Daqing Huake Company Limited (000985.SZ) - Winst- en verliesrekening per kwartaal

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000985.SZ
Financiële Gegevens

15.89 (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	537.623	482.588	482.82	558.45	326.078	486.503	629.174	566.431	712.126	713.77	616.71	534.735	539.811	546.154	452.728	411.454	480.623	419.462	451.506	470.705	601.386	554.2	529.599	575.473	182.202	472.287	460.207	437.021	399.752	354.849	338.781	318.747	291.232	248.665	173.864	201.024	182.764	159.595	246.2	301.874	381.89	399.85	339.229	345.561	313.989	327.905	187.934	328.586	334.766	287.682	242.76	271.034	358.908	270.358	253.344	283.314	287.753	231.072	234.264	216.387	233.258	230.385	191.539	199.041	290.032	392.499	257.082	302.963	243.645	236.03	178.508	172.21	255.583	266.447	127.385	170.861	162.494	185.413	229.533	197.609	189.166	166.788	162.444	162.16	152.111	156.414	140.937	174.829	110.6	111.779	92.737	75.673	90.789
Kosten van de omzet Numbers are in millions	482.13	453.768	453.842	514.121	308.049	468.151	603.607	580.848	669.929	691.264	573.268	514.393	503.118	507.032	427.337	396.968	428.651	367.569	439.665	459.202	537.988	498.368	486.585	546.649	167.935	436.296	439.403	398.495	358.155	326.035	292.03	274.904	253.714	212.031	147.882	176.581	167.046	141.95	217.473	285.23	353.073	355.976	295.453	309.497	287.653	296.28	173.594	300.203	308.552	277.298	207.028	245.584	323.26	236.789	222.962	254.592	265.259	193.074	198.545	190.678	215.9	191.371	148.755	211.561	269.312	365.328	237.297	276.025	232.074	210.619	172.142	167.113	243.178	249.399	118.535	166.833	145.471	171.004	210.909	188.25	177.201	158.194	151.796	146.915	140.787	147.154	125.265	159.937	101.578	0	78.875	66.641	80.845
Brutowinst Numbers are in millions	55.493	28.82	28.978	44.329	18.029	18.352	25.567	-14.417	42.197	22.505	43.441	20.342	36.694	39.123	25.391	14.486	51.973	51.893	11.841	11.503	63.398	55.832	43.014	28.823	14.268	35.991	20.803	38.525	41.597	28.814	46.751	43.843	37.518	36.634	25.982	24.443	15.718	17.645	28.727	16.645	28.816	43.875	43.775	36.065	26.336	31.625	14.34	28.383	26.214	10.384	35.732	25.45	35.648	33.569	30.382	28.722	22.493	37.999	35.719	25.709	17.359	39.014	42.784	-12.52	20.72	27.171	19.786	26.938	11.571	25.411	6.366	5.097	12.405	17.048	8.85	4.028	17.023	14.409	18.624	9.358	11.964	8.593	10.648	15.245	11.323	9.26	15.673	14.891	9.023	111.779	13.861	9.032	9.944
Brutowinstmarge Numbers are in millions	0.103	0.06	0.06	0.079	0.055	0.038	0.041	-0.025	0.059	0.032	0.07	0.038	0.068	0.072	0.056	0.035	0.108	0.124	0.026	0.024	0.105	0.101	0.081	0.05	0.078	0.076	0.045	0.088	0.104	0.081	0.138	0.138	0.129	0.147	0.149	0.122	0.086	0.111	0.117	0.055	0.075	0.11	0.129	0.104	0.084	0.096	0.076	0.086	0.078	0.036	0.147	0.094	0.099	0.124	0.12	0.101	0.078	0.164	0.152	0.119	0.074	0.169	0.223	-0.063	0.071	0.069	0.077	0.089	0.047	0.108	0.036	0.03	0.049	0.064	0.069	0.024	0.105	0.078	0.081	0.047	0.063	0.052	0.066	0.094	0.074	0.059	0.111	0.085	0.082	1	0.149	0.119	0.11
