Xiamen Hexing Packaging Printing Co., Ltd. (002228.SZ) - Winst- en verliesrekening per kwartaal

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002228.SZ
Financiële Gegevens

3.26 (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
Omzet Numbers are in millions	2,898.303	2,954.736	2,735.156	3,021.978	3,139.852	3,260.079	2,976.711	3,610.024	3,641.97	4,214.417	3,908.859	4,880.91	4,453.975	4,465.396	3,748.503	3,935.578	3,306.352	2,833.664	1,930.972	2,845.532	2,766.141	2,608.695	2,876.415	4,054.413	3,291.559	2,797.95	2,022.206	4,468.235	1,736.296	1,394.972	1,148.309	2,080.368	869.188	844.367	766.19	749.763	715.17	794.837	592.703	670.994	684.213	756.452	604.816	620.261	631.69	643.387	546.743	566.993	568.597	555.287	424.012	491.281	503.634	520.153	403.351	466.377	399.684	363.603	291.32	275.818	256.093	206.296	147.722	159.656	177.34	166.605	133.921	145.45	122.137	103.241	92.957
Kosten van de omzet Numbers are in millions	2,538.826	2,600.977	2,404.881	2,703.086	2,771.994	2,897.753	2,646.696	3,289.292	3,312.738	3,868.543	3,552.744	4,543.844	4,071.271	4,044.479	3,385.628	3,630.097	2,874.932	2,436.395	1,700.759	2,474.298	2,385.855	2,268.115	2,522.667	3,505.77	2,877.205	2,472.718	1,784.627	3,825.137	1,516.318	1,182.012	970.28	1,753.503	720.652	696.578	631.33	608.731	581.891	628.054	471.238	529.76	541.954	597.362	486.295	487.733	501.303	517.476	446.811	470.164	461.902	455.865	350.32	408.147	413.584	437.684	343.241	395.438	333.252	297.891	237.403	221.303	200.793	165.344	119.783	133.607	143.256	132.785	107.882	119.183	98.249	81.802	75.667
Brutowinst Numbers are in millions	359.477	353.759	330.275	318.891	367.858	362.326	330.015	320.732	329.232	345.874	356.116	337.066	382.704	420.916	362.875	305.481	431.42	397.269	230.213	371.234	380.286	340.58	353.748	548.643	414.353	325.232	237.579	643.099	219.979	212.96	178.029	326.865	148.536	147.788	134.859	141.033	133.28	166.783	121.465	141.234	142.258	159.089	118.521	132.529	130.388	125.911	99.933	96.829	106.695	99.422	73.693	83.134	90.05	82.469	60.11	70.939	66.431	65.712	53.917	54.515	55.3	40.952	27.939	26.049	34.084	33.82	26.039	26.267	23.888	21.438	17.289
Brutowinstmarge Numbers are in millions	0.124	0.12	0.121	0.106	0.117	0.111	0.111	0.089	0.09	0.082	0.091	0.069	0.086	0.094	0.097	0.078	0.13	0.14	0.119	0.13	0.137	0.131	0.123	0.135	0.126	0.116	0.117	0.144	0.127	0.153	0.155	0.157	0.171	0.175	0.176	0.188	0.186	0.21	0.205	0.21	0.208	0.21	0.196	0.214	0.206	0.196	0.183	0.171	0.188	0.179	0.174	0.169	0.179	0.159	0.149	0.152	0.166	0.181	0.185	0.198	0.216	0.199	0.189	0.163	0.192	0.203	0.194	0.181	0.196	0.208	0.186
