Jiangsu Hagong Intelligent Robot Co., Ltd (000584.SZ) - Winst- en verliesrekening per kwartaal

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000584.SZ
Financiële Gegevens

4.01 (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	464.616	484.981	428.187	722.906	499.599	634.293	331.058	802.982	394.073	428.264	197.05	542.7	268.202	407.861	503.696	463.496	384.086	518.976	251.317	501.603	469.149	348.564	417.385	556.554	632.817	651.002	542.226	611.409	394.615	346.687	218.932	112.771	233.293	234.284	153.825	225.216	182.235	265.832	401.884	443.22	481.639	668.711	420.222	399.216	610.22	951.369	804.993	744.616	284.131	279.507	245.241	237.055	298.028	293.578	324.434	249.251	374.436	362.293	275.275	223.074	207.657	214.833	173.755	303.089	353.199	165.17	327.878	220.992	412.187	413.207	158.612	109.475	89.082	93.547	66.831	102.501	66.412	64.922	55.489	138.166	57.234	78.626	63.435	89.543	33.64	26.014	15.934	20.993	26.879	23.783	26.272
Kosten van de omzet Numbers are in millions	390.949	421.188	377.342	640.028	452.225	566.529	285.158	871.08	362.858	391.417	175.663	458.611	252.813	363.798	445.467	367.773	314.99	467.025	215.832	406.481	387.607	280.076	298.888	267.316	505.717	465.605	376.911	414.81	325.737	270.949	192.003	147.975	191.989	188.919	149.505	211.906	165.771	208.229	275.76	314.823	359.277	453.26	301.96	298.894	432.914	597.292	551.619	537.242	280.638	276.367	249.942	241.641	295.548	269.924	251.36	162.872	314.525	277.038	214.075	189.058	184.517	187.189	165.706	252.72	310.043	142.323	255.562	107.856	292.873	233.95	119.752	86.146	77.708	75.767	56.619	72.682	59.607	51.156	39.256	110.198	39.687	55.054	45.957	65.541	17.427	11.618	7.953	7.933	11.55	13.269	14.785
Brutowinst Numbers are in millions	73.667	63.793	50.845	82.878	47.374	67.764	45.9	-68.097	31.215	36.848	21.387	84.088	15.389	44.063	58.229	95.723	69.095	51.951	35.486	95.122	81.542	68.488	118.498	289.238	127.099	185.398	165.315	196.598	68.878	75.739	26.929	-35.204	41.304	45.365	4.32	13.31	16.464	57.604	126.124	128.398	122.362	215.45	118.262	100.322	177.306	354.077	253.374	207.374	3.493	3.14	-4.701	-4.586	2.48	23.653	73.074	86.379	59.911	85.255	61.2	34.015	23.14	27.645	8.05	50.369	43.156	22.847	72.315	113.136	119.314	179.257	38.86	23.329	11.374	17.78	10.213	29.819	6.806	13.767	16.233	27.968	17.547	23.572	17.478	24.002	16.213	14.395	7.981	13.06	15.329	10.514	11.487
Brutowinstmarge Numbers are in millions	0.159	0.132	0.119	0.115	0.095	0.107	0.139	-0.085	0.079	0.086	0.109	0.155	0.057	0.108	0.116	0.207	0.18	0.1	0.141	0.19	0.174	0.196	0.284	0.52	0.201	0.285	0.305	0.322	0.175	0.218	0.123	-0.312	0.177	0.194	0.028	0.059	0.09	0.217	0.314	0.29	0.254	0.322	0.281	0.251	0.291	0.372	0.315	0.278	0.012	0.011	-0.019	-0.019	0.008	0.081	0.225	0.347	0.16	0.235	0.222	0.152	0.111	0.129	0.046	0.166	0.122	0.138	0.221	0.512	0.289	0.434	0.245	0.213	0.128	0.19	0.153	0.291	0.102	0.212	0.293	0.202	0.307	0.3	0.276	0.268	0.482	0.553	0.501	0.622	0.57	0.442	0.437
