Sobute New Materials Co., Ltd (603916.SS) - Winst- en verliesrekening per kwartaal

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603916.SS
Financiële Gegevens

8.16 (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 Q2	2015 Q1
Omzet Numbers are in millions	912.37	976.454	578.605	1,006.082	915.567	994.85	665.62	1,000.406	965.275	1,033.085	716.167	1,289.362	1,185.144	1,274.91	772.427	1,201.607	1,019.1	1,006.185	425.36	1,005.368	911.502	922.167	467.582	716.035	643.722	599.6	356.6	500.569	455.64	459.894	263.554	373.515	352.91	293.702	293.702	321.183	321.183
Kosten van de omzet Numbers are in millions	643.163	661.536	375.865	650.813	612.894	638.326	422.196	653.249	669.37	682.822	435.219	790.025	795.224	877.471	463.213	898.486	582.132	570.277	202.982	552.517	487.166	498.176	266.12	434.003	409.882	386.471	219.834	329.327	278.147	285.179	155.436	213.223	542.984	0	0	164.347	164.347
Brutowinst Numbers are in millions	269.207	314.919	202.74	355.269	302.673	356.525	243.424	347.157	295.906	350.263	280.949	499.338	389.92	397.439	309.214	303.121	436.968	435.908	222.378	452.85	424.335	423.99	201.461	282.032	233.84	213.13	136.766	171.242	177.493	174.715	108.118	160.292	-190.074	293.702	293.702	156.836	156.836
Brutowinstmarge Numbers are in millions	0.295	0.323	0.35	0.353	0.331	0.358	0.366	0.347	0.307	0.339	0.392	0.387	0.329	0.312	0.4	0.252	0.429	0.433	0.523	0.45	0.466	0.46	0.431	0.394	0.363	0.355	0.384	0.342	0.39	0.38	0.41	0.429	-0.539	1	1	0.488	0.488
Onderzoek- en ontwikkelingskosten Numbers are in millions	38.992	36.165	38.093	92.936	42.599	45.937	35.236	72.106	46.577	44.584	42.47	72.662	53.709	45.831	47.387	66.749	39.474	44.719	24.969	49.276	43.291	52.816	25.679	42.577	23.597	84.252	20.636	134.161	25.656	45.273	0	83.892	0	0	0	21.513	21.513
Algemene en administratieve kosten Numbers are in millions	172.041	-31.875	73.423	-120.338	175.826	-26.26	66.324	-124.17	167.638	-31.27	64.983	-106.225	150.43	-22.966	67.479	-85.753	54.229	-8.075	44.33	-51.315	37.473	-11.936	41.356	-46.847	32.768	-26.364	51.25	-94.532	17.93	44.787	43.541	-90.456	119.447	0	0	40.899	40.899
Verkoop- en marketingkosten Numbers are in millions	185.171	120.61	70.786	103.977	78.344	121.807	70.86	110.628	84.924	80.521	84.888	112.226	65.31	69.995	85.924	-44.087	130.361	142.605	78.909	184.942	156.721	166.399	77.976	120.34	87.963	78.527	55.08	66.249	57.997	59.416	38.903	66.309	127.913	0	0	49.367	49.367
Verkoop-, algemene en administratieve kosten Numbers are in millions	357.212	209.212	144.209	-16.361	254.17	95.547	137.184	-13.542	252.562	49.251	149.871	6.001	215.741	47.028	153.404	-129.839	184.59	134.53	123.239	133.626	194.193	154.463	119.333	73.493	120.731	52.163	106.33	-28.283	75.927	104.203	82.444	-24.148	247.36	0	0	90.265	90.265
Overige kosten Numbers are in millions	-175.717	1.627	-1.185	-1.124	-0.05	-1.821	1.57	188.698	-109.629	101.192	-6.238	-0.553	-0.631	0.198	-0.084	-2.747	-1.34	0.088	-0.031	-0.972	-0.309	-2.192	-0.019	-0.273	-0.594	123.925	-0.868	1.385	0.853	-19.557	17.034	8.053	-318.013	0	0	0	0
Bedrijfskosten Numbers are in millions	220.487	243.749	175.025	275.764	198.818	233.62	173.989	247.262	189.51	195.027	186.103	254.914	181.853	177.863	200.489	85.362	230.025	257.493	151.181	292.338	244.152	267.607	146.042	200.66	145.937	144.481	109.063	134.86	105.516	88.059	85.762	118.463	-318.013	259.844	259.844	92.262	92.262
