Anhui Jinhe Industrial Co.,Ltd. (002597.SZ) - Winst- en verliesrekening per kwartaal

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002597.SZ
Financiële Gegevens

21.66 (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
Omzet Numbers are in millions	1,494.009	1,324.832	1,213.452	1,217.779	1,418.516	1,291.217	1,383.604	1,722.121	1,928.046	1,702.301	1,898.031	1,825.982	1,544.951	1,337.251	1,137.138	954.069	883.175	971.53	857.472	977.48	1,016.386	1,069.33	908.66	787.949	1,088.85	1,118.748	1,137.249	1,179.242	1,043.445	1,150.469	1,106.721	1,181.503	906.502	829.821	837.253	956.116	784.751	824.154	762.73	809.034	830.188	815.32	760.169	809.426	712.323	767.088	688.397	662.172	653.056	743.145	724.3	612.922	613.163	583.137	475.739	458.632	378.566
Kosten van de omzet Numbers are in millions	1,210.549	1,057.914	957.938	945.485	1,085.94	1,027.338	1,005.943	1,080.9	1,276.468	1,095.374	1,247.815	1,242.01	1,130.217	1,018.864	807.547	794.295	616.731	660.79	602.318	708.205	696.876	698.897	625.307	535.868	754.698	737.116	739.471	699.705	704.296	798.1	763.82	849.709	688.44	631.168	672.659	817.92	654.666	671.688	660.742	682.498	704.947	681.27	669.29	713.782	613.348	648.107	612.19	602.117	595.896	641.307	626.736	532.32	525.54	488.312	400.851	377.946	324.872
Brutowinst Numbers are in millions	283.46	266.918	255.514	272.294	332.576	263.879	377.661	641.221	651.578	606.926	650.216	583.972	414.734	318.387	329.591	159.774	266.445	310.74	255.153	269.276	319.51	370.433	283.353	252.081	334.152	381.632	397.778	479.536	339.149	352.369	342.901	331.794	218.062	198.653	164.594	138.196	130.084	152.466	101.988	126.535	125.241	134.05	90.879	95.645	98.976	118.981	76.206	60.055	57.16	101.838	97.565	80.602	87.624	94.826	74.888	80.687	53.694
Brutowinstmarge Numbers are in millions	0.19	0.201	0.211	0.224	0.234	0.204	0.273	0.372	0.338	0.357	0.343	0.32	0.268	0.238	0.29	0.167	0.302	0.32	0.298	0.275	0.314	0.346	0.312	0.32	0.307	0.341	0.35	0.407	0.325	0.306	0.31	0.281	0.241	0.239	0.197	0.145	0.166	0.185	0.134	0.156	0.151	0.164	0.12	0.118	0.139	0.155	0.111	0.091	0.088	0.137	0.135	0.132	0.143	0.163	0.157	0.176	0.142
Onderzoek- en ontwikkelingskosten Numbers are in millions	71.245	61.067	48.466	56.958	63.721	57.887	56.771	74.734	60.836	62.058	44.735	36.335	56.883	52.968	36.686	15.812	34.674	40.363	29.555	11.674	45.493	47.584	31.888	8.019	27.943	24.598	20.17	61.677	13.811	9.741	0	75.053	0	0	0	0.08	0	43.812	0	63.347	0	2.317	0	60.039	0	32.128	0	65.313	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-17.119	66.865	-51.032	123.36	10.268	57.534	-27.617	76.795	-7.438	36.244	-41.124	81.949	-18.339	38.611	-33.469	24.953	-1.181	24.633	-26.58	16.418	-0.148	20.137	-20.768	17.48	-17.942	33.5	-38.3	31.189	-21.041	35.04	-46.665	25.294	-11.059	28.04	-45.963	25.773	-7.127	27.571	-39.843	32.442	-7.82	23.162	-25.139	18.981	-5.363	16.152	-17.207	12.858	-6.032	15.965	-1.365	9.822	1.059	8.752	-10.464	9.015
Verkoop- en marketingkosten Numbers are in millions	0	11.645	10.652	8.304	7.805	18.876	9.617	12.996	8.951	13.889	17.536	25.138	16.624	13.839	13.243	-44.897	31.922	32.273	34.512	34.845	33.84	32.34	29.732	37.772	31.313	30.788	29.823	40.947	39.605	44.089	49.892	67.36	49.506	48.733	48.385	42.702	45.49	36.216	36.994	47.371	43.967	41.504	31.02	42.038	31.332	25.401	21.053	22.226	26.272	23.162	19.329	18.791	15.893	15.137	11.774	15.524	8.863
