 | 0.086 | 0.098 | -0.049 | 0.139 | 0.047 | 0.12 | -0.086 | 0.158 | 0.048 | 0.16 | -0.231 |
| Belastingkosten
| 36.249 | -20.603 | -9.724 | -120.133 | 52.615 | 62.963 | 17.28 | -22.952 | 37.796 | 12.697 | -16.65 | -155.427 | -41.24 | 24.434 | -4.937 | -16.982 | 47.207 | 48.951 | -30.843 | 36.866 | 26.156 | 20.235 | -4.947 | 21.963 | 12.933 | 15.816 | -1.439 | 17.611 | 11.085 | 12.753 | -3.577 | 19.954 | 4.602 | 15.332 | -4.557 | 22.372 | 3.339 | 20.277 | -6.965 |
| Nettowinst
| 200.327 | 162.925 | 47.083 | -381.002 | 243.979 | 284.142 | 26.421 | 16.143 | 204.798 | 134.606 | -39.876 | -480.908 | -49.007 | 104.957 | 8.067 | 176.866 | 216.151 | 235.14 | -126.384 | 133.842 | 154.388 | 119.833 | -1.92 | 93.315 | 70.116 | 66.861 | -7.804 | 85.916 | 49.682 | 53.212 | -12.835 | 81.356 | 18.195 | 47.889 | -13.781 | 69.994 | 13.532 | 53.162 | -21.178 |
| Nettowinstmarge
| 0.059 | 0.044 | 0.023 | -0.126 | 0.066 | 0.077 | 0.013 | 0.005 | 0.063 | 0.045 | -0.023 | -0.137 | -0.015 | 0.033 | 0.005 | 0.055 | 0.09 | 0.109 | -0.291 | 0.063 | 0.094 | 0.076 | -0.003 | 0.073 | 0.072 | 0.071 | -0.02 | 0.095 | 0.07 | 0.079 | -0.038 | 0.112 | 0.038 | 0.091 | -0.065 | 0.12 | 0.038 | 0.116 | -0.174 |
| WPA (Winst Per Aandeel)
| 0.38 | 0.31 | 0.089 | -0.72 | 0.46 | 0.54 | 0.05 | 0.031 | 0.53 | 0.35 | -0.1 | -0.92 | -0.13 | 0.28 | 0.014 | 0.62 | 0.54 | 0.65 | -0.35 | 0.37 | 0.3 | 0.23 | -0.004 | 0.26 | 0.14 | 0.19 | -0.021 | 0.24 | 0.099 | 0.15 | -0.026 | 0.23 | 0.036 | 0.18 | -0.036 | 0.26 | 0.036 | 0.2 | -0.056 |
| Verwaterde WPA
| 0.38 | 0.31 | 0.089 | -0.72 | 0.46 | 0.54 | 0.05 | 0.031 | 0.53 | 0.35 | -0.1 | -0.92 | -0.13 | 0.28 | 0.014 | 0.62 | 0.54 | 0.65 | -0.49 | 0.37 | 0.3 | 0.23 | -0.004 | 0.26 | 0.14 | 0.19 | -0.021 | 0.24 | 0.099 | 0.15 | -0.13 | 0.23 | 0.036 | 0.18 | -0.036 | 0.26 | 0.036 | 0.2 | -0.079 |
| EBITDA
| 282.967 | 313.996 | 207.421 | -368.068 | 352.579 | 511.066 | 203.323 | 131.868 | 364.054 | 261.791 | 66.816 | -602.778 | 10.331 | 218.18 | 84.367 | 219.738 | 295.285 | 320.152 | -111.082 | 212.911 | 206.303 | 172.256 | 23.429 | 154.34 | 92.918 | 106.327 | -7.299 | 122.761 | 73.278 | 87.469 | -23.642 | 128.723 | 25.851 | 95.498 | -28.391 | 123.199 | 13.269 | 79.817 | -41.277 |
| EBITDA ratio
| 0.084 | 0.085 | 0.101 | -0.122 | 0.096 | 0.139 | 0.099 | 0.039 | 0.112 | 0.087 | 0.039 | -0.171 | 0.003 | 0.068 | 0.057 | 0.069 | 0.123 | 0.148 | -0.256 | 0.1 | 0.126 | 0.11 | 0.037 | 0.12 | 0.095 | 0.114 | -0.019 | 0.136 | 0.103 | 0.13 | -0.07 | 0.177 | 0.054 | 0.182 | -0.133 | 0.211 | 0.037 | 0.174 | -0.339 |