Sichuan Haowu Electromechanical Co., Ltd. (000757.SZ) - Winst- en verliesrekening per kwartaal

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000757.SZ
Financiële Gegevens

4.85 (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	889.037	799.725	937.25	1,138.318	1,126.006	889.621	700.234	1,061.98	936.249	752.762	729.672	1,323.83	1,052.1	1,133.693	1,024.611	1,420.591	1,145.551	1,024.853	497.302	1,434.036	1,084.471	95.327	143.255	138.061	143.245	154.551	194.341	168.678	124.299	150.477	167.99	141.867	101.859	123.643	151.121	126.324	101.919	143.87	100.596	113.752	95.728	102.86	92.948	127.473	89.103	110.186	116.02	116.187	97.3	145.761	120.341	196.007	142.213	159.52	166.982	278.7	123.337	163.603	131.92	113.367	124.217	149.895	65.57	63.022	78.157	82.12	94.483	125.433	121.18	126.06	133.672	127.988	95.444	122.95	112.466	153.66	97.677	160.334	144.759	181.34	175.924	380.028	360.354	403.555	238.446	212.38	154.756	123.88	104.739	180.042	102.405
Kosten van de omzet Numbers are in millions	809.779	702.498	835.003	1,082.598	1,045.657	815.594	620.117	1,025.025	855.831	656.941	648.851	1,214.487	918.581	970.757	935.098	1,270.386	1,013.031	937.482	458.866	1,278.637	972.138	66.745	102.668	85.546	96.358	104.916	142.917	104.533	84.354	108.899	123.12	88.699	70.776	88.232	113.57	86.899	80.087	106.143	72.148	88.457	71.566	74.737	66.736	93.661	61.485	73.815	84.389	82.651	68.152	103.129	88.995	145.771	96.509	127.151	128.459	197.527	118.245	129.632	115.147	99.381	102.011	92.799	55.128	53.738	62.122	64.097	76.731	106.443	101.354	100.925	113.548	119.468	87.692	105.126	98.955	134.357	96.945	162.301	142.551	241.015	140.111	325.358	322.289	366.374	204.074	182.358	128.295	87.333	90.602	150.435	83.69
Brutowinst Numbers are in millions	79.258	97.227	102.247	55.72	80.349	74.027	80.117	36.955	80.418	95.821	80.821	109.344	133.519	162.936	89.512	150.205	132.52	87.37	38.435	155.399	112.333	28.582	40.587	52.516	46.888	49.635	51.423	64.144	39.945	41.578	44.87	53.167	31.082	35.411	37.551	39.425	21.833	37.727	28.448	25.295	24.162	28.122	26.211	33.812	27.618	36.372	31.631	33.535	29.148	42.632	31.346	50.236	45.704	32.368	38.522	81.173	5.092	33.97	16.773	13.987	22.207	57.096	10.442	9.284	16.035	18.023	17.752	18.99	19.826	25.135	20.124	8.52	7.752	17.824	13.511	19.303	0.732	-1.967	2.208	-59.675	35.813	54.67	38.064	37.182	34.371	30.022	26.461	36.547	14.138	29.607	18.715
Brutowinstmarge Numbers are in millions	0.089	0.122	0.109	0.049	0.071	0.083	0.114	0.035	0.086	0.127	0.111	0.083	0.127	0.144	0.087	0.106	0.116	0.085	0.077	0.108	0.104	0.3	0.283	0.38	0.327	0.321	0.265	0.38	0.321	0.276	0.267	0.375	0.305	0.286	0.248	0.312	0.214	0.262	0.283	0.222	0.252	0.273	0.282	0.265	0.31	0.33	0.273	0.289	0.3	0.292	0.26	0.256	0.321	0.203	0.231	0.291	0.041	0.208	0.127	0.123	0.179	0.381	0.159	0.147	0.205	0.219	0.188	0.151	0.164	0.199	0.151	0.067	0.081	0.145	0.12	0.126	0.007	-0.012	0.015	-0.329	0.204	0.144	0.106	0.092	0.144	0.141	0.171	0.295	0.135	0.164	0.183
