Weichai Heavy Machinery Co., Ltd. (000880.SZ) - Winst- en verliesrekening per kwartaal

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000880.SZ
Financiële Gegevens

10.63 (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	2001 Q4	2001 Q3
Omzet Numbers are in millions	897.514	1,024.394	874.796	955.719	910.94	1,014.474	874.679	914.518	818.341	913.262	808.395	790.579	750.466	1,042.499	827.134	1,013.899	783.461	1,011.397	499.714	677.458	649.61	743.272	588.423	547.599	620.967	645.866	553.588	549.28	489.571	545.528	392.01	458.084	407.625	492.608	385.902	685.529	534.5	680.53	534.652	687.652	886.033	914.197	588.589	701.533	508.078	659.669	454.46	567.445	429.869	613.847	493.853	595.383	500.693	672.164	613.692	664.87	674.777	757.202	564.54	625.139	654.039	662.734	395.312	256.224	271.481	345.823	307.544	214.781	244.672	272.334	185.525	17.814	0.823	-3.43	3.556	0.001	0.558	0.141	0.725	99.509	274.764	168.168	364.463	374.359	406.252	358.033	421.48	501.048	540.553	460.497	354.336	358.058	420.933
Kosten van de omzet Numbers are in millions	811.728	901.576	764.859	869.242	793.122	869.746	777.208	788.809	718.385	779.539	709.975	719.957	634.967	879.599	710.503	858.289	645.057	845.253	419.196	563.238	536.468	622.711	512.135	465.438	528.11	544.904	464.952	480.777	419.539	450.811	340.633	404.76	359.567	406.621	339.45	573.207	476.035	602.629	476.796	588.548	790.617	811.693	524.017	589.587	459.285	593.251	398.287	507.209	383.086	538.698	433.786	510.506	428.579	594.598	508.365	578.447	553.297	641.916	478.258	515.912	543.969	563.018	337.916	231.766	233.835	293.396	257.847	183.253	211.77	231.589	162.305	15.564	0	-3.349	3.554	-20.412	0	10.396	11.375	211.927	251.924	149.429	336.778	377.991	377.353	336.146	398.38	460.652	505.913	420.842	330.369	331.367	392.007
Brutowinst Numbers are in millions	85.786	122.818	109.938	86.477	117.818	144.728	97.472	125.709	99.956	133.723	98.42	70.623	115.499	162.9	116.631	155.61	138.405	166.144	80.518	114.22	113.143	120.56	76.288	82.161	92.857	100.962	88.635	68.504	70.032	94.717	51.377	53.324	48.057	85.987	46.452	112.322	58.464	77.901	57.856	99.104	95.416	102.504	64.572	111.947	48.794	66.418	56.173	60.235	46.783	75.149	60.067	84.877	72.113	77.567	105.327	86.423	121.48	115.287	86.282	109.228	110.071	99.717	57.396	24.457	37.646	52.426	49.696	31.529	32.902	40.745	23.22	2.25	0.823	-0.081	0.002	20.413	0.558	-10.255	-10.65	-112.418	22.84	18.739	27.685	-3.632	28.899	21.887	23.1	40.396	34.641	39.656	23.967	26.691	28.926
Brutowinstmarge Numbers are in millions	0.096	0.12	0.126	0.09	0.129	0.143	0.111	0.137	0.122	0.146	0.122	0.089	0.154	0.156	0.141	0.153	0.177	0.164	0.161	0.169	0.174	0.162	0.13	0.15	0.15	0.156	0.16	0.125	0.143	0.174	0.131	0.116	0.118	0.175	0.12	0.164	0.109	0.114	0.108	0.144	0.108	0.112	0.11	0.16	0.096	0.101	0.124	0.106	0.109	0.122	0.122	0.143	0.144	0.115	0.172	0.13	0.18	0.152	0.153	0.175	0.168	0.15	0.145	0.095	0.139	0.152	0.162	0.147	0.134	0.15	0.125	0.126	1	0.024	0	23,673	1	-72.883	-14.682	-1.13	0.083	0.111	0.076	-0.01	0.071	0.061	0.055	0.081	0.064	0.086	0.068	0.075	0.069
