Hangzhou Oxygen Plant Group Co.,Ltd.
SZSE:002430.SZ
31.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,625.325 | 3,396.706 | 3,279.297 | 3,503.091 | 3,336.389 | 3,155.474 | 3,288.159 | 3,037.127 | 3,587.271 | 3,444.041 | 2,734.772 | 2,916.006 | 3,344.699 | 3,208.414 | 2,408.725 | 2,795.147 | 2,774.147 | 2,583.47 | 1,868.004 | 2,199.94 | 1,912.699 | 2,209.578 | 1,864.795 | 1,933.493 | 2,291.315 | 2,038.728 | 1,637.682 | 1,801.573 | 1,735.702 | 1,577.968 | 1,336.556 | 1,380.669 | 1,364.298 | 1,109.511 | 1,089.988 | 1,401.367 | 1,609.885 | 1,498.102 | 1,430.313 | 1,737.394 | 1,592.619 | 1,323.591 | 1,280.22 | 1,598.862 | 1,478.516 | 1,278.311 | 1,147.029 | 1,674.454 | 1,264.654 | 1,327.147 | 1,087.67 | 1,327.451 | 1,044.821 | 950.991 | 909.272 | 870.811 | 650.212 | 795.665 | 706.701 | 674.923 | 655.758 | 686.861 | 668.872 |
| Kosten van de omzet
| 2,905.654 | 2,719.448 | 2,647.202 | 2,882.835 | 2,522.462 | 2,406.201 | 2,478.125 | 2,621.422 | 2,486.195 | 2,484.164 | 1,948.273 | 2,258.621 | 2,542.554 | 2,372.863 | 1,777.072 | 2,114.536 | 2,131.993 | 2,007.408 | 1,494.024 | 1,666.894 | 1,498.949 | 1,772.478 | 1,458.946 | 1,473.801 | 1,765.587 | 1,571.649 | 1,250.438 | 1,379.272 | 1,325.183 | 1,275.389 | 1,103.037 | 1,228.15 | 1,163.266 | 934.739 | 913.543 | 1,193.879 | 1,318.69 | 1,245.717 | 1,185.859 | 1,405.37 | 1,338.309 | 1,072.674 | 1,072.127 | 1,289.761 | 1,210.027 | 1,000.169 | 932.968 | 1,323.504 | 974.014 | 1,007.458 | 824.59 | 982.356 | 769.714 | 717.663 | 665.011 | 586.345 | 454.074 | 556.667 | 530.497 | 475.671 | 515.656 | 514.95 | 520.642 |
| Brutowinst
| 719.671 | 677.258 | 632.095 | 620.256 | 813.927 | 749.272 | 810.034 | 415.705 | 1,101.076 | 959.877 | 786.499 | 657.385 | 802.145 | 835.551 | 631.653 | 680.611 | 642.155 | 576.062 | 373.98 | 533.047 | 413.749 | 437.1 | 405.85 | 459.692 | 525.727 | 467.08 | 387.244 | 422.301 | 410.52 | 302.579 | 233.519 | 152.518 | 201.032 | 174.771 | 176.445 | 207.488 | 291.195 | 252.385 | 244.454 | 332.024 | 254.31 | 250.916 | 208.093 | 309.1 | 268.489 | 278.142 | 214.061 | 350.95 | 290.64 | 319.689 | 263.08 | 345.095 | 275.107 | 233.327 | 244.261 | 284.466 | 196.138 | 238.999 | 176.205 | 199.252 | 140.102 | 171.911 | 148.23 |
| Brutowinstmarge
| 0.199 | 0.199 | 0.193 | 0.177 | 0.244 | 0.237 | 0.246 | 0.137 | 0.307 | 0.279 | 0.288 | 0.225 | 0.24 | 0.26 | 0.262 | 0.243 | 0.231 | 0.223 | 0.2 | 0.242 | 0.216 | 0.198 | 0.218 | 0.238 | 0.229 | 0.229 | 0.236 | 0.234 | 0.237 | 0.192 | 0.175 | 0.11 | 0.147 | 0.158 | 0.162 | 0.148 | 0.181 | 0.168 | 0.171 | 0.191 | 0.16 | 0.19 | 0.163 | 0.193 | 0.182 | 0.218 | 0.187 | 0.21 | 0.23 | 0.241 | 0.242 | 0.26 | 0.263 | 0.245 | 0.269 | 0.327 | 0.302 | 0.3 | 0.249 | 0.295 | 0.214 | 0.25 | 0.222 |
