Hainan Haide Capital Management Co., Ltd. (000567.SZ) - Winst- en verliesrekening per kwartaal

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000567.SZ
Financiële Gegevens

11.52 (CNY) • At close October 26, 2023

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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	265.688	261.315	343.33	276.603	399.298	245.875	304.687	26.944	306.649	278.872	200.913	273.973	160.993	157.699	73.879	72.62	81.348	73.395	84.414	11.646	110.71	118.026	66.901	91.414	81.236	82.675	83.559	71.866	46.809	43.948	39.883	23.731	20.003	0.325	0.37	3.035	3.186	9.075	0.299	12.849	0.081	0.198	1.597	12.193	0.176	0.176	0.176	3.89	1.855	0.764	2.243	0.174	3.217	9.498	0.422	0.486	29.351	23.677	30.77	26.92	10.14	14.484	11.514	5.287	13.107	24.353	23.999	101.674	23.51	43.114	27.671	50.813	29.62	42.394	25.22	24.886	4.536	5.003	10.895	14.814	36.217	14.012	10.475	12.778	12.207	7.968	5.966	6.731	-3.354	4.561	0.361
Kosten van de omzet Numbers are in millions	5.098	5.075	1.453	10.497	20.54	15.962	21.873	29.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.019	10.032	0.206	0.066	2.985	2.998	8.998	0.014	12.786	0.014	0.014	0.629	5.812	0.047	0.047	0.047	3.041	1.075	0.361	1.097	0.036	1.634	3.752	0.165	2.267	14.537	9.004	9.976	15.621	4.577	6.587	5.708	3.664	5.647	10.838	11.651	65.266	12.081	23.959	15.904	28.938	18.256	24.925	15.28	13.287	0.872	1.013	1.625	2.395	2.305	1.875	2.074	0.639	3.978	1.709	0.966	9.065	-7.341	8.951	0.45
Brutowinst Numbers are in millions	260.591	256.24	341.876	266.106	378.758	229.913	282.814	-2.67	306.649	278.872	200.913	273.973	160.993	157.699	73.879	72.62	81.348	73.395	84.414	11.646	110.71	118.026	66.901	91.414	81.236	82.675	83.559	71.866	46.809	43.948	39.883	10.712	9.97	0.12	0.304	0.05	0.188	0.077	0.285	0.064	0.067	0.184	0.968	6.381	0.129	0.129	0.129	0.849	0.78	0.403	1.145	0.138	1.583	5.746	0.257	-1.781	14.814	14.673	20.794	11.299	5.563	7.896	5.806	1.623	7.459	13.515	12.348	36.408	11.429	19.155	11.767	21.875	11.364	17.47	9.94	11.6	3.664	3.989	9.27	12.418	33.912	12.137	8.401	12.138	8.229	6.26	5	-2.334	3.987	-4.39	-0.089
Brutowinstmarge Numbers are in millions	0.981	0.981	0.996	0.962	0.949	0.935	0.928	-0.099	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.451	0.498	0.367	0.822	0.016	0.059	0.009	0.954	0.005	0.828	0.93	0.606	0.523	0.733	0.733	0.733	0.218	0.42	0.528	0.511	0.795	0.492	0.605	0.61	-3.669	0.505	0.62	0.676	0.42	0.549	0.545	0.504	0.307	0.569	0.555	0.515	0.358	0.486	0.444	0.425	0.43	0.384	0.412	0.394	0.466	0.808	0.797	0.851	0.838	0.936	0.866	0.802	0.95	0.674	0.786	0.838	-0.347	-1.189	-0.962	-0.247
