Shanghai M&G Stationery Inc. (603899.SS) - Winst- en verliesrekening per kwartaal

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603899.SS
Financiële Gegevens

30.01 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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 Numbers are in millions	7,113.925	6,063.027	5,546.672	5,464.422	7,458.448	5,899.007	5,079.16	4,881.597	6,266.722	5,296.158	4,204.589	4,228.846	5,455.786	4,465.379	3,874.206	3,812.032	4,599.944	3,776.379	2,677.836	2,083.587	3,193.757	3,108.721	2,483.009	2,355.614	2,411.396	2,336.961	1,946.322	1,840.31	1,864.103	1,707.592	1,372.521	1,412.887	1,210.115	1,272.799	1,046.118	1,133.433	877.369	1,024.173	905.034	942.536	698.348	853.123	735.095	756.714
Kosten van de omzet Numbers are in millions	5,920.417	4,822.725	4,615.692	4,379.066	6,406.472	4,609.402	4,095.93	3,920.893	5,230.14	4,189.632	3,393.88	3,310.586	4,304.292	3,376.135	2,967.397	2,873.018	3,580.819	2,753.31	1,970.657	1,501.823	2,411.582	2,247.426	1,852.87	1,717.958	1,765.676	1,747.68	1,477.146	1,339.945	1,417.231	1,258.845	1,011.131	1,033.927	908.188	941.248	754.997	826.359	625.962	763.159	669.353	695.289	519.356	632.714	547.597	562.86
Brutowinst Numbers are in millions	1,193.508	1,240.302	930.98	1,085.356	1,051.976	1,289.605	983.229	960.704	1,036.582	1,106.526	810.709	918.26	1,151.495	1,089.244	906.809	939.014	1,019.124	1,023.069	707.179	581.764	782.174	861.295	630.139	637.656	645.72	589.281	469.177	500.364	446.872	448.746	361.389	378.96	301.927	331.551	291.122	307.074	251.407	261.014	235.681	247.247	178.992	220.409	187.498	193.854
Brutowinstmarge Numbers are in millions	0.168	0.205	0.168	0.199	0.141	0.219	0.194	0.197	0.165	0.209	0.193	0.217	0.211	0.244	0.234	0.246	0.222	0.271	0.264	0.279	0.245	0.277	0.254	0.271	0.268	0.252	0.241	0.272	0.24	0.263	0.263	0.268	0.25	0.26	0.278	0.271	0.287	0.255	0.26	0.262	0.256	0.258	0.255	0.256
Onderzoek- en ontwikkelingskosten Numbers are in millions	46.915	49.787	44.149	48.295	33.059	55.01	42.37	47.087	45.499	52.927	39.985	45.143	35.873	58.65	47.106	47.129	36.892	43.46	35.19	44.637	52.739	41.443	36.35	29.872	79.471	10.591	29.318	25.098	120	11.911	52.38	0	94.379	0	47.319	0	105.787	0	58.476	0	95.004	0	49.856	0
Algemene en administratieve kosten Numbers are in millions	-312.049	535.447	-29.128	215.947	-384.084	508.719	-49.877	193.14	-282.437	457.201	-67.078	182.163	-223.523	378.185	-27.774	186.263	-167.281	153.219	-28.993	116.097	-202.211	131.616	-28.095	102.756	-160.692	96.931	-31.678	100.58	-119.367	88.24	-34.299	78.283	-127.809	73.569	-23.106	65.596	-117.923	67.944	-24.324	58.153	-1.803	49.085	48.797	51.617
Verkoop- en marketingkosten Numbers are in millions	-215.346	814.676	404.985	406.199	424.941	412.177	372.478	340.647	327.412	386.195	302.806	341.804	422.907	353.793	287.139	333.807	309.621	309.163	260.896	223.503	279.416	255.83	222.74	222.181	228.324	198.793	181.441	180.829	169.14	155.578	130.571	114.776	126.376	102.576	94.315	81.454	91.544	71.045	59.488	59.842	62.95	62.825	33.272	47.993
Verkoop-, algemene en administratieve kosten Numbers are in millions	-527.395	1,350.124	604.155	622.146	510.409	920.895	322.601	533.787	44.974	843.396	235.727	523.967	199.384	731.978	259.365	520.07	142.34	462.382	231.903	339.601	77.205	387.446	194.645	324.937	67.632	295.723	149.762	281.409	49.773	243.817	96.271	193.059	-1.432	176.145	71.209	147.05	-26.379	138.989	35.164	117.995	61.147	111.91	82.07	99.61
Overige kosten Numbers are in millions	1,239.272	-663.449	0.449	2.337	11.745	11.447	9.404	-15.412	503.045	-279.314	263.837	6.388	7.796	50.573	3.635	18.008	5.907	31.583	34.069	36.745	-14.952	-5.768	0.96	30.259	-15.229	16.934	7.627	16.137	31.617	26.112	-1.578	7.069	2.843	17.827	2.378	9.548	15.42	14.132	2.453	0.133	12.831	2.94	5.338	15.129
Bedrijfskosten Numbers are in millions	758.792	736.462	648.304	670.441	531.723	700.614	646.73	565.463	593.517	617.009	539.549	575.498	681.514	576.315	508.608	558.752	548.493	511.778	454.034	356.715	442.924	438.609	384.168	359.621	418.866	313.39	289.922	287.22	310.192	246.364	216.784	199.201	213.02	180.633	176.322	152.092	167.154	141.997	124.892	121.443	116.919	114.684	84.311	102.124
