Wuxi Huadong Heavy Machinery Co., Ltd.
SZSE:002685.SZ
3.72 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 373.858 | 404.848 | 152.3 | 154.955 | 132.356 | 112.709 | 271.04 | 727.611 | 150.926 | 164.694 | 432.584 | 166.017 | 2,761.201 | 2,517.395 | 1,621.393 | -535.853 | 3,303.29 | 3,129.705 | 1,745.214 | 4,405.386 | 3,627.947 | 3,114.141 | 2,539.715 | 3,087.959 | 3,366.996 | 2,023.938 | 1,468.701 | 1,851.068 | 1,213.403 | 1,043.26 | 894.151 | 633.959 | 600.126 | 493.297 | 412.837 | 496.06 | 401.649 | 448.392 | 190.358 | 199.626 | 120.02 | 96.557 | 82.575 | 51.299 | 160.345 | 106.273 | 67.563 | 94.517 | 195.559 | 99.343 | 35.155 | 154.59 | 207.371 | 100.186 | 31.28 |
| Kosten van de omzet
| 318.161 | 393.853 | 154.885 | 187.211 | 112.783 | 117.489 | 206.643 | 683.829 | 126.056 | 122.121 | 390.866 | 156.273 | 2,660.235 | 2,381.324 | 1,552.088 | -480.302 | 3,218.055 | 2,977.126 | 1,701.55 | 4,047.121 | 3,445.95 | 2,957.53 | 2,457.006 | 3,057.512 | 3,167.057 | 1,816.303 | 1,234.026 | 1,598.322 | 1,157.471 | 988.53 | 844.889 | 562.47 | 573.771 | 453.637 | 386.621 | 443.876 | 382.082 | 406.398 | 174.497 | 169.668 | 100.551 | 81.796 | 71.922 | 39.74 | 123.18 | 89.206 | 56.27 | 65.333 | 147.05 | 72.191 | 24.692 | 99.739 | 128.932 | 69.919 | 24.429 |
| Brutowinst
| 55.698 | 10.996 | -2.585 | -32.256 | 19.574 | -4.781 | 64.397 | 43.782 | 24.869 | 42.573 | 41.718 | 9.745 | 100.966 | 136.071 | 69.304 | -55.551 | 85.234 | 152.579 | 43.664 | 358.265 | 181.997 | 156.611 | 82.709 | 30.448 | 199.94 | 207.635 | 234.675 | 252.746 | 55.932 | 54.729 | 49.262 | 71.489 | 26.354 | 39.66 | 26.216 | 52.183 | 19.567 | 41.994 | 15.861 | 29.958 | 19.469 | 14.761 | 10.653 | 11.559 | 37.165 | 17.067 | 11.293 | 29.184 | 48.509 | 27.153 | 10.463 | 54.851 | 78.439 | 30.267 | 6.851 |
| Brutowinstmarge
| 0.149 | 0.027 | -0.017 | -0.208 | 0.148 | -0.042 | 0.238 | 0.06 | 0.165 | 0.258 | 0.096 | 0.059 | 0.037 | 0.054 | 0.043 | 0.104 | 0.026 | 0.049 | 0.025 | 0.081 | 0.05 | 0.05 | 0.033 | 0.01 | 0.059 | 0.103 | 0.16 | 0.137 | 0.046 | 0.052 | 0.055 | 0.113 | 0.044 | 0.08 | 0.064 | 0.105 | 0.049 | 0.094 | 0.083 | 0.15 | 0.162 | 0.153 | 0.129 | 0.225 | 0.232 | 0.161 | 0.167 | 0.309 | 0.248 | 0.273 | 0.298 | 0.355 | 0.378 | 0.302 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 9.954 | 11.46 | 6.786 | -2.689 | 20.652 | 6.162 | 10.286 | 29.819 | 8.759 | 9.356 | 8.784 | 7.527 | 12.338 | 16.463 | 7.287 | 14.459 | 7.043 | 14.509 | 7.568 | 19.743 | 11.179 | 6.481 | 17.965 | 8.485 | 18.497 | 14.781 | 11.876 | 59.533 | 3.692 | 8.944 | 0 | 10.663 | 0 | 5.538 | 0 | 20.528 | 0 | 8.899 | 0 | 15.718 | 0 | 6.293 | 0 | 12.557 | 0 | 6.757 | 0 | 15.