China Haisum Engineering Co., Ltd. (002116.SZ) - Winst- en verliesrekening per kwartaal

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002116.SZ
Financiële Gegevens

10.23 (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
Omzet Numbers are in millions	1,565.658	1,487.409	1,235.771	2,431.424	1,496.224	1,498.369	1,211.285	1,919.595	1,319.323	1,377.324	1,103.388	1,932.773	1,065.786	1,334.551	931.939	1,715.804	1,574.797	1,038.027	768	2,133.21	1,068.886	1,411.443	967.791	2,030.54	1,135.815	1,101.953	957.043	1,465.551	833.963	911.32	988.469	1,178.106	957.671	1,172.088	1,164.947	1,589.085	933.002	990.931	1,180.002	1,431.998	1,133.499	1,599.861	1,304.83	1,687.753	1,172.599	1,558.561	1,339.179	1,347.369	1,283.438	1,405.928	1,194.267	903.589	1,269.558	947.69	953.231	883.697	710.025	610.447	534.634	438.326	701.075	522.885	434.886	515.924	448.382	428.616	418.542	503.174	351.055	469.742	41	280.732	170.765	173.831	164.368
Kosten van de omzet Numbers are in millions	1,355.318	1,237.039	1,057.591	2,062.561	1,281.875	1,299.403	1,046.82	1,643.303	1,161.795	1,203.458	951.084	1,645.706	947.294	1,191.648	813.375	1,458.951	1,412.535	1,023.258	685.378	2,073.982	917.429	1,260.993	850.996	1,756.267	1,032.556	983.884	851.836	1,278.036	735.395	816.694	896.783	1,013.456	871.477	1,063.711	1,049.541	1,426.995	830.086	876.102	1,066.325	1,261.391	1,012.674	1,469.675	1,195.428	1,538.217	1,046.689	1,422.518	1,223.374	1,204.339	1,154.581	1,279.854	1,086.163	760.346	1,164.534	847.203	864.953	775.491	632.093	537.122	467.232	358.344	638.55	456.851	373.268	461.069	385.491	358.701	362.131	451.652	295.8	215.265	196.964	235.32	133.191	130.598	127.143
Brutowinst Numbers are in millions	210.34	250.369	178.18	368.863	214.349	198.967	164.464	276.292	157.528	173.865	152.304	287.067	118.492	142.903	118.564	256.852	162.262	14.769	82.623	59.228	151.457	150.45	116.795	274.272	103.259	118.069	105.207	187.514	98.568	94.627	91.686	164.65	86.194	108.377	115.406	162.09	102.916	114.829	113.678	170.607	120.826	130.186	109.402	149.536	125.91	136.043	115.805	143.03	128.857	126.074	108.104	143.244	105.024	100.487	88.277	108.206	77.931	73.325	67.402	79.983	62.525	66.034	61.617	54.855	62.891	69.914	56.411	51.522	55.255	254.477	-155.964	45.412	37.574	43.233	37.225
Brutowinstmarge Numbers are in millions	0.134	0.168	0.144	0.152	0.143	0.133	0.136	0.144	0.119	0.126	0.138	0.149	0.111	0.107	0.127	0.15	0.103	0.014	0.108	0.028	0.142	0.107	0.121	0.135	0.091	0.107	0.11	0.128	0.118	0.104	0.093	0.14	0.09	0.092	0.099	0.102	0.11	0.116	0.096	0.119	0.107	0.081	0.084	0.089	0.107	0.087	0.086	0.106	0.1	0.09	0.091	0.159	0.083	0.106	0.093	0.122	0.11	0.12	0.126	0.182	0.089	0.126	0.142	0.106	0.14	0.163	0.135	0.102	0.157	0.542	-3.804	0.162	0.22	0.249	0.226
