Hainan RuiZe New Building Material Co.,Ltd
SZSE:002596.SZ
2.71 (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
| 303.272 | 378.08 | 348.709 | 484.029 | 440.13 | 425.064 | 359.755 | 528.588 | 402.292 | 527.862 | 474.18 | 869.032 | 612.736 | 732.212 | 564.511 | 1,181.158 | 739.459 | 662.06 | 321.382 | 758.417 | 587.232 | 691.94 | 539.19 | 927.804 | 742.19 | 820.08 | 630.896 | 952.286 | 745.328 | 728.304 | 451.625 | 723.962 | 514.437 | 360.463 | 251.314 | 937.306 | 286.124 | 315.367 | 236.488 | 296.562 | 278.997 | 332.525 | 213.225 | 305.657 | 272.732 | 298.122 | 225.51 | 309.675 | 291.482 | 305.76 | 142.768 | 215.237 | 176.824 | 195.409 | 126.497 | 189.53 | 184.59 | 191.124 | 142.318 |
| Kosten van de omzet
| 252.328 | 308.396 | 281.35 | 454.968 | 358.948 | 353.315 | 290.476 | 481.783 | 350.702 | 457.14 | 408.681 | 811.673 | 531.249 | 612.393 | 458.88 | 977.137 | 584.463 | 500.594 | 247.688 | 646.092 | 470.523 | 535.013 | 415.877 | 741.099 | 562.527 | 625.212 | 480.602 | 758.601 | 596.936 | 601.139 | 370.76 | 542.492 | 404.855 | 282.246 | 219.243 | 723.476 | 236.563 | 270.708 | 210.833 | 246.467 | 233.101 | 277.114 | 184.585 | 267.244 | 231.692 | 242.85 | 185.659 | 255.698 | 242.154 | 253.733 | 119.868 | 179.539 | 147.009 | 153.376 | 106.618 | 152.731 | 148.878 | 140.461 | 120.955 |
| Brutowinst
| 50.945 | 69.684 | 67.358 | 29.061 | 81.182 | 71.749 | 69.28 | 46.805 | 51.59 | 70.722 | 65.498 | 57.359 | 81.487 | 119.819 | 105.631 | 204.021 | 154.996 | 161.466 | 73.694 | 112.325 | 116.709 | 156.927 | 123.314 | 186.705 | 179.663 | 194.868 | 150.294 | 193.685 | 148.392 | 127.165 | 80.866 | 181.47 | 109.581 | 78.217 | 32.071 | 213.831 | 49.562 | 44.659 | 25.655 | 50.095 | 45.896 | 55.411 | 28.64 | 38.414 | 41.04 | 55.272 | 39.851 | 53.977 | 49.328 | 52.027 | 22.899 | 35.698 | 29.815 | 42.033 | 19.88 | 36.799 | 35.712 | 50.663 | 21.362 |
| Brutowinstmarge
| 0.168 | 0.184 | 0.193 | 0.06 | 0.184 | 0.169 | 0.193 | 0.089 | 0.128 | 0.134 | 0.138 | 0.066 | 0.133 | 0.164 | 0.187 | 0.173 | 0.21 | 0.244 | 0.229 | 0.148 | 0.199 | 0.227 | 0.229 | 0.201 | 0.242 | 0.238 | 0.238 | 0.203 | 0.199 | 0.175 | 0.179 | 0.251 | 0.213 | 0.217 | 0.128 | 0.228 | 0.173 | 0.142 | 0.108 | 0.169 | 0.165 | 0.167 | 0.134 | 0.126 | 0.15 | 0.185 | 0.177 | 0.174 | 0.169 | 0.17 | 0.16 | 0.166 | 0.169 | 0.215 | 0.157 | 0.194 | 0.193 | 0.265 | 0.15 |