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 80.06 | -9.733 | 25.966 | -34.53 | 59.584 | -9.416 | 23.153 | -36.219 | 49.125 | -6.475 | 22.603 | -52.352 | 81.122 | -6.225 | 30.133 | -43.669 | -0.145 | -4.699 | 22.637 | -36.959 | 22.92 | 1.594 | 13.627 | -26.58 | 20.569 | -13.395 | 27.358 | 16.694 | 17.444 | -5.792 | 15.088 | -18.629 | 12.502 | -4.058 | 9.988 | -24.321 | 10.38 | -4.419 | 11.352 | -16.781 | 8.878 | -3.783 | 7.885 | -17.289 | 10.237 | -2.996 | 6.705 | -14.533 | 11.652 | -2.599 | 7.796 | -12.198 | 10.935 | 5.401 | 7.252 |
| Verkoop- en marketingkosten
| 21.42 | 11.882 | 7.016 | 13.279 | 4.904 | 9.984 | 10.716 | 16.425 | 9.331 | 16.242 | 4.138 | 28.717 | 8.056 | 4.065 | 11.243 | -13.96 | 20.114 | 19.048 | 7.719 | 44.142 | 31.357 | 23.597 | 12.661 | 21.594 | 33.257 | 17.49 | 29.365 | 20.162 | 25.036 | 8.47 | 16.569 | 14.854 | 8.568 | 12.936 | 8.989 | 8.887 | 6.088 | 16.671 | 5.75 | 10.279 | 9.67 | 8.621 | 2.412 | 6.557 | 13.603 | 2.869 | 4.68 | 3.127 | 5.666 | 3.49 | 4.205 | 10.831 | 20.69 | 5.852 | 2.659 |
| Verkoop-, algemene en administratieve kosten
| 101.48 | 2.149 | 32.982 | -21.251 | 64.487 | 0.568 | 33.869 | -19.795 | 58.456 | 9.768 | 26.742 | -23.635 | 89.179 | -2.16 | 41.375 | -57.629 | 19.969 | 14.348 | 30.356 | 7.183 | 54.277 | 25.192 | 26.288 | -4.986 | 53.826 | 4.095 | 56.723 | 36.855 | 42.481 | 2.677 | 31.658 | -3.775 | 21.069 | 8.878 | 18.977 | -15.433 | 16.468 | 12.252 | 17.101 | -6.502 | 18.548 | 4.837 | 10.298 | -10.732 | 23.841 | -0.126 | 11.385 | -11.406 | 17.318 | 0.891 | 12.001 | -1.368 | 31.624 | 11.253 | 9.912 |
| Overige kosten
| -48.367 | -1.11 | 0.009 | -1.215 | -0.203 | -1.691 | 1.508 | 62.503 | -33.288 | 22.95 | 0.367 | -0.733 | -0.222 | -0.006 | -0.083 | -0.953 | -1.068 | -0.52 | -1.241 | -0.177 | -0.019 | 0.724 | 0.033 | -7.905 | 4.009 | -0.444 | 5.651 | -10.847 | 12.046 | 0.622 | 1.346 | 0.366 | 0.058 | 1.215 | -0.073 | 0.18 | -0.074 | -0.074 | 0.104 | 0.377 | -0.389 | 0.144 | -0.011 | 0.296 | -0.031 | -0.014 | 1.465 | 2.386 | -4.161 | -0.224 | 0.131 | 1.16 | 1.724 | -0.006 | 0.048 |
