Shenzhen Hemei Group Co.,LTD. (002356.SZ) - Winst- en verliesrekening per kwartaal

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002356.SZ
Financiële Gegevens

4.6 (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
Omzet Numbers are in millions	90.081	30.052	36.613	39.585	34.662	38.561	52.178	35.145	36.575	37.605	53.046	83.762	63.385	81.657	103.991	160.925	116.551	110.78	78.281	181.881	172.521	210.135	283.857	295.323	447.18	521.991	627.445	469.664	546.127	576.45	781.305	600.086	530.597	624.627	371.398	539.52	204.61	302.147	215.743	392.631	189.7	96.685	95.105	225.783	159.455	140.428	86.215	248.554	134.65	129.205	98.372	232.406	107.255	120.28	70.337	215.726	63.657	40.954	38.728	93.678	72.032	55.783	47.315	88.737	40.6
Kosten van de omzet Numbers are in millions	80.417	17.792	21.325	22.233	19.402	19.281	25.78	20.403	17.762	18.688	24.455	40.091	43.968	54.477	74.958	109.693	73.117	76.183	43.879	144.195	91.298	74.098	184.53	222.37	223.309	266.17	276.451	311.835	244.386	287.62	557.229	394.522	294.879	378.226	186.738	362.193	124.641	193.287	141.748	287.053	140.801	73.433	69.973	166.158	122.309	107.369	63.397	181.076	95.992	99.32	79.003	180.621	83.23	96.477	60.025	167.945	43.852	24.881	25.942	53.756	42.947	28.91	34.333	44.396	22.213
Brutowinst Numbers are in millions	9.664	12.26	15.288	17.353	15.26	19.279	26.398	14.743	18.812	18.917	28.591	43.671	19.417	27.179	29.033	51.232	43.434	34.597	34.402	37.686	81.222	136.037	99.327	72.953	223.871	255.821	350.995	157.828	301.741	288.83	224.076	205.564	235.719	246.401	184.66	177.327	79.969	108.86	73.995	105.578	48.899	23.252	25.132	59.625	37.146	33.059	22.817	67.478	38.658	29.885	19.37	51.785	24.025	23.803	10.312	47.78	19.805	16.073	12.786	39.922	29.085	26.873	12.982	44.341	18.386
Brutowinstmarge Numbers are in millions	0.107	0.408	0.418	0.438	0.44	0.5	0.506	0.419	0.514	0.503	0.539	0.521	0.306	0.333	0.279	0.318	0.373	0.312	0.439	0.207	0.471	0.647	0.35	0.247	0.501	0.49	0.559	0.336	0.553	0.501	0.287	0.343	0.444	0.394	0.497	0.329	0.391	0.36	0.343	0.269	0.258	0.24	0.264	0.264	0.233	0.235	0.265	0.271	0.287	0.231	0.197	0.223	0.224	0.198	0.147	0.221	0.311	0.392	0.33	0.426	0.404	0.482	0.274	0.5	0.453
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0.068	0.735	2.446	1.998	1.457	1.379	4.2	4.361	2.633	1.777	6.828	4.014	2.878	4.423	6.486	8.14	5.558	5.445	21.679	5.379	11.843	0	35.73	0	7.373	0	19.946	0	12.291	0	32.354	0	16.426	0	35.199	0	16.609	0	32.619	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	0	-5.885	12.816	-24.103	30.106	-4.854	12.648	-32.534	37.072	-4.782	18.011	-43.846	55.193	-0.135	27.284	-21.705	35.882	-1.04	25.407	-36.707	27.816	0.858	33.618	-142.844	66.299	-8.907	95.718	-153.912	105.356	-32.555	96.989	-141.181	83.047	-21.731	73.759	-56.498	25.912	-10.06	29.06	-41.39	23.237	-9.938	17.86	-40.106	17.501	-10.898	17.413	-35.885	16.77	-11.265	16.697	-25.975	13.825	-5.245	10.681	-18.478	11.805	9.347	9.329	9.069	9.112	6.95	8.054	6.816	6.689
