Haining China Leather Market Co.,Ltd (002344.SZ) - Winst- en verliesrekening per kwartaal

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002344.SZ
Financiële Gegevens

4.1 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	258.425	341.744	252.491	219.461	266.848	420.302	245.217	263.692	317.953	501.11	281.6	246.924	352.844	490.851	303.474	360.015	301.304	443.474	211.448	509.651	268.218	371.27	273.296	433.123	344.377	583.835	321.194	403.716	405.484	633.348	347.744	517.294	385.993	670.485	448.82	628.597	435.968	206.923	421.976	770.597	451.059	534.786	486.484	846.756	571.452	706.566	531.309	1,099.294	595.394	805.983	474.082	588.189	393.294	538.409	287.484	736.247	294.353	297.16	163.608	453.105	106	184.593	105.276	200.256	69.533	226.604	106.904
Kosten van de omzet Numbers are in millions	165.158	205.978	170.46	148.939	168.933	292.281	160.873	183.035	152.011	327.232	192.406	133.308	178.53	267.799	167.403	206.575	175.338	265.789	156.007	308.978	131.079	198.719	128.864	196.483	146.688	313.639	195.992	194.691	186.757	318.445	195.141	259.998	178.079	303.473	238.386	201.751	142.718	199.191	150.3	181.726	134.87	194.857	171.406	268.198	115.544	208.112	157.136	269.822	196.327	347.916	176.166	221.958	161.1	278.062	132.115	292.429	136.446	136.065	111.468	221.155	60.412	115.694	58.217	112.964	43.562	125.088	76.288
Brutowinst Numbers are in millions	93.267	135.766	82.031	70.522	97.915	128.021	84.344	80.657	165.942	173.879	89.194	113.616	174.314	223.052	136.071	153.44	125.966	177.685	55.441	200.673	137.138	172.551	144.432	236.64	197.689	270.197	125.202	209.025	218.728	314.903	152.603	257.296	207.914	367.012	210.434	426.846	293.251	7.732	271.676	588.87	316.189	339.929	315.078	578.558	455.908	498.455	374.173	829.472	399.067	458.068	297.915	366.23	232.194	260.348	155.369	443.818	157.907	161.096	52.14	231.95	45.588	68.899	47.059	87.292	25.972	101.516	30.616
Brutowinstmarge Numbers are in millions	0.361	0.397	0.325	0.321	0.367	0.305	0.344	0.306	0.522	0.347	0.317	0.46	0.494	0.454	0.448	0.426	0.418	0.401	0.262	0.394	0.511	0.465	0.528	0.546	0.574	0.463	0.39	0.518	0.539	0.497	0.439	0.497	0.539	0.547	0.469	0.679	0.673	0.037	0.644	0.764	0.701	0.636	0.648	0.683	0.798	0.705	0.704	0.755	0.67	0.568	0.628	0.623	0.59	0.484	0.54	0.603	0.536	0.542	0.319	0.512	0.43	0.373	0.447	0.436	0.374	0.448	0.286
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.183	-3.197	2.702	2.846	3.256	4.442	3.206	3.039	3.724	4.68	2.859	2.905	2.669	4.487	3.237	2.853	2.178	4.232	1.331	1.297	1.249	6.541	0.193	0.68	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	21.339	-46.245	58.784	-11.246	22.019	-43.828	56.975	-13.903	24.738	42.021	58.413	-11.276	22.134	-43.997	58.465	-6.571	18.108	-37.462	22.917	-8.748	18.399	-55.408	32.846	-6.405	22.892	-53.226	29.408	-12.615	31.433	-50.681	28.326	-10.416	28.155	-50.346	29.249	-17.277	28.847	-46.041	25.476	-14.51	24.285	-33.352	22.873	-5.622	15.601	-36.001	21.556	-9.831	18.929	-30.641	20.823	15.732	15.858	-20.995	17.788	12.323	10.534	-18.896	11.543	10.933	8.7	7.166	16.515	2.282	10.057	15.062	6.084
