Hunan Kaimeite Gases Co., Ltd.
SZSE:002549.SZ
10.56 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 136.252 | 142.97 | 152.705 | 123.999 | 155.06 | 139.404 | 307.224 | 181.465 | 162.058 | 201.358 | 181.345 | 185.179 | 173.349 | 127.632 | 144.106 | 163.8 | 125.769 | 85.078 | 129.112 | 137.525 | 136.859 | 111.032 | 131.064 | 134.155 | 124.398 | 114.942 | 123.996 | 127.991 | 100.888 | 75.411 | 86.09 | 66.228 | 62.019 | 55.711 | 67.73 | 56.455 | -20.575 | 48.23 | 51.229 | 85.899 | 79.333 | 45.532 | 81.037 | 62.004 | 50.517 | 38.856 | 32.604 | 36.977 | 32.674 | 26.513 | 33.904 | 43.726 | 31.963 | 23.216 | 30.007 | 38.485 | 27.709 | 24.498 |
Kosten van de omzet
| 102.2 | 119.915 | 127.403 | 110.397 | 99.666 | 106.71 | 210.635 | 107.857 | 93.566 | 101.22 | 110.952 | 102.38 | 95.791 | 78.373 | 90.314 | 104.726 | 77.205 | 52.274 | 84.768 | 64.156 | 63.668 | 61.185 | 69.614 | 68.761 | 62.838 | 66.848 | 63.7 | 71.856 | 60.848 | 43.044 | 48.636 | 37.376 | 37.395 | 29.759 | 43.409 | 29.691 | 26.122 | 23.973 | 25.835 | 39.08 | 38.87 | 17.285 | 23.259 | 24.234 | 23.142 | 19.039 | 12.621 | 13.351 | 10.233 | 9.144 | 10.744 | 12.788 | 8.636 | 8.089 | 8.069 | 10.348 | 8.499 | 7.448 |
Brutowinst
| 34.051 | 23.056 | 25.302 | 13.602 | 55.394 | 32.695 | 96.589 | 73.609 | 68.492 | 100.139 | 70.394 | 82.8 | 77.559 | 49.259 | 53.791 | 59.075 | 48.564 | 32.803 | 44.344 | 73.369 | 73.192 | 49.847 | 61.45 | 65.395 | 61.56 | 48.095 | 60.296 | 56.135 | 40.041 | 32.367 | 37.455 | 28.852 | 24.624 | 25.952 | 24.321 | 26.764 | -46.697 | 24.257 | 25.394 | 46.819 | 40.463 | 28.247 | 57.778 | 37.77 | 27.376 | 19.817 | 19.983 | 23.625 | 22.441 | 17.37 | 23.16 | 30.938 | 23.327 | 15.127 | 21.938 | 28.136 | 19.211 | 17.05 |
Brutowinstmarge
| 0.25 | 0.161 | 0.166 | 0.11 | 0.357 | 0.235 | 0.314 | 0.406 | 0.423 | 0.497 | 0.388 | 0.447 | 0.447 | 0.386 | 0.373 | 0.361 | 0.386 | 0.386 | 0.343 | 0.533 | 0.535 | 0.449 | 0.469 | 0.487 | 0.495 | 0.418 | 0.486 | 0.439 | 0.397 | 0.429 | 0.435 | 0.436 | 0.397 | 0.466 | 0.359 | 0.474 | 2.27 | 0.503 | 0.496 | 0.545 | 0.51 | 0.62 | 0.713 | 0.609 | 0.542 | 0.51 | 0.613 | 0.639 | 0.687 | 0.655 | 0.683 | 0.708 | 0.73 | 0.652 | 0.731 | 0.731 | 0.693 | 0.696 |
Onderzoek- en ontwikkelingskosten