| Onderzoek- en ontwikkelingskosten
| 113.119 | 118.132 | 102.393 | 125.897 | 113.835 | 101.774 | 104.528 | 168.045 | 122 | 94.058 | 78.634 | 113.444 | 102.355 | 79.28 | 56.663 | 102.136 | 66.943 | 69.826 | 53.123 | 124.005 | 63.759 | 46.73 | 37.363 | 63.708 | 59.67 | 44.837 | 42.812 | 181.865 | 31.816 | 61.511 | 0 | 125.708 | 0 | 58.499 | 0 | 151.642 | 0 | 80.479 | 0 | 174.398 | 0 | 81.424 | 0 | 182.248 | 0 | 84.381 | 0 | 167.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 515.68 | -120.096 | 193.773 | -512.662 | 601.302 | -163.257 | 230.824 | -502.605 | 546.463 | -121.611 | 174.192 | -314.941 | 399.934 | -67.613 | 121.399 | -251.583 | 173.248 | -43.111 | 85.011 | -241.296 | 123.453 | -64.609 | 102.934 | -199.187 | 121.647 | -82.131 | 128.625 | -296.453 | 152.695 | -67.465 | 106.787 | -252.14 | 116.828 | -63.431 | 117.105 | -284.477 | 124.09 | -94.05 | 123.273 | -328.327 | 133.725 | -76.91 | 123.429 | -302.429 | 162.592 | -70.313 | 117.676 | -281.465 | 128.678 | -57.649 | 109.697 | -166.658 | 99.201 | -36.948 | 80.248 | -143.818 | 86.358 | 79.603 | 62.278 | 64.15 | 52.005 | 79.442 | 44.389 |
| Verkoop- en marketingkosten
| 113.04 | 45.751 | 44.64 | 59.805 | 48.668 | 37.781 | 41.806 | 46.001 | 36.545 | 32.799 | 30.631 | 50.969 | 29.236 | 25.714 | 25.405 | 4.457 | 42.813 | 26.174 | 26.537 | 46.026 | 24.148 | 22.123 | 33.281 | 26.913 | 38.227 | 18.749 | 39.058 | 30.566 | 35.459 | 27.106 | 25.692 | 27.475 | 23.712 | 22.069 | 27.602 | 16.194 | 29.348 | 21.294 | 31.133 | 27.531 | 29.904 | 37.068 | 21.306 | 21.149 | 24.529 | 24.156 | 18.959 | 17.046 | 21.967 | 25.823 | 19.876 | 15.647 | 14.598 | 16.325 | 21.529 | 30.773 | 22.131 | 14.65 | 15.089 | 20.112 | 16.365 | 15.001 | 18.673 |
| Verkoop-, algemene en administratieve kosten
| 628.72 | 272.445 | 244.548 | 59.141 | 649.97 | -125.476 | 272.63 | -456.604 | 583.007 | -88.812 | 204.824 | -263.972 | 429.171 | -41.899 | 146.804 | -247.126 | 216.061 | -16.937 | 111.548 | -195.27 | 147.601 | -42.486 | 136.215 | -172.274 | 159.875 | -63.382 | 167.683 | -265.887 | 188.154 | -40.359 | 132.479 | -224.665 | 140.54 | -41.362 | 144.707 | -268.283 | 153.438 | -72.756 | 154.406 | -300.797 | 163.629 | -39.842 | 144.734 | -281.28 | 187.121 | -46.157 | 136.635 | -264.419 | 150.645 | -31.825 | 129.573 | -151.011 | 113.799 | -20.623 | 101.777 | -113.044 | 108.488 | 94.253 | 77.367 | 84.262 | 68.369 | 94.443 | 63.061 |
| Overige kosten
