Hubei Guochuang Hi-tech Material Co.,Ltd
SZSE:002377.SZ
2.52 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 104.68 | 299.964 | 228.75 | 122.617 | 80.819 | 102.86 | 221.56 | 272.781 | 227.224 | 550.056 | 678.207 | 567.352 | 405.132 | 674.443 | 939.679 | 1,242.526 | 940.972 | 1,343.407 | 1,382.087 | 1,033.655 | 639.139 | 1,249.14 | 1,510.885 | 1,178.24 | 1,018.277 | 1,160.585 | 1,170.823 | 1,047.649 | 1,021.938 | 1,237.708 | 926.647 | 147.572 | 90.554 | 196.231 | 240.389 | 173.093 | 48.098 | 448.944 | 533.385 | 328.82 | 144.689 | 920.354 | 563.94 | 383.747 | 79.548 | 447.113 | 444.324 | 183.73 | 96.561 | 429.463 | 497.64 | 256.631 | 77.413 | 483.743 | 248.885 | 133.839 | 50.818 | 373.32 | 233.927 | 132.85 | 44.893 | 208.123 | 231.483 | 125.399 | 48.874 |
| Kosten van de omzet
| 102.836 | 272.681 | 199.791 | 119.988 | 78.598 | 64.408 | 200.186 | 286.636 | 212.995 | 557.756 | 672.423 | 550.925 | 428.016 | 789.31 | 1,000.119 | 1,132.579 | 922.254 | 1,316.761 | 1,179.323 | 891.942 | 562.221 | 1,013.954 | 1,283.873 | 977.188 | 856.993 | 949.583 | 952.326 | 863.278 | 873.185 | 1,073.567 | 779.324 | 128.582 | 76.384 | 166.493 | 194.896 | 147.732 | 37.358 | 364.917 | 477.025 | 281.486 | 126.295 | 819.232 | 484.712 | 332.477 | 67.052 | 397.615 | 390.76 | 161.934 | 83.99 | 378.224 | 447.738 | 230.256 | 68.695 | 410.25 | 214.486 | 111.146 | 47.169 | 333.844 | 205.502 | 114.279 | 42.464 | 176.311 | 198.121 | 106.393 | 46.06 |
| Brutowinst
| 1.844 | 27.283 | 28.959 | 2.63 | 2.221 | 38.451 | 21.374 | -13.855 | 14.229 | -7.699 | 5.784 | 16.427 | -22.884 | -114.867 | -60.44 | 109.946 | 18.718 | 26.646 | 202.764 | 141.714 | 76.918 | 235.187 | 227.012 | 201.052 | 161.284 | 211.002 | 218.497 | 184.371 | 148.753 | 164.142 | 147.323 | 18.99 | 14.17 | 29.738 | 45.494 | 25.361 | 10.74 | 84.027 | 56.36 | 47.334 | 18.394 | 101.122 | 79.228 | 51.27 | 12.496 | 49.498 | 53.564 | 21.796 | 12.571 | 51.239 | 49.901 | 26.375 | 8.717 | 73.493 | 34.399 | 22.693 | 3.649 | 39.475 | 28.425 | 18.571 | 2.428 | 31.812 | 33.362 | 19.006 | 2.813 |
| Brutowinstmarge
| 0.018 | 0.091 | 0.127 | 0.021 | 0.027 | 0.374 | 0.096 | -0.051 | 0.063 | -0.014 | 0.009 | 0.029 | -0.056 | -0.17 | -0.064 | 0.088 | 0.02 | 0.02 | 0.147 | 0.137 | 0.12 | 0.188 | 0.15 | 0.171 | 0.158 | 0.182 | 0.187 | 0.176 | 0.146 | 0.133 | 0.159 | 0.129 | 0.156 | 0.152 | 0.189 | 0.147 | 0.223 | 0.187 | 0.106 | 0.144 | 0.127 | 0.11 | 0.14 | 0.134 | 0.157 | 0.111 | 0.121 | 0.119 | 0.13 | 0.119 | 0.1 | 0.103 | 0.113 | 0.152 | 0.138 | 0.17 | 0.072 | 0.106 | 0.122 | 0.14 | 0.054 | 0.153 | 0.144 | 0.152 | 0.058 |