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.376	18.464	16.719	32.002	36.346	11.028	16.127	28.335	22.435	22.757	19.029	26.616	23.145	19.433	16.47	29.251	25.399	19.642	15.042	44.342	17.286	16.558	10.51	18.321	9.779	29.439	8.634	45.113	6.043	6.228	0	0.308	0	0	0	0.283	0	0.123	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	39.022	10.575	24.65	29.643	72.908	-13.217	32.469	-60.412	74.345	-10.556	30.912	-37.596	82.525	-12.319	29.389	-40.833	29.359	-9.741	25.413	-46.407	32.407	2.971	37.941	-20.989	26.65	-14.781	34.333	-53.95	38.411	-15.088	35.565	-14.292	29.35	3.372	24.385	-25.085	33.56	-1.859	24.823	-32.746	14.33	20.054	15.228	-24.817	10.674	17.142	12.708	-22.351	19.622	14.184	15.866	-8.896	17.26	11.283	10.556	-10.456	8.327	7.331	9.626	10.348	6.433	6.95	12.678	21.788	9.448	10.81	12.636	4.347	16.617	8.41	7.559	7.423	6.724	7.393	6.182	12.449	3.86	6.714	2.865	4.049	4.497	6.406	2.507	1.944	3.56	3.253	2.221	3.635	4.58	7.984	2.267
Verkoop- en marketingkosten Numbers are in millions	9.253	4.423	4.685	6.682	6.273	5.185	7.069	14.574	11.841	9.665	13.4	9.947	16.643	13.905	12.552	14.72	11.444	10.622	6.07	11.189	14.305	14.961	16.669	70.55	38.689	44.909	30.33	56.523	9.337	8.739	5.327	8.427	3.94	4.5	4.265	8.075	4.427	11.155	6.27	9.76	10.158	17.128	5.498	5.909	13.163	21.158	14.862	13.61	7.874	5.907	7.843	5.662	6.193	6.12	11.163	8.776	9.493	4.764	5.908	2.658	2.043	5.731	6.554	9.798	22.383	7.862	8.692	9.584	9.208	5.794	5.065	1.518	2.708	3.14	2.058	1.828	2.008	2.135	0.9	2.935	1.699	1.197	1.645	-0.981	2.225	1.683	1.979	1.566	1.699	2.222	2.227
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.275	14.998	29.335	36.325	79.181	-8.032	39.538	-45.839	86.186	-0.891	44.312	-27.649	99.169	1.587	41.94	-26.114	40.804	0.881	31.483	-35.218	46.713	17.932	54.61	49.561	65.339	30.128	64.663	2.573	47.748	-6.349	40.892	-5.866	33.29	7.872	28.649	-17.011	37.987	9.297	31.093	-22.987	24.489	37.182	20.725	-18.908	23.836	38.3	27.571	-8.741	27.497	20.091	23.709	-3.234	23.452	17.403	21.719	-1.68	17.82	12.096	15.534	13.006	8.476	12.68	19.233	31.586	31.831	18.672	21.328	13.931	25.825	14.204	12.624	8.94	9.431	10.534	8.24	14.277	5.868	8.85	3.764	6.984	6.196	7.602	4.152	0.963	5.786	4.936	4.2	5.201	6.278	10.206	4.495
Overige kosten Numbers are in millions	-13.346	0.208	-0.012	-47.254	-0.269	0.607	-0.235	95.107	-45.881	45.498	-7.183	4.276	4.442	-0.216	7.226	-1.584	59.646	-16.577	17.508	9.582	0.763	38.893	0.101	1.414	-0.868	0.669	0.134	2.077	1.542	-0.522	0.44	-20.178	0.132	0.651	0.379	13.611	0.229	1.771	-0.532	2.896	-0.647	-0.717	0.158	1.004	0.311	0.27	0.696	0.391	0.287	0.699	1.196	-1.604	0.408	0.252	0.364	2.674	3.133	0.184	-0.042	7.694	0.442	-2.255	1.969	-0.139	-0.045	-1.525	2.104	2.944	-0.743	2.56	-0.01	2.141	9.521	2.603	7.416	2.446	0.934	2.371	1.123	1.817	0.768	0.653	1.295	8.642	1.725	-1.321	3.628	5.161	3.234	7.457	0.243