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.345	0.107	0	0.008	3.421	3.192	3.427	4.744	4.081	3.585	3.678	1.601	1.661	1.992	2.331	2.424	2.028	1.947	2.152	1.82	2.717	2.494	2.605	2.733	2.182	6.119	2.135	12.344	1.897	3.72	0	9.558	0	4.478	0	9.136	0	4.454	0	9.569	0	4.926	0	16.145	0	4.859	0	15.228	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	47.483	-10.381	20.988	-29.94	45.781	-7.368	16.433	4.945	52.671	-9.384	22.436	-50.1	65.656	-16.489	24.5	-48.636	24.422	-11.931	24.074	-52.993	25.925	-15.469	25.572	-47.788	26.153	-15.507	23.745	-53.305	22.052	-15.072	24.387	-57.858	22.053	-18.759	23.211	-51.743	24.523	-15.812	24.584	-60.406	22.515	-20.125	22.35	-49.22	21.897	-9.188	19.223	-43.923	15.544	16.098	18.155	-52.649	28.624	-12.351	14.817	-41.224	15.42	1.249	21.296	23.214	9.44	8.052	13.76	9.921	8.894	10.599	10.063	14.738	8.561	10.246	6.746	6.673	7.931	5.673	5.829	12.599	7.122	5.511	5.381	6.066	5.18	3.805	6.416	11.167	6.339	4.672	6.513	6.913	6.488	0	4.644	9.15	4.479
Verkoop- en marketingkosten Numbers are in millions	2.004	0.673	0.696	0.711	0.731	0.88	1.054	0.611	0.963	1.34	1.718	1.624	1.969	1.609	1.451	-8.075	5.633	5.971	4.278	3.824	5.449	5.51	6.109	3.014	3.365	3.877	3.621	5.133	4.058	4.046	1.932	3.92	2.509	2.437	2.013	1.827	1.973	2.516	2.628	2.679	2.369	3.13	2.343	3.146	2.286	2.52	2.339	3.358	2.833	3.718	3.272	4.551	2.661	2.98	2.405	3.809	2.639	3.514	3.557	2.796	1.806	1.451	2.486	5.18	2.296	2.899	2.076	2.074	1.812	1.611	2.373	0.964	1.549	1.649	1.549	1.726	1.09	1.463	1.281	1.98	1.778	3.171	2.098	2.245	2.758	3.564	4.243	8.272	6.137	0	1.296	2.529	2.69
Verkoop-, algemene en administratieve kosten Numbers are in millions	49.486	19.23	21.684	-29.229	46.512	-6.488	17.487	3.45	53.634	-8.044	24.154	-48.476	67.624	-14.88	25.95	-56.712	30.054	-5.96	28.352	-49.169	31.374	-9.959	31.681	-44.774	29.518	-11.631	27.366	-48.171	26.11	-11.026	26.319	-53.938	24.562	-16.322	25.224	-49.916	26.496	-13.295	27.212	-57.727	24.883	-16.995	24.693	-46.073	24.183	-6.669	21.563	-40.564	18.378	19.816	21.427	-48.098	31.285	-9.372	17.222	-37.414	18.059	4.763	24.853	26.01	11.246	9.503	16.245	15.1	11.19	13.497	12.139	16.811	10.373	11.856	9.119	7.637	9.48	7.322	7.378	14.326	8.211	6.973	6.662	8.047	6.958	6.977	8.513	13.412	9.097	8.236	10.756	15.185	12.624	0	5.94	11.679	7.168
Overige kosten Numbers are in millions	-25.146	-5.82	0.167	0.306	0.021	0.001	0.341	-11.291	-30.493	32.195	1.131	0.001	-0.639	-0.484	0.108	0.016	0.013	1.416	0.114	3.643	0.141	0.027	0.009	0.28	0.001	0.006	0.032	-11.28	10.482	0.479	0.464	1.533	0.562	0.467	0.527	0.742	0.137	0.271	0.108	0.467	0.106	0.097	0.091	0.296	-0.121	0.003	0.02	-0.405	0.288	0.033	0.153	0.151	0.453	29.126	-0.067	1.702	0.242	0.264	0.084	-0.268	0.067	0.031	0.021	-0.324	0.095	0.123	0.188	-0.189	0.323	0.067	3.742	2.482	-0.938	-0.717	-0.873	0.361	-1.879	-1.155	-1.303	-0.53	-0.138	-0.115	0.54	-0.53	-0.504	0.395	0.341	1.062	0.142	1.275	0.416	-0.302	0.513