| 7.509 | 7.413 | 6.184 | 8.26 | 10.672 | 10.496 | 12.053 | 9.276 | 10.666 | 11.674 | 11.979 | 11.635 | 10.148 | 9.137 | 11.561 | 7.409 | 6.991 | 6.629 | 9.217 | 7.41 | 7.319 | 6.266 | 7.053 | 5.978 | 17.282 | 4.093 | 26.282 | 6.763 | 9.924 | 0 | 16.009 | 0 | 7.574 | 0 | 20.149 | 0 | 12.237 | 0 | 17.544 | 0 | 5.99 | 0 | 8.254 | 0 | 3.464 | 0 | 7.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -69.871 | 78.094 | -65.906 | 83.169 | -21.627 | 27.969 | -45.559 | 50.771 | -10.857 | 18.195 | -34.662 | 47.175 | -7.734 | 20.163 | -23.653 | 18.874 | -5.481 | 16.814 | -12.534 | 13.29 | -3.475 | 12.233 | -11.008 | 15.224 | -3.56 | 13.511 | -38.117 | 16.507 | -6.365 | 18.651 | -25.342 | 17.573 | -5.301 | 16.804 | -17.596 | 20.545 | -2.977 | 17.715 | -9.168 | 17.537 | 1.551 | 13.037 | -10.232 | 7.311 | -1.665 | 6.308 | -10.302 | 6.529 | 5.768 | 6.311 | -8.697 | 6.964 | -0.555 | 6.198 | -4.468 | 4.446 | 4.638 | 4.908 |
Verkoop- en marketingkosten
| 6.677 | 18.823 | 7.404 | 10.498 | 9.859 | 9.341 | 11.559 | 7.263 | 7.282 | 8.011 | 9.827 | 6.872 | 6.185 | 6.519 | 8.82 | 5.874 | 5.59 | 5.636 | 18.674 | 17.252 | 14.26 | 12.786 | 16.699 | 14.997 | 15.682 | 12.261 | 13.195 | 14.639 | 11.144 | 9.513 | 10.009 | 10.709 | 8.706 | 8.839 | 10.857 | 9.714 | 8.792 | 8.443 | 8.345 | 9.817 | 8.567 | 7.629 | 7.436 | 8.614 | 6.687 | 6.457 | 6.392 | 8.829 | 8.076 | 7.39 | 9.083 | 10.105 | 7.122 | 6.355 | 6.005 | 8.033 | 7.898 | 6.043 |
Verkoop-, algemene en administratieve kosten
| 22.205 | 96.917 | -58.502 | 93.666 | -11.768 | 37.31 | -34 | 58.033 | -3.575 | 26.206 | -24.835 | 54.047 | -1.549 | 26.681 | -14.834 | 24.749 | 0.11 | 22.449 | 6.14 | 30.542 | 10.785 | 25.019 | 5.691 | 30.221 | 12.122 | 25.772 | -24.922 | 31.146 | 4.778 | 28.164 | -15.333 | 28.282 | 3.406 | 25.644 | -6.738 | 30.259 | 5.815 | 26.158 | -0.823 | 27.354 | 10.118 | 20.666 | -2.796 | 15.925 | 5.021 | 12.766 | -3.91 | 15.359 | 13.844 | 13.701 | 0.386 | 17.07 | 6.567 | 12.553 | 1.537 | 12.479 | 12.537 | 10.951 |
Overige kosten
| 0.114 | -0.173 | 0.346 | 0.077 | -0.168 | -2.827 | 64.129 | -32.528 | 27.148 | -1.995 | 0.213 | -0.087 | 0.022 | 0.02 | 0.799 | 0.018 | -1.237 | 0.014 | -0.295 | 5.323 | -0.553 | -0.113 | -0.756 | -0.099 | -0.075 | 0.345 | -6.387 | 1.72 | 0.06 | 3.323 | 4.423 | 4.735 | 4.005 | 4.173 | 3.947 | 4.907 | 5.603 | 3.048 | 4.142 | 3.706 | 4.608 | 3.416 | 5.345 | 3.983 | 3.508 | 3.146 | 3.15 | 4.433 | 3.732 | 2.578 | 5.164 | 4.397 | 2.117 | 4.983 | 4.232 | 6.496 | 2.465 | 3.753 |
