
SILVERY DRAGON PRESTRESSED MATERIALS CO., LTD. TIANJIN
SSE:603969.SS
6.53 (CNY) • At close April 30, 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
| 584.783 | 851.198 | 848.989 | 880.726 | 470.808 | 728.786 | 737.435 | 799.134 | 481.245 | 592.332 | 698.917 | 742.359 | 429.924 | 687.016 | 890.256 | 1,073.168 | 499.106 | 715.725 | 776.344 | 738.846 | 326.314 | 699.386 | 757.495 | 700.689 | 488.933 | 707.267 | 625.339 | 582.86 | 422.06 | 689.905 | 552.115 | 539.676 | 396.714 | 492.561 | 458.194 | 355.711 | 177.552 | 267.288 | 360.468 | 464.815 | 303.874 | 356.038 | 595.775 | 708.069 | 322.807 |
Kosten van de omzet
| 445.478 | 769.622 | 585.097 | 766.028 | 369.224 | 625.571 | 628.533 | 702.456 | 379.611 | 499.445 | 613.202 | 642.275 | 380.254 | 604.635 | 780.006 | 921.051 | 416.703 | 667.642 | 634.544 | 606.131 | 287.902 | 582.963 | 624.579 | 569.845 | 413.225 | 571.293 | 512.407 | 487.086 | 362.85 | 581.838 | 458.951 | 449.365 | 319.678 | 373.294 | 340.777 | 276.393 | 143.436 | 188.003 | 288.299 | 353.251 | 238.281 | 284.286 | 479.438 | 583.747 | 265.173 |
Brutowinst
| 139.305 | 81.576 | 263.892 | 114.698 | 101.585 | 103.215 | 108.902 | 96.678 | 101.634 | 92.888 | 85.715 | 100.083 | 49.67 | 82.381 | 110.25 | 152.118 | 82.403 | 48.083 | 141.8 | 132.715 | 38.412 | 116.424 | 132.916 | 130.844 | 75.708 | 135.975 | 112.932 | 95.774 | 59.21 | 108.067 | 93.164 | 90.311 | 77.036 | 119.267 | 117.417 | 79.318 | 34.116 | 79.286 | 72.169 | 111.564 | 65.594 | 71.751 | 116.336 | 124.322 | 57.634 |
Brutowinstmarge
| 0.238 | 0.096 | 0.311 | 0.13 | 0.216 | 0.142 | 0.148 | 0.121 | 0.211 | 0.157 | 0.123 | 0.135 | 0.116 | 0.12 | 0.124 | 0.142 | 0.165 | 0.067 | 0.183 | 0.18 | 0.118 | 0.166 | 0.175 | 0.187 | 0.155 | 0.192 | 0.181 | 0.164 | 0.14 | 0.157 | 0.169 | 0.167 | 0.194 | 0.242 | 0.256 | 0.223 | 0.192 | 0.297 | 0.2 | 0.24 | 0.216 | 0.202 | 0.195 | 0.176 | 0.179 |
Onderzoek- en ontwikkelingskosten
| 24.63 | 40.65 | 24.122 | 19.423 | 19.616 | 22.346 | 21.805 | 22.325 | 17.508 | 24.232 | 15.304 | 17.102 | 11.976 | 23.411 | 15.5 | 13.711 | 13.851 | 20.187 | 14.954 | 16.332 | 9.768 | 24.489 | 16.423 | 18.936 | 14.321 | 19.506 | 13.23 | 52.404 | 12.869 | 64.823 | 9.947 | 30.136 | 0 | 46.933 | 0 | 17.055 | 0 | 34.356 | 0 | 16.134 | 0 | 50.469 | 0 | 24.308 | 0 |