Bedrijfskosten Numbers are in millions	24.686	25.157	24.117	26.294	31.927	19.887	21.256	-3.097	27.222	27.735	28.963	22.884	27.904	29.407	28.6	14.823	33.638	32.562	31.162	27.033	36.004	34.841	35.644	22.306	32.564	33.213	28.486	20.939	28.645	27.313	28.436	19.689	25.748	26.584	25.593	23.463	27.52	28.951	28.516	25.202	26.51	25.915	26.025	23.493	25.429	23.255	21.729	18.761	19.499	20.501	21.429	16.709	32.709	18.508	18.014	23.113	19.582	17.514	25.047	26.403	11.953	10.197	16.827	15.578	11.257	14.864	12.265	17.574	11.384	11.9	9.162	7.657	9.952	7.584	7.389	14.689	8.225	7.598	7.131	8.048	7.444	7.495	8.763	13.793	9.472	8.565	10.893	15.477	12.899	7.853	5.428	11.757	7.49
Bedrijfsresultaat Numbers are in millions	30.807	3.663	4.733	16.967	-13.347	-2.504	2.622	-11.32	15.524	-5.23	15.228	-1.749	10.663	8.124	-2.406	-2.045	18.828	19.669	-24.695	-14.717	28.363	20.069	7.78	6.384	-4.854	2.991	-7.459	23.956	13.597	-0.869	19.796	16.378	11.494	8.468	0.219	-0.448	-12.947	-7.904	0.367	-9.549	2.229	9.743	13.812	10.651	0.503	7.769	-7.563	7.476	5.835	-22.626	10.143	5.558	1.8	13.868	11.83	1.949	0.576	16.521	10.551	1.602	3.378	6.269	25.947	-43.017	3.135	9.5	9.794	6.276	-0.203	8.796	-2.97	-2.258	1.633	8.878	0.683	-10.299	7.512	6.09	10.157	0.305	4.155	1.565	2.361	1.49	1.627	0.722	4.662	-0.759	-3.361	-74.4	87.308	-2.044	3.339
Bedrijfsresultaat ratio Numbers are in millions	0.057	0.008	0.01	0.03	-0.041	-0.005	0.004	-0.02	0.022	-0.007	0.025	-0.003	0.02	0.015	-0.005	-0.005	0.039	0.047	-0.055	-0.031	0.047	0.036	0.015	0.011	-0.027	0.006	-0.016	0.055	0.034	-0.002	0.058	0.051	0.039	0.034	0.001	-0.002	-0.071	-0.05	0.001	-0.032	0.006	0.024	0.041	0.031	0.002	0.024	-0.04	0.023	0.017	-0.079	0.042	0.021	0.005	0.051	0.047	0.007	0.002	0.071	0.045	0.007	0.014	0.027	0.135	-0.216	0.011	0.024	0.038	0.021	-0.001	0.037	-0.017	-0.013	0.006	0.033	0.005	-0.06	0.046	0.033	0.044	0.002	0.022	0.009	0.015	0.009	0.011	0.005	0.033	-0.004	-0.03	-0.666	0.941	-0.027	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	0.003	0.01	0.167	0.306	0.021	0.001	0.053	0.332	0.006	0	0.024	0.001	-0.601	-0.522	0.108	0.013	0.013	1.543	0.114	3.643	0.141	0.027	0.009	0.28	0.001	0.006	0.032	-11.28	10.482	0.479	0.464	1.533	0.562	0.467	0.527	0.742	0.137	0.271	0.108	0.467	-0.863	0.097	0.091	0.268	-0.122	0.081	-0.154	-3.849	-0.591	0.019	0.153	-1.861	-0.82	-1.511	-0.067	0.326	0.242	0.205	0.084	-4.132	0.067	0.028	0.021	-0.324	0.095	0.123	0.188	-0.189	-0.103	0.067	5.148	6.057	0.006	0.005	0.005	0.14	-0.548	-0.381	0.05	0.509	0.253	-0.536	-0.041	-0.506	-0.275	0.409	0.391	0.628	0.082	-11.903	0.416	0.374	0.205
