
China Oil HBP Science & Technology Co., Ltd
SZSE:002554.SZ
3.47 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 338.357 | 596.013 | 673.597 | 1,155.198 | 1,438.795 | 432.42 | 500.646 | 520.059 | 542.594 | 582.427 | 341.835 | 569.3 | 374.818 | 403.352 | 246.822 | 450.169 | 264.917 | 165.831 | 254.608 | 861.678 | 407.85 | 622.715 | 401.205 | 502.569 | 397.584 | 420.746 | 340.882 | 406.598 | 225.018 | 394.348 | 459.283 | 344.378 | 194.167 | 302.385 | 209.107 | 396.709 | 254.309 | 384.074 | 323.957 | 462.581 | 290.214 | 392.313 | 236.31 | 363.098 | 152.715 | 261.073 | 171.691 | 243.295 | 70.775 | 143.856 | 52.09 | 182.968 | 69.925 | 104.072 | 47.005 | 138.753 | 45.639 | 98.543 | 13.459 |
Kosten van de omzet
| 336.906 | 509.087 | 591.137 | 954.715 | 1,274.692 | 348.142 | 370.594 | 431.132 | 443.194 | 464.045 | 258.763 | 461.412 | 228.815 | 227.899 | 189.9 | 373.115 | 195.349 | 145.472 | 196.034 | 648.227 | 333.144 | 477.267 | 292.413 | 486.157 | 301.251 | 338.096 | 245.511 | 293.958 | 183.218 | 299.076 | 341.032 | 281.016 | 136.176 | 195.554 | 127.421 | 240.86 | 181.626 | 272.075 | 225.749 | 279.928 | 204.612 | 292.489 | 184.975 | 265.17 | 109.733 | 180.073 | 130.732 | 141.847 | 41.643 | 90.051 | 31.448 | 102.561 | 43.503 | 59.088 | 24.691 | 71.152 | 26.929 | 53.094 | 7.938 |
Brutowinst
| 1.451 | 86.925 | 82.46 | 200.483 | 164.103 | 84.278 | 130.053 | 88.928 | 99.399 | 118.382 | 83.072 | 107.888 | 146.003 | 175.452 | 56.922 | 77.054 | 69.568 | 20.359 | 58.574 | 213.451 | 74.706 | 145.447 | 108.793 | 16.412 | 96.333 | 82.65 | 95.371 | 112.639 | 41.8 | 95.271 | 118.251 | 63.362 | 57.991 | 106.831 | 81.686 | 155.85 | 72.683 | 111.999 | 98.209 | 182.652 | 85.601 | 99.824 | 51.335 | 97.929 | 42.981 | 81 | 40.959 | 101.448 | 29.132 | 53.805 | 20.642 | 80.407 | 26.421 | 44.984 | 22.314 | 67.601 | 18.71 | 45.449 | 5.52 |
Brutowinstmarge
| 0.004 | 0.146 | 0.122 | 0.174 | 0.114 | 0.195 | 0.26 | 0.171 | 0.183 | 0.203 | 0.243 | 0.19 | 0.39 | 0.435 | 0.231 | 0.171 | 0.263 | 0.123 | 0.23 | 0.248 | 0.183 | 0.234 | 0.271 | 0.033 | 0.242 | 0.196 | 0.28 | 0.277 | 0.186 | 0.242 | 0.257 | 0.184 | 0.299 | 0.353 | 0.391 | 0.393 | 0.286 | 0.292 | 0.303 | 0.395 | 0.295 | 0.254 | 0.217 | 0.27 | 0.281 | 0.31 | 0.239 | 0.417 | 0.412 | 0.374 | 0.396 | 0.439 | 0.378 | 0.432 | 0.475 | 0.487 | 0.41 | 0.461 | 0.41 |