Verkoop-, algemene en administratieve kosten Numbers are in millions	72.475	-5.475	77.517	-42.728	131.165	29.144	67.151	-14.621	85.746	6.45	53.78	-15.986	98.573	-4.5	51.855	-78.366	56.875	31.092	59.146	8.265	50.259	32.192	49.869	17.004	48.793	12.846	63.323	2.648	70.793	23.048	84.932	20.695	74.8	37.673	76.425	-3.261	71.264	29.089	64.566	7.528	76.409	33.684	54.182	16.9	50.314	20.038	37.205	5.019	39.13	17.131	35.295	17.425	25.715	16.196	20.526	5.06	17.878
Overige kosten Numbers are in millions	-2.519	-38.318	-4.852	-0.174	-21.133	19.255	-3.726	122.189	-45.956	42.021	2.951	79.452	-55.315	51.123	-2.887	68.186	-0.132	9.526	-4.517	-0.406	1.205	-0.748	-4.239	6.783	-3.537	6.198	-2.043	-1.874	0.681	-12.898	2.382	6.061	4.45	13.66	110.613	5.136	1.381	4.912	4.873	4.893	5.752	0.011	7.5	-4.219	6.994	1.948	7.628	2.856	1.348	1.647	3.104	1.664	2.578	1	1.04	1.268	1.555
Bedrijfskosten Numbers are in millions	146.239	122.232	107.265	107.139	138.491	139.297	120.196	182.302	100.627	110.529	101.466	99.801	100.142	99.685	94.191	12.686	90.05	100.026	85.771	68	79.068	109.806	84.099	74.301	86.849	86.465	71.214	107.855	75.386	64.988	94.262	113.434	78.925	76.977	83.968	93.638	73.853	64.051	66.076	80.294	79.004	65.429	56.712	66.673	53.592	44.857	38.391	45.988	40.849	37.207	37.076	42.095	28.411	29.231	21.705	29.532	19.134
Bedrijfsresultaat Numbers are in millions	137.221	140.472	150.175	160.294	175.644	170.156	291.475	372.996	580.537	483.512	510.87	519.58	341.839	282.518	241.003	203.645	211.888	239.2	184.887	217.882	243.485	260.147	218.305	173.492	251.749	299.645	338.304	362.404	251.336	352.466	240.918	228.267	137.325	119.851	57.633	42.443	45.165	89.82	35.661	34.03	38.163	58.975	28.484	29.648	38.073	72.297	35.423	9.401	14.744	68.273	54.047	35.352	57.185	59.823	50.487	48.656	33.62
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.106	0.124	0.132	0.124	0.132	0.211	0.217	0.301	0.284	0.269	0.285	0.221	0.211	0.212	0.213	0.24	0.246	0.216	0.223	0.24	0.243	0.24	0.22	0.231	0.268	0.297	0.307	0.241	0.306	0.218	0.193	0.151	0.144	0.069	0.044	0.058	0.109	0.047	0.042	0.046	0.072	0.037	0.037	0.053	0.094	0.051	0.014	0.023	0.092	0.075	0.058	0.093	0.103	0.106	0.106	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	39.916	-4.64	-2.925	-0.174	-1.893	0.015	-0.562	-20.462	-0.189	-3.913	-0.915	-10.118	-6.057	61.776	2.715	53.433	35.361	27.092	10.987	17.717	4.248	-1.228	14.811	-4.446	0.908	4.559	9.697	-6.435	-11.75	60.151	-5.339	13.447	1.622	0.136	87.62	3.014	-9.686	5.635	4.622	-7.319	-2.323	-9.635	1.817	-4.036	-0.317	-0.34	5.221	-1.841	-0.219	5.102	-3.337	-1.281	0.55	-4.771	-1.656	-1.764	0.614
Inkomen voor belasting Numbers are in millions	177.138	135.832	145.323	160.121	173.751	170.172	290.913	352.534	580.348	479.599	509.955	509.462	335.781	280.478	238.116	200.521	211.756	237.806	180.37	218.993	244.69	259.398	214.066	173.334	248.212	299.726	336.261	365.246	252.013	347.532	243.3	231.807	140.759	121.812	168.246	47.572	46.546	94.05	40.534	38.923	43.915	58.986	35.984	24.936	45.067	73.784	43.036	12.226	16.093	69.733	57.151	37.225	59.763	60.824	51.527	49.391	35.174