Inkomen voor belasting Numbers are in millions	30.81	5.797	4.9	17.273	-13.326	-2.504	2.674	-10.988	15.529	-4.633	15.252	-1.748	10.062	7.602	-2.298	-2.029	18.84	21.212	-24.58	-11.074	28.504	20.097	7.789	6.664	-4.853	2.997	-7.428	12.676	24.079	-0.39	20.26	17.516	12.056	8.935	0.746	0.293	-12.81	-7.633	0.475	-9.082	1.366	9.84	13.902	10.92	0.381	7.772	-7.544	3.627	6.124	-22.607	10.297	3.697	0.98	12.357	11.763	2.275	0.818	16.726	10.634	-2.53	3.446	6.297	25.968	-43.341	3.231	9.624	9.982	6.087	0.12	8.863	0.773	3.799	1.639	8.883	0.688	-10.158	6.965	5.71	10.207	0.814	4.408	1.029	2.321	0.984	1.352	1.131	5.052	-0.13	-3.279	6.261	8.808	-1.67	3.544
Inkomen voor belasting ratio Numbers are in millions	0.057	0.012	0.01	0.031	-0.041	-0.005	0.004	-0.019	0.022	-0.006	0.025	-0.003	0.019	0.014	-0.005	-0.005	0.039	0.051	-0.054	-0.024	0.047	0.036	0.015	0.012	-0.027	0.006	-0.016	0.029	0.06	-0.001	0.06	0.055	0.041	0.036	0.004	0.001	-0.07	-0.048	0.002	-0.03	0.004	0.025	0.041	0.032	0.001	0.024	-0.04	0.011	0.018	-0.079	0.042	0.014	0.003	0.046	0.046	0.008	0.003	0.072	0.045	-0.012	0.015	0.027	0.136	-0.218	0.011	0.025	0.039	0.02	0	0.038	0.004	0.022	0.006	0.033	0.005	-0.059	0.043	0.031	0.044	0.004	0.023	0.006	0.014	0.006	0.009	0.007	0.036	-0.001	-0.03	0.056	0.095	-0.022	0.039
Belastingkosten Numbers are in millions	7.702	1.449	1.225	-1.559	-0.026	-0.376	0.401	4.171	2.329	-0.695	2.288	-1.543	1.502	0.795	0.021	-0.391	1.705	0.339	-5.373	-1.619	1.063	1.093	0.051	0.26	13.442	0.213	0.224	1.555	3.282	0.44	3.193	5.047	0.864	-1.582	-0.17	-3.047	-1.144	-0.067	0.071	-3.452	0.234	2.712	2.615	-0.698	-0.405	-0.601	-0.174	-3.099	-0.88	-1.517	1.517	-0.417	0.604	1.946	1.628	-0.249	-0.327	3.046	1.643	-0.415	0.512	0.967	3.974	-10.27	1.538	1.512	1.717	-2.54	0.093	1.522	0.18	2.735	0.318	1.421	0.22	-3.63	1.108	0.927	1.609	-1.427	0.693	0.261	0.486	-1.098	-0.063	0.213	0.827	0.498	0.097	0.128	1.507	0.237	0.789
Nettowinst Numbers are in millions	23.107	4.348	3.675	18.832	-13.301	-2.128	2.273	-6.817	13.2	-3.938	12.965	-0.205	8.56	6.807	-2.319	-1.638	17.135	21.212	-24.58	-9.455	27.44	19.003	7.738	6.404	-4.853	2.997	-7.428	11.121	20.797	-0.83	17.067	12.47	11.192	8.935	0.746	3.341	-12.81	-7.566	0.404	-5.63	1.132	7.128	11.288	9.698	0.381	7.772	-7.544	4.579	6.124	-21.09	8.78	4.114	0.376	10.411	10.135	2.524	1.145	13.68	8.991	-2.115	2.933	5.051	22.273	-30.974	2.082	8.324	8.891	9.283	0.29	7.813	0.818	5.255	1.543	7.866	0.875	-5.991	6.102	5.158	8.749	2.614	4.034	1.137	2.248	3.141	1.555	1.833	4.065	-0.03	-3.051	5.977	7.301	-1.077	2.459