Bedrijfsresultaat Numbers are in millions	48.719	71.169	42.838	27.603	74.655	84.973	71.183	75.803	95.915	160.409	111.156	208.462	187.098	177.045	113.626	181.802	187.97	154.556	68.162	140.869	143.972	120.321	58.379	61.995	62.097	47.65	37.045	20.81	55.285	62.603	26.349	37.468	34.897	31.136	31.136	62.582	62.582
Bedrijfsresultaat ratio Numbers are in millions	0.053	0.073	0.074	0.027	0.082	0.085	0.107	0.076	0.099	0.155	0.155	0.162	0.158	0.139	0.147	0.151	0.184	0.154	0.16	0.14	0.158	0.13	0.125	0.087	0.096	0.079	0.104	0.042	0.121	0.136	0.1	0.1	0.099	0.106	0.106	0.195	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.081	-1.251	-1.185	-1.124	-0.05	-1.821	-1.202	-0.197	-1.758	0.167	-2.967	-0.553	-0.631	0.198	-0.084	-2.747	-1.34	0.088	-0.031	-0.972	-0.309	-2.192	-0.019	-0.273	-0.594	123.925	-0.868	1.395	0.853	-19.557	17.029	7.862	11.885	2.723	2.723	1.294	1.294
Inkomen voor belasting Numbers are in millions	48.639	72.028	41.653	26.479	74.605	83.152	69.981	75.606	95.702	115.95	108.189	207.909	186.468	177.243	113.542	179.055	186.63	154.644	68.131	139.897	143.663	118.129	58.36	61.722	61.503	171.576	36.177	22.204	56.138	43.045	43.378	45.33	46.782	33.858	33.858	50.347	50.347
Inkomen voor belasting ratio Numbers are in millions	0.053	0.074	0.072	0.026	0.081	0.084	0.105	0.076	0.099	0.112	0.151	0.161	0.157	0.139	0.147	0.149	0.183	0.154	0.16	0.139	0.158	0.128	0.125	0.086	0.096	0.286	0.101	0.044	0.123	0.094	0.165	0.121	0.133	0.115	0.115	0.157	0.157
Belastingkosten Numbers are in millions	6.707	9.271	5.749	-8.227	10.076	6.944	12.004	-0.198	9.953	15.976	11.579	20.915	22.341	23.929	19.036	20.139	37.166	25.288	12.409	28.464	16.16	21.698	9.888	15.111	13.01	26.526	6.67	3.113	10.267	7.614	8.765	5.73	488.963	6.124	6.124	9.36	9.36
Nettowinst Numbers are in millions	25.319	32.199	21.089	18.985	44.47	56.571	57.977	75.803	71.38	83.869	80.248	165.981	150.981	137.79	78.07	138.554	135.521	117.371	49.326	103.676	116.767	85.124	48.746	46.079	47.899	144.64	29.777	18.718	45.696	35.056	34.319	38.608	38.788	27.734	27.734	40.726	40.726
Nettowinstmarge Numbers are in millions	0.028	0.033	0.036	0.019	0.049	0.057	0.087	0.076	0.074	0.081	0.112	0.129	0.127	0.108	0.101	0.115	0.133	0.117	0.116	0.103	0.128	0.092	0.104	0.064	0.074	0.241	0.084	0.037	0.1	0.076	0.13	0.103	0.11	0.094	0.094	0.127	0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.077	0.05	0.043	0.11	0.13	0.14	0.18	0.17	0.2	0.19	0.44	0.35	0.32	0.19	0.37	0.36	0.32	0.13	0.28	0.32	0.23	0.13	0.13	0.13	0.4	0.083	0.068	0.17	0.13	0.13	0.14	0.14	0.104	0.106	0.17	0.17
Verwaterde WPA Numbers are in millions	0.06	0.077	0.05	0.043	0.11	0.13	0.14	0.18	0.17	0.2	0.19	0.44	0.35	0.32	0.19	0.37	0.33	0.32	0.13	0.28	0.32	0.23	0.13	0.13	0.13	0.4	0.083	0.068	0.17	0.13	0.13	0.14	0.14	0.104	0.106	0.17	0.17
EBITDA Numbers are in millions	62.673	147.537	102.494	87.691	153.916	156.147	140.743	144.555	165.98	183.524	172.66	271.946	249.188	240.865	167.108	211.598	209.291	194.428	80.594	160.61	156.621	130.317	70.302	93.632	90.862	196.103	43.515	27.75	83.412	701.093	35.691	56.685	-446.072	41.314	41.314	71.787	71.787
EBITDA ratio Numbers are in millions	0.069	0.151	0.177	0.087	0.168	0.157	0.211	0.144	0.172	0.178	0.241	0.211	0.21	0.189	0.216	0.176	0.205	0.193	0.189	0.16	0.172	0.141	0.15	0.131	0.141	0.327	0.122	0.055	0.183	1.524	0.135	0.152	-1.264	0.141	0.141	0.224	0.224

Sobute New Materials Co., Ltd

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