Verkoop- en marketingkosten Numbers are in millions	11.469	24.034	22.058	17.797	20.938	61.586	16.96	14.543	22.654	47.976	8.183	10.048	10.302	31.391	27.411	9.399	18.271	75.021	14.691	14.567	21.168	54.703	35.803	16.325	34.596	90.32	26.972	26.086	50.291	108.865	22.341	33.006	52.337	121.515	17.998	32.063	41.263	116.326	23.023	8.942	47.636	82.305	30.943	17.759	23.989	39.703	24.053	23.112	34.14	57.19	17.225	7.664	26.591	18.413	31.217	12.856	23.025	26.12	14.875	3.017	21.621	-6.373	20.924	2.09	8.426	6.138	11.297
Verkoop-, algemene en administratieve kosten Numbers are in millions	32.809	-22.211	80.843	6.55	42.956	17.758	73.935	0.64	47.393	57.121	66.596	-1.228	32.436	-12.605	85.876	2.829	36.379	37.558	37.608	5.819	39.566	-0.705	68.649	9.92	57.488	37.094	56.38	13.471	81.724	58.184	50.667	22.59	80.492	71.169	47.247	14.787	70.11	70.285	48.499	-5.568	71.92	48.953	53.816	12.136	39.59	3.701	45.609	13.281	53.069	26.55	38.048	23.396	42.45	-2.583	49.005	25.178	33.559	7.224	26.418	13.949	30.32	0.794	37.439	4.373	18.483	21.2	17.381
Overige kosten Numbers are in millions	-28.06	131.459	-32.751	0.034	-0.751	-113.606	-3.576	1.54	-1.056	-8.267	-31.497	21.464	4.063	8.908	-0.553	2.254	1.479	4.039	3.269	6.531	-0.5	-21.26	3.323	-0.528	3.89	-2.794	1.103	-3.973	1.875	-10.919	-2.118	22.758	2.713	29.8	22.467	6.897	24.242	37.156	3.976	0.997	35.164	50.754	12.567	0.79	14.573	66.601	2.145	-1.202	-0.287	52.81	1.194	1.856	-0.483	19.147	7.083	5.337	-0.284	18.681	22.639	0.262	0.018	7.621	-0.01	15.829	-0.045	4.989	0.382
Bedrijfskosten Numbers are in millions	4.932	106.052	50.794	63.294	41.534	113.606	34.726	47.396	50.061	53.534	37.957	23.141	39.168	85.142	70.372	64.639	52.141	132.252	47.532	67.083	54.038	99.906	94.268	84.163	75.716	118.771	57.355	89.114	102.631	213.05	66.804	98.211	107.9	284.01	79.994	98.303	116.924	175.732	67.991	122.247	127.106	173.218	91.614	144.643	111.197	263.434	106.305	311.818	132.321	193.273	82.926	107.666	93.692	63.229	-27.476	228.312	69.818	67.813	35.902	85.076	37.922	15.596	42.593	29.946	23.1	36.893	22.059
Bedrijfsresultaat Numbers are in millions	88.335	29.714	31.238	26.749	90.198	14.415	56.685	12.928	170.224	120.344	59.732	167.834	102.457	102.298	68.979	146.802	124.072	34.919	14.92	125.09	92.937	71.494	47.043	152.49	126.861	108.95	86.853	145.93	138.003	69.758	75.569	144.096	116.228	48.862	119.115	320.451	172.677	-181.186	194.064	472.706	197.45	157.023	246.654	443.151	358.473	253.972	280.244	529.283	271.264	283.404	223.672	266.082	144.211	215.913	195.287	220.009	93.885	96.842	28.514	148.755	11.031	49.434	4.329	54.07	2.247	52.34	5.723