| Onderzoek- en ontwikkelingskosten
| 4.405 | 19.698 | 9.073 | 5.938 | 4.309 | 35.12 | 10.848 | -1.001 | 10.906 | 23.631 | 26.077 | 10.171 | 20.686 | 20.636 | 40.92 | 22.42 | 24.151 | 30.692 | 37.342 | 32.379 | 15.448 | 37.449 | 34.174 | 15.843 | 11.177 | 36.115 | 12.984 | 19.614 | 7.146 | 3.084 | 17.41 | 2.89 | 0 | 9.662 | 0 | 2.988 | 0 | 19.73 | 0 | 4.761 | 0 | 41.324 | 0 | 4.774 | 0 | 27.499 | 0 | 3.842 | 0 | 37.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.191 | -12.232 | 19.944 | -1.604 | 6.919 | -40.75 | 45.956 | -13.612 | 27.503 | 26.503 | 125.301 | -37.144 | 52.521 | -169.871 | 187.847 | -59.247 | 83.535 | -165.082 | 86.842 | -42.596 | 58.278 | -126.921 | 47.765 | -29.998 | 57.168 | -135.17 | 69.787 | -33 | 58.067 | -61.197 | 88.729 | -6.893 | 12.27 | -20.311 | 9.62 | -4.09 | 14.327 | -21.345 | 10.195 | -6.946 | 15.546 | -12.65 | 23.029 | -6.157 | 12.066 | -19.013 | 20.325 | -2.068 | 7.607 | -23.653 | 24.256 | 5.71 | 5.782 | -5.129 | 4.391 | 4.046 | 5.777 | 0.946 | 4.202 | 4.384 | 4.888 | 5.658 | 4.081 | 5.125 | 4.545 |
| Verkoop- en marketingkosten
| 1.188 | -1.538 | 4.411 | 3.565 | 0.916 | 5.419 | 1.885 | 1.767 | 1.891 | 5.102 | 2.94 | 2.818 | 1.667 | -0.184 | 5.051 | 1.939 | 3.28 | -1.437 | 11.114 | 1.82 | 3.042 | -1.763 | 9.274 | 16.335 | 7.883 | 9.96 | 3.989 | 1.898 | 4.694 | 25.277 | 3.829 | 1.614 | 4.293 | 13.774 | 1.307 | 1.94 | 3.499 | 16.681 | 3.168 | 7.177 | 4.439 | 0.453 | 10.005 | 2.941 | 3.511 | 6.193 | 5.339 | 1.898 | 2.951 | 2.473 | 4.016 | 2.02 | 2.192 | 2.811 | 1.516 | 2.044 | 2.219 | 1.94 | 1.113 | 2.737 | 2.463 | 0.946 | 3.563 | 2.366 | 2.57 |
| Verkoop-, algemene en administratieve kosten
| 5.379 | -13.77 | 24.355 | 1.961 | 7.835 | -35.33 | 47.84 | -11.845 | 29.395 | 59.661 | 128.241 | -34.325 | 54.188 | -170.055 | 192.898 | -57.308 | 86.814 | -166.518 | 97.956 | -40.776 | 61.321 | -128.684 | 57.039 | -13.664 | 65.051 | -125.21 | 73.776 | -31.101 | 62.761 | -35.92 | 92.558 | -5.279 | 16.563 | -6.538 | 10.927 | -2.15 | 17.826 | -4.664 | 13.363 | 0.232 | 19.985 | -12.197 | 33.033 | -3.216 | 15.577 | -12.821 | 25.664 | -0.17 | 10.558 | -21.18 | 28.272 | 7.729 | 7.975 | -2.318 | 5.907 | 6.09 | 7.996 | 2.886 | 5.316 | 7.121 | 7.351 | 6.604 | 7.644 | 7.491 | 7.115 |
| Overige kosten
| -8.846 | 27.011 | 33.706 | -0.181 | -0.003 | -0.993 | 0.169 | 7.245 | -0.327 | 104.024 | -99.099 | 91.872 | 0.647 | -16.745 | -0.893 | -3.887 | 0.949 | -1.486 | 0.228 | -0.327 | -6.655 | -0.243 | 1.775 | -1.708 | -0.548 | -0.606 | 0.206 | -0.126 | -0.217 | -6.604 | 7.44 | 0.218 | 0.017 | 1.922 | -0.041 | 0.407 | -0.056 | -0.223 | 0.506 | 0.333 | 0.594 | 0.426 | 0.612 | -0.084 | 0.166 | 2.393 | -0.035 | 0.22 | 0.914 | 2.497 | 0.109 | 0.346 | 0.111 | 0.611 | 0.015 | 7.183 | -0.13 | 8.337 | 2 | 1.285 | 0.354 | 12.38 | 0.246 | 0.873 | 0.399 |