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.663	6.5	5.698	13.047	4.846	4.72	5.528	11.126	5.869	8.034	4.571	9.45	5.117	5.05	4.075	8.292	5.402	3.384	3.128	6.976	4.43	6.483	5.459	9.434	4.428	9.413	2.432	16.881	3.028	6.5	0	10.365	0	4.758	0	7.856	0	3.153	0	4.76	0	2.655	0	6.545	0	3.523	0	7.789	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	152.189	-32.397	57.405	-119.513	137.773	-23.084	53.414	44.507	115.362	-19.747	54.521	-110.615	126.627	-12.256	53.834	-76.967	50.837	-10.37	40.261	-103.413	51.875	-2.302	19.329	-20.02	27.046	-0.418	25.455	-29.607	25.735	0.183	20.499	-27.634	18.646	-2.619	20.033	-16.413	14.613	-2.769	15.955	-17.377	13.579	-1.382	12.128	-17.832	12.855	0.492	12.201	-1.607	11.54	12.051	10.424	8.122	23.677	19.273	16.291	30.3	14.563	18.212	18.41	20.586	18.695	15.432	15.336	28.346	15.78	3.731	14.829	22.128	0.02	15.528	13.887	398.327	23.826	22.351	5.6	29.173	10.382	117.184	5.147	83.826	10.791	12.448	11.019	13.76	11.409	11.316	9.189	21.515	8.886	10.77	5.469
Verkoop- en marketingkosten Numbers are in millions	34.896	20.515	17.522	23.883	17.977	18.898	17.425	11.957	20.292	19.796	24.459	17.866	29.61	25.493	28.512	20.855	26.645	19.676	16.748	23.703	14.972	5.23	6.105	7.708	5.364	7.072	7.35	9.05	4.931	5.981	6.286	10.247	4.837	6.971	6.098	6.698	4.033	5.675	4.741	5.934	2.84	3.176	4.368	4.743	2.842	5.52	6.151	3.771	3.563	7.431	5.697	9.577	16.084	7.385	7.862	26.516	-6.451	15.316	0	5.301	6.937	3.402	4.48	5.601	5.669	5.863	4.718	5.038	8.793	7.99	9.701	8.918	4.219	13.397	6.026	-2.074	4.389	26.106	15.164	14.013	8.756	10.023	13.589	11.352	8.138	10.388	6.462	-0.974	4.648	12.841	7.305
Verkoop-, algemene en administratieve kosten Numbers are in millions	187.084	-11.882	74.927	-95.63	155.751	-4.186	70.838	62.001	135.654	0.049	78.98	-92.749	156.237	13.237	82.346	-56.112	77.481	9.306	57.009	-79.71	66.847	2.928	25.434	-12.312	32.41	6.654	32.805	-20.557	30.665	6.164	26.784	-17.387	23.483	4.352	26.131	-9.715	18.646	2.906	20.696	-11.443	16.419	1.794	16.496	-13.089	15.696	6.012	18.352	2.163	15.103	19.482	16.121	17.698	39.76	26.658	24.153	56.817	8.112	33.529	18.41	25.886	25.632	18.834	19.816	33.947	21.449	9.593	19.547	27.166	8.814	23.517	23.587	407.245	28.045	35.749	11.626	27.099	14.771	143.29	20.311	97.839	19.548	22.471	24.608	25.113	19.547	21.704	15.651	20.541	13.534	23.611	12.774
Overige kosten Numbers are in millions	-105.191	-0.776	-0.304	0.602	-0.133	-0.337	0.959	33.404	-60.324	60.806	0.321	0.768	-0.001	-0.07	-0.095	0.26	-0.121	-1.066	0.43	-11.045	-2.431	10.577	-0.078	-0.456	-0.099	48.489	-0.083	-0.3	0.027	-0.966	0.2	1.158	-0.113	-0.102	0.338	0.365	-1.945	-2.015	-0.987	9.057	-1.78	-1.682	-1.762	9.568	-1.606	3.803	25.343	-6.029	0.93	3.547	0.014	115.877	0.859	1.237	0.265	5.977	1.215	-3.374	0.337	-666.194	41.654	0.235	0.51	29.12	-0.057	-0.213	-0.306	53.417	-3.907	1.025	3.567	-220.536	-6.69	-80.56	0.054	-22.058	-3.523	-6.036	-6.594	-20.032	-0.595	2.185	3.716	-2.793	0.026	5.569	0.31	-1.669	4.505	1.765	-0.021