Bedrijfsresultaat ratio Numbers are in millions	0.342	0.087	0.124	0.122	0.338	0.034	0.231	0.049	0.535	0.24	0.212	0.68	0.29	0.208	0.227	0.408	0.412	0.079	0.071	0.245	0.346	0.193	0.172	0.352	0.368	0.187	0.27	0.361	0.34	0.11	0.217	0.279	0.301	0.073	0.265	0.51	0.396	-0.876	0.46	0.613	0.438	0.294	0.507	0.523	0.627	0.359	0.527	0.481	0.456	0.352	0.472	0.452	0.367	0.401	0.679	0.299	0.319	0.326	0.174	0.328	0.104	0.268	0.041	0.27	0.032	0.231	0.054
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.534	7.949	-0.079	-14.694	-0.751	-0.232	-3.576	1.54	0.321	-33	2.566	-0.677	79.531	8.908	-0.553	19.704	1.479	-1.229	3.269	6.531	-0.5	-21.26	3.323	-0.528	3.89	-6.073	1.103	-3.973	1.875	-31.56	-2.119	22.736	2.713	27.344	22.397	6.892	24.236	37.127	3.97	0.997	35.164	50.751	12.567	0.78	14.573	66.601	2.139	15.544	4.231	77.605	9.876	1.842	-0.483	19.099	7.107	5.337	-0.284	18.682	22.639	0.262	0.018	7.621	-0.01	15.829	-0.045	4.425	0.382
Inkomen voor belasting Numbers are in millions	87.802	37.664	31.159	12.055	89.447	39.265	53.108	14.468	170.545	87.344	62.298	78.768	181.987	111.205	68.426	149.056	125.552	38.959	18.189	131.62	92.437	50.235	50.366	151.962	130.751	106.156	87.956	141.957	139.878	58.862	73.449	166.853	118.92	78.662	141.513	327.343	196.914	-144.06	198.035	473.703	232.615	207.774	259.22	443.931	373.046	320.573	282.383	528.079	270.977	336.145	224.865	267.925	143.728	235.011	202.395	225.347	93.6	115.524	51.153	149.017	11.048	57.055	4.319	69.899	2.203	56.765	6.105
Inkomen voor belasting ratio Numbers are in millions	0.34	0.11	0.123	0.055	0.335	0.093	0.217	0.055	0.536	0.174	0.221	0.319	0.516	0.227	0.225	0.414	0.417	0.088	0.086	0.258	0.345	0.135	0.184	0.351	0.38	0.182	0.274	0.352	0.345	0.093	0.211	0.323	0.308	0.117	0.315	0.521	0.452	-0.696	0.469	0.615	0.516	0.389	0.533	0.524	0.653	0.454	0.531	0.48	0.455	0.417	0.474	0.456	0.365	0.436	0.704	0.306	0.318	0.389	0.313	0.329	0.104	0.309	0.041	0.349	0.032	0.251	0.057
Belastingkosten Numbers are in millions	18.238	13.039	8.066	13.661	17.415	-10.697	16.52	16.763	36.33	26.317	18.107	25.598	33.953	30.26	28.028	35.827	29.194	15.636	8.677	40.308	26.117	18.199	19.269	47.302	29.626	38.251	30.508	53.744	28.152	23.834	30.124	51.978	30.405	37.734	38.574	82.838	54.663	-21.557	45.754	117.875	59.311	59.772	59.387	111.695	93.936	79.244	71.499	132.123	67.744	87.475	57.121	68.183	36.091	60.097	50.099	59.348	22.24	31.106	4.606	37.834	2.104	15.357	-0.247	18.743	1.105	16.714	1.654