Bedrijfskosten
| 29.714 | 102.109 | 25.495 | 46.606 | 44.418 | 44.979 | 42.183 | 34.782 | 34.239 | 35.884 | 38.697 | 33.321 | 31.976 | 31.981 | 36.475 | 27.029 | 14.706 | 26.705 | 47.964 | 33.024 | 29.463 | 27.969 | 34.781 | 31.777 | 31.605 | 23.407 | 21.789 | 30.278 | 29.132 | 29.111 | 30.817 | 28.909 | 22.319 | 26.072 | 32.849 | 30.82 | 28.916 | 26.473 | 31.272 | 27.819 | 24.701 | 21.038 | 16.512 | 16.408 | 14.039 | 13.099 | 12.61 | 15.874 | 14.318 | 14.035 | 17.49 | 17.686 | 13.396 | 12.813 | 13.988 | 12.598 | 12.612 | 11.032 |
Bedrijfsresultaat
| 4.338 | -76.596 | 2.56 | -29.808 | 12.041 | -12.543 | 52.647 | 38.182 | 33.041 | 63.044 | 31.671 | 46.342 | 43.673 | 14.738 | 14.977 | 29.946 | 31.397 | 4.935 | -0.431 | 39.121 | 43.608 | 20.658 | 21.308 | 32.985 | 28.708 | 24.183 | 36.6 | 16.161 | 10.707 | 2.321 | 6.339 | 0.137 | 1.544 | -0.504 | -21.659 | -6.744 | -36.309 | -3.411 | -19.776 | 17.89 | 14.549 | 6.966 | 8.722 | 22.617 | 14.966 | 8.338 | 9.351 | 9.464 | 9.74 | 4.693 | 6.649 | 50.275 | 10.774 | 1.34 | 7.341 | 14.148 | 5.201 | 4.809 |
Bedrijfsresultaat ratio
| 0.032 | -0.536 | 0.017 | -0.24 | 0.078 | -0.09 | 0.171 | 0.21 | 0.204 | 0.313 | 0.175 | 0.25 | 0.252 | 0.115 | 0.104 | 0.183 | 0.25 | 0.058 | -0.003 | 0.284 | 0.319 | 0.186 | 0.163 | 0.246 | 0.231 | 0.21 | 0.295 | 0.126 | 0.106 | 0.031 | 0.074 | 0.002 | 0.025 | -0.009 | -0.32 | -0.119 | 1.765 | -0.071 | -0.386 | 0.208 | 0.183 | 0.153 | 0.108 | 0.365 | 0.296 | 0.215 | 0.287 | 0.256 | 0.298 | 0.177 | 0.196 | 1.15 | 0.337 | 0.058 | 0.245 | 0.368 | 0.188 | 0.196 |
Totaal overige inkomsten en kosten netto
| 8.757 | -0.173 | 0.346 | 0.077 | -0.168 | -0.019 | 1.324 | -0.124 | -0.102 | -0.025 | 0.188 | -3.224 | -1.888 | -2.52 | -1.54 | -2.082 | -3.697 | -1.149 | 2.79 | 4.099 | -0.665 | -1.334 | -6.014 | -0.731 | -1.334 | -0.159 | -6.9 | -8.291 | -1.135 | 2.302 | 3.967 | 4.737 | 3.057 | 3.759 | -9.849 | 1.787 | 44.806 | 1.796 | -10.303 | 2.596 | 3.394 | 3.172 | -27.21 | 5.237 | 5.136 | 4.765 | 5.118 | 6.146 | 5.349 | 3.936 | 6.144 | 41.419 | 2.961 | 4.009 | 3.619 | 2.822 | 1.068 | 2.544 |