Verkoop- en marketingkosten Numbers are in millions	0	10.43	10.943	12.874	12.602	12.689	13.019	15.074	11.999	10.756	14.096	22.042	14.05	14.638	16.861	21.155	20.732	20.507	16.567	31.7	26.428	29.922	36.419	108.989	121.491	134.714	122.818	61.547	67.546	77.501	25.931	47.122	31.337	37.548	34.78	61.281	27.846	30.068	26.994	34.586	18.375	12.153	8.931	21.405	11.511	17.647	9.746	22.82	15.707	14.034	10.802	16.245	12.101	11.099	6.086	9.42	5.299	6.221	3.814	4.434	6.322	4.002	5.673	2.132	7.302
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.188	4.544	23.708	-11.229	42.709	7.835	25.667	-17.46	49.07	5.974	32.107	-21.804	69.243	14.503	44.145	-0.55	56.614	19.467	41.975	-5.006	54.244	30.781	70.037	-33.854	187.79	125.808	218.537	-92.365	172.902	44.946	122.92	-94.059	114.384	15.818	108.539	4.783	53.758	20.009	56.054	-6.804	41.611	2.215	26.791	-18.701	29.011	6.749	27.159	-13.065	32.477	2.769	27.499	-9.73	25.926	5.854	16.767	-9.058	17.104	15.568	13.143	13.502	15.435	10.953	13.727	8.948	13.991
Overige kosten Numbers are in millions	-1.239	-1.498	0.037	-49.407	2.318	-0.009	-0.402	48.248	-21.759	21.248	0.074	-907.448	-7.508	-3.348	-5.551	-125.937	2.46	-13.407	2.852	-36.7	2.598	0.636	0.205	242.458	1.374	8.411	4.213	-25.784	16.453	2.419	2.864	0.45	2.975	2.738	0.529	-2.811	0.055	16.299	0.472	1.337	1.873	2.125	0.166	4.235	0.474	4.046	1.038	7.121	0.289	3.508	4.916	2.974	0.109	3.964	1.985	0.38	1.313	1.444	0.035	2.62	2.14	3.459	0.896	1.901	0.315
Bedrijfskosten Numbers are in millions	29.426	24.01	23.708	22.509	25.122	24.842	25.265	30.788	27.311	27.29	32.915	47.916	41.923	43.857	45.885	77.806	61.449	59.421	40.707	97.829	58.959	85.661	76.16	198.645	203.935	244.908	220.684	190.604	198.569	157.989	135.871	169.654	123.089	114.894	120.476	97.446	60.685	73.714	62.741	70.437	43.268	31.452	26.893	43.235	29.373	35.294	27.351	44.235	32.929	29.776	27.874	34.751	26.223	24.001	16.854	24.394	17.156	15.61	13.167	13.62	15.57	11.062	13.739	9.189	14.041
Bedrijfsresultaat Numbers are in millions	-19.763	-15.922	-8.42	10.935	-9.758	-8.131	3.259	-48.947	-8.499	-8.373	-4.324	2,003.051	-64.353	-45.419	-78.296	-300.321	-72.703	-121.173	-120.137	-1,171.893	-217.749	-334.558	-222.727	-2,177.336	-116.403	-257.453	46.306	89.589	45.405	99.858	48.159	-9.264	74.262	101.811	47.238	67.558	8.696	50.219	4.713	39.52	5.142	-0.175	-0.061	9.931	1.334	-2.248	-1.404	14.885	3.295	-0.141	-4.105	14.219	1.965	1.977	-1.229	21.485	5.44	2.673	0.758	30.811	9.8	14.173	-0.559	33.862	4.293