Bedrijfskosten Numbers are in millions	58.305	44.673	46.087	55.889	71.669	42.374	55.43	77.603	62.74	67.364	56.158	82.612	77.963	62.3	56.986	86.986	64.989	32.608	48.973	84.746	64.296	77.497	76.885	207.661	102.075	128.174	109.404	182.87	51.486	43.924	46.275	42.264	54.747	52.326	31.368	40.805	41.934	49.439	65.496	84.541	53.077	87.549	41.502	35.463	63.452	149.123	98.14	90.366	28.237	20.694	23.963	21.947	24.165	18.251	22.63	23.977	18.966	11.479	17.781	13.127	10.061	14.702	21.864	43.933	37.203	19.153	21.626	19.366	26.381	14.783	12.83	9.328	9.83	10.791	8.605	16.142	7.63	10.583	5.506	9.668	7.235	8.656	5.236	2.361	6.144	6.212	4.964	6.027	7.791	11.18	5.646
Bedrijfsresultaat Numbers are in millions	12.044	2.78	2.543	-337.24	-35.685	5.489	-1.636	-151.632	-31.525	-30.516	-34.771	-514.266	-57.38	-59.634	-21.849	47.433	-65.479	-2.053	-29.888	-25.017	16.11	-7.678	22.629	63.856	44.665	41.845	47.638	67.853	23.51	77.127	-21.574	-419.898	-9.35	-10.615	-35.402	-17.942	-25.309	3.108	57.011	-24.923	64.494	124.056	76.629	66.845	112.492	199.271	163.87	128.815	-19.466	-20.465	-31.351	-14.78	-14.164	-3.66	48.11	51.967	36.523	56.934	37.468	15.269	5.699	3.857	1.076	-17.467	-2.325	77.961	38.272	75.681	83.485	151.511	21.839	7.769	-3.511	0.384	-3.262	5.278	-6.803	-5.06	4.619	-0.412	4.78	8.274	7.456	23.297	8.851	2.542	2.144	5.228	6.635	3.118	1.558
Bedrijfsresultaat ratio Numbers are in millions	0.026	0.006	0.006	-0.467	-0.071	0.009	-0.005	-0.189	-0.08	-0.071	-0.176	-0.948	-0.214	-0.146	-0.043	0.102	-0.17	-0.004	-0.119	-0.05	0.034	-0.022	0.054	0.115	0.071	0.064	0.088	0.111	0.06	0.222	-0.099	-3.723	-0.04	-0.045	-0.23	-0.08	-0.139	0.012	0.142	-0.056	0.134	0.186	0.182	0.167	0.184	0.209	0.204	0.173	-0.069	-0.073	-0.128	-0.062	-0.048	-0.012	0.148	0.208	0.098	0.157	0.136	0.068	0.027	0.018	0.006	-0.058	-0.007	0.472	0.117	0.342	0.203	0.367	0.138	0.071	-0.039	0.004	-0.049	0.051	-0.102	-0.078	0.083	-0.003	0.084	0.105	0.118	0.26	0.263	0.098	0.135	0.249	0.247	0.131	0.059
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.579	0.208	-0.012	-47.254	-0.269	0.607	-0.126	-97.725	-214.327	-237.76	-6.126	3.272	9.637	-41.613	-15.867	36.939	-9.939	-37.973	1.108	-25.81	-0.373	40.224	-18.882	-16.307	18.773	-14.71	-8.138	56.201	7.659	44.791	-1.788	-362.709	4.234	-3.011	-7.975	22.792	0.39	-3.286	-4.149	-65.989	-5.438	-4.562	0.028	2.601	-1.052	-5.855	9.333	12.183	5.565	-2.212	-1.491	10.091	7.93	-9.176	-1.971	-7.985	-1.289	-16.656	-5.994	2.02	-6.937	-11.341	16.86	-24.6	-8.323	72.281	-10.313	-18.787	-10.19	-10.397	-4.206	-4.975	4.201	-4.701	1.659	-9.53	-6.945	-10.528	-7.171	-21.131	-6.25	-7.418	-6.126	0.268	-3.117	-4.146	-4.838	-6.741	-4.162	-3.737	-4.545