Bedrijfskosten Numbers are in millions	89.557	88.883	81.165	107.313	83.786	80.174	77.325	106.53	81.199	68.889	83.872	92.989	91.633	90.987	85.188	78.936	77.939	58.132	60.86	79.099	73.16	29.193	30.515	45.176	36.239	32.258	32.701	40.965	30.735	29.461	28.166	39.629	23.937	25.428	27.098	39.134	18.834	21.362	21.139	25.675	16.715	16.629	16.637	22.207	16.348	20.206	19.578	26.82	15.923	21.091	17.252	20.826	40.389	27.72	25.137	57.868	8.928	30.944	22.875	-670.043	26.125	19.326	20.091	34.145	21.669	10.076	19.804	27.526	9.101	23.784	23.925	407.416	28.132	36.05	12.015	27.092	14.816	143.679	20.556	98.139	19.585	22.825	24.847	24.332	20.309	21.691	15.992	21.378	13.685	28.797	7.953
Bedrijfsresultaat Numbers are in millions	-6.78	0.888	-11.624	-76.808	-13.881	-14.789	-17.612	-69.575	-5.34	21.42	-3.051	16.922	35.75	59.42	-0.35	47.044	42.908	15.887	-31.059	62.809	23.533	54.66	7.274	2.364	19.44	13.713	16.591	21.974	8.214	12.874	15.177	12.945	5.108	11.15	8.601	0.465	4.102	17.586	7.111	1.055	5.986	9.447	6.857	9.552	9.161	13.545	9.6	19.339	6.727	12.256	12.494	282.158	1.356	1.215	0.45	-46.948	-39.916	-16.427	-27.157	32.107	-42.464	-14.838	-32.803	-74.128	-29.123	-31.157	-12.532	-34.984	25.209	-4.736	-20.101	-422.511	-41.932	-39.01	-8.563	-37.234	-25.62	-187.905	-37.257	-191.357	6.597	16.728	9.135	-3.505	5.203	6.062	3.387	0.345	2.621	3.227	3.834
Bedrijfsresultaat ratio Numbers are in millions	-0.008	0.001	-0.012	-0.067	-0.012	-0.017	-0.025	-0.066	-0.006	0.028	-0.004	0.013	0.034	0.052	-0	0.033	0.037	0.016	-0.062	0.044	0.022	0.573	0.051	0.017	0.136	0.089	0.085	0.13	0.066	0.086	0.09	0.091	0.05	0.09	0.057	0.004	0.04	0.122	0.071	0.009	0.063	0.092	0.074	0.075	0.103	0.123	0.083	0.166	0.069	0.084	0.104	1.44	0.01	0.008	0.003	-0.168	-0.324	-0.1	-0.206	0.283	-0.342	-0.099	-0.5	-1.176	-0.373	-0.379	-0.133	-0.279	0.208	-0.038	-0.15	-3.301	-0.439	-0.317	-0.076	-0.242	-0.262	-1.172	-0.257	-1.055	0.038	0.044	0.025	-0.009	0.022	0.029	0.022	0.003	0.025	0.018	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.089	-0.776	0.437	0.602	-0.133	-0.337	-0.147	2.71	-0.088	-0.112	-0.091	0.768	-0.001	-0.07	-0.095	0.26	-0.121	-1.066	0.43	-11.045	-2.095	10.577	0.288	-0.791	-0.518	48.489	-0.083	-0.3	0.027	-0.966	0.2	1.117	-0.113	-0.102	0.338	0.321	-2.017	-2.028	-0.987	9.031	-1.78	-1.69	-1.765	-0.77	-1.606	-1.511	25.309	-6.048	-5.698	3.537	0.01	111.215	0.802	1.26	0.241	5.847	1.214	-3.374	0.337	30.008	41.73	0.104	0.51	29.018	-0.057	-0.271	-0.306	48.689	-3.907	5.739	3.567	-220.617	0.11	-82.233	-0.054	0.679	-0.311	-5.833	0.384	-0.25	0.066	-0.448	-0.424	-1.5	-0.329	0.042	-0.215	-3.131	1.195	0.6	-0.273