Nettowinst Numbers are in millions	59.739	16.718	12.822	0.18	59.119	43.264	24.578	-13.068	122.722	53.4	44.192	41.284	143.305	79.914	37.089	113.577	97.318	26.517	9.864	91.945	66.244	36.57	36.496	107.761	98.513	67.082	64.924	116.514	115.702	44.481	47.891	120.162	88.728	61.282	104.387	240.949	143.37	-114.188	149.532	346.202	167.256	146.193	192.411	324.726	273.047	250.163	203.233	387.784	197.824	243.417	163.466	192.714	104.962	172.451	139.164	144.161	71.242	84.071	46.849	111.038	8.918	40.718	5.355	50.326	0.96	28.255	4.337
Nettowinstmarge Numbers are in millions	0.231	0.049	0.051	0.001	0.222	0.103	0.1	-0.05	0.386	0.107	0.157	0.167	0.406	0.163	0.122	0.315	0.323	0.06	0.047	0.18	0.247	0.099	0.134	0.249	0.286	0.115	0.202	0.289	0.285	0.07	0.138	0.232	0.23	0.091	0.233	0.383	0.329	-0.552	0.354	0.449	0.371	0.273	0.396	0.383	0.478	0.354	0.383	0.353	0.332	0.302	0.345	0.328	0.267	0.32	0.484	0.196	0.242	0.283	0.286	0.245	0.084	0.221	0.051	0.251	0.014	0.125	0.041
WPA (Winst Per Aandeel) Numbers are in millions	0.05	0.013	0.01	0	0.05	0.034	0.019	-0.01	0.096	0.04	0.037	0.035	0.12	0.068	0.031	0.093	0.08	0.027	0.01	0.069	0.05	0.03	0.03	0.088	0.08	0.052	0.05	0.091	0.09	0.037	0.04	0.095	0.07	0.053	0.09	0.22	0.13	-0.1	0.13	0.31	0.15	0.13	0.17	0.29	0.24	0.22	0.18	0.34	0.18	0.22	0.15	0.17	0.095	0.15	0.13	0.13	0.065	0.076	0.04	0.11	0.009	0.057	0.008	0.066	0.001	0.033	0.005
Verwaterde WPA Numbers are in millions	0.05	0.013	0.01	0	0.05	0.034	0.019	-0.01	0.096	0.04	0.037	0.035	0.12	0.068	0.031	0.093	0.08	0.027	0.01	0.069	0.05	0.03	0.03	0.088	0.08	0.052	0.05	0.091	0.09	0.037	0.04	0.095	0.07	0.053	0.09	0.22	0.13	-0.099	0.13	0.31	0.15	0.13	0.17	0.29	0.24	0.22	0.18	0.34	0.18	0.22	0.15	0.17	0.095	0.15	0.13	0.13	0.065	0.076	0.04	0.11	0.009	0.057	0.008	0.066	0.001	0.033	0.005
EBITDA Numbers are in millions	63.942	117.824	-28.396	112.829	138.34	103.215	117.535	104.936	195.962	120.488	-20.478	136.809	195.205	125.147	-59.579	214.078	153.351	118.625	90.38	209.021	165.63	137.037	128.412	227.347	206.194	251.39	67.847	168.514	106.342	150.516	81.43	218.35	100.013	217.26	130.44	392.316	176.327	-54.107	203.685	520.288	189.083	293.505	223.464	472.392	344.711	350.512	267.868	538.272	266.746	361.78	214.99	263.369	138.502	270.182	182.845	215.505	88.09	158.032	16.238	146.874	7.665	54.346	4.577	57.346	2.871	64.623	9.419
EBITDA ratio Numbers are in millions	0.247	0.345	-0.112	0.514	0.518	0.246	0.479	0.398	0.616	0.24	-0.073	0.554	0.553	0.255	-0.196	0.595	0.509	0.267	0.427	0.41	0.618	0.369	0.47	0.525	0.599	0.431	0.211	0.417	0.262	0.238	0.234	0.422	0.259	0.324	0.291	0.624	0.404	-0.261	0.483	0.675	0.419	0.549	0.459	0.558	0.603	0.496	0.504	0.49	0.448	0.449	0.453	0.448	0.352	0.502	0.636	0.293	0.299	0.532	0.099	0.324	0.072	0.294	0.043	0.286	0.041	0.285	0.088

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