Inkomen voor belasting Numbers are in millions	11.465	2.988	2.531	-384.495	-35.955	6.095	-1.761	-249.358	-245.852	-268.276	-40.897	-510.994	-52.938	-59.85	-14.623	45.676	-5.833	-18.631	-12.38	-15.434	16.873	31.215	22.73	65.27	43.797	42.514	47.772	69.93	25.052	76.606	-21.134	-440.176	-9.209	-9.973	-35.023	-4.702	-25.08	4.879	56.479	-22.132	63.847	123.339	76.787	67.46	112.802	199.099	164.567	129.191	-19.179	-19.766	-30.155	-16.443	-13.755	-3.775	48.474	54.417	39.656	57.119	37.426	22.909	6.142	1.602	3.045	-18.164	-2.37	75.975	40.376	74.983	82.742	154.076	21.823	9.468	5.877	2.638	3.71	5.853	-6.819	-5.017	4.649	-0.712	4.805	8.213	7.433	23.763	8.765	2.629	1.975	5.341	6.623	3.086	1.549
Inkomen voor belasting ratio Numbers are in millions	0.025	0.006	0.006	-0.532	-0.072	0.01	-0.005	-0.311	-0.624	-0.626	-0.208	-0.942	-0.197	-0.147	-0.029	0.099	-0.015	-0.036	-0.049	-0.031	0.036	0.09	0.054	0.117	0.069	0.065	0.088	0.114	0.063	0.221	-0.097	-3.903	-0.039	-0.043	-0.228	-0.021	-0.138	0.018	0.141	-0.05	0.133	0.184	0.183	0.169	0.185	0.209	0.204	0.174	-0.068	-0.071	-0.123	-0.069	-0.046	-0.013	0.149	0.218	0.106	0.158	0.136	0.103	0.03	0.007	0.018	-0.06	-0.007	0.46	0.123	0.339	0.201	0.373	0.138	0.086	0.066	0.028	0.056	0.057	-0.103	-0.077	0.084	-0.005	0.084	0.104	0.117	0.265	0.261	0.101	0.124	0.254	0.246	0.13	0.059
Belastingkosten Numbers are in millions	-2.029	0.076	1.965	-2.661	-10.103	3.262	-1.826	-0.74	-7.222	-9.067	-5.259	-0.619	-16.849	-12.787	-3.864	6.041	-2.555	-2.673	-1.297	-13.689	2.151	10.336	8.274	41.229	11.622	5.827	21.319	26.618	4.649	5.184	-1.385	-5.573	5.963	7.493	-0.26	-2.149	-1.964	4.702	17.416	23.392	3.896	31.938	19.187	15.556	23.609	50.405	40.721	41.153	-3.613	-3.271	-6.696	-1.894	-1.428	-0.569	6.647	3.3	7.236	12.697	2.465	-2.921	-0.201	0.621	5.637	1.711	2.297	20.415	1.037	-0.25	1.981	8.373	0.38	7.588	0.778	-0.146	0.044	0.925	0.04	0.09	0.021	2.435	0.997	0.035	0.003	18.217	-0.544	-3.89	-4.566	0.033	-0.041	0.097	0.02
Nettowinst Numbers are in millions	14.077	3.384	1.375	-381.43	-24.145	2.16	0.064	-248.617	-238.63	-259.209	-35.638	-500.063	-31.974	-45.138	-10.744	34.466	-5.086	-15.393	-8.282	-9.502	15.153	21.124	14.16	19.63	35.531	37.036	28.153	26.569	23.746	56.132	-16.399	-368.732	-6.966	-8.315	-25.102	1.918	-18.214	0.949	41.601	-36.238	57.342	90.267	51.908	47.726	81.55	145.583	121.459	91.089	-13.123	-13.726	-19.752	-11.571	-8.483	-2.694	33.264	40.331	25.617	34.249	26.234	18.643	4.829	1.668	2.606	-10.436	0.699	65.678	26.863	52.793	57.512	104.613	13.102	2.663	0.448	1.384	2.013	4.691	-1.966	-1.245	4.443	-2.579	3.065	6.444	5.596	16.355	7.496	2.286	1.872	4.652	6.54	2.84	1.527