Onderzoek- en ontwikkelingskosten
| 16.152 | 16.368 | 16.95 | 31.078 | 20.039 | 18.273 | 15.614 | 40.072 | 15.771 | 14.342 | 14.19 | 21.757 | 13.715 | 13.765 | 11.358 | 9.222 | 14.776 | 13.409 | 17.113 | 25.179 | 13.351 | 14.716 | 17.035 | 28.917 | 18.46 | 50.497 | 14.281 | 76.82 | 13.935 | 27.137 | 0 | 50.804 | 0 | 21.33 | 0 | 48.845 | 0 | 16.942 | 0 | 44.682 | 0 | 16.848 | 0 | 31.87 | 0 | 15.294 | 0 | 25.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 67.231 | 16.572 | 41.893 | 16.358 | 103.74 | -15.479 | 40.458 | 50.571 | 92.756 | -12.007 | 31.644 | -50.335 | 78.881 | -4.757 | 29.928 | -36.675 | 32.869 | -4.973 | 26.742 | -37.426 | 34.958 | 3.642 | 24.947 | -38.853 | 47.39 | -19.017 | 39.358 | -73.067 | 36.868 | -19.03 | 40.58 | -54.761 | 39.801 | -12.873 | 31.996 | -56.921 | 32.689 | -14.836 | 34.532 | -41.907 | 25.422 | -7.746 | 22.79 | 1.31 | 27.859 | -6.501 | 20.036 | -26.033 | 17.209 | -2.245 | 13.523 | -24.68 | 12.044 | 17.164 | 10.295 | 13.448 | 8.81 | 14.019 | 8.199 |
Verkoop- en marketingkosten
| 49.393 | 35.503 | 15.584 | 49.788 | 33.414 | 26.368 | 17.722 | 28.808 | 18.016 | 30.063 | 23.951 | 26.049 | 20.747 | 22.281 | 16.485 | 29.024 | 14.923 | 12.656 | 11.969 | 31.415 | 22.119 | 21.604 | 14.064 | 32.862 | 32.564 | 12.618 | 11.564 | 24.78 | 12.8 | 13.812 | 9.338 | 18.078 | 11.351 | 8.377 | 8.451 | 14.277 | 10.469 | 9.47 | 10.068 | 12.961 | 7.974 | 9.574 | 6.379 | 8.771 | 9.576 | 6.561 | 6.23 | 6.92 | 5.204 | 5.481 | 4.688 | 5.443 | 8.61 | 4.379 | 2.067 | 3.515 | 3.141 | 1.944 | 1.309 |
Verkoop-, algemene en administratieve kosten
| 116.624 | 79.556 | 57.476 | 66.146 | 137.154 | 10.889 | 58.179 | 41.454 | 110.772 | 18.056 | 55.595 | -24.287 | 99.628 | 17.524 | 46.413 | -7.651 | 47.792 | 7.684 | 38.711 | -6.011 | 57.077 | 25.246 | 39.011 | -5.991 | 79.954 | -6.399 | 50.921 | -48.287 | 49.669 | -5.217 | 49.918 | -36.682 | 51.152 | -4.495 | 40.447 | -42.644 | 43.158 | -5.366 | 44.6 | -28.946 | 33.396 | 1.828 | 29.169 | 10.081 | 37.435 | 0.06 | 26.266 | -19.113 | 22.414 | 3.235 | 18.211 | -19.237 | 20.654 | 21.543 | 12.362 | 16.963 | 11.95 | 15.963 | 9.508 |
Overige kosten
