Suntar Environmental Technology Co., Ltd.
SSE:688101.SS
14.5 (CNY) • At close August 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 263.688 | 349.169 | 368.597 | 385.321 | 284.328 | 491.811 | 448.347 | 306.965 | 203.11 | 510.229 | 307.119 | 277.509 | 164.304 | 453.119 | 294.413 | 243.31 | 159.866 | 347.812 | 195.989 | 198.858 | 133.788 | 216.642 | 199.42 | 174.476 | 151.471 | 189.881 |
| Kosten van de omzet
| 149.039 | 221.289 | 249.476 | 251.75 | 170.512 | 321.729 | 323.085 | 190.892 | 124.086 | 407.482 | 184.876 | 187.017 | 96.842 | 342.522 | 195.168 | 147.604 | 94.761 | 237.94 | 111.998 | 125.132 | 75.827 | 126.378 | 110.552 | 111.211 | 87.393 | 119.837 |
| Brutowinst
| 114.649 | 127.881 | 119.121 | 133.57 | 113.816 | 170.082 | 125.262 | 116.073 | 79.024 | 102.746 | 122.242 | 90.492 | 67.463 | 110.598 | 99.245 | 95.706 | 65.105 | 109.872 | 83.991 | 73.726 | 57.961 | 90.264 | 88.868 | 63.265 | 64.077 | 70.045 |
| Brutowinstmarge
| 0.435 | 0.366 | 0.323 | 0.347 | 0.4 | 0.346 | 0.279 | 0.378 | 0.389 | 0.201 | 0.398 | 0.326 | 0.411 | 0.244 | 0.337 | 0.393 | 0.407 | 0.316 | 0.429 | 0.371 | 0.433 | 0.417 | 0.446 | 0.363 | 0.423 | 0.369 |
| Onderzoek- en ontwikkelingskosten
| 12.175 | 21.918 | 14.167 | 16.009 | 13.109 | 24.33 | 14.128 | 15.404 | 11.67 | 24.644 | 14.115 | 11.887 | 10.17 | 22.968 | 10.923 | 10.333 | 7.991 | 15.342 | 9.228 | 9.042 | 6.505 | 13.673 | 8.118 | 11.478 | 6.147 | 11.369 |
| Algemene en administratieve kosten
| 12.474 | -17.303 | 27.137 | -2.32 | 11.346 | -16.283 | 25.632 | -0.351 | 10.025 | -11.08 | 20.498 | -0.279 | 8.957 | -8.29 | 19.13 | 0.218 | 7.307 | -5.322 | 6.928 | -1.292 | 6.599 | -8.953 | 7.323 | 0.505 | 7.208 | -5.215 |
| Verkoop- en marketingkosten
| 7.524 | -0.203 | 15.785 | 10.167 | 7.111 | 17.894 | 7.426 | 9.428 | 5.372 | 9.828 | 6.162 | 7.293 | 6.09 | 9.227 | 5.675 | 7.596 | 4.025 | 9.921 | 6.147 | 5.227 | 2.849 | 8.993 | 4.833 | 7.748 | 4.877 | 8.233 |
| Verkoop-, algemene en administratieve kosten
| 19.998 | -17.506 | 42.922 | 34.87 | 18.457 | 1.611 | 33.057 | 9.077 | 15.397 | -1.251 | 26.66 | 7.015 | 15.047 | 0.937 | 24.805 | 7.813 | 11.331 | 4.598 | 13.076 | 3.934 | 9.449 | 0.04 | 12.156 | 8.252 | 12.086 | 3.018 |
| Overige kosten
| -3.22 | 12.025 | -7.308 | 1.768 | -0.419 | -401.423 | 0.03 | 0.592 | -3.499 | 27.549 | -16.945 | 9.588 | -2.257 | 23.582 | -13.011 | -0.24 | -0.066 | -0.299 | -0.432 | -3.061 | -0.089 | 5.252 | 1.091 | 19.716 | -0.489 | 6.014 |
| Bedrijfskosten
| 28.953 | 17.324 | 49.78 | 49.112 | 30.255 | 401.423 | 33.371 | 42.09 | 23.568 | 50.942 | 23.829 | 28.489 | 22.96 | 47.487 | 22.718 | 26.066 | 17.963 | 38.02 | 14.996 | 19.778 | 12.348 | 33.308 | 19.542 | 12.046 | 14.159 | 28.589 |
| Bedrijfsresultaat
