Hongrun Construction Group Co., Ltd. (002062.SZ) - Winst- en verliesrekening per kwartaal

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002062.SZ
Financiële Gegevens

4.52 (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
Omzet Numbers are in millions	1,277.444	1,172.953	1,743.652	1,872.591	1,463.766	1,511.356	1,557.768	3,266.159	1,365.412	2,001.264	2,066.045	3,116.159	2,623.206	2,033.843	2,548.296	4,170.887	2,825.579	1,956.354	2,363.754	4,803.916	2,767.735	1,867.163	2,504.544	3,292.515	2,514.071	1,963.308	2,118.364	2,417.153	1,969.936	1,811.964	1,928.195	3,201.914	2,018.933	1,610.483	1,966.446	2,567.654	2,399.075	1,636.301	1,904.954	2,461.92	2,128.342	1,557.269	1,826.087	2,735.926	1,923.005	1,511.672	1,687.192	2,657.338	1,450.462	1,287.293	1,429.709	2,093.634	1,385.181	1,384.753	1,248.529	2,072.519	1,360.674	1,295.806	1,315.966	1,985.345	1,549.854	1,413.853	1,042.306	1,396.665	1,414.461	1,037.371	968.002	1,031.131	989.556	714.945	827.743	808.533	746.142	497.588	685.395	852.241	458.42
Kosten van de omzet Numbers are in millions	1,124.506	914.21	1,478.955	1,591.764	1,273.532	1,300.423	1,293.924	2,548.383	1,192.332	1,792.529	1,863.472	2,777.741	2,263.984	1,763.402	2,281.21	3,816.199	2,511.628	1,749.082	2,132.203	4,374.09	2,295.337	1,660.482	2,271.095	2,547.152	2,301.865	1,849.091	1,966.102	2,108.511	1,795.206	1,614.383	1,766.016	2,809.222	1,863.925	1,428.589	1,692.224	2,172.518	2,147.492	1,477.699	1,669.528	2,058.142	1,943.687	1,374.46	1,632.291	2,410.382	1,749.569	1,329.538	1,477.569	2,417.955	1,308.233	1,157.626	1,255.971	1,877.072	1,254.17	1,236.02	1,103.185	1,750.649	1,118.975	1,104.589	1,153.88	1,720.495	1,328.905	1,231.254	906.33	1,140.762	1,192.17	929.92	869.34	961.346	897.858	656.897	758.721	766.132	676.803	458.182	627.335	785.884	413.805
Brutowinst Numbers are in millions	152.938	258.744	264.697	280.827	190.233	210.933	263.843	717.776	173.081	208.736	202.573	338.419	359.222	270.442	267.086	354.687	313.951	207.272	231.551	429.826	472.398	206.682	233.449	745.364	212.206	114.217	152.262	308.642	174.73	197.581	162.178	392.691	155.008	181.893	274.222	395.136	251.584	158.601	235.426	403.778	184.655	182.809	193.796	325.544	173.435	182.135	209.623	239.383	142.229	129.667	173.738	216.563	131.011	148.733	145.344	321.87	241.699	191.218	162.086	264.851	220.949	182.6	135.975	255.904	222.291	107.451	98.662	69.785	91.698	58.048	69.021	42.401	69.339	39.405	58.06	66.357	44.615
Brutowinstmarge Numbers are in millions	0.12	0.221	0.152	0.15	0.13	0.14	0.169	0.22	0.127	0.104	0.098	0.109	0.137	0.133	0.105	0.085	0.111	0.106	0.098	0.089	0.171	0.111	0.093	0.226	0.084	0.058	0.072	0.128	0.089	0.109	0.084	0.123	0.077	0.113	0.139	0.154	0.105	0.097	0.124	0.164	0.087	0.117	0.106	0.119	0.09	0.12	0.124	0.09	0.098	0.101	0.122	0.103	0.095	0.107	0.116	0.155	0.178	0.148	0.123	0.133	0.143	0.129	0.13	0.183	0.157	0.104	0.102	0.068	0.093	0.081	0.083	0.052	0.093	0.079	0.085	0.078	0.097