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.425	1.511	1.763	3.249	2.467	1.486	1.159	2.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	90.989	-1.566	33.439	-41.04	72.76	-6.996	26.372	-40.331	70.228	-10.562	27.93	-39.828	63.723	5.205	22.429	-27.775	19.915	-3.205	20.964	-29.822	23.826	-4.653	20.786	-30.931	29.989	-3.645	12.329	-12.756	11.695	-1.328	7.966	-5.074	3.314	-0.709	2.835	2.625	1.956	0.33	1.681	-4.862	4.743	0.23	2.886	-1.358	1.719	2.329	2.077	1.72	1.346	1.665	2.141	2.42	1.75	2.038	2.635	3.228	1.657	2.162	2.526	3.017	1.926	2.435	1.533	10.624	3.052	3.044	4.39	7.201	4.07	4.145	3.922	3.352	2.858	3.727	2.825	4.588	3.147	4.31	2.349	5.9	4.833	4.316	5.141	0.458	3.443	3.407	4.149	-2.582	4.536	3.396	2.278
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.063	0.015	0	0.006	0.02	0.027	0.03	0.063	0.024	0.005	0.022	0.019	0.005	0.008	0.034	0.069	0	0.046	0.053	0.078	0.094	0.076	0.081	0.24	0.39	0.499	0.336	0.407	0.601	2.515	2.001	2.807	2.282	2.398	2.586	2.641	2.583	2.722	2.091	2.605	3.246	2.241	1.923	7.22	7.057	9.5	7.591	7.064	5.54	4.779	4.005	3.154	1.717	-0.56	0.523	0.097
Verkoop-, algemene en administratieve kosten Numbers are in millions	90.989	-1.566	33.439	-41.04	72.76	-6.996	26.372	-40.331	70.228	-10.562	27.93	-39.828	63.723	5.205	22.429	-27.775	19.915	-3.205	20.964	-29.822	23.826	-4.653	20.786	-30.931	29.989	-3.645	12.329	-12.756	11.695	-1.328	7.966	-5.074	3.314	-0.709	2.835	2.688	1.97	0.33	1.687	-4.842	4.77	0.261	2.949	-1.334	1.723	2.351	2.096	1.725	1.354	1.699	2.21	2.42	1.796	2.09	2.712	3.323	1.733	2.244	2.766	3.408	2.424	2.771	1.94	11.225	5.567	5.045	7.197	9.483	6.468	6.731	6.563	5.934	5.58	5.817	5.43	7.833	5.388	6.232	9.568	12.957	14.333	11.908	12.205	5.998	8.222	7.412	7.303	-0.865	3.976	3.92	2.375
Overige kosten Numbers are in millions	14.932	14.413	-27.995	-78.311	0.027	15.232	1.729	93.394	-36.771	39.832	0.925	-3.129	0	3.512	-1.76	-1.113	-0.388	7.721	-3	0.801	-0.999	8.729	-4.43	47.375	-0.033	3.594	-0.195	26.456	0.008	-0.007	0	0.248	0.201	-0.356	0.001	7.377	-0	0.006	0.001	-0	0.067	-0.192	0	7.087	-0.001	-0	0	-21.384	0.085	0.053	-0.007	-0.036	-0	-1.506	1.374	0.11	0.125	0.12	0.031	0.04	0.558	0.001	0.106	33.252	0.013	-0.09	0.02	0.017	0.12	1.989	0.032	-0.024	0.016	0.014	0.01	0.014	0.013	6.637	0.176	6.472	0.026	-0.037	0.009	0.323	-0.077	-0.374	2.133	-16.078	2.331	0.093	0.007