Nettowinstmarge Numbers are in millions	0.043	0.009	0.008	0.034	-0.041	-0.004	0.004	-0.012	0.019	-0.006	0.021	-0	0.016	0.012	-0.005	-0.004	0.036	0.051	-0.054	-0.02	0.046	0.034	0.015	0.011	-0.027	0.006	-0.016	0.025	0.052	-0.002	0.05	0.039	0.038	0.036	0.004	0.017	-0.07	-0.047	0.002	-0.019	0.003	0.018	0.033	0.028	0.001	0.024	-0.04	0.014	0.018	-0.073	0.036	0.015	0.001	0.039	0.04	0.009	0.004	0.059	0.038	-0.01	0.013	0.022	0.116	-0.156	0.007	0.021	0.035	0.031	0.001	0.033	0.005	0.031	0.006	0.03	0.007	-0.035	0.038	0.028	0.038	0.013	0.021	0.007	0.014	0.019	0.01	0.012	0.029	-0	-0.028	0.053	0.079	-0.014	0.027
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.034	0.028	0.14	-0.1	-0.016	0.018	-0.053	0.1	-0.031	0.1	-0.002	0.074	0.059	-0.02	-0.013	0.13	0.16	-0.19	-0.073	0.21	0.15	0.06	0.05	-0.038	0.023	-0.057	0.086	0.16	-0.006	0.13	0.096	0.086	0.072	0.006	0.026	-0.099	-0.056	0.003	-0.045	0.009	0.055	0.087	0.076	0.003	0.06	-0.058	0.035	0.047	-0.16	0.068	0.033	0.003	0.082	0.08	0.022	0.009	0.11	0.07	-0.017	0.023	0.039	0.17	-0.24	0.016	0.066	0.07	0.064	0.002	0.096	0.007	0.064	0.012	0.096	0.01	-0.073	0.036	0.063	0.051	0.032	0.024	0.014	0.013	0.038	0.009	0.022	0.024	-0	-0.037	0.073	0.043	-0.013	0.03
Verwaterde WPA Numbers are in millions	0.18	0.034	0.028	0.14	-0.1	-0.016	0.018	-0.053	0.1	-0.03	0.1	-0.002	0.074	0.059	-0.02	-0.013	0.13	0.16	-0.19	-0.073	0.21	0.15	0.06	0.05	-0.038	0.023	-0.057	0.086	0.16	-0.006	0.13	0.096	0.086	0.072	0.006	0.026	-0.099	-0.056	0.003	-0.045	0.009	0.055	0.087	0.076	0.003	0.06	-0.058	0.035	0.047	-0.16	0.068	0.033	-0.011	0.082	0.08	0.022	0.009	0.11	0.07	-0.017	0.023	0.039	0.17	-0.24	0.016	0.066	0.07	0.064	0.002	0.096	0.004	0.064	0.012	0.096	0.01	-0.073	0.036	0.063	0.051	0.032	0.024	0.014	0.013	0.038	0.009	0.022	0.024	-0	-0.037	0.073	0.043	-0.013	0.03
EBITDA Numbers are in millions	30.81	15.654	14.757	27.212	-3.387	7.276	12.454	-9.696	25.558	5.577	25.463	8.868	20.678	18.88	8.98	8.756	29.817	32.093	-13.7	0.309	39.886	31.554	19.247	7.956	-30.85	3.497	-7.428	17.586	13.408	4.493	18.315	26.121	12.438	12.042	0.389	2.669	-10.425	-11.307	0.211	-20.363	3.753	14.842	22.155	12.547	1.322	7.879	-7.389	-13.386	7.796	2.76	18.783	-1.359	2.938	43.779	13.082	-3.271	5.31	20.734	10.672	-0.694	7.675	51.547	26.142	-34.6	16.081	15.087	5.301	9.623	0.613	17.553	-1.391	9.792	10.773	18.068	9.722	-2.778	12.81	11.468	18.555	8.059	11.189	7.702	8.391	7.614	8.596	8.784	10.29	3.984	-6.664	20.951	7.45	1.923	-0.137
EBITDA ratio Numbers are in millions	0.057	0.028	0.015	0.04	-0.034	-0.001	0.012	-0.017	0.023	-0.006	0.026	-0.003	0.019	0.019	-0.004	0.015	0.041	0.051	-0.041	-0.031	0.048	0.039	0.015	0.014	-0.169	0.007	-0.016	0.027	0.033	0.013	0.054	0.082	0.043	0.048	0.004	0.013	-0.057	-0.088	0.003	-0.067	0.01	0.037	0.065	0.036	0.004	0.026	-0.038	-0.023	0.023	0.01	0.077	0.017	0.015	0.162	0.052	0.007	0.018	0.09	0.047	0.005	0.033	0.224	0.136	-0.174	0.055	0.038	0.021	0.032	0.001	0.074	-0.016	0.057	0.042	0.068	0.076	-0.016	0.079	0.062	0.081	0.041	0.059	0.046	0.052	0.047	0.057	0.056	0.073	0.023	-0.06	0.187	-0.059	0.025	-0.002

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