Nettowinstmarge Numbers are in millions	0.03	0.007	0.003	-0.528	-0.048	0.003	0	-0.31	-0.606	-0.605	-0.181	-0.921	-0.119	-0.111	-0.021	0.074	-0.013	-0.03	-0.033	-0.019	0.032	0.061	0.034	0.035	0.056	0.057	0.052	0.043	0.06	0.162	-0.075	-3.27	-0.03	-0.035	-0.163	0.009	-0.1	0.004	0.104	-0.082	0.119	0.135	0.124	0.12	0.134	0.153	0.151	0.122	-0.046	-0.049	-0.081	-0.049	-0.028	-0.009	0.103	0.162	0.068	0.095	0.095	0.084	0.023	0.008	0.015	-0.034	0.002	0.398	0.082	0.239	0.14	0.253	0.083	0.024	0.005	0.015	0.03	0.046	-0.03	-0.019	0.08	-0.019	0.054	0.082	0.088	0.183	0.223	0.088	0.117	0.222	0.243	0.119	0.058
WPA (Winst Per Aandeel) Numbers are in millions	0.019	0.004	0.002	-0.5	-0.032	0.003	0	-0.33	-0.31	-0.34	-0.047	-0.66	-0.042	-0.059	-0.014	0.048	-0.007	-0.025	-0.014	-0.016	0.025	0.035	0.023	0.032	0.058	0.06	0.046	0.043	0.039	0.091	-0.027	-0.6	-0.011	-0.014	-0.041	0.003	-0.03	0.002	0.068	-0.059	0.094	0.22	0.085	0.078	0.13	0.24	0.2	0.15	-0.021	-0.022	-0.032	-0.019	-0.014	-0.004	0.054	0.066	0.042	0.056	0.043	0.03	0.008	0.003	0.004	-0.017	0.001	0.11	0.046	0.1	0.11	0.23	0.029	0.006	0.001	0.003	0.004	0.01	-0.004	-0.003	0.007	-0.006	0.005	0.014	0.009	0.036	0.012	0.005	0.003	0.01	0.014	0.006	0.003
Verwaterde WPA Numbers are in millions	0.019	0.004	0.002	-0.5	-0.032	0.003	0	-0.33	-0.31	-0.34	-0.047	-0.66	-0.042	-0.059	-0.014	0.048	-0.007	-0.025	-0.014	-0.016	0.025	0.035	0.023	0.032	0.058	0.06	0.046	0.043	0.039	0.091	-0.027	-0.6	-0.011	-0.014	-0.041	0.003	-0.03	0.002	0.068	-0.059	0.094	0.22	0.085	0.078	0.13	0.24	0.2	0.15	-0.021	-0.022	-0.032	-0.019	-0.014	-0.004	0.054	0.066	0.042	0.056	0.043	0.03	0.008	0.003	0.004	-0.017	0.001	0.11	0.046	0.1	0.11	0.23	0.029	0.006	0.001	0.003	0.004	0.01	-0.004	-0.003	0.007	-0.006	0.005	0.014	0.009	0.036	0.012	0.005	0.003	0.01	0.014	0.006	0.003
EBITDA Numbers are in millions	14.212	16.126	5.23	-23.372	-35.271	23.931	-8.791	-289.715	-27.033	-114.027	-32.917	-94.635	-43.306	-19.057	2.546	44.475	60.224	3.886	-1.436	20.932	16.796	42.275	39.551	83.113	71.146	57.234	60.253	133.766	16.819	89.369	-17.201	-88.41	-15.211	-6.328	-20.135	6.948	-26.164	10.127	61.026	43.726	70.734	129.215	76.759	73.024	113.521	211.869	151.427	127.287	-25.694	-9.21	-23.889	-17.728	-27.148	8.331	52.682	54.103	40.312	76.657	43.104	53.187	13.139	35.806	-14.046	88.837	6.81	104.069	52.988	101.124	92.139	167.626	26.035	32.836	1.543	31.35	8.854	30.098	10.115	4.77	10.727	21.546	21.605	23.699	19.834	44.743	15.651	11.31	3.017	23.443	-0.662	7.534	5.841
EBITDA ratio Numbers are in millions	0.031	0.033	0.012	-0.032	-0.071	0.038	-0.027	-0.361	-0.069	-0.266	-0.167	-0.174	-0.161	-0.047	0.005	0.096	0.157	0.007	-0.006	0.042	0.036	0.121	0.095	0.149	0.112	0.088	0.111	0.219	0.043	0.258	-0.079	-0.784	-0.065	-0.027	-0.131	0.031	-0.144	0.038	0.152	0.099	0.147	0.193	0.183	0.183	0.186	0.223	0.188	0.171	-0.09	-0.033	-0.097	-0.075	-0.091	0.028	0.162	0.217	0.108	0.212	0.157	0.238	0.063	0.167	-0.081	0.293	0.019	0.63	0.162	0.458	0.224	0.406	0.164	0.3	0.017	0.335	0.132	0.294	0.152	0.073	0.193	0.156	0.377	0.301	0.313	0.5	0.465	0.435	0.189	1.117	-0.025	0.317	0.222

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