Onderzoek- en ontwikkelingskosten Numbers are in millions	59.548	48.465	54.959	38.827	64.324	52.266	44.061	49.456	51.824	53.65	47.023	62.21	45.051	74.23	61.299	74.497	41.779	55.361	34.222	63.305	37.036	44.328	36.161	42.841	27.222	34.268	25.673	150.367	30.325	44.479	0	0	0	36.074	0	87.279	0	44.638	0	95.321	0	37.927	0	79.969	0	35.317	0	72.288	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	0	-14.455	29.675	-39.428	63.548	-12.585	25.041	-42.2	64.148	-16.064	25.964	-58.879	75.057	-21.572	33.947	-48.97	25.987	-14.79	23.723	-68.208	36.6	-18.821	26.702	-29.834	15.744	-41.182	48.451	-109.613	46.967	-32.072	37.898	-110.843	34.858	-31.995	37.941	-127.97	47.15	-32.691	40.185	-129.582	58.425	-25.326	37.753	-97.38	34.394	-27.51	36.535	43.213	30.407	39.591	26.976	46.121	18.759	24.138	42.722	15.493	39.153	49.971	30.393	38.556	27.104	38.126	17.333	11.396	12.11	21.108	16.013	5.489	15.189	12.029	6.682	11.125	9.842	10.323	12.307	112.442	7.581	7.445	7.865	21.031	10.461	12.07	12.61	17.619	12.992	12.387	12.297	14.285	11.266	10.521	9.939	9.257	8.421
Verkoop- en marketingkosten Numbers are in millions	0	14.773	22.361	27.218	14.964	23.481	22.258	23.708	21.383	13.635	17.368	28.268	19.286	35.048	26.566	36.969	30.386	31.714	22.896	18.426	18.84	23.565	15.388	25.718	35.053	24.503	17.835	22.202	24.118	30.105	19.743	22.211	15.206	27.658	16.326	40.647	22.367	22.306	14.281	30.482	37.566	35.947	10.614	25.25	16.236	14.665	4.6	8.759	4.82	10.066	3.802	-4.437	7.69	14.976	9.949	-21.453	9.531	18.911	7.596	-10.317	10.604	13.637	5.979	-0.145	3.929	3.282	7.166	-3.96	5.94	5.299	2.511	0.556	0.227	1.373	0.724	1.382	1.391	1.546	1.75	9.904	11.163	5.321	11.776	14.866	15.113	11.737	11.78	14.052	9.19	6.977	7.678	7.922	9.476
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.356	34.683	53.202	63.593	78.512	10.896	47.299	-18.492	85.531	-2.429	43.331	-30.611	94.343	13.477	60.513	-12.002	56.374	16.924	46.619	-49.782	55.44	4.744	42.089	-4.116	50.796	-16.679	66.287	-87.411	71.085	-1.967	57.642	-88.632	50.065	-4.337	54.267	-87.324	69.517	-10.385	54.466	-99.1	95.991	10.621	48.367	-72.13	50.63	-12.845	41.135	51.972	35.227	49.657	30.778	41.684	26.449	39.114	52.671	-5.96	48.684	68.882	37.99	28.239	37.708	51.762	23.312	11.251	16.039	24.391	23.179	1.529	21.128	17.327	9.193	11.68	10.069	11.695	13.03	113.824	8.972	8.991	9.615	30.935	21.624	17.391	24.386	32.485	28.105	24.123	24.077	28.337	20.456	17.498	17.617	17.179	17.898
Overige kosten Numbers are in millions	-10.014	-10.014	-1.507	6.241	0.958	-0.475	-0.059	69.696	-52.307	49.741	-1.498	-0.659	4.502	0.228	0.053	0.569	0.975	0.087	0.054	0.495	2.647	-0.134	0.187	0.186	0.807	3.372	0.162	-5.336	1.79	2.052	4.969	10.736	1.889	5.097	2.888	5.014	2.611	1.092	1.723	1.183	1.6	1.307	1.65	2.776	0.568	0.648	0.655	0.988	0.676	1.88	0.782	0.341	0.852	-8.026	0.74	0.206	0.285	-5.5	0.136	0.626	-0.197	-2.833	0.004	-0.004	0.213	-2.113	0.223	-1.384	0.01	-0.325	0.211	52.172	0.863	0.837	0.984	-33.123	0	-0.114	1.506	-20.298	2.867	5.7	2.15	-52.479	-0.147	0.001	0	0.418	-1.058	0.944	1.09	-4.232	1.054