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.324	30.974	40.508	66.493	39.734	57.759	32.711	101.708	33.308	50.23	61.604	86.836	95.013	75.623	81.797	90.419	99.453	99.513	49.957	95.698	91.745	98.201	46.253	104.32	66.632	64.857	45.144	217.755	0	0	0	0	0	0	0	212.907	0	0	0	225.415	0	0	0	201.139	0	105	0	199.46	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	74.432	-15.132	35.427	-43.059	65.074	-8.69	27.952	16.807	59.598	-17.989	29.223	-54.103	77.913	-22.535	37.841	-44.792	27.359	-17.953	33.819	-59.401	37.075	-24.664	44.376	-62.888	34.451	-10.814	40.957	-65.256	31.567	-5.008	44.514	-68.069	32.7	0.258	40.081	-46.054	28.75	-9.747	41.046	-41.736	33.351	-13.837	41.186	-50.239	35.417	-13.361	36.28	-60.905	28.207	36.654	32.126	-31.833	31.693	1.621	28.629	-22.631	18.245	24.76	24.579	38.403	15.066	24.974	24.924	32.084	14.671	20.54	13.738	7.775	8.648	10.556	8.297	13.471	14.166	5.592	7.097	9.458	10.23
Verkoop- en marketingkosten Numbers are in millions	10.355	5.824	7.738	14.906	11.421	12.79	4.411	1.53	2.782	13.137	3.326	4.356	7.605	4.933	3.098	18.502	4.385	2.972	2.553	3.323	3.545	1.455	4.597	0.984	4.358	0.888	4.253	-2.31	5.181	11.799	9.418	5.627	9.864	10.881	7.293	7.95	8.622	8.221	5.876	14.296	7.01	6.861	3.998	6.046	7.215	8.143	5.312	5.249	4.811	6.156	4.981	12.44	3.812	5.517	1.635	1.316	1.191	0.908	2.155	-0.249	2.256	5.759	1.894	5.517	1.993	3.834	0.701	1.082	0.453	0.688	0.764	-0.784	0.44	0.552	0.367	-0.16	0.453
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.275	41.601	28.21	181.138	76.495	4.101	32.363	119.463	62.38	-4.852	32.548	-49.748	85.518	-17.602	40.939	-26.29	31.743	-14.982	36.372	-56.077	40.62	-23.21	48.973	-61.904	38.808	-9.925	45.211	-67.566	36.749	6.792	53.932	-62.442	42.564	11.138	47.374	-38.104	37.372	-1.525	46.921	-27.439	40.361	-6.977	45.184	-44.193	42.632	-5.218	41.592	-55.655	33.018	42.81	37.107	-19.393	35.506	7.138	30.264	-21.315	19.436	25.668	26.733	38.154	17.322	30.732	26.818	37.6	16.664	24.374	14.439	8.857	9.101	11.244	9.061	12.687	14.606	6.144	7.463	9.298	10.683
Overige kosten Numbers are in millions	4.699	-10.531	6.715	-3.062	-1.17	-2.26	35.909	0	-21.287	46.29	8.418	-1.269	-1.51	12.753	-0.249	236.56	0.631	0.727	-1.36	-0.514	0.557	-0.032	-0.881	-263.428	1.514	13.283	0.296	-4.723	0.155	0.084	0.226	3.126	0.503	-0.674	-0.612	5.242	-3.169	-0.354	-0.961	0.579	0.949	0.941	-1.19	-1.102	21.296	1.081	-1.622	0.786	0.393	3.644	2.167	2.124	2.851	0.854	1.018	0.566	2.096	2.182	2.027	1.165	-0.9	0.066	1.188	-8.083	4.556	14.936	0.547	2.165	1.392	0.167	0.545	1.617	4.051	3.579	0.243	2.617	0.589
Bedrijfskosten Numbers are in millions	79.245	83.106	62.003	250.692	95.678	106.161	100.983	354	74.4	91.668	102.571	114.84	186.082	114.774	142.895	155.123	164.955	134.394	97.606	128.894	252.78	129.464	102.676	377.152	85.632	53.131	56.21	47.727	56.466	93.698	70.317	88.722	68.816	94.754	135.269	195.097	146.798	107.171	125.16	188.383	130.722	102.996	110.357	177.057	117.73	98.77	105.589	159.903	79.14	91.177	87.872	127.936	78.46	88.122	75.523	149.279	93.661	79.72	76.413	110.495	91.8	84.934	66.417	105.224	80.395	60.391	45.718	43.208	41.206	32.25	35.25	30.778	42.063	21.47	29.392	36.679	23.428