| Onderzoek- en ontwikkelingskosten
| 10.34 | 10.832 | 11.838 | -11.23 | 13.61 | 13.226 | 10.8 | -3.126 | 10.948 | 15.704 | 8.706 | -11.511 | 6.393 | 11.719 | 7.119 | -1.304 | 5.885 | 5.446 | 5.837 | -7.852 | 7.621 | 8.055 | 7.426 | -11.605 | 8.022 | 13.572 | 7.629 | -12.472 | 6.564 | 19.344 | 0 | 31.568 | 0 | 0 | 0 | 27.536 | 0 | 14.319 | 0 | 24.014 | 0 | 0 | 0 | 11.301 | 0 | 5.219 | 0 | 9.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -19.222 | 42.047 | -48.144 | 89.462 | -17.177 | 40.416 | -72.551 | 102.879 | -17.91 | 47.276 | -83.157 | 119.565 | -14.524 | 49.668 | -61.472 | 43.361 | -10.101 | 38.453 | -69.747 | 40.118 | -20.008 | 50.362 | -67.55 | 46.39 | -23.243 | 64.645 | -59.315 | 46.125 | -12.458 | 40.722 | -77.735 | 45.887 | -17.842 | 40.008 | -32.237 | 26.597 | -11.282 | 21.91 | -30.85 | 19.198 | -5.054 | 16.414 | -26.88 | 14.165 | -8.756 | 17.087 | -17.863 | 14.29 | -2.536 | 8.949 | -10.738 | 8 | -2.651 | 7.492 | -5.839 | 8.12 | 8.861 | 5.584 |
| Verkoop- en marketingkosten
| 0 | 18.716 | 7.026 | 19.724 | 6.768 | 7.099 | 5.323 | 5.871 | 6.848 | 8.664 | 7.714 | 8.076 | 3.536 | 5.907 | 5.39 | 7.515 | 5.541 | 3.062 | 9.465 | 2.225 | 10.078 | 11.852 | 8.038 | 1.597 | 6.463 | 7.136 | 10.18 | 1.23 | 8.348 | 7.655 | 8.37 | 8.18 | 3.187 | 6.974 | 6.865 | 9.702 | 4.084 | 3.492 | 5.498 | 3.458 | 3.582 | 2.756 | 2.673 | 1.612 | 2.375 | 3.007 | 3.481 | 2.117 | 2.373 | 1.371 | 1.207 | 1.348 | 0.99 | 0.644 | 0.665 | 0.732 | 0.535 | 0.431 | 0.563 |
| Verkoop-, algemene en administratieve kosten
| 55.329 | -0.506 | 54.602 | 136.955 | 96.23 | -10.078 | 45.739 | -66.68 | 109.726 | -9.246 | 54.991 | -75.081 | 123.101 | -8.616 | 55.058 | -53.957 | 48.901 | -7.039 | 47.918 | -67.522 | 50.196 | -8.156 | 58.4 | -65.953 | 52.853 | -16.107 | 74.825 | -58.086 | 54.473 | -4.804 | 49.092 | -69.555 | 49.074 | -10.868 | 46.873 | -22.535 | 30.681 | -7.79 | 27.408 | -27.392 | 22.779 | -2.298 | 19.087 | -25.268 | 16.54 | -5.749 | 20.568 | -15.746 | 16.663 | -1.165 | 10.156 | -9.39 | 8.991 | -2.007 | 8.157 | -5.108 | 8.654 | 9.292 | 6.147 |
| Overige kosten
| -3.921 | 425,814.221 | 3.801 | -262.105 | -1.217 | 0.724 | 3.542 | 118.921 | -61.638 | 66.883 | 1.966 | -5.727 | 3.772 | -0.15 | -0.455 | -8.348 | 3.588 | 2.309 | 3.42 | -7.584 | -2.083 | -0.183 | 1.475 | -12.046 | -0.96 | -2.561 | -1.193 | 6.482 | 1.77 | 12.241 | 1.342 | 9.12 | 2.638 | 21.592 | 0.357 | 10.078 | 2.009 | 0.071 | 0.676 | 9.019 | -0.302 | -2.223 | 0.724 | 2.706 | 1.256 | 5.03 | -0.069 | 4.085 | 1.198 | 2.16 | 1.919 | 2.38 | 0.87 | 1.692 | 1.159 | 3.121 | 0 | 5.899 | 0.031 |