Onderzoek- en ontwikkelingskosten Numbers are in millions	72.65	71.863	70.309	74.2	65.767	82.759	68.558	75.178	78.256	73.317	68.855	84.414	81.127	76.333	62.653	68.802	60.913	41.131	23.411	35.003	36.173	35.504	30.305	32.074	30.768	29.109	28.284	33.988	28.981	35.53	0	36.838	0	17.259	0	29.288	0	9.909	0	22.387	0	12.727	0	15.772	0	10.79	0	25.984	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	305.48	-75.968	120.538	-254.601	314.673	-62.434	115.25	-244.862	304.666	-64.243	110.681	-229.982	285.14	-46.347	93.828	-184.626	104.705	-43.672	80.14	-196.677	112.714	-50.028	97.128	-101.166	101.028	-40.827	70.463	-297.536	75.789	-26.511	52.013	-235.3	52.691	-18.917	46.303	-82.524	40.651	-21.438	35.754	-86.46	41.577	-24.135	37.519	-86.856	47.323	-10.676	35.417	-57.165	34.975	28.61	25.393	-46.052	28.268	-2.038	21.127	-33.201	20.798	17.73	17.795	15.08	13.609	10.925	9.536	8.646	8.144	-2.459	5.956	5.887	6.068	4.492	5.802
Verkoop- en marketingkosten Numbers are in millions	202.362	83.376	85.192	97.281	88.803	89.155	87.903	89.004	95.475	90.022	91.126	55.202	109.828	103.14	91.308	-16.515	127.795	124.347	80.189	131.632	129.779	120.434	106.224	188.241	130.555	89.189	73.458	198.492	69.1	60.863	57.753	107.864	48.502	47.705	45.864	48.005	47.894	48.187	43.297	41.703	48.699	42.831	41.401	38.007	40.858	37.797	33.427	31.454	31.503	27.643	23.718	23.423	25.284	23.119	20.244	18.479	19.018	18.026	16.967	14.257	13.14	10.568	7.703	7.06	6.955	6.275	5.725	4.403	4.559	3.929	3.893
Verkoop-, algemene en administratieve kosten Numbers are in millions	507.842	7.408	205.73	263.779	403.476	26.72	203.152	-155.858	400.141	25.78	201.807	-174.78	394.968	56.792	185.136	-201.141	232.5	80.675	160.328	-65.045	242.494	70.406	203.352	87.074	231.583	48.362	143.921	-99.043	144.888	34.352	109.765	-127.436	101.192	28.788	92.167	-34.519	88.545	26.749	79.051	-44.757	90.276	18.696	78.921	-48.849	88.181	27.122	68.844	-25.71	66.478	56.254	49.111	-22.629	53.552	21.081	41.372	-14.723	39.816	35.756	34.761	29.337	26.749	21.493	17.24	15.706	15.099	3.816	11.681	10.29	10.627	8.421	9.695
Overige kosten Numbers are in millions	-302.815	-2.905	-1.809	-11.048	-13.541	-1.23	6.906	379.017	-173.892	172.834	4.03	358.779	-154.412	15.738	-0.052	-2.914	-0.995	5.717	13.327	-4.068	-1.199	-0.593	0.928	-293.847	-2.787	297.697	-0.214	50.386	5.301	5.227	1.152	361.1	1.402	4.885	11.072	0.79	2.847	3.02	1.052	2.409	1.575	1.079	2.322	2.698	0.156	2.602	2.08	3.912	0.471	0.243	3.128	4.47	2.79	2.727	2.158	2.15	3.731	1.487	1.156	1.357	1.294	1.679	0.719	0.443	2.601	-0.04	0.14	0.012	-0.009	0.044	-0.003
Bedrijfskosten Numbers are in millions	277.677	266.218	271.375	337.979	294.726	297.505	278.616	298.337	304.506	271.931	274.692	268.412	321.684	296.636	252.297	169.601	292.996	255.457	176.51	271.852	282.081	240.567	240.799	384.367	265.093	180.247	149.952	438.558	152.577	132.581	117.122	247.512	104.095	98.484	95.64	94.792	92.49	90.172	81.716	79.08	94.409	83.561	81.813	82.898	91.586	84.683	71.167	68.279	69.049	58.897	50.777	50.519	55.647	47.255	42.532	39.15	40.442	36.161	34.945	29.546	27.007	21.694	17.385	15.866	15.245	12.464	11.802	10.4	10.684	8.46	9.766