| -0.753 | 0.184 | -0.099 | -0.36 | -0.569 | -0.151 | -4.558 | -56.086 | -49.889 | 52.148 | 2.16 | -4.134 | 2.115 | -0.019 | 1.711 | 86.838 | 7.538 | 0.903 | 3.063 | -8.556 | -0.313 | -3.961 | 7.528 | 16.909 | 1.023 | -0.249 | 4.744 | 0.948 | -2.179 | -4.02 | 3.193 | -5.781 | -0.112 | 0.801 | 2.904 | 1.755 | 0.743 | 0.331 | 1.088 | 1.938 | 0.227 | 0.946 | 0.283 | 48.528 | 21.257 | 1.024 | 0.049 | -0.025 | 1.152 | 1.029 | 1.177 | 0.296 | -0.737 | 0.987 | -0.033 | 1.027 | 0.816 | -0.026 | 0.604 |
Bedrijfskosten
| 132.023 | 95.74 | 73.935 | 155.162 | 95.791 | 90.36 | 69.235 | 25.441 | 76.654 | 84.546 | 71.945 | 92.974 | 76.982 | 70.893 | 59.915 | 92.699 | 64.611 | 64.299 | 57.335 | 110.899 | 72.466 | 76.902 | 55.958 | 115.147 | 95.437 | 63.998 | 52.499 | 74.874 | 50.171 | 51.242 | 51.688 | 72.841 | 51.796 | 45.223 | 41.664 | 60.246 | 44.197 | 42.536 | 46.307 | 65.903 | 34.55 | 40.402 | 29.763 | 83.029 | 38.03 | 35.861 | 26.919 | 30.945 | 22.654 | 24.564 | 18.303 | 22.421 | 21.14 | 21.967 | 12.403 | 18.727 | 12.372 | 16.696 | 9.545 |
Bedrijfsresultaat
| -92.958 | -8.815 | 16.785 | 3.471 | 53.119 | 48.531 | 17.808 | 63.486 | 81.193 | 80.095 | 5.046 | -14.373 | 34.731 | 94.099 | -10.205 | -78.847 | -72.522 | -86.902 | -63.92 | 79.242 | -29.336 | 6.39 | 83.546 | -522.626 | -22.958 | 26.52 | 36.699 | 12.368 | 25.477 | 4.674 | 48.176 | 32.788 | 33.816 | 49.69 | 30.263 | 71.83 | 38.839 | 57.849 | 37.525 | 92.682 | 45.524 | 54.562 | 18.862 | 8.677 | 4.654 | 42.922 | 15.096 | 66.698 | 9.315 | 29.278 | 5.311 | 60.644 | 10.01 | 24.091 | 8.77 | 47.961 | 5.267 | 27.528 | -5.434 |
Bedrijfsresultaat ratio
| -0.275 | -0.015 | 0.025 | 0.003 | 0.037 | 0.112 | 0.036 | 0.122 | 0.15 | 0.138 | 0.015 | -0.025 | 0.093 | 0.233 | -0.041 | -0.175 | -0.274 | -0.524 | -0.251 | 0.092 | -0.072 | 0.01 | 0.208 | -1.04 | -0.058 | 0.063 | 0.108 | 0.03 | 0.113 | 0.012 | 0.105 | 0.095 | 0.174 | 0.164 | 0.145 | 0.181 | 0.153 | 0.151 | 0.116 | 0.2 | 0.157 | 0.139 | 0.08 | 0.024 | 0.03 | 0.164 | 0.088 | 0.274 | 0.132 | 0.204 | 0.102 | 0.331 | 0.143 | 0.231 | 0.187 | 0.346 | 0.115 | 0.279 | -0.404 |
Totaal overige inkomsten en kosten netto
| -37.417 | 0.025 | -0.099 | -0.36 | -0.569 | -0.151 | -0.073 | -0.56 | -5.059 | -0.46 | -0.245 | -4.134 | -1.852 | -0.019 | -1.817 | 86.838 | 7.538 | 0.903 | 3.063 | -5.168 | -0.313 | -12.462 | 7.528 | 16.909 | 1.023 | -0.249 | 4.744 | 0.746 | -2.555 | -4.154 | 3.192 | -5.479 | -0.112 | 0.421 | -8.098 | 1.738 | 0.743 | 0.331 | 1.088 | 1.938 | 0.227 | 0.946 | 0.283 | 47.794 | 21.257 | 1.022 | 1.105 | -0.188 | 3.99 | 1.016 | 1.177 | 0.296 | -0.737 | 0.987 | -0.033 | 1.027 | 0.816 | -0.026 | 0.604 |
