GuangDong SongYang Recycle Resources CO.,LTD
SSE:603863.SS
13.73 (CNY) • At close May 8, 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 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 102.461 | 201.671 | 170.518 | 210.24 | 53.943 | 207.715 | 155.358 | 182.258 | 120.033 | 216.709 | 223.455 | 264.964 | 222.96 | 198.732 | 133.454 | 144.918 | 119.966 | 157.773 | 135.754 | 115.337 | 90.083 | 142.453 | 155.596 | 147.955 | 137.337 | 154.42 | 169.483 | 163.63 | 113.635 | 127.996 | 127.996 | 124.396 | 78.616 | 95.316 | 95.316 | 92.079 | 92.079 | 94.688 | 94.688 | 67.915 | 67.915 | 44.497 | 44.497 | 36.278 | 36.278 |
| Kosten van de omzet
| 105.628 | 215.595 | 189.206 | 225.584 | 55.996 | 210.884 | 183.311 | 211.218 | 143.615 | 326.95 | 275.495 | 309.15 | 203.89 | 184.128 | 127.185 | 125.4 | 95.461 | 124.609 | 106.592 | 90.89 | 70.905 | 113.199 | 122.439 | 112.251 | 106.583 | 121.475 | 128.79 | 121.657 | 88.22 | 99.427 | 99.427 | 93.968 | 56.034 | 73.624 | 73.624 | 72.004 | 72.004 | 76.204 | 73.98 | 53.101 | 53.101 | 35.357 | 35.357 | 29.161 | 29.161 |
| Brutowinst
| -3.167 | -13.924 | -18.688 | -15.344 | -2.053 | -3.17 | -27.953 | -28.96 | -23.582 | -110.241 | -52.039 | -44.186 | 19.071 | 14.604 | 6.27 | 19.517 | 24.505 | 33.164 | 29.162 | 24.447 | 19.178 | 29.254 | 33.157 | 35.705 | 30.754 | 32.945 | 40.693 | 41.973 | 25.415 | 28.569 | 28.569 | 30.428 | 22.582 | 21.692 | 21.692 | 20.075 | 20.075 | 18.483 | 20.707 | 14.814 | 14.814 | 9.14 | 9.14 | 7.116 | 7.116 |
| Brutowinstmarge
| -0.031 | -0.069 | -0.11 | -0.073 | -0.038 | -0.015 | -0.18 | -0.159 | -0.196 | -0.509 | -0.233 | -0.167 | 0.086 | 0.073 | 0.047 | 0.135 | 0.204 | 0.21 | 0.215 | 0.212 | 0.213 | 0.205 | 0.213 | 0.241 | 0.224 | 0.213 | 0.24 | 0.257 | 0.224 | 0.223 | 0.223 | 0.245 | 0.287 | 0.228 | 0.228 | 0.218 | 0.218 | 0.195 | 0.219 | 0.218 | 0.218 | 0.205 | 0.205 | 0.196 | 0.196 |
| Onderzoek- en ontwikkelingskosten
| 2.444 | 5.479 | 4.35 | 4.55 | 1.7 | 3.8 | 4.822 | 6.774 | 3.51 | 7.129 | 7.547 | 9.211 | 7.831 | 5.955 | 5.038 | 5.158 | 4.368 | 5.941 | 4.299 | 3.684 | 2.969 | 4.727 | 4.971 | 4.572 | 4.336 | 4.618 | 5.356 | 8.664 | 0 | 3.99 | 3.99 | 6.148 | 0 | 3.205 | 2.859 | 2.859 | 2.859 | 0 | 0 | 0 | 0 | 1.686 | 1.686 | 1.625 | 1.625 |