| Bedrijfskosten
| 63.068 | 51.126 | 38.45 | 61.858 | 49.929 | 39.206 | 45.663 | 72.528 | 33.928 | 42.073 | 35.893 | 76.524 | 51.132 | 62.924 | 48.512 | 34.336 | 21.702 | 89.594 | 5.37 | 84.293 | 68.136 | 55.95 | 21.125 | 37.085 | 76.921 | 48.372 | 60.694 | 102.508 | 45.859 | 27.496 | 33.328 | 34.424 | 21.319 | 25.095 | 19.268 | 28.521 | 17.163 | 31.931 | 17.7 | 24.481 | 18.82 | 19.046 | 10.693 | 14.26 | 24.163 | 12.188 | 11.568 | 15.28 | 14.424 | 10.068 | 12.732 | 23.721 | 31.65 | 11.563 | 10.436 |
| Bedrijfsresultaat
| -2.426 | -3.089 | 15.239 | -824.379 | -47.352 | -83.34 | 27.03 | -242.581 | -9.058 | -1.341 | 1.374 | -1,360.933 | -103.189 | 28.043 | 43.247 | -1,217.986 | 45.885 | 42.132 | 29.172 | 215.965 | 84.631 | 73.056 | 53.716 | -23.557 | 115.978 | 142.971 | 157.05 | 146.478 | 9.184 | 28.694 | 14.234 | 37.992 | 7.039 | 17.571 | 5.963 | 11.374 | 1.802 | 10.862 | 3.482 | 7.285 | 0.16 | 4.617 | 1.686 | -7.014 | 9.596 | 7.289 | 0.357 | 13.917 | 28.055 | 15.001 | 0.216 | 30.976 | 42.784 | 15.593 | -0.397 |
| Bedrijfsresultaat ratio
| -0.006 | -0.008 | 0.1 | -5.32 | -0.358 | -0.739 | 0.1 | -0.333 | -0.06 | -0.008 | 0.003 | -8.198 | -0.037 | 0.011 | 0.027 | 2.273 | 0.014 | 0.013 | 0.017 | 0.049 | 0.023 | 0.023 | 0.021 | -0.008 | 0.034 | 0.071 | 0.107 | 0.079 | 0.008 | 0.028 | 0.016 | 0.06 | 0.012 | 0.036 | 0.014 | 0.023 | 0.004 | 0.024 | 0.018 | 0.036 | 0.001 | 0.048 | 0.02 | -0.137 | 0.06 | 0.069 | 0.005 | 0.147 | 0.143 | 0.151 | 0.006 | 0.2 | 0.206 | 0.156 | -0.013 |
| Totaal overige inkomsten en kosten netto
| -0.089 | -0.036 | 0.009 | 0.901 | -0.203 | -1.691 | 0.573 | 0.124 | 16.612 | 16.105 | 28.161 | -0.733 | -153.242 | -45.099 | 22.372 | -1,129.016 | -18.716 | -20.94 | -10.362 | -58.183 | -29.249 | -26.88 | -7.834 | -24.825 | -3.032 | -16.736 | -11.28 | -14.429 | 11.008 | 2.053 | -0.353 | 1.278 | 2.054 | 4.174 | -1.059 | -12.108 | -0.689 | 0.724 | 5.424 | 2.185 | -0.895 | 9.052 | 1.714 | -4.094 | -3.32 | 2.454 | 2.097 | 2.399 | -10.198 | -2.308 | 2.615 | 1.006 | -2.287 | -3.118 | 3.235 |
| Inkomen voor belasting