Algemene en administratieve kosten
| 16.812 | 3.54 | 27.848 | 9.42 | 18.953 | 0.945 | 37.492 | -2.111 | 17.635 | -19.525 | 30.972 | -1.125 | 14.977 | -26.035 | 39.701 | -2.673 | 16.391 | -11.913 | 9.617 | 0.203 | 10.797 | -17.986 | 17.214 | 1.401 | 13.791 | -14.905 | 13.781 | -13.343 | 27.006 | -33.348 | 19.679 | -8.579 | 19.608 | -38.854 | 25.268 | -6.845 | 19.616 | -56.393 | 24.465 | -12.62 | 23.92 | -42.245 | 24.516 | 18.843 | 20.905 |
Verkoop- en marketingkosten
| 12.79 | -105.096 | 122.745 | -17.49 | 30.84 | 8.354 | 6.971 | -12.738 | 22.823 | 5.653 | 9.026 | 6.152 | 5.569 | 4.235 | 11.35 | 6.1 | 5.32 | -50.798 | 31.741 | 33 | 15.818 | 26.777 | 31.464 | 24.259 | 21.478 | 21.408 | 22.674 | 20.036 | 19.109 | 21.191 | 24.248 | 25.89 | 15.979 | 21.788 | 21.922 | 16.998 | 12.134 | 26.713 | 14.492 | 14.598 | 9.442 | 13.784 | 25.433 | 30.78 | 11.952 |
Verkoop-, algemene en administratieve kosten
| 29.603 | -101.556 | 150.593 | -8.069 | 36.075 | 44.646 | 44.462 | -14.849 | 40.459 | -13.873 | 39.998 | 5.026 | 20.546 | -21.8 | 51.05 | 3.427 | 21.711 | -62.71 | 41.358 | 33.203 | 26.615 | 8.791 | 48.678 | 25.661 | 35.268 | 6.503 | 36.455 | 6.693 | 46.114 | -12.156 | 43.928 | 17.311 | 35.587 | -17.067 | 47.19 | 10.153 | 31.75 | -29.68 | 38.957 | 1.978 | 33.362 | -28.461 | 49.95 | 49.623 | 32.856 |
Overige kosten
| -11.073 | 50.739 | 0.159 | -0.184 | -0.004 | 0.88 | -0.822 | -0.012 | 1.826 | 45.52 | -13.828 | 18.327 | 0.383 | -1.401 | -0.071 | 0.16 | 0.125 | -0.341 | -0.268 | -0.071 | -0.497 | -1.235 | 0.154 | -0.238 | 0.082 | 0.159 | -0.252 | 0.059 | -0.209 | -3.453 | 0.738 | 1.771 | 0.527 | 1.212 | 1.549 | 0.78 | 0.594 | 4.288 | 2.299 | 1.928 | 3.014 | 0.949 | 5.514 | 5.787 | 0.265 |
Bedrijfskosten
| 43.159 | -10.167 | 174.874 | 15.134 | 55.691 | 66.111 | 47.839 | 31.189 | 59.793 | 55.879 | 41.473 | 40.456 | 32.905 | 51.919 | 46.235 | 42.817 | 35.873 | -5.586 | 58.507 | 64.935 | 36.851 | 66.928 | 63.482 | 57.174 | 50.238 | 54.821 | 50.022 | 48.146 | 45.815 | 52.189 | 46.089 | 45.974 | 37.182 | 58.921 | 48.096 | 40.082 | 32.301 | 35.807 | 40.539 | 45.035 | 33.847 | 45.332 | 51.22 | 52.726 | 33.333 |
Bedrijfsresultaat