Inkomen voor belasting Numbers are in millions	-6.869	0.113	-11.928	-76.206	-14.014	-15.126	-17.759	-66.865	-4.492	21.308	-7.129	17.69	35.749	59.35	-0.445	47.305	42.787	14.821	-30.629	51.765	21.102	65.237	7.196	1.908	19.34	62.201	16.509	21.673	8.241	11.908	15.376	14.063	4.995	11.048	8.939	0.785	2.085	15.558	6.124	10.085	4.206	7.758	5.092	8.781	7.556	12.033	34.909	13.291	7.527	15.793	12.504	393.374	2.158	2.475	0.691	-41.101	-38.702	-19.801	-26.82	62.115	-0.734	-14.734	-32.293	-45.11	-29.18	-31.428	-12.838	13.704	21.301	1.003	-16.533	-643.128	-41.822	-121.242	-8.617	-36.554	-25.931	-193.738	-36.873	-191.607	6.663	16.281	8.71	-5.005	4.874	6.104	3.173	-2.785	3.816	3.826	3.561
Inkomen voor belasting ratio Numbers are in millions	-0.008	0	-0.013	-0.067	-0.012	-0.017	-0.025	-0.063	-0.005	0.028	-0.01	0.013	0.034	0.052	-0	0.033	0.037	0.014	-0.062	0.036	0.019	0.684	0.05	0.014	0.135	0.402	0.085	0.128	0.066	0.079	0.092	0.099	0.049	0.089	0.059	0.006	0.02	0.108	0.061	0.089	0.044	0.075	0.055	0.069	0.085	0.109	0.301	0.114	0.077	0.108	0.104	2.007	0.015	0.016	0.004	-0.147	-0.314	-0.121	-0.203	0.548	-0.006	-0.098	-0.492	-0.716	-0.373	-0.383	-0.136	0.109	0.176	0.008	-0.124	-5.025	-0.438	-0.986	-0.077	-0.238	-0.265	-1.208	-0.255	-1.057	0.038	0.043	0.024	-0.012	0.02	0.029	0.021	-0.022	0.036	0.021	0.035
Belastingkosten Numbers are in millions	-1.356	3.825	2.747	-1.725	1.167	2.429	0.448	3.932	2.01	1.216	1.179	8.391	4.373	10.65	2.324	8.101	8.071	5.577	-0.203	13.604	9.85	2.691	1.562	0.463	1.887	15.451	3.072	2.63	1.838	3.197	2.439	8.252	1.116	1.682	1.676	2.984	2.977	1.616	1.942	5.351	0.981	1.574	1.057	1.261	1.456	1.753	3.743	0.718	1.683	6.359	3.471	-11.607	1.33	2.296	3.085	1.797	0.604	4.114	0.63	-0.609	1.532	-52.646	-24.384	-50.996	0.54	0.443	0.604	1	0.274	0.604	0.998	-1.193	0.21	0.688	1.734	0.135	1.318	-7.231	1.011	-3.654	1.245	3.38	1.316	-0.63	2.263	2.075	0.987	0.604	1.346	1.974	0.773
Nettowinst Numbers are in millions	-5.504	-3.713	-14.675	-74.482	-15.181	-17.555	-18.208	-70.799	-6.502	20.089	-8.308	9.298	31.377	48.699	-2.768	39.204	34.717	9.243	-30.42	37.765	10.599	62.547	5.638	1.448	17.835	46.75	13.437	19.044	6.403	8.711	12.938	5.811	3.88	9.366	7.263	-2.198	-0.892	13.942	4.182	4.735	3.225	6.184	4.035	7.521	6.099	10.281	31.166	12.573	5.844	9.434	9.034	404.162	1.052	0.908	-1.548	-40.698	-38.177	-21.105	-25.948	56.319	-0.984	-14.696	-31.064	-43.382	-27.497	-30.942	-12.242	12.866	20.847	-9.95	-6.218	-482.836	-8.965	-105.453	-3.551	-12.75	-25.577	-186.304	-34.629	-178.336	4.892	12.785	6.725	-4.899	2.102	3.785	2.186	-4.099	2.47	1.286	2.788
Nettowinstmarge Numbers are in millions	-0.006	-0.005	-0.016	-0.065	-0.013	-0.02	-0.026	-0.067	-0.007	0.027	-0.011	0.007	0.03	0.043	-0.003	0.028	0.03	0.009	-0.061	0.026	0.01	0.656	0.039	0.01	0.125	0.302	0.069	0.113	0.052	0.058	0.077	0.041	0.038	0.076	0.048	-0.017	-0.009	0.097	0.042	0.042	0.034	0.06	0.043	0.059	0.068	0.093	0.269	0.108	0.06	0.065	0.075	2.062	0.007	0.006	-0.009	-0.146	-0.31	-0.129	-0.197	0.497	-0.008	-0.098	-0.474	-0.688	-0.352	-0.377	-0.13	0.103	0.172	-0.079	-0.047	-3.773	-0.094	-0.858	-0.032	-0.083	-0.262	-1.162	-0.239	-0.983	0.028	0.034	0.019	-0.012	0.009	0.018	0.014	-0.033	0.024	0.007	0.027