Bedrijfsresultaat ratio Numbers are in millions	-0.219	-0.53	-0.23	0.276	-0.282	-0.211	0.062	-1.393	-0.232	-0.223	-0.082	23.914	-1.015	-0.556	-0.753	-1.866	-0.624	-1.094	-1.535	-6.443	-1.262	-1.592	-0.785	-7.373	-0.26	-0.493	0.074	0.191	0.083	0.173	0.062	-0.015	0.14	0.163	0.127	0.125	0.042	0.166	0.022	0.101	0.027	-0.002	-0.001	0.044	0.008	-0.016	-0.016	0.06	0.024	-0.001	-0.042	0.061	0.018	0.016	-0.017	0.1	0.085	0.065	0.02	0.329	0.136	0.254	-0.012	0.382	0.106
Totaal overige inkomsten en kosten netto Numbers are in millions	7.01	-1.498	1.666	-49.407	2.318	-0.009	0.02	28.152	-9.164	-15.012	0.865	-907.448	-49.355	-32.09	-66.995	-399.684	-52.228	-109.757	-110.979	-1,147.886	-237.513	-384.298	-245.689	-1,801.219	-136.183	-259.956	-79.791	114.274	-45.068	-28.619	-45.559	-44.849	-35.512	-27.237	-16.423	-15.975	-10.501	31.08	-6.127	5.621	1.384	10.082	1.866	-2.518	-5.964	4.034	4.167	-2.14	-2.175	3.171	9.315	0.122	4.272	6.139	7.299	-1.593	4.105	3.655	1.174	7.054	-1.575	1.746	1.094	0.609	0.263
Inkomen voor belasting Numbers are in millions	-12.752	-17.42	-6.754	-38.472	-7.44	-8.14	3.279	-20.795	-17.663	-23.385	-3.459	1,095.603	-71.861	-48.768	-83.848	-426.258	-70.243	-134.58	-117.284	-1,208.593	-215.151	-333.922	-222.522	-1,934.878	-115.03	-249.042	50.52	72.37	61.725	102.223	42.646	-8.939	77.118	104.27	47.761	63.906	8.783	66.226	5.127	40.762	7.015	1.882	0.105	13.872	1.808	1.799	-0.366	21.103	3.554	3.279	0.811	17.156	2.074	5.941	0.756	21.794	6.753	4.117	0.793	33.356	11.94	17.558	0.337	35.761	4.608
Inkomen voor belasting ratio Numbers are in millions	-0.142	-0.58	-0.184	-0.972	-0.215	-0.211	0.063	-0.592	-0.483	-0.622	-0.065	13.08	-1.134	-0.597	-0.806	-2.649	-0.603	-1.215	-1.498	-6.645	-1.247	-1.589	-0.784	-6.552	-0.257	-0.477	0.081	0.154	0.113	0.177	0.055	-0.015	0.145	0.167	0.129	0.118	0.043	0.219	0.024	0.104	0.037	0.019	0.001	0.061	0.011	0.013	-0.004	0.085	0.026	0.025	0.008	0.074	0.019	0.049	0.011	0.101	0.106	0.101	0.02	0.356	0.166	0.315	0.007	0.403	0.114
Belastingkosten Numbers are in millions	-0.001	-1.266	-1.2	-0.926	-1.53	-0.665	-0.469	-17.26	0.355	2.667	-0.032	0.025	0.007	-0.008	0.055	-0.278	-0.063	1.018	-0.008	571.688	-20.535	-70.124	-13.077	-209.16	-5.233	-35.257	10.28	6.968	12.559	14.808	17.243	-5.225	22.698	17.182	18.035	17.47	6.215	10.924	5.142	6.013	2.538	0.403	0.675	0.314	0.049	0.133	0.1	4.874	0.726	1.309	1.685	2.672	-1.417	2.422	-0.154	1.456	1.084	1.271	-0.057	3.301	2.086	3.64	-0.476	5.002	0.784