Inkomen voor belasting
| -130.375 | -5.587 | 16.685 | 3.112 | 52.55 | 48.38 | 17.734 | 62.926 | 33.381 | 79.635 | 15.99 | -18.507 | 36.846 | 94.081 | -8.494 | 7.99 | -64.985 | -85.999 | -60.858 | 74.075 | -29.649 | 2.429 | 91.074 | -505.718 | -21.935 | 26.27 | 41.442 | 13.235 | 22.922 | 0.52 | 51.368 | 27.31 | 33.705 | 50.111 | 33.141 | 73.568 | 39.583 | 58.18 | 38.613 | 94.62 | 45.751 | 55.509 | 19.145 | 56.471 | 25.911 | 43.944 | 15.145 | 66.509 | 10.468 | 30.294 | 6.488 | 60.94 | 9.273 | 25.079 | 8.737 | 48.988 | 6.083 | 27.502 | -4.829 |
Inkomen voor belasting ratio
| -0.385 | -0.009 | 0.025 | 0.003 | 0.037 | 0.112 | 0.035 | 0.121 | 0.062 | 0.137 | 0.047 | -0.033 | 0.098 | 0.233 | -0.034 | 0.018 | -0.245 | -0.519 | -0.239 | 0.086 | -0.073 | 0.004 | 0.227 | -1.006 | -0.055 | 0.062 | 0.122 | 0.033 | 0.102 | 0.001 | 0.112 | 0.079 | 0.174 | 0.166 | 0.158 | 0.185 | 0.156 | 0.151 | 0.119 | 0.205 | 0.158 | 0.141 | 0.081 | 0.156 | 0.17 | 0.168 | 0.088 | 0.273 | 0.148 | 0.211 | 0.125 | 0.333 | 0.133 | 0.241 | 0.186 | 0.353 | 0.133 | 0.279 | -0.359 |
Belastingkosten
| -21.675 | -3.071 | 2.979 | 9.208 | 5.544 | 4.439 | 5.162 | 5.461 | 7.12 | 8.799 | 5.393 | 1.692 | 9.468 | 13.052 | -16.328 | -7.637 | -7.457 | -14.363 | 1.855 | 27.476 | 2.154 | 6.59 | 6.42 | 22.844 | 4.618 | 5.346 | 5.001 | -3.427 | 1.776 | -6.633 | 0.031 | 0.977 | 2.062 | 3.046 | 5.116 | 8.406 | 7.034 | 12.391 | 10.444 | 16.837 | 8.909 | 8.64 | 4.827 | 10.518 | 2.083 | 5.963 | 4.053 | 10.386 | 1.766 | 4.108 | 1.471 | 5.965 | 1.687 | 3.434 | 1.051 | 5.782 | 1.762 | 3.146 | 0.179 |
Nettowinst
| -107.395 | 13.113 | 17.595 | -1.3 | 48.207 | 46.14 | 12.234 | 54.478 | 24.283 | 69.194 | 11.246 | -22.857 | 26.02 | 78.569 | 7.459 | 16.912 | -62.586 | -70.825 | -61.921 | 39.223 | -32.238 | -6.423 | 78.977 | -523.388 | -29.442 | 22.63 | 35.83 | 11.554 | 20.097 | 6.045 | 51.204 | 25.534 | 31.241 | 46.498 | 27.754 | 60.362 | 32.087 | 42.482 | 26.566 | 70.458 | 30.553 | 43.046 | 11.66 | 39.393 | 21.56 | 33.969 | 8.043 | 55.825 | 8.701 | 26.186 | 5.017 | 54.975 | 7.586 | 21.645 | 7.685 | 43.206 | 4.322 | 24.356 | -5.008 |
Nettowinstmarge