| -387.791 | 5.967 | -6.262 | -23.349 | 1.96 | -1.192 | 3.747 | 651.156 | -304.7 | 327.211 | 9.758 | -0.618 | -0.533 | -3.091 | 0.451 | 10.71 | 1.852 | 6.245 | -0.26 | 1.251 | 2.776 | -0.055 | -0.032 | -2.869 | -1.254 | 0.241 | 1.486 | -62.455 | 32.401 | 20.079 | 12.254 | 16.745 | 10.118 | 13.77 | 10.814 | 27.393 | 5.885 | 8.543 | 7.407 | 25.373 | 15.296 | 8.89 | 23.484 | 14.85 | 12.885 | 4.918 | 6.226 | 7.485 | 7.97 | 35.273 | 2.779 | 12.385 | 2.553 | 9.875 | 4.426 | 11.384 | 3.509 | 8.936 | 15.392 | 12.658 | -1.703 | 14.337 | 2.266 |
| Bedrijfskosten
| 354.049 | 384.61 | 353.203 | 208.386 | 415.54 | 323.639 | 380.905 | 362.597 | 400.307 | 332.456 | 293.216 | 381.874 | 299.668 | 280.529 | 211.903 | 266.765 | 285.876 | 207.018 | 166.195 | 276.727 | 212.153 | 151.633 | 183.203 | 232.575 | 216.517 | 165.344 | 172.311 | 111.277 | 206.346 | 174.338 | 143.964 | 178.462 | 146.586 | 157.771 | 152.178 | 148.392 | 160.186 | 154.496 | 159.539 | 156.623 | 169.485 | 186.994 | 150.672 | 174.961 | 192.706 | 165.109 | 139.028 | 168.215 | 158.802 | 164.706 | 133.115 | 158.496 | 118.674 | 106.909 | 107.031 | 145.997 | 111.06 | 98.615 | 81.905 | 89.798 | 72.824 | 99.985 | 67.345 |
| Bedrijfsresultaat
| 302.351 | 292.648 | 278.891 | 411.87 | 418.943 | 369.316 | 394.873 | -57.146 | 650.179 | 582.629 | 456.333 | 185.683 | 474.428 | 542.914 | 393.491 | 251.885 | 323.024 | 358.563 | 183.413 | 162.212 | 173.074 | 279.704 | 235.483 | 240.408 | 267.266 | 241.875 | 211.892 | 265.166 | 145.309 | 74.133 | 44.434 | -149.755 | -101.115 | -22.14 | -29.558 | 26.648 | 49.832 | 46.363 | 40.053 | 71.187 | 43.989 | 38.472 | 17.946 | 95.1 | 67.915 | 102.383 | 57.512 | 147.132 | 125.565 | 147.068 | 127.12 | 174.024 | 143.791 | 137.633 | 137.864 | 126.176 | 107.098 | 118.061 | 84.933 | 99.086 | 80.699 | 55.337 | 74.664 |
| Bedrijfsresultaat ratio
| 0.083 | 0.086 | 0.085 | 0.118 | 0.126 | 0.117 | 0.12 | -0.019 | 0.181 | 0.169 | 0.167 | 0.064 | 0.142 | 0.169 | 0.163 | 0.09 | 0.116 | 0.139 | 0.098 | 0.074 | 0.09 | 0.127 | 0.126 | 0.124 | 0.117 | 0.119 | 0.129 | 0.147 | 0.084 | 0.047 | 0.033 | -0.108 | -0.074 | -0.02 | -0.027 | 0.019 | 0.031 | 0.031 | 0.028 | 0.041 | 0.028 | 0.029 | 0.014 | 0.059 | 0.046 | 0.08 | 0.05 | 0.088 | 0.099 | 0.111 | 0.117 | 0.131 | 0.138 | 0.145 | 0.152 | 0.145 | 0.165 | 0.148 | 0.12 | 0.147 | 0.123 | 0.081 | 0.112 |
| Totaal overige inkomsten en kosten netto
| 2.464 | 18.089 | 9.745 | 39.178 | 1.96 | -1.192 | -1.481 | -3.549 | 20.393 | 0.53 | 0.661 | -0.618 | -28.582 | -15.2 | -25.808 | -151.251 | -31.404 | -4.236 | -24.633 | -92.857 | -25.746 | -5.817 | 12.803 | 10.422 | -43.197 | -59.619 | -1.555 | -108.196 | -26.578 | -34.029 | -32.869 | -106.99 | -145.482 | -25.536 | -43.532 | -6.065 | -75.307 | -42.984 | -39.286 | -81.173 | -25.54 | -16.56 | -15.991 | -27.953 | 5.017 | -5.732 | -11.295 | -29.164 | 1.698 | 27.326 | -0.066 | -1.701 | -10.088 | 21.09 | 5.06 | -1.66 | 25.529 | -13.387 | 6.025 | -0.8 | 11.718 | -2.252 | -3.955 |