Inkomen voor belasting
| 13.094 | -76.769 | 2.906 | -29.731 | 11.874 | -12.563 | 53.971 | 38.058 | 32.939 | 63.019 | 31.884 | 46.255 | 43.695 | 14.758 | 15.776 | 29.964 | 30.16 | 4.949 | -0.831 | 44.444 | 43.064 | 20.544 | 20.656 | 32.886 | 28.62 | 24.528 | 31.607 | 17.565 | 9.774 | 5.558 | 10.605 | 4.679 | 5.362 | 3.639 | -18.377 | -2.27 | -30.807 | -0.42 | -16.181 | 21.596 | 19.157 | 10.381 | 14.056 | 26.599 | 18.473 | 11.484 | 12.491 | 13.898 | 13.472 | 7.271 | 11.813 | 54.672 | 12.892 | 6.323 | 11.569 | 18.361 | 7.667 | 8.562 |
Inkomen voor belasting ratio
| 0.096 | -0.537 | 0.019 | -0.24 | 0.077 | -0.09 | 0.176 | 0.21 | 0.203 | 0.313 | 0.176 | 0.25 | 0.252 | 0.116 | 0.109 | 0.183 | 0.24 | 0.058 | -0.006 | 0.323 | 0.315 | 0.185 | 0.158 | 0.245 | 0.23 | 0.213 | 0.255 | 0.137 | 0.097 | 0.074 | 0.123 | 0.071 | 0.086 | 0.065 | -0.271 | -0.04 | 1.497 | -0.009 | -0.316 | 0.251 | 0.241 | 0.228 | 0.173 | 0.429 | 0.366 | 0.296 | 0.383 | 0.376 | 0.412 | 0.274 | 0.348 | 1.25 | 0.403 | 0.272 | 0.386 | 0.477 | 0.277 | 0.349 |
Belastingkosten
| -6.348 | -0.642 | 13.864 | -5.209 | -5.896 | -3.529 | 2.745 | 5.166 | 6.29 | 5.929 | -4.787 | 2.675 | 1.523 | -1.235 | 3.023 | 1.262 | 3.586 | 0.642 | 0.414 | 6.254 | 6.019 | 2.241 | -2.26 | 4.513 | 3.138 | 4.337 | 4.551 | 4.337 | 1.369 | 0.126 | -1.091 | 0.467 | 3.132 | 0.701 | -6.144 | -0.208 | 1.494 | -1.486 | -0.078 | 1.858 | 1.269 | 0.492 | 1.24 | 6.034 | 2.579 | 1.935 | 2.003 | 1.769 | 1.734 | 0.845 | 1.712 | 7.426 | 1.58 | 0.69 | 1.483 | 1.259 | 1.088 | 0.897 |
Nettowinst
| 19.651 | -75.595 | -10.332 | -24.203 | 17.85 | -9.034 | 50.017 | 32.8 | 26.421 | 56.285 | 36.673 | 43.762 | 42.196 | 16.177 | 12.261 | 28.882 | 26.682 | 4.343 | -0.992 | 37.068 | 35.803 | 17.338 | 22.963 | 27.524 | 24.508 | 18.86 | 25.903 | 12.773 | 7.964 | 5.246 | 11.445 | 4.27 | 2.324 | 3.053 | -12.221 | -2.081 | -32.267 | 1.053 | -16.074 | 19.757 | 17.887 | 9.89 | 12.816 | 20.566 | 15.893 | 9.548 | 10.488 | 12.129 | 11.738 | 6.426 | 10.101 | 47.418 | 11.426 | 5.763 | 10.273 | 17.16 | 6.793 | 7.832 |
Nettowinstmarge
