Shandong Fiberglass Group Co., Ltd (605006.SS) - Winst- en verliesrekening per kwartaal

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605006.SS
Financiële Gegevens

6.18 (CNY) • At close May 14, 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	2017 Q2	2017 Q1
Omzet Numbers are in millions	607.541	518.749	472.227	495.277	514.608	542.389	495.047	535.925	628.288	627.544	558.429	762.148	833.228	690.882	610.996	709.354	737.402	629.563	467.885	469.077	429.327	476.871	411.534	461.437	461.437	423.542	423.542
Kosten van de omzet Numbers are in millions	505.339	450.333	413.373	457.309	530.354	522.502	451.057	462.717	535.619	556.186	416.291	483.527	529.405	462.694	386.611	411.302	480.59	465.698	329.351	332.762	310.893	347.531	295.278	328.712	328.712	321.747	321.747
Brutowinst Numbers are in millions	102.202	68.416	58.854	37.968	-15.746	19.887	43.99	73.208	92.669	71.358	142.138	278.62	303.822	228.188	224.385	298.052	256.811	163.864	138.534	136.316	118.434	129.34	116.256	132.725	132.725	101.794	101.794
Brutowinstmarge Numbers are in millions	0.168	0.132	0.125	0.077	-0.031	0.037	0.089	0.137	0.147	0.114	0.255	0.366	0.365	0.33	0.367	0.42	0.348	0.26	0.296	0.291	0.276	0.271	0.282	0.288	0.288	0.24	0.24
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.762	19.36	24.941	26.901	22.992	32.034	31.715	32.289	19.977	14.911	28.157	31.123	27.746	34.793	24.188	20.134	18.238	25.896	18.79	15.892	15.443	19.155	17.337	13.932	13.932	10.626	10.626
Algemene en administratieve kosten Numbers are in millions	0	-73.111	77.751	-18.966	28.083	-60.323	67.701	-16.061	23.217	-64.055	70.603	-20.481	26.634	-54.129	61.79	-14.933	21.454	-42.089	23.775	-13.352	16.839	-46.066	17.922	18.517	18.517	22.402	22.402
Verkoop- en marketingkosten Numbers are in millions	0	-11.71	13.117	6.571	5.09	3.917	6.189	6.31	5.139	6.489	4.632	5.301	4.75	7.221	6.483	8.373	4.726	-38.334	21.399	32.249	3.522	21.951	17.302	16.007	16.007	15.828	15.828
Verkoop-, algemene en administratieve kosten Numbers are in millions	44.327	-84.821	90.867	27.071	33.174	-56.406	73.89	-9.751	28.356	-57.566	75.234	-15.181	31.384	-46.908	68.273	-6.56	26.18	-80.424	45.174	18.897	20.36	-24.115	35.225	34.985	34.985	38.869	38.869
Overige kosten Numbers are in millions	26.543	125.798	-33.309	4.164	0.209	4.754	0.339	0.267	4.55	74.468	-40.859	48.489	0.206	-11.523	0.31	0.032	0.324	0.29	0.226	-0.179	0.004	-0.338	0.618	0	0	0	0
Bedrijfskosten Numbers are in millions	89.632	60.337	82.5	49.809	57.795	53.139	61.059	64.112	52.883	31.812	62.533	64.432	59.336	64.935	54.796	55.556	48.346	25.185	65.572	68.088	32.35	54.185	54.762	48.802	48.802	43.376	43.376
Bedrijfsresultaat Numbers are in millions	21.505	8.08	-12.234	-11.841	-81.563	-21.204	-9.784	31.416	106.349	117.486	73.369	196.335	215.058	122.336	141.61	212.59	184.749	94.098	39.29	33.256	45.416	47.515	24.668	78.399	78.399	58.191	58.191
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.016	-0.026	-0.024	-0.158	-0.039	-0.02	0.059	0.169	0.187	0.131	0.258	0.258	0.177	0.232	0.3	0.251	0.149	0.084	0.071	0.106	0.1	0.06	0.17	0.17	0.137	0.137
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.783	0.517	-10.581	-6.918	0.209	4.754	0.339	0.267	0.164	-0.275	32.603	0.208	0.17	-11.523	0.31	0.032	0.324	0.29	0.226	-0.179	0.004	-0.215	0.618	-28.984	-28.984	-18.621	-18.621
Inkomen voor belasting Numbers are in millions	13.722	8.596	-22.815	-18.759	-81.354	-16.45	-9.445	31.683	106.514	117.211	105.972	196.543	215.228	110.813	141.921	212.621	185.074	94.389	39.516	33.077	45.419	47.3	25.286	49.415	49.415	39.57	39.57
Inkomen voor belasting ratio Numbers are in millions	0.023	0.017	-0.048	-0.038	-0.158	-0.03	-0.019	0.059	0.17	0.187	0.19	0.258	0.258	0.16	0.232	0.3	0.251	0.15	0.084	0.071	0.106	0.099	0.061	0.107	0.107	0.093	0.093
Belastingkosten Numbers are in millions	4.987	-3.123	-9.473	-6.65	3.845	-15.961	2.794	2.111	18.019	21.962	13.407	30.695	33.101	14.714	22.553	34.577	32.554	14.297	9.219	4.947	11.566	4.242	4.18	8.356	8.356	7.808	7.808
Nettowinst Numbers are in millions	8.734	11.719	-13.342	-12.108	-85.199	-0.489	-12.239	29.572	88.495	95.249	92.565	165.848	182.127	96.099	119.367	178.044	152.52	80.092	30.297	28.13	33.853	43.058	21.106	41.059	41.059	31.762	31.762
Nettowinstmarge Numbers are in millions	0.014	0.023	-0.028	-0.024	-0.166	-0.001	-0.025	0.055	0.141	0.152	0.166	0.218	0.219	0.139	0.195	0.251	0.207	0.127	0.065	0.06	0.079	0.09	0.051	0.089	0.089	0.075	0.075
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.02	-0.022	-0.02	-0.14	-0.001	-0.02	0.049	0.15	0.16	0.18	0.33	0.3	0.19	0.24	0.36	0.26	0.19	0.058	0.067	0.067	0.1	0.042	0.088	0.088	0.067	0.067
Verwaterde WPA Numbers are in millions	0.01	0.02	-0.022	-0.02	-0.14	-0.001	-0.02	0.049	0.15	0.16	0.18	0.33	0.3	0.19	0.24	0.36	0.26	0.19	0.058	0.067	0.067	0.1	0.042	0.088	0.088	0.067	0.067
EBITDA Numbers are in millions	30.308	122.05	-4.802	75.22	-10.462	63.935	71.772	144.985	219.792	225.952	201.4	297.217	319.811	212.398	247.697	325.586	290.764	136.576	73.516	70.881	82.481	116.164	61.567	147.974	147.974	61.208	61.208
EBITDA ratio Numbers are in millions	0.05	0.235	-0.01	0.152	-0.02	0.118	0.145	0.271	0.35	0.36	0.361	0.39	0.384	0.307	0.405	0.459	0.394	0.217	0.157	0.151	0.192	0.244	0.15	0.321	0.321	0.145	0.145

Shandong Fiberglass Group Co., Ltd

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