| Algemene en administratieve kosten
| 8.728 | -30.489 | 30.945 | -0.385 | 15.635 | -15.037 | 32.008 | -0.498 | 12.291 | -16.531 | 22.793 | 3.635 | 10.859 | -10.374 | 17.228 | 1.721 | 5.286 | -7.047 | 4.657 | -1.447 | 3.612 | -4.445 | 7.275 | 4.332 | 3.165 | -12.884 | 2.943 | -12.798 | 7.079 | 2.984 | 2.984 | -2.084 | 6.172 | 7.165 | 5.774 | 4.608 | 4.608 | 9.746 | 4.92 | 3.379 | 3.379 | 3.375 | 3.375 | 2.515 | 2.515 |
| Verkoop- en marketingkosten
| 0.66 | -1.006 | 1.758 | 0.751 | 0.761 | 1.354 | 0.737 | 0.764 | 0.743 | 0.942 | 1.383 | 1.141 | 1.324 | 2.033 | 1.469 | 1.592 | 0.918 | 1.1 | 0.786 | -0.063 | 1.315 | 2.021 | 2.04 | 1.991 | 1.138 | 1.894 | 1.537 | 1.747 | 0.82 | 1.462 | 1.462 | 1.331 | 1.216 | 0.573 | 0.573 | 0.632 | 0.632 | 0.473 | 0.473 | 0.373 | 0.373 | 0.256 | 0.256 | 0.23 | 0.23 |
| Verkoop-, algemene en administratieve kosten
| 9.388 | -31.496 | 32.703 | 12.194 | 5.919 | -13.683 | 32.745 | 0.266 | 13.034 | -15.589 | 24.175 | 4.776 | 12.183 | -8.341 | 18.697 | 3.314 | 6.204 | -5.947 | 5.444 | -1.509 | 4.927 | -2.424 | 9.315 | 8.031 | 4.304 | -10.989 | 4.479 | -11.051 | 7.9 | 4.849 | 4.849 | -0.752 | 7.388 | 6.396 | 6.12 | 5.467 | 5.467 | 10.22 | 5.394 | 3.752 | 3.752 | 3.753 | 3.753 | 2.725 | 2.725 |
| Overige kosten
| 2.722 | 125.833 | -6.583 | -3.535 | 1.137 | 0.004 | -10.923 | -0.162 | -6.269 | 13.61 | -14.231 | 6.398 | -3.742 | 0.007 | 0.034 | 7.143 | -2.79 | -5.201 | 1.162 | 1.261 | -0.1 | 9.723 | -0.47 | -125.828 | -117.162 | 28.822 | 0.154 | 6.275 | 0.009 | 0 | 0 | 4.72 | 0.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 14.554 | 99.817 | 30.47 | 20.279 | 6.482 | 18.943 | 17.268 | 17.643 | 10.275 | 5.15 | 17.492 | 20.386 | 16.272 | 17.252 | 15 | 15.614 | 7.781 | 8.003 | 6.954 | 3.345 | 5.919 | 9.074 | 9.97 | -125.828 | -117.162 | 7.444 | 4.32 | 10.792 | 2.949 | 4.598 | 4.598 | 4.167 | 8.049 | 4.585 | 8.592 | 2.334 | 2.334 | 12.984 | 8.158 | 7.148 | 7.148 | 4.216 | 4.216 | 2.822 | 2.822 |
| Bedrijfsresultaat
| -17.721 | -113.741 | -44.684 | -35.623 | -8.534 | -60.139 | -85.237 | -52.996 | -25.958 | -122.471 | -82.583 | -67.34 | -0.711 | -6.073 | -6.879 | 2.855 | 16.216 | 31.061 | 19.612 | 19.652 | 12.7 | 25.535 | 23.36 | 22.128 | 20.175 | 23.713 | 33.553 | 28.03 | 20.518 | 22.372 | 22.372 | 24.286 | 12.598 | 14.921 | 14.697 | 13.586 | 13.586 | 7.422 | 14.472 | 10.759 | 10.759 | 4.927 | 4.927 | 4.195 | 4.195 |
