Anhui Tuoshan Heavy Industry Co., Ltd.
SZSE:001226.SZ
35.7 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 145.701 | 147.327 | 119.734 | 100.021 | 103.021 | 167.014 | 173.203 | 177.583 | 134.817 | 216.777 | 236.754 | 189.673 | 211.4 | 248.856 |
| Kosten van de omzet
| 131.042 | 128.699 | 115.142 | 96.685 | 93.474 | 145.013 | 146.214 | 156.93 | 113.98 | 170.757 | 184.201 | 159.234 | 172.533 | 199.389 |
| Brutowinst
| 14.659 | 18.628 | 4.592 | 3.336 | 9.547 | 22.001 | 26.989 | 20.653 | 20.837 | 46.019 | 52.553 | 30.439 | 38.867 | 49.467 |
| Brutowinstmarge
| 0.101 | 0.126 | 0.038 | 0.033 | 0.093 | 0.132 | 0.156 | 0.116 | 0.155 | 0.212 | 0.222 | 0.16 | 0.184 | 0.199 |
| Onderzoek- en ontwikkelingskosten
| 4.583 | 3.188 | 5.632 | 4.359 | 5.339 | 5.018 | 4.708 | 7.221 | 6.038 | 9.656 | 9.568 | 5.615 | 11.807 | 7.541 |
| Algemene en administratieve kosten
| -3.399 | 6.447 | -10.609 | 15.347 | -2.508 | 5.087 | -9.608 | 15.223 | -3.641 | 5.711 | -10.924 | 5.212 | 8.737 | 5.874 |
| Verkoop- en marketingkosten
| 1.378 | 1.028 | 1.557 | 0.725 | 1.908 | 0.998 | 3.653 | 0.931 | 1.517 | 0.937 | 1.959 | 0.48 | 1.56 | 1.201 |
| Verkoop-, algemene en administratieve kosten
| 9.795 | 7.475 | 5.627 | 16.072 | -0.599 | 6.086 | -5.955 | 16.154 | -2.124 | 6.648 | -8.965 | 5.691 | 10.298 | 7.075 |
| Overige kosten
| -2.089 | -0.224 | -5.935 | -0.073 | -0.247 | -0.283 | -0.077 | -0.121 | -0.011 | -0.221 | -0.024 | -0.333 | -0.032 | -0.106 |
| Bedrijfskosten
| 16.467 | 10.517 | 17.194 | 12.744 | 13.106 | 11.78 | 9.556 | 15.608 | 3.674 | 16.034 | 20.765 | 8.727 | 20.949 | 14.442 |
| Bedrijfsresultaat
| -1.808 | 6.289 | -12.603 | -5.764 | -7.522 | 12.109 | 11.551 | 4.898 | 20.486 | 28.792 | 27.419 | 19.854 | 19.887 | 30.509 |
| Bedrijfsresultaat ratio
| -0.012 | 0.043 | -0.105 | -0.058 | -0.073 | 0.073 | 0.067 | 0.028 | 0.152 | 0.133 | 0.116 | 0.105 | 0.094 | 0.123 |
| Totaal overige inkomsten en kosten netto
| 8.716 | -0.224 | -0.046 | -0.073 | -0.247 | -0.283 | -0.077 | -0.12 | -0.012 | -0.221 | -0.024 | -0.333 | -0.032 | -0.106 |
| Inkomen voor belasting
| 6.908 | 6.065 | -12.649 | -5.837 | -7.769 | 11.826 | 11.474 | 4.778 | 20.474 | 28.571 | 27.396 | 19.521 | 19.855 | 30.404 |
| Inkomen voor belasting ratio
| 0.047 | 0.041 | -0.106 | -0.058 | -0.075 | 0.071 | 0.066 | 0.027 | 0.152 | 0.132 | 0.116 | 0.103 | 0.094 | 0.122 |
| Belastingkosten
| 0.442 | 0.883 | -4.143 | 1.653 | 0.734 | 0.163 | 0.429 | 0.302 | 2.915 | 2.816 | 3.707 | 1.176 | 1.528 | 4.509 |
| Nettowinst
| 6.652 | 5.467 | -8.188 | -7.49 | -8.503 | 11.664 | 11.045 | 4.476 | 17.559 | 25.754 | 23.688 | 18.345 | 18.328 | 25.894 |
| Nettowinstmarge
| 0.046 | 0.037 | -0.068 | -0.075 | -0.083 | 0.07 | 0.064 | 0.025 | 0.13 | 0.119 | 0.1 | 0.097 | 0.087 | 0.104 |
| WPA (Winst Per Aandeel)
| 0.089 | 0.07 | -0.11 | -0.1 | -0.11 | 0.16 | 0.15 | 0.061 | 0.24 | 0.46 | 0.32 | 0.25 | 0.25 | 0.46 |
| Verwaterde WPA
| 0.089 | 0.07 | -0.11 | -0.1 | -0.11 | 0.16 | 0.15 | 0.06 | 0.24 | 0.46 | 0.32 | 0.25 | 0.25 | 0.46 |
| EBITDA
| 2.573 | 8.354 | -8.27 | -7.678 | 0.801 | 8.862 | 19.328 | 6.727 | 17.633 | 29.673 | 31.377 | 21.233 | 17.127 | 34.977 |
| EBITDA ratio
| 0.018 | 0.057 | -0.069 | -0.077 | 0.008 | 0.053 | 0.112 | 0.038 | 0.131 | 0.137 | 0.133 | 0.112 | 0.081 | 0.141 |