| Bedrijfskosten
| 69.59 | 60.269 | 62.639 | 387.83 | 58.43 | 58.832 | 60.08 | 49.115 | 59.036 | 73.341 | 65.663 | 55.972 | 64.598 | 75.065 | 62.615 | 87.935 | 57.817 | 55.374 | 53.192 | 56.952 | 57.788 | 65.939 | 67.159 | 70.483 | 62.918 | 60.537 | 78.28 | 53.946 | 58.747 | 48.646 | 52.277 | 48.412 | 58.677 | 44.973 | 49.409 | 87.091 | 31.993 | 30.624 | 28.736 | 24.208 | 24.171 | 23.889 | 20.713 | 22.49 | 18.796 | 19.658 | 22.317 | 19.916 | 19.641 | 15.186 | 11.058 | 12.812 | 10.101 | 9.52 | 8.963 | 10.593 | 9.684 | 10.432 | 6.859 |
| Bedrijfsresultaat
| -18.645 | -13.914 | 4.72 | -358.769 | -9.988 | -60.493 | -21.881 | -566.39 | 140.129 | -19.893 | -7.584 | -1,002.075 | -53.041 | -22.065 | 10.028 | 22.539 | 41.114 | 41.268 | -9.212 | -448.103 | 24.453 | 24.459 | 45.737 | 56.481 | 47.658 | 68.317 | 39.769 | 81.032 | 40.165 | 62.385 | 13.047 | 65.569 | 28.6 | 4.011 | -25.793 | 83.689 | 39.116 | -9.758 | -13.812 | 1.16 | 8.383 | 16.921 | 3.489 | -3.714 | 16.555 | 24.314 | 14.198 | 26.516 | 22.426 | 28.143 | 10.379 | 16.047 | 19.647 | 29.1 | 10.086 | 24.043 | 25.779 | 38.849 | 13.28 |
| Bedrijfsresultaat ratio
| -0.061 | -0.037 | 0.014 | -0.741 | -0.023 | -0.142 | -0.061 | -1.072 | 0.348 | -0.038 | -0.016 | -1.153 | -0.087 | -0.03 | 0.018 | 0.019 | 0.056 | 0.062 | -0.029 | -0.591 | 0.042 | 0.035 | 0.085 | 0.061 | 0.064 | 0.083 | 0.063 | 0.085 | 0.054 | 0.086 | 0.029 | 0.091 | 0.056 | 0.011 | -0.103 | 0.089 | 0.137 | -0.031 | -0.058 | 0.004 | 0.03 | 0.051 | 0.016 | -0.012 | 0.061 | 0.082 | 0.063 | 0.086 | 0.077 | 0.092 | 0.073 | 0.075 | 0.111 | 0.149 | 0.08 | 0.127 | 0.14 | 0.203 | 0.093 |
| Totaal overige inkomsten en kosten netto
| -18.734 | -8.343 | -20.306 | -42.128 | -1.217 | 0.724 | -0.024 | -7.308 | -1.804 | -101.407 | 18.293 | -5.727 | -66.158 | -66.97 | -33.443 | -101.895 | -52.477 | -62.516 | -26.294 | -511.061 | -36.552 | -66.712 | -8.943 | -71.786 | -70.047 | -68.576 | -33.438 | -51.386 | -48.457 | -3.985 | -14.199 | -59.187 | -22.971 | -10.684 | -8.099 | -35.214 | 23.557 | -23.923 | -10.056 | -20.85 | -13.645 | -16.824 | -3.714 | -17.266 | -4.433 | -10.424 | -3.405 | -3.476 | -6.063 | -8.015 | 0.456 | -4.638 | 0.844 | -1.74 | 0.328 | 0.898 | -0.249 | 4.517 | -1.191 |