| Bedrijfskosten
| 0.938 | 32.938 | 67.135 | 18.982 | 12.776 | 48.862 | 21.359 | 22.982 | 39.974 | 187.316 | 55.218 | 67.718 | 75.521 | 120.279 | 99.816 | 86.461 | 109.165 | 122.676 | 129.619 | 95.295 | 73.014 | 140.336 | 89.17 | 106.025 | 79.796 | 104.657 | 92.769 | 83.24 | 70.665 | 107.831 | 94.951 | 7.703 | 17.127 | 25.645 | 11.263 | 13.433 | 18.631 | 45.673 | 15.019 | 22.407 | 21.033 | 56.705 | 36.357 | 15.008 | 15.867 | 37.213 | 26.024 | 9.119 | 10.867 | 35.166 | 29.943 | 8.075 | 8.086 | 33.379 | 6.156 | 6.402 | 8.412 | 12.763 | 5.896 | 8.406 | 7.705 | 9.364 | 8.78 | 8.365 | 7.513 |
| Bedrijfsresultaat
| 0.906 | -5.656 | -38.175 | -7.26 | -6.031 | -58.516 | -31.596 | -35.141 | -23.62 | -195.016 | -49.435 | -51.29 | -110.308 | -480.293 | -520.245 | 3.711 | -96.976 | -3,069.543 | 49.514 | 47.089 | 5.724 | 75.528 | 105.105 | 74.978 | 77.721 | 84.382 | 99.421 | 87.058 | 79.529 | 29.511 | 38.399 | 4.941 | -7.55 | 3.613 | 15.31 | -0.193 | -6.535 | 34.279 | 4.602 | 17.49 | -5.056 | 36.418 | 9.836 | 16.718 | -7.949 | 6.599 | 6.238 | 9.771 | -4.216 | 13.434 | 7.561 | 11.062 | -6.21 | 25.749 | 22.02 | 8.289 | -8.141 | 17.549 | 18.126 | 7.954 | -6.413 | 17.848 | 17.896 | 7.733 | -6.309 |
| Bedrijfsresultaat ratio
| 0.009 | -0.019 | -0.167 | -0.059 | -0.075 | -0.569 | -0.143 | -0.129 | -0.104 | -0.355 | -0.073 | -0.09 | -0.272 | -0.712 | -0.554 | 0.003 | -0.103 | -2.285 | 0.036 | 0.046 | 0.009 | 0.06 | 0.07 | 0.064 | 0.076 | 0.073 | 0.085 | 0.083 | 0.078 | 0.024 | 0.041 | 0.033 | -0.083 | 0.018 | 0.064 | -0.001 | -0.136 | 0.076 | 0.009 | 0.053 | -0.035 | 0.04 | 0.017 | 0.044 | -0.1 | 0.015 | 0.014 | 0.053 | -0.044 | 0.031 | 0.015 | 0.043 | -0.08 | 0.053 | 0.088 | 0.062 | -0.16 | 0.047 | 0.077 | 0.06 | -0.143 | 0.086 | 0.077 | 0.062 | -0.129 |
| Totaal overige inkomsten en kosten netto
| 0.623 | -0.939 | -0.039 | -0.181 | -0.003 | -0.993 | 0.169 | 7.245 | -11.078 | -21.448 | -55.043 | 0.856 | -0.581 | -16.745 | -0.893 | -3.887 | 0.949 | -1.486 | 0.228 | -0.327 | -6.655 | -0.243 | 1.775 | -1.708 | -0.548 | -0.606 | 0.206 | -0.126 | -0.217 | -6.523 | 7.409 | 0.218 | 0.017 | 1.922 | -0.041 | 0.407 | -0.056 | -0.734 | 0.506 | 0.333 | 0.594 | 0.426 | 0.612 | -0.084 | 0.166 | 2.393 | -0.035 | -14.319 | -5.006 | -2.275 | -12.288 | -0.467 | 0 | 0.611 | 0.015 | 0.998 | -0.13 | 1.887 | 2 | -0.01 | 0 | 0.517 | 0.246 | 0.764 | 0 |