| 96.146 | 91.744 | 89.018 | 81.51 | 45.894 | 37.104 | 40.728 | 61.662 | 39.42 | 7.954 | 40.148 | 64.139 | 10.266 | 16.828 | 34.842 | 83.198 | 49.754 | 46.378 | 58.877 | 56 | 9.01 | 45.396 | 62.97 | 72.65 | 26.982 | 79.175 | 57.996 | 45.796 | 6.161 | 32.609 | 31.373 | 36.557 | 40.91 | 56.766 | 65.857 | 47.195 | 7.441 | 32.174 | 33.368 | 61.518 | 28.921 | 14.494 | 50.777 | 64.521 | 21.252 |
Bedrijfsresultaat ratio
| 0.164 | 0.108 | 0.105 | 0.093 | 0.097 | 0.051 | 0.055 | 0.077 | 0.082 | 0.013 | 0.057 | 0.086 | 0.024 | 0.024 | 0.039 | 0.078 | 0.1 | 0.065 | 0.076 | 0.076 | 0.028 | 0.065 | 0.083 | 0.104 | 0.055 | 0.112 | 0.093 | 0.079 | 0.015 | 0.047 | 0.057 | 0.068 | 0.103 | 0.115 | 0.144 | 0.133 | 0.042 | 0.12 | 0.093 | 0.132 | 0.095 | 0.041 | 0.085 | 0.091 | 0.066 |
Totaal overige inkomsten en kosten netto
| -0.948 | -1.354 | -0.068 | -0.184 | -0.004 | -0.386 | -0.822 | -0.012 | 0.636 | 1.329 | -0.198 | -23.576 | -0.264 | -1.401 | -0.071 | 0.16 | 0.125 | -0.341 | -0.268 | -0.071 | -0.497 | -1.235 | 0.154 | -0.238 | 0.082 | 0.159 | -0.252 | 0.059 | -0.209 | -0.055 | -0.011 | 1.771 | -0.234 | 1.212 | 1.549 | 0.78 | 0.594 | 4.288 | 2.299 | 1.928 | 3.014 | 0.923 | 5.513 | 5.698 | 0.264 |
Inkomen voor belasting
| 95.198 | 90.39 | 88.949 | 81.326 | 47.175 | 67.47 | 39.906 | 61.65 | 40.056 | 9.283 | 39.95 | 40.562 | 35.819 | 15.427 | 34.771 | 83.358 | 49.879 | 46.037 | 58.609 | 55.929 | 8.513 | 44.161 | 63.124 | 72.412 | 27.064 | 79.334 | 57.744 | 45.855 | 5.952 | 29.157 | 32.111 | 38.328 | 41.437 | 57.978 | 67.406 | 47.976 | 8.035 | 36.462 | 35.667 | 63.447 | 31.935 | 15.417 | 56.29 | 70.22 | 21.516 |
Inkomen voor belasting ratio
| 0.163 | 0.106 | 0.105 | 0.092 | 0.1 | 0.093 | 0.054 | 0.077 | 0.083 | 0.016 | 0.057 | 0.055 | 0.083 | 0.022 | 0.039 | 0.078 | 0.1 | 0.064 | 0.075 | 0.076 | 0.026 | 0.063 | 0.083 | 0.103 | 0.055 | 0.112 | 0.092 | 0.079 | 0.014 | 0.042 | 0.058 | 0.071 | 0.104 | 0.118 | 0.147 | 0.135 | 0.045 | 0.136 | 0.099 | 0.136 | 0.105 | 0.043 | 0.094 | 0.099 | 0.067 |
Belastingkosten
| 22.196 | 18.455 | 15.038 | 15.748 | 7.37 | 9.203 | 3.615 | 7.298 | 6.818 | 0.124 | 7.239 | 7.171 | 8.776 | 2.468 | 2.225 | 9.624 | 13.856 | 6.051 | 8.529 | 8.08 | 4.521 | 2.59 | 12.086 | 9.122 | 7.524 | 18.212 | 10.167 | 5.736 | 3.005 | 2.167 | 4.34 | 7.172 | 8.542 | 11.543 | 10.573 | 8.679 | 2.876 | 3.975 | 6.87 | 13.283 | 7.786 | 3.847 | 10.419 | 13.599 | 4.642 |
Nettowinst