Bedrijfsresultaat Numbers are in millions	73.693	175.637	202.694	30.136	102.347	69.279	213.149	358.958	91.193	86.097	81.709	166.757	144.603	69.526	124.804	97.37	113.504	74.872	109.379	157.28	188.904	64.622	113.145	275.699	104.763	72.025	94.31	110.657	100.109	80.388	85.466	114.932	61.494	40.126	87.063	83.555	69.032	39.779	74.221	93.807	48.222	38.942	63.211	73.85	17.32	38.403	60.735	33.908	25.188	19.461	50.732	42.25	32.57	51.096	61.874	146.311	115.422	92.179	71.759	131.267	118.383	99.692	64.78	118.826	130.356	47.092	38.586	26.067	50.284	26.926	33.725	15.372	27.324	19.047	27.946	31.549	20.241
Bedrijfsresultaat ratio Numbers are in millions	0.058	0.15	0.116	0.016	0.07	0.046	0.137	0.11	0.067	0.043	0.04	0.054	0.055	0.034	0.049	0.023	0.04	0.038	0.046	0.033	0.068	0.035	0.045	0.084	0.042	0.037	0.045	0.046	0.051	0.044	0.044	0.036	0.03	0.025	0.044	0.033	0.029	0.024	0.039	0.038	0.023	0.025	0.035	0.027	0.009	0.025	0.036	0.013	0.017	0.015	0.035	0.02	0.024	0.037	0.05	0.071	0.085	0.071	0.055	0.066	0.076	0.071	0.062	0.085	0.092	0.045	0.04	0.025	0.051	0.038	0.041	0.019	0.037	0.038	0.041	0.037	0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	0.051	-4.125	-6.135	14.108	-12.005	-2.965	0.492	-9.821	-3.875	-26.594	-0.022	-3.31	-44.755	-14.908	-20.657	232.858	-29.138	0.727	-27.623	-72.263	-28.394	-0.032	-18.509	-263.428	1.514	-11.259	0.296	-5.084	-18.202	-54.228	-6.937	-80.169	-24.195	-0.674	-52.776	1.322	-37.14	-26.083	-37.006	0.511	-4.761	-33.541	-21.418	-2.344	-17.09	-38.962	-44.522	1.544	-38.255	3.627	2.167	2.1	2.838	0.757	1.017	0.604	2.149	2.134	2.027	1.123	-1.169	0.066	-1.903	-8.099	1.314	14.837	2.089	2.008	1.652	0.167	0.545	-0.988	3.128	1.446	0.243	0.008	0.48
Inkomen voor belasting Numbers are in millions	73.743	168.603	191.97	55.609	101.882	66.314	216.349	349.138	91.234	86.129	120.301	163.447	144.424	80.948	124.555	330.227	114.136	75.599	108.019	156.766	189.461	64.589	112.264	12.271	106.276	85.308	94.606	105.573	100.627	80.472	85.691	115.764	61.997	39.451	86.177	84.877	67.645	39.424	73.261	94.318	49.172	39.868	62.021	71.506	38.616	38.686	59.512	35.453	24.834	23.088	52.9	44.349	35.408	51.853	62.891	146.915	117.474	94.313	73.787	132.391	117.214	99.758	65.962	110.727	134.849	61.929	39.054	28.075	51.676	27.093	34.269	14.384	30.452	20.493	28.189	31.558	20.721
Inkomen voor belasting ratio Numbers are in millions	0.058	0.144	0.11	0.03	0.07	0.044	0.139	0.107	0.067	0.043	0.058	0.052	0.055	0.04	0.049	0.079	0.04	0.039	0.046	0.033	0.068	0.035	0.045	0.004	0.042	0.043	0.045	0.044	0.051	0.044	0.044	0.036	0.031	0.024	0.044	0.033	0.028	0.024	0.038	0.038	0.023	0.026	0.034	0.026	0.02	0.026	0.035	0.013	0.017	0.018	0.037	0.021	0.026	0.037	0.05	0.071	0.086	0.073	0.056	0.067	0.076	0.071	0.063	0.079	0.095	0.06	0.04	0.027	0.052	0.038	0.041	0.018	0.041	0.041	0.041	0.037	0.045
Belastingkosten Numbers are in millions	4.122	60.213	33.182	1.984	14.279	23.96	44.643	91.714	15.258	37.408	19.04	31.408	35.47	17.97	19.985	42.243	23.368	14.796	14.333	38.114	68.902	9.024	19.315	45.877	28.121	12.193	14.269	29.569	29.79	24.418	16.085	41.011	8.383	5.638	18.741	19.572	11.416	8.744	12.635	22.861	9.053	4.793	9.75	11.426	6.308	11.383	12.812	-8.35	10.239	13.681	16.965	20.867	15.779	14.759	16.23	37.605	30.524	22.91	20.606	33.716	30.809	24.654	16.693	30.27	33.918	15.306	10.375	-10.013	17.048	8.832	11.309	1.604	9.24	6.331	9.175	10.422	6.358
