Sino-Agri Leading Biosciences Co.,Ltd (603970.SS) - Winst- en verliesrekening per kwartaal

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603970.SS
Financiële Gegevens

12.95 (CNY) • At close April 30, 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	2015 Q1
Omzet Numbers are in millions	2,080.344	1,983.574	4,132.639	2,396.223	2,088.606	2,080.257	3,942.213	2,343.089	2,014.323	3,590.83	4,059.107	2,034.514	1,347.161	2,597.77	3,056.571	1,820.609	1,457.917	1,642.92	2,180.191	1,359.966	936.384	782.998	1,441.824	1,181.259	789.267	602.45	1,276.88	1,066.029	615.724	614.828	1,332.053	940.857	600.766	720.673
Kosten van de omzet Numbers are in millions	1,904.405	1,846.175	3,871.099	2,231.07	1,878.556	1,937.466	3,697.12	2,180.289	1,853.312	3,385.761	3,796.683	1,895.371	1,222.128	2,479.84	2,875.161	1,691.725	1,345.546	1,530.245	1,982.604	1,248.848	849.347	694.764	1,284.397	1,068.264	699.552	517.381	1,141.91	958.734	523.994	537.755	1,185.112	837.672	522.718	640.395
Brutowinst Numbers are in millions	175.94	137.399	261.54	165.154	210.05	142.791	245.092	162.8	161.011	205.069	262.424	139.144	125.033	117.93	181.41	128.884	112.371	112.675	197.588	111.117	87.037	88.234	157.428	112.995	89.715	85.069	134.97	107.296	91.73	77.072	146.942	103.185	78.047	80.277
Brutowinstmarge Numbers are in millions	0.085	0.069	0.063	0.069	0.101	0.069	0.062	0.069	0.08	0.057	0.065	0.068	0.093	0.045	0.059	0.071	0.077	0.069	0.091	0.082	0.093	0.113	0.109	0.096	0.114	0.141	0.106	0.101	0.149	0.125	0.11	0.11	0.13	0.111
Onderzoek- en ontwikkelingskosten Numbers are in millions	19.819	19.599	12.669	13.561	24.051	14.607	19.55	6.601	28.332	6.625	7.325	4.571	21.981	5.974	6.342	4.658	24.209	3.479	4.965	3.075	21.261	3.299	7.605	0.535	1.639	4.465	7.396	0.764	3.742	0	17.376	0	1.068	0.462
Algemene en administratieve kosten Numbers are in millions	-21.894	36.367	-4.067	9.517	-34.466	44.795	-5.204	12.643	-34.727	42.754	-11.758	15.462	-35.753	45.778	-10.82	14.662	-31.193	15.135	-6.044	12.697	-28.223	12.954	-7.771	13.463	-28.799	13.022	-7.209	12.141	-25.667	11.857	-4.579	11.711	-17.557	8.5
Verkoop- en marketingkosten Numbers are in millions	-45.028	112.399	72.467	38.622	74.088	56.057	62.012	51.523	50.844	55.074	67.593	50.09	38.242	45.074	56.275	41.722	30.16	47.215	61.414	32.581	24.574	48.027	49.54	43.505	32.56	47.407	54.695	46.974	52.305	55.318	60.382	42.946	46.12	31.477
Verkoop-, algemene en administratieve kosten Numbers are in millions	-66.922	148.766	94.427	55.197	87.456	100.852	56.809	64.165	16.116	97.828	55.835	65.552	2.489	90.852	45.455	56.384	-1.034	62.35	55.37	45.277	-3.649	60.981	41.77	56.969	3.761	60.428	47.486	59.115	26.638	67.174	55.803	54.657	28.563	39.977
Overige kosten Numbers are in millions	170.175	-53.271	-7.251	-5.723	-60.266	-22.662	22.549	-0.722	59.41	-30.067	27.654	-6.724	-0.488	0.298	0.838	0.465	-5.215	0.29	0.764	0.199	0.847	0.23	6.538	0.414	0.059	0.369	0.385	0.244	-3.346	3.996	-1.598	1.65	7.001	-0.013
Bedrijfskosten Numbers are in millions	124.71	114.426	114.347	74.481	171.774	88.732	101.121	70.044	103.859	74.386	90.814	63.398	73.251	73.728	78.669	59.347	68.239	65.943	83.063	49.08	63.286	64.008	67.218	60.781	56.521	58.675	68.646	59.204	70.054	65.163	73.891	55.989	63.244	40.024