Bedrijfsresultaat Numbers are in millions	52.719	54.891	33.219	-19.087	45.962	44.527	30.904	-41.902	2.769	49.716	48.357	38.015	24.902	85.45	86.597	106.886	109.246	125.754	30.544	107.746	80.346	83.716	91.887	67.376	109.99	102.538	75.6	101.435	47.665	62.03	49.883	53.359	30.641	36.819	24.96	33.067	34.323	60.027	26.153	47.92	33.205	59.052	22.263	35.205	25.018	45.402	16.355	14.409	25.696	23.797	13.61	22.638	25.656	23.081	13.914	26.196	18.696	20.388	12.17	19.977	22.511	15.418	10.18	13.263	14.728	18.086	12.017	13.686	10.603	10.373	6.5
Bedrijfsresultaat ratio Numbers are in millions	0.018	0.019	0.012	-0.006	0.015	0.014	0.01	-0.012	0.001	0.012	0.012	0.008	0.006	0.019	0.023	0.027	0.033	0.044	0.016	0.038	0.029	0.032	0.032	0.017	0.033	0.037	0.037	0.023	0.027	0.044	0.043	0.026	0.035	0.044	0.033	0.044	0.048	0.076	0.044	0.071	0.049	0.078	0.037	0.057	0.04	0.071	0.03	0.025	0.045	0.043	0.032	0.046	0.051	0.044	0.034	0.056	0.047	0.056	0.042	0.072	0.088	0.075	0.069	0.083	0.083	0.109	0.09	0.094	0.087	0.1	0.07
Totaal overige inkomsten en kosten netto Numbers are in millions	0.945	-2.905	-27.49	9.159	-13.541	-1.23	-0.477	-1.316	5.757	-1.186	-1.405	-5.167	-1.557	-23.091	-24.033	-31.908	-30.173	-10.341	-9.831	4.297	-19.059	-16.889	-20.134	-390.747	-42.057	255.25	-12.241	-110.315	-14.642	-16.08	-9.898	287.683	-12.863	-7.994	-3.26	-13.15	-4.162	-13.63	-12.56	-11.847	-13.553	-15.458	-12.232	-13.061	-13.981	6.716	-10.607	-10.558	-11.464	-16.493	-6.177	-5.648	-6.562	-9.506	-1.506	-4.149	-3.563	-7.676	-5.645	-4.484	-4.488	-2.162	0.345	3.496	-1.511	-3.31	-2.08	-2.169	-2.61	-2.562	-1.026
Inkomen voor belasting Numbers are in millions	53.664	51.986	31.41	-9.928	32.421	43.298	30.427	-43.218	8.527	48.53	46.953	32.848	23.345	101.189	86.545	103.972	108.251	131.471	43.871	103.678	79.147	83.123	92.815	-226.471	107.204	400.235	75.387	94.225	52.76	64.299	51.009	367.036	31.577	41.311	35.959	33.091	36.627	62.981	27.19	50.307	34.296	60.071	24.476	36.57	24.82	47.945	18.158	17.992	26.181	24.031	16.738	26.968	27.841	25.707	16.072	27.64	22.426	21.875	13.327	20.485	23.804	17.096	10.899	13.679	17.329	18.046	12.157	13.698	10.594	10.417	6.497
Inkomen voor belasting ratio Numbers are in millions	0.019	0.018	0.011	-0.003	0.01	0.013	0.01	-0.012	0.002	0.012	0.012	0.007	0.005	0.023	0.023	0.026	0.033	0.046	0.023	0.036	0.029	0.032	0.032	-0.056	0.033	0.143	0.037	0.021	0.03	0.046	0.044	0.176	0.036	0.049	0.047	0.044	0.051	0.079	0.046	0.075	0.05	0.079	0.04	0.059	0.039	0.075	0.033	0.032	0.046	0.043	0.039	0.055	0.055	0.049	0.04	0.059	0.056	0.06	0.046	0.074	0.093	0.083	0.074	0.086	0.098	0.108	0.091	0.094	0.087	0.101	0.07
Belastingkosten Numbers are in millions	-1.8	-2.756	3.473	7.313	-2.234	5.243	-0.274	-30.348	-20.825	-1.195	3.512	19.398	-25.504	5.447	13.045	19.902	16.694	20.127	3.481	27.445	10.105	12.981	17.864	11.431	21.071	23.667	14.815	34.69	11.277	14.465	11.798	10.432	8.157	9.818	8.342	8.956	8.222	14.187	5.375	13.275	7.597	12.161	4.23	6.617	3.379	11.996	3.513	-2.488	7.512	7.689	6.821	4.181	6.58	6.061	3.457	5.3	2.13	3.602	1.593	1.196	2.795	0.645	0.555	-0.807	1.969	1.685	0.991	0.071	0.477	1.062	0.352