| Inkomen voor belasting
| -37.379 | -22.257 | -15.587 | -400.897 | -11.206 | -59.77 | -21.905 | -573.698 | 138.326 | -121.301 | 10.709 | -1,007.802 | -49.269 | -22.216 | 9.573 | 14.191 | 44.702 | 43.577 | -5.792 | -455.688 | 22.369 | 24.276 | 47.212 | 44.436 | 46.698 | 65.755 | 38.576 | 88.353 | 41.188 | 74.534 | 14.389 | 73.871 | 27.933 | 22.56 | -25.437 | 91.526 | 41.125 | -9.889 | -13.136 | 5.036 | 8.081 | 14.699 | 4.213 | -1.343 | 17.811 | 25.19 | 14.129 | 30.585 | 23.624 | 28.826 | 12.298 | 18.248 | 20.558 | 30.773 | 11.245 | 27.104 | 25.779 | 44.748 | 13.312 |
| Inkomen voor belasting ratio
| -0.123 | -0.059 | -0.045 | -0.828 | -0.025 | -0.141 | -0.061 | -1.085 | 0.344 | -0.23 | 0.023 | -1.16 | -0.08 | -0.03 | 0.017 | 0.012 | 0.06 | 0.066 | -0.018 | -0.601 | 0.038 | 0.035 | 0.088 | 0.048 | 0.063 | 0.08 | 0.061 | 0.093 | 0.055 | 0.102 | 0.032 | 0.102 | 0.054 | 0.063 | -0.101 | 0.098 | 0.144 | -0.031 | -0.056 | 0.017 | 0.029 | 0.044 | 0.02 | -0.004 | 0.065 | 0.084 | 0.063 | 0.099 | 0.081 | 0.094 | 0.086 | 0.085 | 0.116 | 0.157 | 0.089 | 0.143 | 0.14 | 0.234 | 0.094 |
| Belastingkosten
| 6.744 | 7.922 | 4.527 | 10.227 | 1.578 | 3.497 | 2.759 | -12.234 | 7.037 | -4.969 | 5.416 | 61.733 | 4.302 | 10.54 | 5.694 | 1.264 | 23.778 | 15.894 | 7.461 | 14.143 | 10.87 | 8.006 | 16.258 | 33.091 | 9.678 | 19.034 | 10.287 | 15.801 | 1.567 | 14.445 | 5.392 | 20.117 | 3.311 | 5.769 | -2.962 | 14.587 | 13.276 | -2.864 | -3.422 | 1.776 | 2.327 | 3.839 | 1.444 | -2.415 | 4.409 | 5.382 | 5.092 | 10.047 | 6.784 | 6.313 | 4.095 | 4.506 | 5.235 | 7.123 | 2.749 | 6.067 | 5.371 | 10.479 | 3.187 |
| Nettowinst
| -38.773 | -31.741 | -16.511 | -402.842 | -11.696 | -66.208 | -24.664 | -561.464 | 129.089 | -116.332 | 4.096 | -1,056.176 | -53.938 | -33.074 | 2.48 | 10.567 | 21.295 | 24.733 | -15.158 | -468.507 | 10.713 | 14.334 | 31.539 | 11.195 | 35.837 | 45.606 | 29.487 | 70.918 | 38.572 | 58.824 | 7.89 | 53.7 | 23.716 | 16.133 | -23.49 | 71.3 | 28.405 | -8.145 | -10.831 | 1.482 | 4.708 | 9.844 | 1.732 | 0.258 | 11.807 | 19.254 | 7.491 | 16.052 | 16.839 | 22.513 | 8.203 | 13.742 | 15.323 | 23.65 | 8.497 | 21.036 | 20.408 | 34.269 | 10.125 |
| Nettowinstmarge