| -0.317 | 0.022 | 0.026 | -0.001 | 0.034 | 0.107 | 0.024 | 0.105 | 0.045 | 0.119 | 0.033 | -0.04 | 0.069 | 0.195 | 0.03 | 0.038 | -0.236 | -0.427 | -0.243 | 0.046 | -0.079 | -0.01 | 0.197 | -1.041 | -0.074 | 0.054 | 0.105 | 0.028 | 0.089 | 0.015 | 0.111 | 0.074 | 0.161 | 0.154 | 0.133 | 0.152 | 0.126 | 0.111 | 0.082 | 0.152 | 0.105 | 0.11 | 0.049 | 0.108 | 0.141 | 0.13 | 0.047 | 0.229 | 0.123 | 0.182 | 0.096 | 0.3 | 0.108 | 0.208 | 0.163 | 0.311 | 0.095 | 0.247 | -0.372 |
WPA (Winst Per Aandeel)
| -0.081 | 0.01 | 0.013 | -0.001 | 0.036 | 0.034 | 0.009 | 0.04 | 0.018 | 0.052 | 0.008 | -0.017 | 0.019 | 0.058 | 0.006 | 0.016 | -0.06 | -0.07 | -0.06 | 0.037 | -0.03 | -0.006 | 0.08 | -0.53 | -0.03 | 0.019 | 0.03 | 0.012 | 0.02 | 0.006 | 0.05 | 0.025 | 0.03 | 0.042 | 0.03 | 0.056 | 0.03 | 0.048 | 0.03 | 0.081 | 0.035 | 0.055 | 0.015 | 0.046 | 0.025 | 0.042 | 0.01 | 0.064 | 0.01 | 0.023 | 0.007 | 0.064 | 0.01 | 0.025 | 0.009 | 0.067 | 0.007 | 0.036 | -0.007 |
Verwaterde WPA
| -0.081 | 0.01 | 0.013 | -0.001 | 0.036 | 0.034 | 0.009 | 0.04 | 0.018 | 0.051 | 0.008 | -0.017 | 0.019 | 0.058 | 0.006 | 0.016 | -0.06 | -0.069 | -0.06 | 0.037 | -0.03 | -0.006 | 0.08 | -0.53 | -0.03 | 0.019 | 0.03 | 0.012 | 0.02 | 0.006 | 0.05 | 0.025 | 0.03 | 0.042 | 0.03 | 0.056 | 0.03 | 0.048 | 0.03 | 0.081 | 0.035 | 0.055 | 0.015 | 0.046 | 0.025 | 0.042 | 0.01 | 0.064 | 0.01 | 0.023 | 0.007 | 0.064 | 0.007 | 0.025 | 0.009 | 0.067 | 0.007 | 0.036 | -0.007 |
EBITDA
| -118.297 | 20.648 | 34.163 | 17.961 | 69.83 | 59.968 | 30.731 | 22.072 | 54.799 | 88.507 | 32.584 | 14.115 | 56.058 | 107.033 | 12.354 | 21.088 | -42.994 | -68.226 | 13.752 | 93.905 | 18.136 | 19.894 | 117.576 | -65.994 | 2.42 | 54.78 | 35.573 | 41.963 | 36.155 | 46.79 | 83.522 | 73.709 | 6.195 | 74.459 | 40.023 | 96.141 | 28.486 | 64.431 | 51.902 | 122.194 | 51.051 | 60.619 | 21.572 | 85.012 | 4.951 | 47.305 | 14.04 | 77.758 | 6.478 | 29.241 | 2.339 | 68.889 | 5.281 | 25.447 | 9.911 | 50.555 | 6.339 | 28.473 | -4.024 |
EBITDA ratio
| -0.35 | 0.011 | 0.033 | 0.039 | 0.047 | 0.171 | 0.093 | 0.042 | 0.166 | 0.17 | 0.039 | 0.025 | 0.209 | 0.25 | 0.022 | -0.024 | -0.084 | -0.227 | 0.054 | 0.097 | 0.044 | 0.132 | 0.106 | -0.131 | -0.222 | 0.163 | 0.104 | 0.152 | -0.043 | 0.119 | 0.182 | 0.211 | 0.032 | 0.243 | 0.191 | 0.291 | 0.112 | 0.168 | 0.16 | 0.264 | 0.176 | 0.159 | 0.091 | 0.247 | 0.031 | 0.181 | 0.082 | 0.339 | 0.091 | 0.203 | 0.045 | 0.377 | 0.076 | 0.245 | 0.211 | 0.361 | 0.139 | 0.289 | -0.299 |