WPA (Winst Per Aandeel) Numbers are in millions	-0.011	-0.007	-0.028	-0.13	-0.027	-0.027	-0.028	-0.11	-0.01	0.03	-0.012	0.014	0.045	0.07	-0.004	0.057	0.05	0.014	-0.046	0.062	0.018	0.11	0.009	0.003	0.03	0.1	0.03	0.042	0.014	0.02	0.03	0.014	0.009	0.026	0.02	-0.005	-0.002	0.033	0.01	0.015	0.01	0.015	0.01	0.025	0.02	0.03	0.09	0.034	0.02	0.026	0.02	1.11	0.003	0.003	-0.005	-0.12	-0.13	-0.054	-0.067	0.15	-0.003	-0.041	-0.083	-0.12	-0.075	-0.084	-0.033	0.035	0.057	-0.027	-0.021	-1.29	-0.031	-0.28	-0.017	-0.034	-0.069	-0.5	-0.093	-0.48	0.01	0.034	0.014	-0.013	0.004	0.01	0.004	-0.011	0.007	0.003	0.006
Verwaterde WPA Numbers are in millions	-0.011	-0.007	-0.028	-0.13	-0.027	-0.027	-0.028	-0.11	-0.009	0.029	-0.012	0.014	0.045	0.07	-0.004	0.057	0.05	0.014	-0.046	0.062	0.018	0.11	0.009	0.003	0.03	0.1	0.03	0.042	0.014	0.02	0.03	0.014	0.009	0.026	0.02	-0.005	-0.002	0.033	0.01	0.015	0.01	0.015	0.01	0.025	0.02	0.03	0.09	0.034	0.02	0.026	0.02	1.11	0.003	0.003	-0.005	-0.12	-0.13	-0.054	-0.067	0.15	-0.003	-0.039	-0.083	-0.12	-0.075	-0.084	-0.033	0.035	0.057	-0.027	-0.021	-1.29	-0.031	-0.28	-0.01	-0.034	-0.069	-0.5	-0.093	-0.48	0.01	0.034	0.014	-0.013	0.004	0.01	0.004	-0.011	0.007	0.003	0.006
EBITDA Numbers are in millions	-0.891	8.207	20.872	-21.321	-2.858	27.028	4.052	-21.558	43.349	54.997	27.781	56.578	75.858	94.789	37.028	77.14	54.441	47.77	-4.156	90.112	38.395	83.957	10.328	0.533	21.856	64.154	19.04	23.965	9.395	12.348	16.704	14.743	7.146	10.115	12.111	-1.09	2.998	15.161	7.71	8.453	7.447	8.259	9.575	35.165	11.27	40.154	15.159	7.913	19.539	21.542	14.094	455.727	5.314	6.058	13.386	24.855	-3.835	-0.78	-6.102	67.116	12.103	11.668	-9.649	1.359	-5.634	21.953	-2.052	112.232	10.725	2.886	3.997	-699.773	-12.571	-10.181	9.496	-28.358	-4.3	-141.452	-8.21	-154.818	23.846	39.765	20.741	16.839	22.813	14.128	16.799	23.275	0.453	0.809	10.762
EBITDA ratio Numbers are in millions	-0.001	0.004	0.022	-0.055	-0.003	-0.009	0.006	-0.02	0	0.038	-0.004	0.013	0.04	0.064	0.004	0.049	0.048	0.028	-0.041	0.046	0.035	0.103	0.072	0.004	0.153	0.419	0.098	0.142	0.074	0.078	0.102	0.104	0.069	0.072	0.08	-0.009	0.026	0.116	0.077	0.074	0.076	0.075	0.103	0.269	0.126	0.362	0.104	0.067	0.137	0.131	0.117	2.325	0.038	0.038	0.08	0.089	-0.031	-0.005	-0.046	0.145	0.097	0.078	-0.147	0.022	-0.072	0.267	-0.176	0.716	0.089	0.023	0.03	-5.468	-0.132	-0.083	0.084	-0.185	-0.044	-0.882	-0.057	-0.854	0.136	0.105	0.058	0.042	0.096	0.067	0.109	0.188	0.004	0.004	0.105

Sichuan Haowu Electromechanical Co., Ltd.

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