Bedrijfskosten Numbers are in millions	107.346	55.506	27.995	78.311	39.07	37.731	29.259	53.063	33.457	29.271	28.854	38.852	31.372	39.445	22.559	31.043	20	22.607	20.981	33.564	24.251	20.384	21.244	16.444	30.43	17.77	14.443	13.699	12.088	10.832	8.227	5.596	5.567	3.219	2.901	10.065	1.998	3.207	1.704	3.63	4.774	2.662	3.118	5.753	1.733	2.361	2.106	-0.217	1.443	1.751	2.326	1.054	1.967	3.491	2.733	-0.694	6.093	7.045	10.17	7.76	2.982	3.567	2.574	11.516	6.427	6.252	8.522	18.552	8.435	10.093	8.829	12.716	7.217	8.155	6.821	9.21	5.643	6.513	9.903	13.399	15.982	12.351	12.517	6.42	8.341	7.536	7.453	-0.795	3.928	3.968	2.375
Bedrijfsresultaat Numbers are in millions	153.245	204.949	313.881	187.795	284.036	344.791	214.383	178.322	240.896	206.706	142.837	174.19	122.552	76.908	55.27	16.108	43.155	40.782	39.875	-45.13	57.586	72.915	39.583	51.13	29.643	33.821	26.563	19.724	21.924	21.769	21.374	2.623	0.516	-2.106	1.478	10.378	0.187	13.293	0.502	-2.988	2.2	1.852	3.894	-0.113	0.686	0.912	0.27	8.718	-0.153	-0.349	-0.558	-0.981	0.37	3.075	-0.758	-0.851	12.937	10.7	11.241	7.358	2.521	4.03	3.13	-11.399	0.687	7.639	3.485	17.108	2.285	8.204	2.116	8.269	3.635	8.375	1.486	0.752	-3.184	-3.585	0.489	-2.545	16.149	-1.876	-5.74	3.152	-1.688	-3.064	7.429	36.256	5.603	-14.229	-7.721
Bedrijfsresultaat ratio Numbers are in millions	0.577	0.784	0.914	0.679	0.711	1.402	0.704	6.618	0.786	0.741	0.711	0.636	0.761	0.488	0.748	0.222	0.531	0.556	0.472	-3.875	0.52	0.618	0.592	0.559	0.365	0.409	0.318	0.274	0.468	0.495	0.536	0.111	0.026	-6.47	3.994	3.42	0.059	1.465	1.681	-0.233	27.213	9.348	2.439	-0.009	3.889	5.171	1.529	2.241	-0.083	-0.456	-0.249	-5.636	0.115	0.324	-1.797	-1.753	0.441	0.452	0.365	0.273	0.249	0.278	0.272	-2.156	0.052	0.314	0.145	0.168	0.097	0.19	0.076	0.163	0.123	0.198	0.059	0.03	-0.702	-0.717	0.045	-0.172	0.446	-0.134	-0.548	0.247	-0.138	-0.385	1.245	5.386	-1.671	-3.119	-21.404
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.01	-51.362	-52.131	-69.365	0.027	-22.281	-39.165	-30.632	-18.494	-36.592	-32.782	-29.348	-24.46	-39.989	4.345	-25.758	-19.371	-3.398	-25.479	-25.801	-16.054	-22.983	-6.072	-25.153	-0.033	-28.984	-42.553	-36.982	-12.789	-0.007	0	-5.834	-3.888	1.095	4.075	22.181	1.997	18.256	1.922	-0.007	6.974	-0.192	6.045	0	2.29	3.133	2.247	-13.728	0.085	0	-0.007	-0.036	-0	-0.131	0	0.11	0.125	0.12	0.031	0.04	0	0.001	0.106	33.252	0.013	-0.09	0.02	0.017	0.12	0.31	0.032	-0.024	0.016	0.014	0.01	0.014	0.013	6.637	0.176	6.465	0.026	-0.037	0.009	0.323	-0.077	-0.374	-0.134	-19.49	0.047	-0.029	-0
Inkomen voor belasting Numbers are in millions	153.235	154.166	261.75	133.552	284.063	360.023	214.808	178.334	240.861	215.101	141.036	171.061	122.552	80.42	53.51	14.995	42.767	48.503	36.875	-44.329	56.586	76.114	39.583	51.13	29.61	33.821	26.563	19.724	21.932	21.762	21.374	2.872	0.516	-1.011	1.478	10.378	0.187	13.299	0.503	-2.995	2.268	1.66	3.894	-0.113	0.686	0.912	0.27	-12.666	-0.068	-0.349	-0.565	-1.017	0.37	2.944	-0.758	-0.742	13.062	10.82	11.272	7.398	2.521	4.031	3.236	21.852	0.7	7.549	3.505	17.125	2.405	8.514	2.148	8.245	3.65	8.388	1.497	0.766	-3.171	3.052	0.666	3.92	16.175	-1.913	-5.732	3.474	-1.765	-3.438	7.295	16.766	5.65	-14.258	-7.721