| Bedrijfsresultaat ratio
| -0.173 | -0.564 | -0.262 | -0.169 | -0.158 | -0.29 | -0.549 | -0.291 | -0.216 | -0.565 | -0.37 | -0.254 | -0.003 | -0.031 | -0.052 | 0.02 | 0.135 | 0.197 | 0.144 | 0.17 | 0.141 | 0.179 | 0.15 | 0.15 | 0.147 | 0.154 | 0.198 | 0.171 | 0.181 | 0.175 | 0.175 | 0.195 | 0.16 | 0.157 | 0.154 | 0.148 | 0.148 | 0.078 | 0.153 | 0.158 | 0.158 | 0.111 | 0.111 | 0.116 | 0.116 |
| Totaal overige inkomsten en kosten netto
| -0.408 | -15.685 | -0.686 | -0.34 | -13.958 | 0.004 | -10.923 | -0.162 | 4.722 | -3.04 | 0.072 | -4.22 | -0.503 | 0.007 | 0.034 | -0.053 | 0 | 5.394 | -0.714 | 0.474 | -0.099 | 3.067 | -0.781 | 0.003 | 0 | 1.676 | -2.666 | 1.93 | 0.009 | -0.035 | -0.035 | -4.435 | -1.077 | 2.088 | 1.665 | 0.893 | 0.893 | -1.923 | -1.923 | -3.094 | -3.094 | -2.793 | -2.793 | -2.282 | -2.282 |
| Inkomen voor belasting
| -18.129 | -129.425 | -45.369 | -35.963 | -8.559 | -60.135 | -96.161 | -53.158 | -26.015 | -122.901 | -82.511 | -67.136 | -1.214 | -6.066 | -6.845 | 3.035 | 16.216 | 25.86 | 20.774 | 20.913 | 12.6 | 28.603 | 22.89 | 22.13 | 20.175 | 25.389 | 33.707 | 29.96 | 20.527 | 22.338 | 22.338 | 21.826 | 13.457 | 17.009 | 16.362 | 14.48 | 14.48 | 5.499 | 12.549 | 7.666 | 7.666 | 2.135 | 2.135 | 1.913 | 1.913 |
| Inkomen voor belasting ratio
| -0.177 | -0.642 | -0.266 | -0.171 | -0.159 | -0.29 | -0.619 | -0.292 | -0.217 | -0.567 | -0.369 | -0.253 | -0.005 | -0.031 | -0.051 | 0.021 | 0.135 | 0.164 | 0.153 | 0.181 | 0.14 | 0.201 | 0.147 | 0.15 | 0.147 | 0.164 | 0.199 | 0.183 | 0.181 | 0.175 | 0.175 | 0.175 | 0.171 | 0.178 | 0.172 | 0.157 | 0.157 | 0.058 | 0.133 | 0.113 | 0.113 | 0.048 | 0.048 | 0.053 | 0.053 |
| Belastingkosten
| 0 | 1.606 | 0.014 | 0 | -0.001 | 3.751 | 1.321 | -3.609 | -5.388 | 30.036 | -12.944 | -10.319 | -3.309 | -0.727 | -1.673 | -1.371 | 1.238 | 0.07 | 0.883 | 1.022 | 1.561 | 1.854 | 1.058 | 108.069 | -114.54 | 3.381 | 4.527 | 3.86 | 2.908 | 3.084 | 3.084 | 2.068 | 2.9 | 3.461 | 3.4 | 0.778 | 0.778 | 0.28 | 0.735 | 1.916 | 1.916 | 0.714 | 0.714 | 0.344 | 0.344 |
| Nettowinst