Onderzoek- en ontwikkelingskosten Numbers are in millions	58.642	63.769	47.588	105.755	63.541	49.971	31.343	88.858	48.983	45.41	23.955	75.717	42.676	38.049	23.756	84.513	32.519	41.981	22.06	89.288	35.667	41.584	28.239	137.58	12.998	50.152	28.713	194.758	5.209	56.924	0	141.007	0	7.033	0	158.849	0	70.939	0	179.775	0	7.539	0	25.284	0	74.066	0	162.332	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	189.386	-27.354	67.872	-136.041	187.505	-31.568	63.913	89.741	144.857	-24.611	53.149	-81.594	112.909	-20.475	45.064	-68.394	37.155	-13.925	33.315	-82.413	47.584	-23.827	44.626	-72.801	41.052	-19.453	44.956	-84.723	45.876	-27.854	46.303	-81.166	45.445	-26.942	47.112	-109.179	46.574	-29.087	51.403	-89.336	53.153	-28.391	49.267	-82.493	48.151	-23.39	48.142	-72.755	51.198	48.411	42.571	-54.137	41.477	-14.023	36.775	-46.068	36.682	31.752	32.799	45.162	28.85	32.449	28.908	27.822	32.453	33.466	25.062	17.829	25.535	29.009	24.212	24.88	21.328	24.226	21.701
Verkoop- en marketingkosten Numbers are in millions	17.484	7.39	6.922	21.301	8.039	8.738	5.508	19.11	4.329	1.254	1.316	3.179	1.131	1.853	1.164	3.529	2.553	1.221	2.525	4.103	2.961	2.294	2.876	1.118	3.647	3.563	2.929	3.621	2.739	2.579	2.572	2.958	2.516	2.328	2.7	3.066	2.105	2.311	2.553	4.682	3.124	2.354	3.3	6.375	2.517	2.482	2.539	4.837	1.433	2.902	1.696	2.788	1.423	1.52	1.538	2.469	1.512	1.002	1.342	1.524	0.746	1.424	1.599	2.383	0.972	1.303	1.312	2.14	1.218	1.331	1.014	1.794	0.79	1.023	0.984
Verkoop-, algemene en administratieve kosten Numbers are in millions	206.869	-19.964	72.566	134.88	195.544	-22.83	69.421	207.766	149.186	-23.357	54.465	-78.415	114.04	-18.623	46.228	-64.865	39.708	-12.704	35.84	-78.309	50.545	-21.533	47.501	-71.683	44.699	-15.89	47.886	-81.101	48.615	-25.275	48.875	-78.207	47.961	-24.615	49.811	-106.113	48.679	-26.776	53.956	-84.654	56.276	-26.037	52.567	-76.117	50.668	-20.909	50.681	-67.918	52.631	51.313	44.268	-51.349	42.9	-12.503	38.313	-43.599	38.195	32.754	34.141	46.686	29.596	33.872	30.507	30.205	33.425	34.769	26.373	19.969	26.753	30.34	25.226	26.674	22.118	25.249	22.685
Overige kosten Numbers are in millions	-136.605	-1,396.138	-3.63	-38.916	2.034	-1.738	2.969	-45.085	-89.068	92.623	2.412	-1.955	2.115	-1.576	-0.221	5.294	0.617	-0.776	-0.221	8.917	-8.65	6.964	0.263	9.084	0.209	-0.114	-0.012	50.851	-0.232	2.308	-0.754	-1.511	-55.593	1.169	5.781	1.086	0.828	0.606	5.912	2.575	1.437	0.951	2.344	0.093	0.923	3.642	0.479	2.589	0.196	1.026	0.168	0.316	0.229	0.136	0.237	0.208	0.424	0.259	0.053	0.911	-0.059	-0.02	0.274	0.697	0.486	-0.461	-0.23	0.306	0.488	-199.848	200.562	3.238	0.172	0.286	0.089
Bedrijfskosten Numbers are in millions	128.906	1,396.138	123.784	279.551	147.405	147.439	103.733	251.539	109.101	114.676	80.833	184.96	93.088	84.992	74.688	146.363	72.576	90.448	59.559	160.048	84.783	87.602	78.424	204.299	59.116	61.828	51.615	100.275	51.905	41.483	51.527	78.604	51.14	55.756	60.433	92.66	50.268	61.414	64.784	94.762	68.3	64.125	66.265	111.079	71.269	78.527	75.066	113.621	80.805	81.022	66.523	112.777	70.146	64.728	58.44	83.839	54.926	49.584	48.319	66.484	46.647	48.525	42.372	43.969	49.204	49.502	39.606	37.215	38.741	40.344	34.749	39.778	29.31	34.905	28.796