| 69.632 | 67.984 | 68.246 | 61.072 | 39.346 | 53.459 | 32.774 | 51.809 | 33.52 | 7.829 | 33.622 | 34.056 | 28.354 | 10.739 | 29.836 | 71.914 | 34.152 | 38.443 | 47.504 | 46.223 | 4.402 | 37.583 | 48.46 | 61.52 | 18.542 | 58.193 | 48.317 | 39.608 | 4.32 | 26.482 | 29.084 | 30.668 | 32.018 | 45.554 | 53.454 | 40.006 | 5.837 | 31.271 | 28.819 | 45.88 | 22.489 | 12.075 | 46.33 | 55.922 | 17.053 |
Nettowinstmarge
| 0.119 | 0.08 | 0.08 | 0.069 | 0.084 | 0.073 | 0.044 | 0.065 | 0.07 | 0.013 | 0.048 | 0.046 | 0.066 | 0.016 | 0.034 | 0.067 | 0.068 | 0.054 | 0.061 | 0.063 | 0.013 | 0.054 | 0.064 | 0.088 | 0.038 | 0.082 | 0.077 | 0.068 | 0.01 | 0.038 | 0.053 | 0.057 | 0.081 | 0.092 | 0.117 | 0.112 | 0.033 | 0.117 | 0.08 | 0.099 | 0.074 | 0.034 | 0.078 | 0.079 | 0.053 |
WPA (Winst Per Aandeel)
| 0.08 | 0.081 | 0.082 | 0.073 | 0.047 | 0.064 | 0.039 | 0.062 | 0.04 | 0.009 | 0.036 | 0.036 | 0.03 | 0.013 | 0.035 | 0.084 | 0.04 | 0.049 | 0.06 | 0.11 | 0.01 | 0.039 | 0.05 | 0.066 | 0.02 | 0.072 | 0.06 | 0.044 | 0.01 | 0.03 | 0.07 | 0.036 | 0.038 | 0.053 | 0.062 | 0.033 | 0.005 | 0.036 | 0.033 | 0.063 | 0.062 | 0.038 | 0.15 | 0.086 | 0.026 |
Verwaterde WPA
| 0.08 | 0.081 | 0.082 | 0.073 | 0.047 | 0.064 | 0.039 | 0.062 | 0.04 | 0.009 | 0.036 | 0.036 | 0.03 | 0.013 | 0.035 | 0.084 | 0.04 | 0.049 | 0.06 | 0.11 | 0.01 | 0.039 | 0.05 | 0.066 | 0.02 | 0.072 | 0.06 | 0.044 | 0.01 | 0.03 | 0.07 | 0.036 | 0.038 | 0.053 | 0.062 | 0.033 | 0.005 | 0.036 | 0.033 | 0.063 | 0.062 | 0.038 | 0.15 | 0.086 | 0.026 |
EBITDA
| 100.664 | 94.986 | 93.739 | 103.591 | 59.255 | 90.618 | 62.362 | 81.713 | 58.025 | 24.135 | 55.188 | 47.662 | 40.816 | 38.047 | 40.578 | 104.398 | 69.383 | 61.173 | 63.646 | 63.9 | 14.279 | 61.415 | 69.17 | 79.056 | 33.523 | 104.269 | 70.442 | 42.299 | 13.047 | 37.581 | 56.475 | 48.902 | 40.615 | 71.023 | 74.791 | 59.207 | 1.815 | 43.764 | 37.395 | 69.039 | 31.746 | 22.312 | 70.876 | 71.596 | 24.301 |
EBITDA ratio
| 0.172 | 0.112 | 0.11 | 0.118 | 0.126 | 0.124 | 0.085 | 0.102 | 0.121 | 0.041 | 0.079 | 0.064 | 0.095 | 0.055 | 0.046 | 0.097 | 0.139 | 0.085 | 0.082 | 0.086 | 0.044 | 0.088 | 0.091 | 0.113 | 0.069 | 0.147 | 0.113 | 0.073 | 0.031 | 0.054 | 0.102 | 0.091 | 0.102 | 0.144 | 0.163 | 0.166 | 0.01 | 0.164 | 0.104 | 0.149 | 0.104 | 0.063 | 0.119 | 0.101 | 0.075 |