| Inkomen voor belasting
| 304.815 | 310.738 | 288.636 | 451.047 | 420.902 | 368.125 | 393.392 | -60.696 | 670.572 | 583.158 | 456.993 | 185.065 | 473.895 | 539.823 | 393.942 | 262.595 | 324.876 | 364.808 | 183.153 | 163.463 | 175.85 | 279.649 | 235.45 | 237.539 | 266.012 | 242.116 | 213.378 | 202.828 | 177.595 | 94.211 | 56.686 | -132.934 | -91.036 | -8.535 | -19.265 | 53.031 | 55.702 | 54.905 | 45.629 | 94.229 | 59.285 | 47.363 | 41.43 | 106.186 | 80.8 | 107.301 | 63.738 | 153.571 | 133.535 | 182.309 | 129.9 | 184.899 | 146.344 | 147.508 | 142.291 | 136.809 | 110.606 | 126.996 | 100.324 | 108.654 | 78.996 | 69.674 | 76.93 |
| Inkomen voor belasting ratio
| 0.084 | 0.091 | 0.088 | 0.129 | 0.126 | 0.117 | 0.12 | -0.02 | 0.187 | 0.169 | 0.167 | 0.063 | 0.142 | 0.168 | 0.164 | 0.094 | 0.117 | 0.141 | 0.098 | 0.074 | 0.092 | 0.127 | 0.126 | 0.123 | 0.116 | 0.119 | 0.13 | 0.113 | 0.102 | 0.06 | 0.042 | -0.096 | -0.067 | -0.008 | -0.018 | 0.038 | 0.035 | 0.037 | 0.032 | 0.054 | 0.037 | 0.036 | 0.032 | 0.066 | 0.055 | 0.084 | 0.056 | 0.092 | 0.106 | 0.137 | 0.119 | 0.139 | 0.14 | 0.155 | 0.156 | 0.157 | 0.17 | 0.16 | 0.142 | 0.161 | 0.12 | 0.101 | 0.115 |
| Belastingkosten
| 43.27 | 75.523 | 72.206 | 84.226 | 85.403 | 100.194 | 98.835 | -16.129 | 126.519 | 138.008 | 118.082 | 20.969 | 90.721 | 127.683 | 78.914 | 43.536 | 73.868 | 66.849 | 44.885 | 47.289 | 27.29 | 44.276 | 50.981 | 17.327 | 48.898 | 47.585 | 50.533 | 40.288 | 57.027 | 32.875 | 19.138 | 10.249 | -9.095 | 15.557 | 12.365 | -0.127 | 16.678 | 18.94 | 11.948 | 30.221 | 17.621 | 18.701 | 12.816 | 34.529 | 24.039 | 24.399 | 7.629 | 32.41 | 26.505 | 36.326 | 24.165 | 24.087 | 27.019 | 21.458 | 26.053 | 6.589 | 19.925 | 28.443 | 19.031 | 16.882 | 14.157 | 11.946 | 13.637 |
| Nettowinst
| 238.123 | 233.156 | 204.003 | 364.774 | 326.147 | 248.919 | 276.257 | -44.567 | 522.832 | 420.924 | 321.962 | 147.231 | 362.471 | 385.369 | 298.878 | 197.383 | 232.576 | 282.313 | 130.905 | 103.679 | 132.593 | 225.179 | 173.851 | 201.294 | 201.493 | 181.48 | 156.596 | 153.46 | 108.906 | 59.635 | 38.703 | -144.024 | -82.478 | -22.619 | -33.498 | 43.904 | 38.803 | 30.224 | 31.176 | 52.864 | 37.749 | 21.159 | 23.674 | 60.32 | 49.352 | 76.877 | 45.095 | 122.245 | 95.364 | 133.231 | 101.429 | 152.239 | 115.658 | 117.324 | 112.132 | 116.004 | 79.2 | 82.485 | 77.075 | 82.025 | 57.82 | 53.774 | 57.158 |