Bedrijfsresultaat Numbers are in millions	51.23	22.973	147.193	90.672	38.276	39.917	138.651	83.708	44.572	124.818	140.65	67.42	26.046	37.261	116.744	59.075	43.791	21.399	95.968	50.263	9.937	18.425	76.746	42.499	26.203	16.059	80.589	34.09	17.89	0.957	75.394	28.479	7.715	23.459
Bedrijfsresultaat ratio Numbers are in millions	0.025	0.012	0.036	0.038	0.018	0.019	0.035	0.036	0.022	0.035	0.035	0.033	0.019	0.014	0.038	0.032	0.03	0.013	0.044	0.037	0.011	0.024	0.053	0.036	0.033	0.027	0.063	0.032	0.029	0.002	0.057	0.03	0.013	0.033
Totaal overige inkomsten en kosten netto Numbers are in millions	0.017	-0.112	-3.639	-6.917	-0.096	-0.067	-0.622	-0.071	-0.015	-0.499	0.406	0.816	-0.488	0.079	0.838	0.465	-5.215	0.29	-8.943	0.199	0.847	0.23	6.538	0.414	0.059	0.369	0.38	0.244	-3.021	3.996	-1.606	1.65	6.884	-0.015
Inkomen voor belasting Numbers are in millions	51.247	22.861	143.554	83.501	53.407	39.85	138.605	83.637	44.557	71.812	141.086	68.235	25.558	37.559	117.582	59.54	38.576	21.689	96.732	50.463	10.783	18.654	83.284	42.912	26.262	16.429	80.969	34.334	14.869	4.953	73.788	30.129	14.598	23.445
Inkomen voor belasting ratio Numbers are in millions	0.025	0.012	0.035	0.035	0.026	0.019	0.035	0.036	0.022	0.02	0.035	0.034	0.019	0.014	0.038	0.033	0.026	0.013	0.044	0.037	0.012	0.024	0.058	0.036	0.033	0.027	0.063	0.032	0.024	0.008	0.055	0.032	0.024	0.033
Belastingkosten Numbers are in millions	11.456	6.351	34.698	20.728	9.334	5.876	27.864	24.474	9.099	18.197	33.818	16.667	3.399	6.539	28.383	16.283	10.022	5.289	24.319	12.78	-6.121	4.874	20.107	12.285	2.237	5.787	24.651	10.169	2.111	-0.633	23.359	9.209	1.396	7.355
Nettowinst Numbers are in millions	28.258	17.03	101.255	56.835	43.007	29.552	98.642	53.639	40.991	53.615	94.338	44.522	33.418	25.159	76.894	34.838	24.924	14.866	63.663	28.99	22.64	9.879	58.236	28.122	24.741	10.254	57.087	23.377	17.803	8.073	47.021	17.433	15.739	17.417
Nettowinstmarge Numbers are in millions	0.014	0.009	0.025	0.024	0.021	0.014	0.025	0.023	0.02	0.015	0.023	0.022	0.025	0.01	0.025	0.019	0.017	0.009	0.029	0.021	0.024	0.013	0.04	0.024	0.031	0.017	0.045	0.022	0.029	0.013	0.035	0.019	0.026	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.063	0.38	0.21	0.16	0.11	0.37	0.2	0.15	0.28	0.49	0.23	0.12	0.13	0.4	0.13	0.13	0.055	0.33	0.11	0.12	0.037	0.31	0.1	0.13	0.038	0.31	0.11	0.095	0.04	0.32	0.084	0.11	0.086
Verwaterde WPA Numbers are in millions	0.11	0.063	0.38	0.21	0.16	0.11	0.37	0.2	0.15	0.28	0.49	0.23	0.12	0.13	0.4	0.13	0.13	0.055	0.33	0.11	0.12	0.037	0.31	0.1	0.13	0.038	0.31	0.11	0.095	0.04	0.32	0.084	0.11	0.086
EBITDA Numbers are in millions	61.603	28.944	155.651	89.636	61.533	51.411	147.039	93.812	57.813	85.106	148.019	79.977	34.541	53.44	129.882	66.162	53.038	35.105	107.248	59.927	17.4	25.204	100.908	52.525	41.56	27.356	64.275	51.938	13.085	16.452	59.146	51.947	58.997	41.572
EBITDA ratio Numbers are in millions	0.03	0.015	0.038	0.037	0.029	0.025	0.037	0.04	0.029	0.024	0.036	0.039	0.026	0.021	0.042	0.036	0.036	0.021	0.049	0.044	0.019	0.032	0.07	0.044	0.053	0.045	0.05	0.049	0.021	0.027	0.044	0.055	0.098	0.058

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