Bedrijfsresultaat Numbers are in millions	81.434	91.271	54.396	89.312	82.924	88.949	59.185	24.753	92.071	72.922	65.833	55.238	36.877	60.969	37.998	54.387	90.527	-80.411	31.225	-101.765	80.388	60.189	57.581	62.916	60.168	66.459	50.744	47.544	41.057	55.064	50.622	61.49	40.608	47.354	51.565	70.787	59.446	74.587	51.299	55.474	59.837	66.199	49.071	43.06	52.437	53.081	36.133	32.657	44.023	47.543	30.882	33.077	32.21	33.531	24.868	26.404	22.755	22.692	19.162	20.695	17.42	17.475	16.121	16.479	15.511	17.997	16.383	15.646	14.736	12.865	9.924	8.265	8.177	10.123	8.796
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.061	0.044	0.037	0.055	0.059	0.049	0.013	0.07	0.053	0.06	0.029	0.035	0.046	0.041	0.032	0.057	-0.077	0.041	-0.048	0.075	0.043	0.059	0.031	0.053	0.06	0.053	0.032	0.049	0.06	0.051	0.052	0.042	0.04	0.044	0.045	0.064	0.075	0.043	0.039	0.053	0.041	0.038	0.026	0.045	0.034	0.027	0.024	0.034	0.034	0.026	0.037	0.025	0.035	0.026	0.03	0.032	0.037	0.036	0.047	0.025	0.033	0.037	0.032	0.035	0.042	0.039	0.031	0.042	0.027	0.242	0.029	0.048	0.058	0.054
Totaal overige inkomsten en kosten netto Numbers are in millions	0.056	-0.551	-0.677	0.916	0.508	-0.211	0.13	6.094	-14.232	0.506	-0.059	-1.3	0.153	0.386	-0.221	-0.854	0.617	-0.41	-0.221	2.601	-8.65	0.945	0.263	9.084	0.209	-0.114	-0.012	50.897	-0.357	2.302	-2.33	-2.199	-55.689	1.146	5.679	0.859	0.815	0.572	5.743	2.128	1.346	0.922	2.298	-0.049	0.886	3.607	0.475	23.95	0.196	0.981	0.152	0.121	0.179	0.057	0.227	0.033	0.387	0.242	0.053	0.734	-0.059	-0.02	0.274	0.368	0.486	-0.461	-0.23	0.074	0.488	0.152	0.562	2.334	0.172	-0.143	0.089
Inkomen voor belasting Numbers are in millions	81.489	90.719	62.949	127.657	83.432	88.738	59.316	30.847	77.839	73.428	44.575	53.937	37.029	61.355	37.778	53.533	91.144	-80.82	31.004	-99.164	71.738	61.134	57.844	72	60.377	66.346	50.732	98.441	40.811	57.365	49.842	59.756	-15.08	48.5	57.244	71.645	60.261	75.159	57.041	57.602	61.184	67.12	51.369	43.011	53.323	56.688	36.609	34.936	44.219	48.524	31.034	33.198	32.389	33.588	25.095	26.437	23.141	22.934	19.216	21.429	17.361	17.455	16.395	16.847	15.997	17.536	16.153	15.719	15.224	13.017	10.485	10.599	8.349	9.98	8.885
Inkomen voor belasting ratio Numbers are in millions	0.052	0.061	0.051	0.053	0.056	0.059	0.049	0.016	0.059	0.053	0.04	0.028	0.035	0.046	0.041	0.031	0.058	-0.078	0.04	-0.046	0.067	0.043	0.06	0.035	0.053	0.06	0.053	0.067	0.049	0.063	0.05	0.051	-0.016	0.041	0.049	0.045	0.065	0.076	0.048	0.04	0.054	0.042	0.039	0.025	0.045	0.036	0.027	0.026	0.034	0.035	0.026	0.037	0.026	0.035	0.026	0.03	0.033	0.038	0.036	0.049	0.025	0.033	0.038	0.033	0.036	0.041	0.039	0.031	0.043	0.028	0.256	0.038	0.049	0.057	0.054
Belastingkosten Numbers are in millions	8.306	5.691	7.69	14.77	13.382	13.17	7.481	1.223	8.194	7.585	5.504	8.385	6.565	6.628	7.735	7.595	7.625	10.424	5.366	4.485	8.064	10.64	9.754	8.401	9.55	10.999	8.306	19.036	7.545	12.912	6.272	5.979	-2.447	3.619	8.995	9.646	4.544	11.625	10.291	8.919	9.672	9.849	9.649	7.069	7.898	8.557	6.634	4.552	7.127	7.203	5.744	6.111	5.463	4.652	5.2	6.619	3.723	3.503	3.481	0.119	0.513	-0.257	0.564	-0.613	0.43	0.54	0.519	0.473	0.4	0.056	0.036	0.217	-0.034	0.035	-0.035