Inkomen voor belasting ratio Numbers are in millions	0.577	0.59	0.762	0.483	0.711	1.464	0.705	6.619	0.785	0.771	0.702	0.624	0.761	0.51	0.724	0.206	0.526	0.661	0.437	-3.806	0.511	0.645	0.592	0.559	0.364	0.409	0.318	0.274	0.469	0.495	0.536	0.121	0.026	-3.107	3.995	3.42	0.059	1.465	1.683	-0.233	28.043	8.377	2.439	-0.009	3.889	5.171	1.53	-3.256	-0.037	-0.456	-0.252	-5.843	0.115	0.31	-1.797	-1.527	0.445	0.457	0.366	0.275	0.249	0.278	0.281	4.133	0.053	0.31	0.146	0.168	0.102	0.197	0.078	0.162	0.123	0.198	0.059	0.031	-0.699	0.61	0.061	0.265	0.447	-0.137	-0.547	0.272	-0.145	-0.431	1.223	2.491	-1.685	-3.126	-21.404
Belastingkosten Numbers are in millions	18.867	13.097	26.604	15.565	31.589	35.578	22.309	19.224	20.777	19.262	13.73	18.676	11.642	8.401	5.462	2.895	4.358	4.515	3.569	-1.436	5.942	7.083	6.02	6.848	3.786	6.213	3.65	2.794	3.037	2.837	2.856	1.516	0.041	-0.006	-0.674	1.625	-0.03	-0.444	-0.013	-0.36	0	0.192	0.038	-0.559	-0.001	0.003	0.002	-0.027	0	0.049	0.041	0.065	0.053	0.039	0.052	0.234	3.082	2.541	2.645	0.719	0.779	0.811	0.686	3.683	0.139	-0.352	1.055	2.763	0.719	1.284	0.618	0.482	-0.232	-0.079	0.003	-0.019	0	9.57	0.036	0.317	0.065	0.316	-0.079	1.469	0.251	0.182	0.296	22.618	14.302	-14.514	-7.804
Nettowinst Numbers are in millions	139.197	144.762	233.285	110.951	253.722	323.228	192.024	156.912	220.084	195.839	127.306	152.385	110.91	72.019	48.049	12.1	38.409	43.988	33.307	-42.893	50.644	69.031	33.563	44.282	25.824	27.609	22.913	16.93	18.895	18.925	18.518	1.356	0.475	-1.005	2.152	8.753	0.217	13.743	0.53	-2.59	2.44	1.864	4.479	0.863	0.688	0.909	0.268	-12.639	-0.069	-0.397	-0.606	-1.082	0.317	2.905	-0.81	-0.975	9.979	8.279	8.627	6.679	1.743	3.22	2.55	18.17	0.561	7.901	2.45	14.362	1.687	7.23	1.531	8.245	3.883	8.388	1.494	0.852	-3.171	3.052	0.589	3.36	16.11	-2.399	-5.653	1.69	-2.117	-3.727	6.912	28.53	-5.392	-5.737	-5.181
Nettowinstmarge Numbers are in millions	0.524	0.554	0.679	0.401	0.635	1.315	0.63	5.824	0.718	0.702	0.634	0.556	0.689	0.457	0.65	0.167	0.472	0.599	0.395	-3.683	0.457	0.585	0.502	0.484	0.318	0.334	0.274	0.236	0.404	0.431	0.464	0.057	0.024	-3.088	5.816	2.884	0.068	1.514	1.776	-0.202	30.177	9.405	2.805	0.071	3.898	5.156	1.521	-3.249	-0.037	-0.52	-0.27	-6.216	0.098	0.306	-1.921	-2.009	0.34	0.35	0.28	0.248	0.172	0.222	0.221	3.436	0.043	0.324	0.102	0.141	0.072	0.168	0.055	0.162	0.131	0.198	0.059	0.034	-0.699	0.61	0.054	0.227	0.445	-0.171	-0.54	0.132	-0.173	-0.468	1.158	4.238	1.608	-1.258	-14.363