| -0.128 | -0.084 | -0.047 | -0.832 | -0.027 | -0.156 | -0.069 | -1.062 | 0.321 | -0.22 | 0.009 | -1.215 | -0.088 | -0.045 | 0.004 | 0.009 | 0.029 | 0.037 | -0.047 | -0.618 | 0.018 | 0.021 | 0.058 | 0.012 | 0.048 | 0.056 | 0.047 | 0.074 | 0.052 | 0.081 | 0.017 | 0.074 | 0.046 | 0.045 | -0.093 | 0.076 | 0.099 | -0.026 | -0.046 | 0.005 | 0.017 | 0.03 | 0.008 | 0.001 | 0.043 | 0.065 | 0.033 | 0.052 | 0.058 | 0.074 | 0.057 | 0.064 | 0.087 | 0.121 | 0.067 | 0.111 | 0.111 | 0.179 | 0.071 |
| WPA (Winst Per Aandeel)
| -0.034 | -0.028 | -0.014 | -0.35 | -0.01 | -0.058 | -0.022 | -0.49 | 0.11 | -0.1 | 0.004 | -0.93 | -0.048 | -0.029 | 0.002 | 0.01 | 0.02 | 0.022 | -0.013 | -0.44 | 0.01 | 0.014 | 0.03 | 0.009 | 0.03 | 0.046 | 0.03 | 0.074 | 0.04 | 0.05 | 0.01 | 0.053 | 0.02 | 0.016 | -0.023 | 0.089 | 0.03 | -0.01 | -0.013 | 0.002 | 0.007 | 0.019 | 0.003 | 0 | 0.017 | 0.032 | 0.01 | 0.026 | 0.027 | 0.034 | 0.013 | 0.026 | 0.029 | 0.046 | 0.017 | 0.043 | 0.042 | 0.071 | 0.021 |
| Verwaterde WPA
| -0.034 | -0.028 | -0.014 | -0.35 | -0.01 | -0.058 | -0.022 | -0.49 | 0.11 | -0.1 | 0.004 | -0.93 | -0.048 | -0.029 | 0.002 | 0.01 | 0.02 | 0.022 | -0.013 | -0.44 | 0.01 | 0.014 | 0.03 | 0.009 | 0.03 | 0.046 | 0.03 | 0.074 | 0.04 | 0.05 | 0.01 | 0.053 | 0.02 | 0.016 | -0.023 | 0.089 | 0.03 | -0.01 | -0.013 | 0.002 | 0.007 | 0.019 | 0.003 | 0 | 0.017 | 0.032 | 0.01 | 0.026 | 0.027 | 0.034 | 0.013 | 0.026 | 0.029 | 0.046 | 0.017 | 0.043 | 0.042 | 0.071 | 0.021 |
| EBITDA
| -18.007 | 5.254 | 12.023 | -326.326 | 25.026 | 15.783 | 11.825 | 9.956 | 188 | 4.338 | 21.724 | -2.213 | 25.838 | 49.821 | 46.134 | 109.7 | 103.346 | 107.974 | 25.43 | 27.595 | 53.951 | 91.165 | 57.523 | 101.842 | 120.182 | 131.039 | 76.969 | 168.347 | 117.548 | 106.723 | 27.58 | 155.021 | 55.804 | 61.97 | -18.395 | 153.719 | -11.359 | 12.983 | -0.582 | 23.051 | 28.133 | 37.879 | 4.564 | 10.689 | 24.628 | 36.154 | 19.035 | 29.997 | 35.958 | 39.974 | 12.36 | 28.262 | 18.929 | 35.049 | 11.812 | 33.581 | 26.101 | 41.335 | 15.444 |
| EBITDA ratio
| -0.059 | 0.014 | 0.034 | -0.674 | 0.057 | 0.037 | 0.033 | 0.019 | 0.467 | 0.008 | 0.046 | -0.003 | 0.042 | 0.068 | 0.082 | 0.093 | 0.14 | 0.163 | 0.079 | 0.036 | 0.092 | 0.132 | 0.107 | 0.11 | 0.162 | 0.16 | 0.122 | 0.177 | 0.158 | 0.147 | 0.061 | 0.214 | 0.108 | 0.172 | -0.073 | 0.164 | -0.04 | 0.041 | -0.002 | 0.078 | 0.101 | 0.114 | 0.021 | 0.035 | 0.09 | 0.121 | 0.084 | 0.097 | 0.123 | 0.131 | 0.087 | 0.131 | 0.107 | 0.179 | 0.093 | 0.177 | 0.141 | 0.216 | 0.109 |