Nettowinst Numbers are in millions	-10.185	-16.153	-5.554	-37.546	-5.91	-7.475	3.728	-3.535	-18.017	-26.052	-3.427	1,093.161	-67.444	-46.444	-79.423	-351.817	-60.572	-6.176	-85.434	-1,461.979	-123.853	-182.448	-110.234	-1,365.2	-88.497	-184.111	23.02	29.551	29.273	69.646	15.52	8.808	36.848	73.335	20.251	44.51	3.459	56.479	1.144	34.217	5.733	3.101	0.515	14.704	3.081	3.189	0.589	14.386	3.236	2.731	0.794	13.047	3.61	2.798	1.243	19.932	5.67	2.846	0.849	30.055	9.854	13.918	0.813	30.76	3.824
Nettowinstmarge Numbers are in millions	-0.113	-0.538	-0.152	-0.948	-0.171	-0.194	0.071	-0.101	-0.493	-0.693	-0.065	13.051	-1.064	-0.569	-0.764	-2.186	-0.52	-0.056	-1.091	-8.038	-0.718	-0.868	-0.388	-4.623	-0.198	-0.353	0.037	0.063	0.054	0.121	0.02	0.015	0.069	0.117	0.055	0.082	0.017	0.187	0.005	0.087	0.03	0.032	0.005	0.065	0.019	0.023	0.007	0.058	0.024	0.021	0.008	0.056	0.034	0.023	0.018	0.092	0.089	0.069	0.022	0.321	0.137	0.249	0.017	0.347	0.094
WPA (Winst Per Aandeel) Numbers are in millions	-0.008	-0.012	-0.004	-0.029	-0.005	-0.006	0.003	-0.003	-0.014	-0.02	-0.003	1.05	-0.13	-0.088	-0.061	-0.67	-0.11	-0.012	-0.16	-2.77	-0.23	-0.35	-0.21	-2.59	-0.17	-0.35	0.044	0.056	0.056	0.13	0.029	0.017	0.07	0.15	0.038	0.076	0.007	0.097	0.006	0.07	0.035	0.012	0.002	0.037	0.008	0.011	0.002	0.035	0.008	0.007	0.002	0.035	0.01	0.009	0.004	0.048	0.014	0.007	0.002	0.096	0.01	0.034	0.002	0.095	0.012
Verwaterde WPA Numbers are in millions	-0.008	-0.012	-0.004	-0.029	-0.005	-0.006	0.003	-0.003	-0.014	-0.02	-0.003	1.05	-0.13	-0.088	-0.061	-0.67	-0.11	-0.012	-0.16	-2.77	-0.23	-0.35	-0.21	-2.59	-0.17	-0.35	0.044	0.056	0.056	0.13	0.029	0.017	0.07	0.15	0.038	0.076	0.007	0.097	0.006	0.07	0.035	0.012	0.002	0.037	0.008	0.011	0.002	0.035	0.008	0.007	0.002	0.035	0.01	0.009	0.004	0.048	0.014	0.007	0.002	0.096	0.01	0.034	0.002	0.095	0.012
EBITDA Numbers are in millions	-12.752	-9.147	-8.509	-33.377	-7.802	0.536	0.972	-3.744	-8.352	-0.949	-1.472	1,299.142	-35.914	-51.072	-28.497	-300.4	1.123	165.878	-3.655	-98.006	23.702	37.588	41.586	63.409	35.849	-28.366	207.913	128.478	146.309	146.692	125.13	7.679	137.774	128.916	69.145	120.972	16.899	81.534	10.141	79.996	7.569	4.185	-3.846	32.927	13.538	8.368	-6.372	47.365	8.079	2.993	-8.849	41.59	-3.207	14.139	-7.989	34.957	2.844	6.358	-0.422	30.748	16.945	21.565	-0.943	37.409	3.933
EBITDA ratio Numbers are in millions	-0.142	-0.304	-0.232	-0.843	-0.225	0.014	0.019	-0.107	-0.228	-0.025	-0.028	15.51	-0.567	-0.625	-0.274	-1.867	0.01	1.497	-0.047	-0.539	0.137	0.179	0.147	0.215	0.08	-0.054	0.331	0.274	0.268	0.254	0.16	0.013	0.26	0.206	0.186	0.224	0.083	0.27	0.047	0.204	0.04	0.043	-0.04	0.146	0.085	0.06	-0.074	0.191	0.06	0.023	-0.09	0.179	-0.03	0.118	-0.114	0.162	0.045	0.155	-0.011	0.328	0.235	0.387	-0.02	0.422	0.097

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