| Inkomen voor belasting
| 1.529 | -6.594 | -38.215 | -7.441 | -6.034 | -59.509 | -31.427 | -27.897 | -34.699 | -216.463 | -104.478 | -62.92 | -110.889 | -497.038 | -521.138 | -0.176 | -96.027 | -3,071.028 | 49.742 | 46.762 | -0.93 | 75.286 | 106.881 | 73.27 | 77.173 | 83.777 | 99.627 | 86.932 | 79.311 | 22.989 | 45.808 | 5.16 | -7.533 | 5.534 | 15.269 | 0.213 | -6.591 | 33.545 | 5.107 | 17.823 | -4.463 | 36.844 | 10.448 | 16.634 | -7.783 | 8.992 | 6.204 | 9.991 | -3.302 | 15.922 | 7.67 | 10.595 | -6.21 | 26.36 | 22.035 | 9.287 | -8.271 | 19.436 | 20.126 | 7.944 | -6.413 | 18.365 | 18.143 | 8.496 | -6.309 |
| Inkomen voor belasting ratio
| 0.015 | -0.022 | -0.167 | -0.061 | -0.075 | -0.579 | -0.142 | -0.102 | -0.153 | -0.394 | -0.154 | -0.111 | -0.274 | -0.737 | -0.555 | -0 | -0.102 | -2.286 | 0.036 | 0.045 | -0.001 | 0.06 | 0.071 | 0.062 | 0.076 | 0.072 | 0.085 | 0.083 | 0.078 | 0.019 | 0.049 | 0.035 | -0.083 | 0.028 | 0.064 | 0.001 | -0.137 | 0.075 | 0.01 | 0.054 | -0.031 | 0.04 | 0.019 | 0.043 | -0.098 | 0.02 | 0.014 | 0.054 | -0.034 | 0.037 | 0.015 | 0.041 | -0.08 | 0.054 | 0.089 | 0.069 | -0.163 | 0.052 | 0.086 | 0.06 | -0.143 | 0.088 | 0.078 | 0.068 | -0.129 |
| Belastingkosten
| -0.55 | 3.223 | -1.742 | 0.066 | -0.174 | -3.185 | -2.866 | -0.548 | 1.095 | 25.575 | -1.701 | 1.629 | -1.303 | 20.567 | -2.025 | 1.756 | -2.243 | 0.571 | 4.72 | 3.352 | 2.09 | 1.015 | 12.946 | 13.789 | 3.774 | -5.589 | 16.614 | 23.548 | 2.921 | 16.272 | 2.562 | 0.656 | -0.279 | 0.366 | 4.601 | -3.864 | 3.235 | 6.005 | 0.946 | 2.731 | 2.548 | 1.209 | 2.141 | 5.003 | 1.389 | 0.191 | 0.143 | 0.708 | 2.949 | 2.803 | 0.246 | 2.482 | 0.27 | 6.387 | 5.382 | 1.116 | -2.062 | 0.584 | 2.095 | -0.43 | 0.219 | 2.267 | 1.175 | 0.906 | 0.21 |
| Nettowinst
| 2.188 | -12.353 | -32.72 | -7.595 | -5.86 | -53.939 | -28.757 | -27.54 | -35.794 | -264.046 | -102.777 | -64.549 | -109.586 | -514.845 | -515.404 | -0.334 | -91.464 | -3,066.772 | 45.902 | 46.9 | -0.754 | 71.459 | 96.515 | 62.529 | 76.223 | 91.325 | 85.124 | 59.897 | 75.755 | 8.225 | 39.845 | 4.203 | -9.088 | 2.119 | 8.569 | 5.805 | -11.276 | 23.502 | 3.192 | 12.018 | -7.565 | 36.07 | 6.661 | 11.436 | -9.471 | 9.829 | 5.393 | 7.686 | -5.685 | 11.3 | 6.692 | 8.873 | -5.826 | 19.39 | 15.843 | 8.199 | -5.307 | 18.15 | 16.586 | 8.227 | -5.5 | 16.038 | 16.43 | 7.887 | -5.257 |
| Nettowinstmarge