| 85.697 | 110.557 | 69.34 | 84.458 | 78.184 | 90.388 | 78.403 | 69.159 | 55.845 | 32.313 | 97.807 | 61.676 | 62.425 | 79.457 | 88.446 | 80.653 | 70.679 | 63.912 | 71.927 | 57.45 | 65.442 | 52.963 | 65.947 | 121.069 | 64.387 | 44.435 |
| Bedrijfsresultaat ratio
| 0.325 | 0.317 | 0.188 | 0.219 | 0.275 | 0.184 | 0.175 | 0.225 | 0.275 | 0.063 | 0.318 | 0.222 | 0.38 | 0.175 | 0.3 | 0.331 | 0.442 | 0.184 | 0.367 | 0.289 | 0.489 | 0.244 | 0.331 | 0.694 | 0.425 | 0.234 |
| Totaal overige inkomsten en kosten netto
| -0.901 | -1.523 | -9.978 | -0.035 | -0.419 | -0.051 | 0.03 | 0.592 | 0.582 | -2.221 | -1.94 | -0.241 | 3.09 | 0.189 | -0.588 | -0.24 | -0.066 | -1.976 | -0.432 | -0.39 | -0.089 | 2.15 | 1.091 | 16.853 | -0.489 | 0.582 |
| Inkomen voor belasting
| 84.796 | 109.033 | 59.362 | 92.237 | 77.765 | 90.366 | 78.433 | 69.751 | 56.426 | 32.548 | 95.867 | 61.435 | 65.516 | 35.205 | 87.858 | 80.414 | 70.613 | 63.613 | 71.495 | 57.06 | 65.352 | 55.091 | 67.039 | 137.922 | 63.898 | 45.017 |
| Inkomen voor belasting ratio
| 0.322 | 0.312 | 0.161 | 0.239 | 0.274 | 0.184 | 0.175 | 0.227 | 0.278 | 0.064 | 0.312 | 0.221 | 0.399 | 0.078 | 0.298 | 0.33 | 0.442 | 0.183 | 0.365 | 0.287 | 0.488 | 0.254 | 0.336 | 0.79 | 0.422 | 0.237 |
| Belastingkosten
| 6.962 | 6.59 | 6.028 | 13.607 | 9.49 | 16.029 | 7.028 | 5.392 | 6.155 | 5.55 | 14.376 | 6.2 | 6.04 | -3.345 | 11.068 | 9.478 | 6.825 | 10.347 | 8.004 | 8.61 | 6.443 | 6.773 | 10.662 | 17.717 | 10.341 | 2.509 |
| Nettowinst
| 76.225 | 102.346 | 51.629 | 94.094 | 66.745 | 72.138 | 69.896 | 62.799 | 49.108 | 25.748 | 80.433 | 53.54 | 58.182 | 37.221 | 76.232 | 70.436 | 63.233 | 52.886 | 62.821 | 47.783 | 58.316 | 47.877 | 55.861 | 119.788 | 53.142 | 42.142 |
| Nettowinstmarge
| 0.289 | 0.293 | 0.14 | 0.244 | 0.235 | 0.147 | 0.156 | 0.205 | 0.242 | 0.05 | 0.262 | 0.193 | 0.354 | 0.082 | 0.259 | 0.289 | 0.396 | 0.152 | 0.321 | 0.24 | 0.436 | 0.221 | 0.28 | 0.687 | 0.351 | 0.222 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.31 | 0.16 | 0.28 | 0.2 | 0.21 | 0.21 | 0.19 | 0.15 | 0.078 | 0.24 | 0.16 | 0.17 | 0.11 | 0.23 | 0.21 | 0.19 | 0.16 | 0.19 | 0.14 | 0.17 | 0.19 | 0.22 | 0.5 | 0.22 | 0.17 |
| Verwaterde WPA
| 0.23 | 0.31 | 0.16 | 0.28 | 0.2 | 0.22 | 0.21 | 0.19 | 0.15 | 0.078 | 0.24 | 0.16 | 0.17 | 0.11 | 0.23 | 0.21 | 0.19 | 0.16 | 0.19 | 0.14 | 0.17 | 0.19 | 0.22 | 0.5 | 0.22 | 0.17 |
| EBITDA
| 85.622 | 109.752 | 60.59 | 118.851 | 98.804 | 112.925 | 100.916 | 90.633 | 73.148 | 49.898 | 109.549 | 73.286 | 66.539 | 65.525 | 95.361 | 84.347 | 70.846 | 77.198 | 74.977 | 70.59 | 66.384 | 56.668 | 77.939 | 86.826 | 65.491 | 51.927 |
| EBITDA ratio
| 0.325 | 0.314 | 0.164 | 0.308 | 0.347 | 0.23 | 0.225 | 0.295 | 0.36 | 0.098 | 0.357 | 0.264 | 0.405 | 0.145 | 0.324 | 0.347 | 0.443 | 0.222 | 0.383 | 0.355 | 0.496 | 0.262 | 0.391 | 0.498 | 0.432 | 0.273 |