WPA (Winst Per Aandeel) Numbers are in millions	0.071	0.074	0.17	0.082	0.19	0.24	0.14	0.12	0.34	0.31	0.14	0.078	0.17	0.11	0.036	0.019	0.029	0.069	0.025	-0.067	0.038	0.11	0.025	0.069	0.019	0.13	0.05	0.077	0.041	0.086	0.04	0.006	0.001	-0.005	0.005	0.039	0.001	0.063	0.001	-0.012	0.005	0.009	0.01	0.004	0.002	0.004	0.001	-0.064	-0	-0.002	-0.001	-0.005	0.001	0.013	-0.002	-0.004	0.022	0.038	0.019	0.03	0.004	0.015	0.006	0.083	0.001	0.036	0.005	0.065	0.004	0.033	0.003	0.037	0.009	0.038	0.003	0.004	-0.014	0.014	0.001	0.015	0.028	-0.011	-0.026	0.008	-0.01	-0.017	0.012	0.13	-0.024	-0.026	-0.023
Verwaterde WPA Numbers are in millions	0.071	0.074	0.17	0.082	0.19	0.24	0.14	0.12	0.34	0.31	0.14	0.078	0.17	0.11	0.036	0.019	0.029	0.069	0.025	-0.067	0.038	0.11	0.025	0.069	0.019	0.13	0.05	0.077	0.041	0.086	0.04	0.006	0.001	-0.005	0.005	0.039	0.001	0.063	0.001	-0.012	0.005	0.009	0.01	0.004	0.002	0.004	0.001	-0.064	-0	-0.002	-0.001	-0.005	0.001	0.013	-0.002	-0.004	0.022	0.038	0.019	0.03	0.004	0.015	0.006	0.083	0.001	0.036	0.005	0.065	0.004	0.033	0.003	0.037	0.009	0.038	0.003	0.004	-0.014	0.014	0.001	0.015	0.028	-0.011	-0.026	0.008	-0.01	-0.017	0.012	0.13	-0.024	-0.026	-0.023
EBITDA Numbers are in millions	218.691	207.413	313.745	181.37	344.07	383.656	255.628	210.786	273.566	247.664	171.586	200.564	147.167	100.457	48.174	39.381	62.287	52.056	35.682	-18.37	72.792	71.199	45.807	80.979	54.146	62.887	67.168	64.81	35.404	37.924	31.8	13.592	4.404	3.064	-6.24	30.9	-1.81	15.396	-1.419	14.706	-4.714	7.776	-2.304	0.627	-1.604	2.233	-1.979	-10.456	-0.663	-1.348	-1.181	-0.915	-0.383	2.255	-2.482	7.439	8.721	7.628	10.624	3.539	2.436	4.329	3.232	-9.379	1.032	7.263	3.826	17.856	3.026	9.428	2.974	11.001	5.448	10.532	3.12	13.323	-0.664	8.529	0.99	6.954	19.802	1.153	-2.196	18.891	1.593	11.554	-0.685	24.224	0.109	-8.407	-2.464
EBITDA ratio Numbers are in millions	0.823	0.794	0.873	0.689	0.363	1.611	0.827	7.823	0.909	0.949	0.854	0.751	0.818	0.771	1.05	0.551	0.842	0.955	0.799	-2.319	0.806	0.884	0.74	0.886	0.666	0.889	0.86	0.902	0.756	0.849	0.766	0.573	0.229	9.491	-16.865	10.13	-0.53	1.892	-4.573	1.289	-58.292	39.889	-1.443	0.224	-9.045	12.619	-11.218	-2.689	-0.354	-1.762	-0.522	-5.43	-0.119	0.237	-5.885	14.804	0.296	0.323	0.346	0.115	0.24	0.297	0.264	-1.774	0.073	0.262	0.153	0.176	0.127	0.219	0.106	0.216	0.184	0.248	0.177	0.535	-0.146	1.705	0.091	0.469	0.547	0.082	-0.21	1.478	0.131	1.45	-0.115	3.599	-0.032	-1.843	-6.831

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