| -18.01 | -130.975 | -44.626 | -37.527 | -8.558 | -63.886 | -97.48 | -49.55 | -20.627 | -152.937 | -69.567 | -56.817 | 2.095 | -5.339 | -5.173 | 4.407 | 14.978 | 25.793 | 19.891 | 19.892 | 11.038 | 26.749 | 21.833 | 23.905 | 17.552 | 22.008 | 29.18 | 26.1 | 17.62 | 19.253 | 19.253 | 19.759 | 10.556 | 13.548 | 12.962 | 13.702 | 13.702 | 5.219 | 11.814 | 5.749 | 5.749 | 1.421 | 1.421 | 1.569 | 1.569 |
| Nettowinstmarge
| -0.176 | -0.649 | -0.262 | -0.178 | -0.159 | -0.308 | -0.627 | -0.272 | -0.172 | -0.706 | -0.311 | -0.214 | 0.009 | -0.027 | -0.039 | 0.03 | 0.125 | 0.163 | 0.147 | 0.172 | 0.123 | 0.188 | 0.14 | 0.162 | 0.128 | 0.143 | 0.172 | 0.16 | 0.155 | 0.15 | 0.15 | 0.159 | 0.134 | 0.142 | 0.136 | 0.149 | 0.149 | 0.055 | 0.125 | 0.085 | 0.085 | 0.032 | 0.032 | 0.043 | 0.043 |
| WPA (Winst Per Aandeel)
| -0.09 | -0.647 | -0.22 | -0.18 | -0.042 | -0.31 | -0.48 | -0.24 | -0.1 | -0.75 | -0.34 | -0.28 | 0.01 | -0.026 | -0.025 | 0.021 | 0.07 | 0.13 | 0.1 | 0.09 | 0.05 | 0.13 | 0.11 | 0.12 | 0.11 | 0.14 | 0.19 | 0.17 | 0.11 | 0.12 | 0.12 | 0.14 | 0.07 | 0.11 | 0.11 | 0.1 | 0.11 | 0.084 | 0.19 | 0.053 | 0.053 | 0.023 | 0.023 | 0.028 | 0.028 |
| Verwaterde WPA
| -0.09 | -0.647 | -0.22 | -0.18 | -0.042 | -0.31 | -0.48 | -0.24 | -0.1 | -0.75 | -0.33 | -0.27 | 0.01 | -0.026 | -0.024 | 0.021 | 0.07 | 0.13 | 0.1 | 0.09 | 0.05 | 0.13 | 0.11 | 0.12 | 0.11 | 0.14 | 0.19 | 0.17 | 0.11 | 0.12 | 0.12 | 0.14 | 0.07 | 0.11 | 0.11 | 0.1 | 0.11 | 0.084 | 0.19 | 0.053 | 0.053 | 0.023 | 0.023 | 0.028 | 0.028 |
| EBITDA
| -11.846 | -121.023 | -39.226 | -11.924 | 2.032 | -31.445 | -69.701 | -28.263 | -1.386 | -115.623 | -57.825 | -46.573 | 19.331 | 5.903 | 2.989 | 12.026 | 27.305 | 27.754 | 29.917 | 23.044 | 20.596 | 34.291 | 31.547 | -87.341 | 25.795 | 28.84 | 40.705 | 34.823 | 22.197 | 27.221 | 27.221 | 30.076 | 14.533 | 17.953 | 17.728 | 16.572 | 16.572 | 11.918 | 16.744 | 12.746 | 12.746 | 6.907 | 6.907 | 6.171 | 6.171 |
| EBITDA ratio
| -0.116 | -0.6 | -0.23 | -0.057 | 0.038 | -0.151 | -0.449 | -0.155 | -0.012 | -0.534 | -0.259 | -0.176 | 0.087 | 0.03 | 0.022 | 0.083 | 0.228 | 0.176 | 0.22 | 0.2 | 0.229 | 0.241 | 0.203 | -0.59 | 0.188 | 0.187 | 0.24 | 0.213 | 0.195 | 0.213 | 0.213 | 0.242 | 0.185 | 0.188 | 0.186 | 0.18 | 0.18 | 0.126 | 0.177 | 0.188 | 0.188 | 0.155 | 0.155 | 0.17 | 0.17 |