Bedrijfskosten Numbers are in millions	83.889	93.161	109.669	96.18	92.638	98.532	91.302	100.659	85.048	100.963	88.857	92.207	96.323	132.474	119.711	148.895	99.791	119.54	82.293	103.115	96.949	102.891	80.468	104.227	84.837	79.503	71.731	72.833	76.095	74.622	64.073	84.882	51.922	81.339	55.33	104.591	70.921	80.223	56.053	95.985	97.853	91.224	49.663	74.986	51.182	54.878	42.228	53.102	35.327	51.259	32.233	44.396	27.165	40.957	54.764	-3.434	50.596	71.064	39.916	30.149	40.972	55.072	25.682	12.063	17.506	25.602	24.078	2.35	22.095	18.315	9.853	11.995	10.069	11.695	13.03	113.824	8.972	8.991	9.615	30.922	21.676	17.404	24.391	32.592	28.105	24.124	24.077	28.337	20.456	18.03	18.016	18.436	18.879
Bedrijfsresultaat Numbers are in millions	1.897	29.657	0.269	-9.702	44.242	66.261	21.974	22.286	-4.145	20.291	7.242	6.402	35.867	71.902	20.19	17.696	28.365	41.094	15.325	1.977	18.058	38.952	10.193	-30.847	17.882	26.341	18.185	-3.075	5.152	16.461	-0.405	-14.264	2.216	4.359	4.199	1.91	-0.109	10.268	9.991	3.199	6.321	18.089	19.051	-1.564	5.472	17.484	18.347	3.58	15.263	27.187	33.113	55.092	49.44	40.478	55.47	97.849	74.522	47.469	48.809	82.247	72.009	43.126	33.056	13.41	21.016	28.771	26.119	29.86	11.394	22.739	13.42	-10.054	-9.247	-15.171	-12.418	-205.328	-14.881	-22.272	-19.68	-194.695	-0.227	0.269	1.427	-45.973	1.56	-0.205	1.027	14.148	16.209	24.587	9.203	5.272	7.748
Bedrijfsresultaat ratio Numbers are in millions	0.002	0.029	0	-0.01	0.049	0.065	0.025	0.024	-0.005	0.022	0.009	0.008	0.048	0.069	0.024	0.017	0.036	0.041	0.031	0.003	0.028	0.052	0.017	-0.056	0.029	0.041	0.033	-0.006	0.011	0.03	-0.001	-0.031	0.005	0.009	0.011	0.003	-0	0.015	0.019	0.005	0.007	0.02	0.032	-0.002	0.011	0.027	0.04	0.006	0.036	0.044	0.067	0.093	0.099	0.06	0.09	0.147	0.11	0.063	0.086	0.132	0.11	0.065	0.084	0.052	0.077	0.083	0.085	0.139	0.047	0.083	0.072	-0.564	-11.23	4.423	-3.492	-238,124.749	-26.686	-158.288	-27.131	-1.957	-0.001	0.002	0.004	-0.123	0.004	-0.001	0.002	0.028	0.03	0.053	0.026	0.015	0.018
Totaal overige inkomsten en kosten netto Numbers are in millions	32.692	38.561	28.643	-4.039	0.958	-12.229	0.524	5.018	48.106	39.185	14.091	-0.659	30.988	54.356	0.053	0.569	0.975	0.087	0.054	0.495	2.647	-0.134	0.187	-6.206	0.807	3.372	0.162	0.3	0.11	-1.9	4.964	10.24	1.889	5.096	2.887	4.987	2.61	0.905	1.723	1.149	1.448	1.295	1.65	2.775	0.56	0.647	5.058	0.987	7.007	1.879	0.782	0.265	0.852	1.239	0.74	0.073	0.285	0.358	0.136	0.386	-0.197	0.022	0.004	-0.004	0.213	0.161	0.223	-0.016	0.01	0.037	0.211	51	0.04	-0.447	0.38	-34.368	0	-0.2	0	-20.926	0.286	0.074	0.019	-53.611	0.001	-0.022	-0.329	0.781	-0.992	-0.132	0	-0.654	-0.456