Bedrijfsresultaat Numbers are in millions	434.716	503.84	282.676	414.915	520.253	605.625	353.72	410.69	428.226	516.417	308.219	355.629	465.177	525.387	400.257	390.57	402.691	517.14	255.697	233.317	323.579	416.115	260.857	282.629	233.6	281.639	194.344	225.162	140.022	210.138	145.691	187.035	101.266	156.074	118.511	161.424	94.936	125.061	111.302	128.074	64.152	105.827	103.819	89.755
Bedrijfsresultaat ratio Numbers are in millions	0.061	0.083	0.051	0.076	0.07	0.103	0.07	0.084	0.068	0.098	0.073	0.084	0.085	0.118	0.103	0.102	0.088	0.137	0.095	0.112	0.101	0.134	0.105	0.12	0.097	0.121	0.1	0.122	0.075	0.123	0.106	0.132	0.084	0.123	0.113	0.142	0.108	0.122	0.123	0.136	0.092	0.124	0.141	0.119
Totaal overige inkomsten en kosten netto Numbers are in millions	60.886	-1.035	34.53	4.424	55.111	11.447	9.404	31.331	13.174	19.024	17.874	7.06	5.848	50.573	7.248	28.22	5.907	31.698	34.182	45.014	11.003	-3.692	0.96	30.259	-15.229	22.683	7.627	28.155	32.431	33.502	-1.919	14.062	21.656	17.829	11.778	15.92	29.245	19.259	2.094	2.287	12.802	2.571	5.934	15.018
Inkomen voor belasting Numbers are in millions	495.603	502.805	317.206	508.907	575.364	617.072	363.124	426.449	441.4	535.125	325.96	362.411	472.973	575.96	403.892	408.578	408.597	548.724	289.766	270.062	308.628	410.347	261.817	312.888	218.371	298.573	201.971	241.299	172.452	236.06	143.772	193.821	104.022	173.903	120.775	170.903	110.042	138.275	113.396	128.091	76.954	108.398	109.121	104.773
Inkomen voor belasting ratio Numbers are in millions	0.07	0.083	0.057	0.093	0.077	0.105	0.071	0.087	0.07	0.101	0.078	0.086	0.087	0.129	0.104	0.107	0.089	0.145	0.108	0.13	0.097	0.132	0.105	0.133	0.091	0.128	0.104	0.131	0.093	0.138	0.105	0.137	0.086	0.137	0.115	0.151	0.125	0.135	0.125	0.136	0.11	0.127	0.148	0.138
Belastingkosten Numbers are in millions	108.471	104.118	51.091	102.843	96.789	105.61	72.555	60.58	64.418	104.419	64.322	76.359	57.985	121.7	69.758	78.365	64.358	103.512	56.545	54.36	45.232	72.295	46.783	53.293	41.348	42.986	26.618	41.427	28.532	33.269	25.74	31.403	14.298	25.83	19.239	28.974	19.164	23.042	18.563	21.982	13.406	18.58	17.799	20.071
Nettowinst Numbers are in millions	374.223	388.687	253.075	379.86	432.651	489.658	270.917	333.576	347.172	406.616	253.037	275.632	400.664	450.981	337.934	328.288	342.518	448.408	234.127	230.373	258.208	330.611	212.549	258.715	182.13	250.055	170.018	204.644	143.34	201.627	122.99	166.084	97.639	144.687	104.701	145.893	97.297	117.919	98.017	109.414	66.373	92.511	93.8	86.886
Nettowinstmarge Numbers are in millions	0.053	0.064	0.046	0.07	0.058	0.083	0.053	0.068	0.055	0.077	0.06	0.065	0.073	0.101	0.087	0.086	0.074	0.119	0.087	0.111	0.081	0.106	0.086	0.11	0.076	0.107	0.087	0.111	0.077	0.118	0.09	0.118	0.081	0.114	0.1	0.129	0.111	0.115	0.108	0.116	0.095	0.108	0.128	0.115
WPA (Winst Per Aandeel) Numbers are in millions	0.41	0.42	0.27	0.41	0.47	0.53	0.29	0.36	0.38	0.44	0.28	0.3	0.45	0.49	0.37	0.36	0.37	0.48	0.25	0.25	0.28	0.36	0.23	0.28	0.2	0.27	0.18	0.22	0.16	0.22	0.13	0.18	0.11	0.16	0.11	0.16	0.11	0.13	0.11	0.12	0.083	0.12	0.12	0.11
Verwaterde WPA Numbers are in millions	0.41	0.42	0.27	0.41	0.47	0.53	0.29	0.36	0.38	0.44	0.27	0.3	0.45	0.49	0.37	0.35	0.37	0.48	0.25	0.25	0.28	0.36	0.23	0.28	0.2	0.27	0.18	0.22	0.16	0.22	0.13	0.18	0.11	0.16	0.11	0.16	0.11	0.13	0.11	0.12	0.083	0.12	0.12	0.11
EBITDA Numbers are in millions	502.827	509.624	466.246	513.73	720.329	763.854	505.548	567.068	577.369	541.24	464.825	501.364	600.497	704.699	517.632	522.288	470.533	616.113	354.265	334.399	328.278	450.957	318.066	314.952	240.112	275.89	179.255	213.144	136.68	202.382	151.318	179.759	88.907	150.918	120.716	154.983	84.253	119.016	113.905	125.804	80.723	124.496	103.187	94.536
EBITDA ratio Numbers are in millions	0.071	0.084	0.084	0.094	0.097	0.129	0.1	0.116	0.092	0.102	0.111	0.119	0.11	0.158	0.134	0.137	0.102	0.163	0.132	0.16	0.103	0.145	0.128	0.134	0.1	0.118	0.092	0.116	0.073	0.119	0.11	0.127	0.073	0.119	0.115	0.137	0.096	0.116	0.126	0.133	0.116	0.146	0.14	0.125

Shanghai M&G Stationery Inc.

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