| 0.021 | -0.041 | -0.143 | -0.062 | -0.073 | -0.524 | -0.13 | -0.101 | -0.158 | -0.48 | -0.152 | -0.114 | -0.27 | -0.763 | -0.548 | -0 | -0.097 | -2.283 | 0.033 | 0.045 | -0.001 | 0.057 | 0.064 | 0.053 | 0.075 | 0.079 | 0.073 | 0.057 | 0.074 | 0.007 | 0.043 | 0.028 | -0.1 | 0.011 | 0.036 | 0.034 | -0.234 | 0.052 | 0.006 | 0.037 | -0.052 | 0.039 | 0.012 | 0.03 | -0.119 | 0.022 | 0.012 | 0.042 | -0.059 | 0.026 | 0.013 | 0.035 | -0.075 | 0.04 | 0.064 | 0.061 | -0.104 | 0.049 | 0.071 | 0.062 | -0.123 | 0.077 | 0.071 | 0.063 | -0.108 |
| WPA (Winst Per Aandeel)
| 0.002 | -0.013 | -0.036 | -0.008 | -0.006 | -0.058 | -0.031 | -0.03 | -0.039 | -0.29 | -0.11 | -0.07 | -0.12 | -0.55 | -0.56 | -0 | -0.1 | -3.36 | 0.05 | 0.05 | -0.001 | 0.078 | 0.11 | 0.068 | 0.083 | 0.1 | 0.093 | 0.065 | 0.083 | 0.019 | 0.091 | 0.01 | -0.021 | 0.005 | 0.02 | 0.013 | -0.026 | 0.054 | 0.007 | 0.027 | -0.017 | 0.082 | 0.015 | 0.027 | -0.022 | 0.023 | 0.012 | 0.018 | -0.014 | 0.026 | 0.016 | 0.021 | -0.014 | 0.045 | 0.037 | 0.019 | -0.013 | 0.042 | 0.039 | 0.026 | -0.017 | 0.05 | 0.051 | 0.025 | -0.016 |
| Verwaterde WPA
| 0.002 | -0.013 | -0.036 | -0.008 | -0.006 | -0.058 | -0.031 | -0.03 | -0.039 | -0.29 | -0.11 | -0.07 | -0.12 | -0.55 | -0.56 | -0 | -0.1 | -3.35 | 0.05 | 0.05 | -0.001 | 0.078 | 0.11 | 0.068 | 0.083 | 0.1 | 0.093 | 0.065 | 0.083 | 0.019 | 0.091 | 0.01 | -0.021 | 0.005 | 0.02 | 0.013 | -0.026 | 0.054 | 0.007 | 0.027 | -0.017 | 0.082 | 0.015 | 0.027 | -0.022 | 0.023 | 0.012 | 0.018 | -0.014 | 0.026 | 0.016 | 0.021 | -0.014 | 0.045 | 0.037 | 0.019 | -0.013 | 0.042 | 0.039 | 0.026 | -0.017 | 0.05 | 0.051 | 0.025 | -0.016 |
| EBITDA
| 4.183 | -1.824 | -32.395 | -16.786 | -1.83 | -51.431 | -28.415 | -7.107 | -13.276 | -86.864 | -96.229 | -49.225 | -9.463 | -466.777 | -394.21 | 151.654 | 51.658 | -3,038.963 | 69.909 | 68.32 | 2.94 | 82.698 | 112.341 | 92.522 | 92.357 | 109.15 | 127.868 | 118.788 | 84.625 | 47.852 | 61.251 | 13.379 | -2.957 | 4.366 | 34.231 | 19.985 | -7.891 | 37.353 | 63.1 | 40.724 | -2.639 | 27.628 | 57.306 | 42.277 | -3.371 | 23.587 | 37.453 | 28.858 | 1.704 | 22.608 | 19.958 | 21.051 | 0.632 | 29.156 | 28.243 | 16.05 | -2.732 | 30.311 | 25.466 | 12.027 | -5.277 | 21.087 | 28.672 | 10.641 | -6.302 |
| EBITDA ratio
| 0.04 | -0.006 | -0.142 | -0.137 | -0.023 | -0.5 | -0.128 | -0.026 | -0.058 | -0.158 | -0.142 | -0.087 | -0.023 | -0.692 | -0.42 | 0.122 | 0.055 | -2.262 | 0.051 | 0.066 | 0.005 | 0.066 | 0.074 | 0.079 | 0.091 | 0.094 | 0.109 | 0.113 | 0.083 | 0.039 | 0.066 | 0.091 | -0.033 | 0.022 | 0.142 | 0.115 | -0.164 | 0.083 | 0.118 | 0.124 | -0.018 | 0.03 | 0.102 | 0.11 | -0.042 | 0.053 | 0.084 | 0.157 | 0.018 | 0.053 | 0.04 | 0.082 | 0.008 | 0.06 | 0.113 | 0.12 | -0.054 | 0.081 | 0.109 | 0.091 | -0.118 | 0.101 | 0.124 | 0.085 | -0.129 |