Inkomen voor belasting Numbers are in millions	34.588	53.777	21.808	-9.074	45.199	65.786	22.498	27.304	43.961	59.476	21.333	5.743	40.37	72.13	20.243	18.266	29.34	41.181	15.379	2.472	20.704	38.818	10.38	-30.661	18.69	29.713	18.347	-8.372	6.94	18.478	4.561	-3.889	4.105	9.456	7.086	6.897	2.501	11.173	11.713	4.348	7.769	19.384	20.701	1.211	6.033	18.131	19.002	4.567	15.938	29.065	33.895	55.357	50.292	41.717	56.21	97.923	74.807	47.827	48.945	82.633	71.812	43.148	33.06	13.406	21.229	28.931	26.342	29.845	11.404	22.776	13.631	40.946	-9.208	-15.619	-12.038	-239.696	-14.881	-22.472	-19.68	-215.622	0.059	0.343	1.446	-99.583	1.561	-0.227	1.027	14.928	15.217	24.454	9.203	4.618	7.292
Inkomen voor belasting ratio Numbers are in millions	0.039	0.052	0.025	-0.009	0.05	0.065	0.026	0.03	0.054	0.065	0.026	0.007	0.054	0.069	0.024	0.018	0.037	0.041	0.031	0.004	0.032	0.052	0.018	-0.056	0.03	0.046	0.033	-0.015	0.014	0.034	0.012	-0.008	0.01	0.019	0.018	0.01	0.005	0.016	0.022	0.006	0.009	0.021	0.035	0.002	0.012	0.027	0.042	0.008	0.037	0.047	0.069	0.093	0.1	0.062	0.092	0.147	0.111	0.063	0.087	0.132	0.11	0.065	0.084	0.052	0.078	0.084	0.086	0.139	0.047	0.084	0.073	2.299	-11.182	4.553	-3.385	-277,982.059	-26.686	-159.711	-27.131	-2.167	0	0.002	0.004	-0.266	0.004	-0.001	0.002	0.03	0.028	0.053	0.026	0.013	0.017
Belastingkosten Numbers are in millions	-4.784	-2.037	5.031	-11.591	-2.576	0.159	1.193	1.041	4.529	3.695	2.055	-17.075	4.57	12.179	2.029	-4.688	-0.529	-2.581	2.28	-18.263	3.357	2.911	0.694	-11.424	2.795	2.304	0.834	-2.986	0.062	0.25	0.799	-2.89	-1.399	0.318	0.254	0.138	0.614	-1.205	1.814	-1.558	1.272	2.77	3.081	-0.221	0.334	2.191	2.824	-1.724	1.928	4.36	5.084	-17.72	7.544	6.258	8.432	8.432	16.311	11.868	11.196	16.545	17.05	10.491	7.701	2.052	5.012	7.27	6.375	22.381	0.441	0.227	0.451	49.735	-0.823	-1.983	-0.603	-126.425	-0.558	-0.917	-1.506	-52.18	-4.139	6.347	0.587	-46.132	0.507	31.51	0.339	5.346	5.1	8.216	3.108	-0.054	1.001
Nettowinst Numbers are in millions	50.315	70.255	23.88	31.771	47.775	65.627	21.305	26.262	39.433	55.781	19.278	22.818	35.8	59.951	18.214	22.954	29.87	43.763	13.1	20.735	17.347	35.907	9.687	-19.237	15.895	27.409	17.499	-5.291	6.679	18.355	3.763	-1.106	5.266	8.857	6.662	6.196	1.642	12.343	9.747	5.752	6.342	16.603	17.62	1.432	5.699	15.94	16.178	6.291	14.011	24.705	28.811	73.076	42.748	35.46	47.779	89.491	58.496	35.959	37.749	66.088	54.763	32.657	25.359	11.354	16.217	21.661	19.966	7.464	10.963	22.549	13.18	40.946	-9.208	-15.619	-12.038	-239.696	-14.881	-22.403	-19.68	-215.426	0.226	1.043	0.887	-98.681	1.063	-0.203	0.688	9.656	10.131	16.272	6.108	5.237	6.291