Nettowinst Numbers are in millions	73.184	85.046	55.259	112.887	70.05	75.568	51.835	32.069	69.645	65.843	39.07	45.553	30.465	54.727	30.043	45.938	83.519	-91.244	25.638	-103.649	63.674	50.494	48.09	63.599	50.827	55.347	42.426	79.405	33.266	44.453	43.569	53.777	-12.633	44.881	48.248	61.999	55.717	63.533	46.751	48.682	51.512	57.271	41.719	35.942	45.425	48.131	29.975	28.763	32.981	36.321	22.514	24.094	24.056	24.764	17.681	17.038	17.12	17.029	13.661	18.285	13.878	15.687	13.92	14.769	13.57	14.5	13.786	13.425	12.487	10.843	9.118	8.316	7.447	8.157	7.783
Nettowinstmarge Numbers are in millions	0.047	0.057	0.045	0.046	0.047	0.05	0.043	0.017	0.053	0.048	0.035	0.024	0.029	0.041	0.032	0.027	0.053	-0.088	0.033	-0.049	0.06	0.036	0.05	0.031	0.045	0.05	0.044	0.054	0.04	0.049	0.044	0.046	-0.013	0.038	0.041	0.039	0.06	0.064	0.04	0.034	0.045	0.036	0.032	0.021	0.039	0.031	0.022	0.021	0.026	0.026	0.019	0.027	0.019	0.026	0.019	0.019	0.024	0.028	0.026	0.042	0.02	0.03	0.032	0.029	0.03	0.034	0.033	0.027	0.036	0.023	0.222	0.03	0.044	0.047	0.047
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.18	0.12	0.25	0.16	0.17	0.12	0.073	0.16	0.15	0.09	0.1	0.071	0.13	0.07	0.11	0.2	-0.21	0.06	-0.24	0.15	0.13	0.12	0.16	0.13	0.13	0.1	0.19	0.08	0.1	0.1	0.13	-0.03	0.11	0.12	0.15	0.14	0.16	0.12	0.12	0.13	0.14	0.11	0.09	0.11	0.12	0.077	0.072	0.083	0.092	0.057	0.06	0.06	0.064	0.046	0.043	0.043	0.043	0.034	0.046	0.035	0.039	0.034	0.037	0.034	0.036	0.034	0.034	0.031	0.034	0.029	0.028	0.025	0.027	0.026
Verwaterde WPA Numbers are in millions	0.16	0.18	0.12	0.25	0.16	0.19	0.12	0.073	0.16	0.15	0.09	0.1	0.071	0.13	0.07	0.11	0.2	-0.21	0.06	-0.24	0.15	0.13	0.12	0.16	0.13	0.13	0.1	0.19	0.08	0.1	0.1	0.13	-0.03	0.11	0.12	0.15	0.13	0.16	0.11	0.12	0.13	0.14	0.1	0.09	0.11	0.12	0.072	0.072	0.082	0.092	0.057	0.06	0.06	0.064	0.046	0.043	0.043	0.043	0.034	0.046	0.035	0.039	0.034	0.037	0.034	0.036	0.034	0.034	0.031	0.034	0.029	0.028	0.025	0.027	0.026
EBITDA Numbers are in millions	82.858	91.213	63.374	147.444	102.86	105.79	75.652	-29.865	93.172	89.01	60.023	72.034	53.977	78.322	43.876	62.013	91.285	-75.68	40.169	-91.118	74.787	68.712	38.371	71.866	60.417	63.718	55.408	107.122	45.536	65.281	47.991	49.519	35.054	52.622	62.655	109.364	52.649	64.665	50.906	75.851	52.525	75.81	43.137	38.587	57.593	53.078	40.739	17.726	48.052	43.732	54.545	25.517	34.878	29.426	37.819	25.963	23.006	23.741	20.528	7.68	16.816	14.911	23.276	12.087	13.687	21.069	19.154	15.508	19.555	214.134	9.286	11.515	11.37	14.329	11.951
EBITDA ratio Numbers are in millions	0.053	0.073	0.052	0.044	0.036	0.056	0.055	-0.016	0.055	0.061	0.06	0.052	0.029	0.038	0.057	0.051	0.062	-0.052	0.027	-0.024	0.07	0.066	0.04	0.045	0.055	0.063	0.058	0.103	0.055	0.078	0.049	0.042	0.033	0.052	0.054	0.08	0.054	0.065	0.043	0.069	0.044	0.05	0.033	0.021	0.049	0.04	0.035	0.019	0.042	0.031	0.046	0.029	0.032	0.037	0.04	0.029	0.034	0.045	0.038	0.018	0.024	0.031	0.054	0.023	0.032	0.049	0.046	0.031	0.056	0.462	-4.566	0.041	0.067	0.082	0.073

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