| 0.144 | -0.529 | -0.068 | -0.195 | 0.115 | -0.065 | 0.163 | 0.181 | 0.163 | 0.28 | 0.202 | 0.236 | 0.243 | 0.127 | 0.085 | 0.176 | 0.212 | 0.051 | -0.008 | 0.27 | 0.262 | 0.156 | 0.175 | 0.205 | 0.197 | 0.164 | 0.209 | 0.1 | 0.079 | 0.07 | 0.133 | 0.064 | 0.037 | 0.055 | -0.18 | -0.037 | 1.568 | 0.022 | -0.314 | 0.23 | 0.225 | 0.217 | 0.158 | 0.332 | 0.315 | 0.246 | 0.322 | 0.328 | 0.359 | 0.242 | 0.298 | 1.084 | 0.357 | 0.248 | 0.342 | 0.446 | 0.245 | 0.32 |
WPA (Winst Per Aandeel)
| 0.028 | -0.11 | -0.015 | -0.036 | 0.029 | -0.015 | 0.08 | 0.41 | 0.33 | 0.7 | 0.46 | 0.07 | 0.068 | 0.026 | 0.02 | 0.046 | 0.043 | 0.007 | -0.002 | 0.059 | 0.057 | 0.028 | 0.037 | 0.044 | 0.039 | 0.03 | 0.042 | 0.021 | 0.012 | 0.008 | 0.018 | 0.007 | 0.004 | 0.005 | -0.021 | -0.003 | -0.052 | 0.002 | -0.063 | 0.032 | 0.031 | 0.016 | 0.022 | 0.071 | 0.029 | 0.017 | 0.018 | 0.017 | 0.021 | 0.009 | 0.016 | 0.12 | 0.018 | 0.006 | 0.033 | 0.055 | 0.015 | 0.017 |
Verwaterde WPA
| 0.028 | -0.11 | -0.015 | -0.036 | 0.029 | -0.015 | 0.08 | 0.41 | 0.33 | 0.7 | 0.46 | 0.07 | 0.068 | 0.026 | 0.02 | 0.046 | 0.043 | 0.007 | -0.002 | 0.059 | 0.057 | 0.028 | 0.037 | 0.044 | 0.039 | 0.03 | 0.042 | 0.021 | 0.012 | 0.008 | 0.018 | 0.007 | 0.004 | 0.005 | -0.021 | -0.003 | -0.052 | 0.002 | -0.063 | 0.032 | 0.031 | 0.016 | 0.022 | 0.071 | 0.029 | 0.017 | 0.018 | 0.017 | 0.021 | 0.009 | 0.016 | 0.12 | 0.018 | 0.006 | 0.033 | 0.055 | 0.015 | 0.017 |
EBITDA
| 28.762 | -73.252 | 7.358 | -26.075 | 16.201 | -7.849 | 58.755 | 43.596 | 38.19 | 67.924 | 35.739 | 52.825 | 48.839 | 20.344 | 21.739 | 34.759 | 36.945 | 8.24 | 3.26 | 48.849 | 47.898 | 24.502 | 28.883 | 35.782 | 32.769 | 24.65 | 31.335 | 34.216 | 15.485 | 3.575 | 25.55 | 0.438 | 11.786 | 0.261 | 53.801 | -2.021 | -61.935 | -2.145 | 16.8 | 19.012 | 27.104 | 7.177 | 63.616 | 21.39 | 23.845 | 6.866 | 27.952 | 7.993 | 8.144 | 3.393 | 62.412 | 13.405 | 19.87 | 2.343 | 15.617 | 25.534 | 6.802 | 6.138 |
EBITDA ratio
| 0.211 | -0.512 | 0.048 | -0.21 | 0.104 | -0.056 | 0.191 | 0.24 | 0.236 | 0.337 | 0.197 | 0.285 | 0.282 | 0.159 | 0.151 | 0.212 | 0.294 | 0.097 | 0.025 | 0.355 | 0.35 | 0.221 | 0.22 | 0.267 | 0.263 | 0.214 | 0.253 | 0.267 | 0.153 | 0.047 | 0.297 | 0.007 | 0.19 | 0.005 | 0.794 | -0.036 | 3.01 | -0.044 | 0.328 | 0.221 | 0.342 | 0.158 | 0.785 | 0.345 | 0.472 | 0.177 | 0.857 | 0.216 | 0.249 | 0.128 | 1.841 | 0.307 | 0.622 | 0.101 | 0.52 | 0.663 | 0.245 | 0.251 |