Nettowinst Numbers are in millions	62.461	68.561	118.611	71.277	85.058	36.295	146.43	129.613	75.859	56.003	102.915	132.167	92.754	68.725	106.013	168.209	87.142	62.841	95.791	117.969	79.213	59.033	94.601	77.305	70.385	71.441	81.288	87.109	64.3	50.891	69.651	73.885	58.751	36.079	64.279	59.617	56.317	34.818	60.372	66.647	43.443	38.746	55.682	68.885	33.624	30.83	45.887	49.273	19.811	22.799	40.219	30.285	24.187	39.332	47.827	110.362	86.705	72.02	53.246	99.2	88.09	72.28	49.875	82.643	97.947	46.886	28.411	39.794	35.447	18.277	22.297	17.084	20.182	13.021	18.431	19.196	13.473
Nettowinstmarge Numbers are in millions	0.049	0.058	0.068	0.038	0.058	0.024	0.094	0.04	0.056	0.028	0.05	0.042	0.035	0.034	0.042	0.04	0.031	0.032	0.041	0.025	0.029	0.032	0.038	0.023	0.028	0.036	0.038	0.036	0.033	0.028	0.036	0.023	0.029	0.022	0.033	0.023	0.023	0.021	0.032	0.027	0.02	0.025	0.03	0.025	0.017	0.02	0.027	0.019	0.014	0.018	0.028	0.014	0.017	0.028	0.038	0.053	0.064	0.056	0.04	0.05	0.057	0.051	0.048	0.059	0.069	0.045	0.029	0.039	0.036	0.026	0.027	0.021	0.027	0.026	0.027	0.023	0.029
WPA (Winst Per Aandeel) Numbers are in millions	0.057	0.063	0.11	0.065	0.071	0.036	0.13	0.12	0.066	0.049	0.09	0.12	0.088	0.065	0.1	0.15	0.08	0.059	0.09	0.1	0.07	0.056	0.09	0.066	0.06	0.062	0.07	0.081	0.06	0.046	0.06	0.076	0.05	0.033	0.058	0.054	0.05	0.032	0.055	0.061	0.039	0.036	0.051	0.063	0.031	0.027	0.041	0.044	0.02	0.021	0.036	0.031	0.022	0.037	0.045	0.099	0.078	0.066	0.049	0.089	0.082	0.066	0.044	0.075	0.087	0.051	0.031	0.043	0.035	0.02	0.024	0.025	0.04	0.019	0.027	0.028	0.02
Verwaterde WPA Numbers are in millions	0.057	0.062	0.11	0.065	0.071	0.04	0.13	0.12	0.066	0.049	0.09	0.12	0.088	0.065	0.1	0.15	0.08	0.059	0.09	0.1	0.07	0.056	0.09	0.066	0.06	0.062	0.07	0.081	0.06	0.046	0.06	0.076	0.05	0.033	0.058	0.054	0.05	0.032	0.055	0.061	0.039	0.036	0.051	0.063	0.031	0.027	0.041	0.044	0.02	0.021	0.036	0.031	0.022	0.037	0.045	0.099	0.078	0.066	0.049	0.089	0.082	0.066	0.044	0.075	0.087	0.051	0.031	0.043	0.035	0.02	0.024	0.025	0.04	0.019	0.027	0.028	0.02
EBITDA Numbers are in millions	80.63	221.864	245.067	118.395	163.102	119.489	249.22	389.426	167.165	153.069	155.823	240.776	218.199	152.638	186.648	392.961	155.156	148.685	186.263	216.159	260.168	144.666	187.841	82.283	178.29	161.046	70.906	253.097	154.016	152.093	91.861	179.701	86.191	102.975	138.953	116.151	104.785	50.691	110.267	183.897	57.318	101.297	83.439	139.418	55.705	73.782	104.034	128.164	63.089	38.49	85.866	184.023	52.552	117.315	69.82	225.445	148.038	111.497	85.673	174.758	129.149	121.611	66.475	185.051	138.718	69.665	59.808	40.064	50.492	29.608	33.772	32.097	28.199	17.935	28.668	38.057	21.187
EBITDA ratio Numbers are in millions	0.063	0.176	0.11	0.036	0.075	0.082	0.118	0.119	0.087	0.069	0.058	0.081	0.075	0.09	0.055	0.111	0.057	0.055	0.066	0.06	0.095	0.06	0.06	0.034	0.057	0.082	0.033	0.153	0.055	0.084	0.038	0.087	0.04	0.072	0.077	0.076	0.045	0.024	0.056	0.108	0.027	0.065	0.041	0.065	0.034	0.049	0.065	0.048	0.045	0.03	0.059	0.09	0.039	0.082	0.052	0.109	0.11	0.087	0.061	0.088	0.082	0.08	0.063	0.132	0.099	0.056	0.062	0.039	0.051	0.041	0.041	0.04	0.038	0.036	0.042	0.045	0.046

Hongrun Construction Group Co., Ltd.

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