Nettowinst Numbers are in millions	56.399	54.454	33.57	-16.686	39.923	47.85	32.056	-12.869	29.351	54.336	52.339	13.616	53.866	89.755	61.118	72.293	79.59	101.415	36.781	72.336	60.706	65.422	68.335	-249.291	72.711	360.444	49.191	38.608	32	40.438	30.634	346.682	19.058	28.672	22.272	21.709	26.914	46.188	19.928	34.913	25.366	45.684	19.596	28.091	19.283	33.924	13.356	18.964	16.781	15.001	9.426	22.714	20.544	18.66	12.228	21.729	19.856	17.867	11.667	19.572	20.973	16.451	10.195	14.095	14.541	13.239	9.183	11.74	8.732	8.6	6.02
Nettowinstmarge Numbers are in millions	0.019	0.018	0.012	-0.006	0.013	0.015	0.011	-0.004	0.008	0.013	0.013	0.003	0.012	0.02	0.016	0.018	0.024	0.036	0.019	0.025	0.022	0.025	0.024	-0.061	0.022	0.129	0.024	0.009	0.018	0.029	0.027	0.167	0.022	0.034	0.029	0.029	0.038	0.058	0.034	0.052	0.037	0.06	0.032	0.045	0.031	0.053	0.024	0.033	0.03	0.027	0.022	0.046	0.041	0.036	0.03	0.047	0.05	0.049	0.04	0.071	0.082	0.08	0.069	0.088	0.082	0.079	0.069	0.081	0.071	0.083	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.048	0.047	0.03	-0.014	0.033	0.04	0.027	-0.011	0.023	0.042	0.04	0.01	0.043	0.073	0.05	0.055	0.06	0.083	0.03	0.06	0.05	0.057	0.06	-0.21	0.05	0.29	0.05	0.036	0.03	0.04	0.03	0.36	0.02	0.077	0.02	0.02	0.03	0.05	0.021	0.034	0.025	0.05	0.021	0.026	0.018	0.036	0.014	0.02	0.018	0.017	0.011	0.024	0.021	0.02	0.014	0.022	0.021	0.021	0.013	0.023	0.025	0.019	0.011	0.017	0.018	0.02	0.014	0.016	0.012	0.013	0.009
Verwaterde WPA Numbers are in millions	0.048	0.047	0.03	-0.014	0.033	0.04	0.027	-0.011	0.022	0.042	0.04	0.01	0.043	0.073	0.05	0.055	0.06	0.083	0.03	0.06	0.05	0.057	0.06	-0.21	0.05	0.29	0.05	0.036	0.03	0.04	0.03	0.36	0.02	0.077	0.02	0.02	0.03	0.05	0.021	0.034	0.025	0.05	0.021	0.026	0.018	0.036	0.014	0.02	0.018	0.017	0.011	0.024	0.021	0.02	0.014	0.022	0.021	0.021	0.013	0.023	0.025	0.019	0.011	0.017	0.018	0.02	0.014	0.016	0.012	0.013	0.009
EBITDA Numbers are in millions	68.034	86.016	58.497	58.196	60.362	68.92	50.49	21.437	28.913	77.877	80.017	61.548	69.448	136.907	110.264	126.454	137.476	156.233	60.465	128.098	104.474	105.666	114.507	-149.175	150.194	464.469	89.961	241.427	71.995	85.513	62.63	474.025	47.877	66.912	41.388	59.657	41.507	82.925	40.453	65.744	47.995	77.558	37.703	72.421	40.407	49.395	29.595	31.223	39.534	45.763	21.812	40.713	35.642	42.744	15.976	34.056	28.972	29.652	21.141	27.976	30.353	22.057	9.959	13.129	21.644	25.855	17.965	15.147	14.068	16.561	10.194
EBITDA ratio Numbers are in millions	0.023	0.029	0.021	0.019	0.019	0.021	0.017	0.006	0.008	0.018	0.02	0.013	0.016	0.031	0.029	0.032	0.042	0.055	0.031	0.045	0.038	0.041	0.04	-0.037	0.046	0.166	0.044	0.054	0.041	0.061	0.055	0.228	0.055	0.079	0.054	0.08	0.058	0.104	0.068	0.098	0.07	0.103	0.062	0.117	0.064	0.077	0.054	0.055	0.07	0.082	0.051	0.083	0.071	0.082	0.04	0.073	0.072	0.082	0.073	0.101	0.119	0.107	0.067	0.082	0.122	0.155	0.134	0.104	0.115	0.16	0.11

Xiamen Hexing Packaging Printing Co., Ltd.

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SZSE:002228.SZ