| Nettowinstmarge
| 0.066 | 0.069 | 0.062 | 0.104 | 0.098 | 0.079 | 0.084 | -0.015 | 0.146 | 0.122 | 0.118 | 0.05 | 0.108 | 0.12 | 0.124 | 0.071 | 0.084 | 0.109 | 0.07 | 0.047 | 0.069 | 0.102 | 0.093 | 0.104 | 0.088 | 0.089 | 0.096 | 0.085 | 0.063 | 0.038 | 0.029 | -0.104 | -0.06 | -0.02 | -0.031 | 0.031 | 0.024 | 0.02 | 0.022 | 0.03 | 0.024 | 0.016 | 0.018 | 0.038 | 0.033 | 0.06 | 0.039 | 0.073 | 0.075 | 0.1 | 0.093 | 0.115 | 0.111 | 0.123 | 0.123 | 0.133 | 0.122 | 0.104 | 0.109 | 0.122 | 0.088 | 0.078 | 0.085 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.24 | 0.21 | 0.38 | 0.34 | 0.26 | 0.29 | -0.046 | 0.54 | 0.44 | 0.33 | 0.17 | 0.38 | 0.4 | 0.31 | 0.2 | 0.24 | 0.3 | 0.14 | 0.11 | 0.14 | 0.23 | 0.18 | 0.21 | 0.21 | 0.19 | 0.16 | 0.17 | 0.12 | 0.077 | 0.05 | -0.17 | -0.09 | -0.027 | -0.04 | 0.057 | 0.05 | 0.039 | 0.04 | 0.07 | 0.04 | 0.027 | 0.03 | 0.073 | 0.06 | 0.1 | 0.06 | 0.15 | 0.12 | 0.17 | 0.12 | 0.19 | 0.14 | 0.14 | 0.14 | 0.14 | 0.096 | 0.12 | 0.11 | 0.12 | 0.084 | 0.079 | 0.084 |
| Verwaterde WPA
| 0.24 | 0.24 | 0.19 | 0.34 | 0.32 | 0.26 | 0.26 | -0.046 | 0.54 | 0.43 | 0.33 | 0.17 | 0.38 | 0.4 | 0.31 | 0.2 | 0.24 | 0.3 | 0.14 | 0.11 | 0.14 | 0.23 | 0.18 | 0.21 | 0.21 | 0.19 | 0.16 | 0.17 | 0.12 | 0.077 | 0.05 | -0.17 | -0.09 | -0.027 | -0.04 | 0.057 | 0.05 | 0.039 | 0.04 | 0.07 | 0.04 | 0.027 | 0.03 | 0.073 | 0.06 | 0.1 | 0.06 | 0.15 | 0.12 | 0.17 | 0.12 | 0.19 | 0.14 | 0.14 | 0.14 | 0.14 | 0.096 | 0.12 | 0.11 | 0.12 | 0.084 | 0.079 | 0.084 |
| EBITDA
| 342.759 | 527.487 | 342.275 | 645.465 | 426.264 | 451.687 | 438.277 | 77.209 | 750.163 | 639.818 | 497.055 | 280.215 | 508.128 | 557.425 | 422.047 | 435.073 | 365.521 | 387.656 | 215.033 | 268.249 | 206.011 | 293.995 | 223.779 | 231.908 | 301.702 | 336.312 | 192.148 | 258.619 | 234.051 | 155.095 | 98.76 | -83.92 | 168.203 | 20.48 | 47.18 | 67.512 | 157.796 | 107.687 | 92.56 | 236.949 | 80.316 | 102.113 | 66.971 | 210.534 | 57.366 | 122.447 | 79.089 | 248.79 | 137.254 | 161.188 | 131.233 | 235.279 | 155.024 | 157.491 | 145.356 | 188.13 | 86.8 | 142.896 | 94.847 | 131.481 | 48.149 | 103.254 | 80.872 |
| EBITDA ratio
| 0.095 | 0.155 | 0.104 | 0.184 | 0.128 | 0.143 | 0.133 | 0.025 | 0.209 | 0.186 | 0.182 | 0.096 | 0.152 | 0.174 | 0.175 | 0.156 | 0.132 | 0.15 | 0.115 | 0.122 | 0.108 | 0.133 | 0.12 | 0.12 | 0.132 | 0.165 | 0.117 | 0.144 | 0.135 | 0.098 | 0.074 | -0.061 | 0.123 | 0.018 | 0.043 | 0.048 | 0.098 | 0.072 | 0.065 | 0.136 | 0.05 | 0.077 | 0.052 | 0.132 | 0.039 | 0.096 | 0.069 | 0.149 | 0.109 | 0.121 | 0.121 | 0.177 | 0.148 | 0.166 | 0.16 | 0.216 | 0.133 | 0.18 | 0.134 | 0.195 | 0.073 | 0.15 | 0.121 |