Inkomen voor belasting ratio Numbers are in millions	0.119	0.103	0.12	0.131	0.122	0.132	0.21	0.205	0.301	0.282	0.269	0.279	0.217	0.21	0.209	0.21	0.24	0.245	0.21	0.224	0.241	0.243	0.236	0.22	0.228	0.268	0.296	0.31	0.242	0.302	0.22	0.196	0.155	0.147	0.201	0.05	0.059	0.114	0.053	0.048	0.053	0.072	0.047	0.031	0.063	0.096	0.063	0.018	0.025	0.094	0.079	0.061	0.097	0.104	0.108	0.108	0.093
Belastingkosten Numbers are in millions	15.079	17.945	16.152	19.502	13.531	12.184	45.511	-9.888	101.885	67.669	68.169	45.958	61.66	51.561	28.209	14.755	35.521	33.113	28.543	21.247	35.205	38.611	33.728	15.76	37.069	48.472	44.653	42.595	36.703	55.633	28.939	22.615	22.186	23.563	31.219	17.663	2.11	15.875	9.233	14.161	5.681	10.486	9.533	1.388	7.852	14.873	7.414	-4.35	3.469	5.249	16.914	3.053	8.316	5.889	7.645	2.442	5.478
Nettowinst Numbers are in millions	162.107	117.888	129.172	140.618	160.235	158.032	245.278	362.445	478.894	411.798	441.87	463.698	274.088	229.113	210.203	185.432	176.345	204.801	151.947	197.848	209.591	220.674	180.648	157.574	211.142	251.254	291.609	322.651	215.311	283.447	200.86	199.913	118.573	94.136	142.25	50.613	45.881	78.575	39.381	34.514	42.842	53.366	35.683	26.168	31.427	53.479	35	17.225	14.438	63.482	40.365	35.265	51.198	56.215	43.296	46.059	29.421
Nettowinstmarge Numbers are in millions	0.109	0.089	0.106	0.115	0.113	0.122	0.177	0.21	0.248	0.242	0.233	0.254	0.177	0.171	0.185	0.194	0.2	0.211	0.177	0.202	0.206	0.206	0.199	0.2	0.194	0.225	0.256	0.274	0.206	0.246	0.181	0.169	0.131	0.113	0.17	0.053	0.058	0.095	0.052	0.043	0.052	0.065	0.047	0.032	0.044	0.07	0.051	0.026	0.022	0.085	0.056	0.058	0.083	0.096	0.091	0.1	0.078
WPA (Winst Per Aandeel) Numbers are in millions	0.3	0.22	0.24	0.26	0.29	0.29	0.44	0.67	0.85	0.74	0.79	0.83	0.49	0.4	0.37	0.33	0.31	0.36	0.27	0.36	0.38	0.39	0.32	0.28	0.38	0.45	0.52	0.58	0.39	0.51	0.36	0.35	0.2	0.17	0.25	0.088	0.08	0.28	0.07	0.06	0.08	0.097	0.065	0.046	0.055	0.094	0.065	0.032	0.025	0.11	0.073	0.063	0.15	0.13	0.1	0.11	0.07
Verwaterde WPA Numbers are in millions	0.3	0.22	0.24	0.26	0.29	0.29	0.43	0.65	0.83	0.72	0.77	0.81	0.48	0.4	0.37	0.33	0.31	0.36	0.27	0.36	0.37	0.39	0.32	0.28	0.35	0.45	0.51	0.58	0.39	0.51	0.36	0.35	0.2	0.17	0.25	0.088	0.08	0.28	0.07	0.06	0.08	0.097	0.065	0.046	0.055	0.094	0.065	0.032	0.025	0.11	0.073	0.063	0.15	0.13	0.1	0.11	0.07
EBITDA Numbers are in millions	185.756	167.239	186.649	182.723	195.77	198.029	277.542	320.085	672.571	504.36	572.725	615.641	289.796	279.272	274.449	256.301	187.556	232.551	189.078	233.776	260.73	269.093	221.923	198.5	256.157	342.707	320.377	435.886	273.977	359.846	252.511	356.775	140.321	247.054	106.347	92.651	65.353	119.503	30.041	77.449	47.013	81.555	36.393	31.977	49.065	80.883	40.134	19.155	16.357	65.696	63.348	41.764	59.918	65.23	54.566	53.572	35.373
EBITDA ratio Numbers are in millions	0.124	0.126	0.154	0.15	0.138	0.153	0.201	0.186	0.349	0.296	0.302	0.337	0.188	0.209	0.241	0.269	0.212	0.239	0.221	0.239	0.257	0.252	0.244	0.252	0.235	0.306	0.282	0.37	0.263	0.313	0.228	0.302	0.155	0.298	0.127	0.097	0.083	0.145	0.039	0.096	0.057	0.1	0.048	0.04	0.069	0.105	0.058	0.029	0.025	0.088	0.087	0.068	0.098	0.112	0.115	0.117	0.093

Anhui Jinhe Industrial Co.,Ltd.

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