Nettowinstmarge Numbers are in millions	0.056	0.069	0.027	0.033	0.052	0.065	0.024	0.029	0.048	0.061	0.024	0.029	0.048	0.058	0.022	0.023	0.038	0.043	0.026	0.031	0.027	0.048	0.016	-0.035	0.026	0.042	0.032	-0.01	0.014	0.034	0.01	-0.002	0.013	0.018	0.017	0.009	0.003	0.018	0.018	0.008	0.007	0.018	0.03	0.002	0.011	0.024	0.036	0.011	0.033	0.04	0.058	0.123	0.085	0.053	0.078	0.135	0.087	0.047	0.067	0.106	0.084	0.049	0.064	0.044	0.06	0.063	0.065	0.035	0.045	0.083	0.071	2.299	-11.182	4.553	-3.385	-277,982.059	-26.686	-159.218	-27.131	-2.165	0.001	0.006	0.002	-0.264	0.003	-0.001	0.002	0.019	0.019	0.035	0.017	0.015	0.015
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.21	0.072	0.096	0.14	0.2	0.064	0.079	0.12	0.17	0.06	0.071	0.11	0.19	0.05	0.07	0.092	0.14	0.042	0.06	0.05	0.12	0.033	-0.061	0.05	0.078	0.05	-0.016	0.017	0.055	0.008	-0.003	0.016	0.027	0.02	0.031	0.005	0.042	0.029	0.015	0.017	0.047	0.05	0.004	0.017	0.049	0.05	0.019	0.05	0.072	0.083	0.21	0.13	0.11	0.14	0.27	0.18	0.11	0.12	0.2	0.17	0.097	0.075	0.035	0.05	0.063	0.058	0.023	0.033	0.071	0.042	0.13	-0.025	-0.049	-0.038	-0.76	-0.047	-0.071	-0.062	-0.68	0.001	0.003	0.003	-0.31	0.003	-0.001	0.001	0.031	0.032	0.051	0.018	0.017	0.02
Verwaterde WPA Numbers are in millions	0.15	0.21	0.072	0.096	0.14	0.2	0.064	0.079	0.12	0.17	0.06	0.071	0.11	0.19	0.05	0.07	0.092	0.14	0.042	0.06	0.05	0.12	0.033	-0.061	0.05	0.078	0.05	-0.016	0.017	0.055	0.008	-0.003	0.016	0.027	0.02	0.031	0.005	0.042	0.029	0.015	0.017	0.047	0.05	0.004	0.017	0.049	0.05	0.019	0.05	0.072	0.083	0.21	0.13	0.11	0.14	0.27	0.18	0.11	0.12	0.2	0.17	0.097	0.075	0.035	0.05	0.063	0.058	0.023	0.033	0.071	0.042	0.13	-0.029	-0.049	-0.038	-0.76	-0.047	-0.071	-0.062	-0.68	0.001	0.003	0.003	-0.31	0.003	-0.001	0.001	0.031	0.032	0.051	0.018	0.017	0.02
EBITDA Numbers are in millions	34.588	83.46	51.491	25.494	71.896	87.223	46.715	57.967	74.125	79.547	46.203	39.978	75.355	88.049	40.377	49.232	55.992	46.603	1.285	42.69	53.644	54.889	32.031	-14.236	21.244	42.406	26.998	21.384	7.822	41.067	-11.81	-31.558	0.482	13.525	-8.878	25.211	-12.457	-1.519	1.803	3.119	1.989	14.782	22.595	36.961	-1.639	27.665	16.522	7.134	11.456	23.89	27.834	40.481	44.948	36.61	50.563	89.857	70.263	44.223	46.367	79.078	68.064	47.595	31.714	12.395	20.139	26.357	25.912	31.052	10.807	23.04	13.367	50.55	-1.856	-4.65	-4.892	-210.297	-0.383	-10.601	-10.583	-195.191	1.164	19.74	12.107	-70.304	9.646	38.473	5.397	31.57	3.36	32.45	5.951	21.531	-1.139
EBITDA ratio Numbers are in millions	0.039	0.058	0.019	0.027	0.025	0.045	0.009	0.047	0.006	0.033	0.017	-0.036	0.029	0.017	-0.003	0.011	0.071	0.071	0.003	0.098	0.05	0.074	-0.003	-0.026	0.034	0.066	0.049	0.053	-0.009	0.068	-0.03	-0.072	0.001	0.027	-0.024	0.033	-0.024	-0.002	0.007	0.017	0.002	0.016	0.038	0.121	-0.003	0.042	0.036	0.041	0.029	0.039	0.057	0.068	0.09	0.054	0.082	0.138	0.104	0.059	0.082	0.127	0.104	0.072	0.08	0.048	0.075	0.076	0.084	0.145	0.044	0.085	0.072	2.838	-3.254	1.356	-1.376	-243,887.288	-0.686	-75.345	-14.589	-1.962	0.004	0.117	0.033	-0.188	0.024	0.107	-0.039	0.063	0.006	0.07	0.017	0.06	-0.003

Weichai Heavy Machinery Co., Ltd.

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