| -2.515 | -3.126 | 15.247 | -823.477 | -47.555 | -85.031 | 27.603 | -242.457 | 7.554 | 14.764 | 29.535 | -1,361.666 | -103.411 | 28.037 | 43.164 | -1,218.939 | 44.816 | 42.046 | 27.931 | 215.789 | 84.612 | 73.781 | 53.75 | -31.462 | 119.987 | 142.527 | 162.701 | 135.809 | 21.082 | 29.286 | 15.58 | 38.343 | 7.09 | 18.739 | 5.889 | 11.554 | 1.715 | 10.788 | 3.586 | 7.662 | -0.246 | 4.767 | 1.674 | -6.796 | 9.682 | 7.333 | 1.822 | 16.303 | 23.886 | 14.777 | 0.347 | 32.136 | 44.501 | 15.587 | -0.349 |
| Inkomen voor belasting ratio
| -0.007 | -0.008 | 0.1 | -5.314 | -0.359 | -0.754 | 0.102 | -0.333 | 0.05 | 0.09 | 0.068 | -8.202 | -0.037 | 0.011 | 0.027 | 2.275 | 0.014 | 0.013 | 0.016 | 0.049 | 0.023 | 0.024 | 0.021 | -0.01 | 0.036 | 0.07 | 0.111 | 0.073 | 0.017 | 0.028 | 0.017 | 0.06 | 0.012 | 0.038 | 0.014 | 0.023 | 0.004 | 0.024 | 0.019 | 0.038 | -0.002 | 0.049 | 0.02 | -0.132 | 0.06 | 0.069 | 0.027 | 0.172 | 0.122 | 0.149 | 0.01 | 0.208 | 0.215 | 0.156 | -0.011 |
| Belastingkosten
| -3.632 | -2.552 | -0.488 | -73.577 | -7.359 | -14.135 | 2.474 | -48.142 | 22.216 | 8.968 | 4.939 | -10.065 | -2.602 | 4.707 | 10.552 | -52.256 | 7.425 | 6.059 | 5.401 | 32.673 | 14.125 | 9.602 | 8.439 | 11.333 | 13.411 | 21.195 | 24.858 | 21.279 | 6.06 | 6.885 | 3.382 | 9.646 | 2.47 | 4.394 | 1.222 | 1.352 | 0.645 | 2.038 | 1.27 | 0.489 | 0.148 | 0.977 | 0.374 | -0.364 | 0.894 | 1.035 | 0.35 | 4.381 | 3.62 | 2.271 | 0.052 | 4.311 | 6.609 | -0.548 | 3.187 |
| Nettowinst
| 6.667 | 6.292 | 20.875 | -729.733 | -35.755 | -70.644 | 25.13 | -194.315 | -14.662 | 5.796 | 24.596 | -1,330.927 | -123.51 | 22.109 | 24.686 | -1,165.599 | 34.186 | 29.565 | 28.633 | 189.442 | 62.798 | 63.541 | 41.197 | -37.059 | 92.777 | 118.27 | 133.857 | 108.42 | 4.208 | 13.798 | 5.506 | 13.676 | 0.883 | 11.409 | 3.749 | 10.384 | 1.399 | 7.853 | 2.275 | 7.072 | -0.394 | 3.79 | 1.3 | -6.432 | 8.788 | 6.298 | 1.472 | 11.922 | 20.266 | 12.506 | 0.295 | 27.825 | 37.892 | 13.023 | -0.349 |
| Nettowinstmarge
| 0.018 | 0.016 | 0.137 | -4.709 | -0.27 | -0.627 | 0.093 | -0.267 | -0.097 | 0.035 | 0.057 | -8.017 | -0.045 | 0.009 | 0.015 | 2.175 | 0.01 | 0.009 | 0.016 | 0.043 | 0.017 | 0.02 | 0.016 | -0.012 | 0.028 | 0.058 | 0.091 | 0.059 | 0.003 | 0.013 | 0.006 | 0.022 | 0.001 | 0.023 | 0.009 | 0.021 | 0.003 | 0.018 | 0.012 | 0.035 | -0.003 | 0.039 | 0.016 | -0.125 | 0.055 | 0.059 | 0.022 | 0.126 | 0.104 | 0.126 | 0.008 | 0.18 | 0.183 | 0.13 | -0.011 |
| WPA (Winst Per Aandeel)
| 0.007 | 0.006 | 0.021 | -0.73 | -0.036 | -0.07 | 0.025 | -0.19 | -0.015 | 0.006 | 0.024 | -1.32 | -0.12 | 0.022 | 0.025 | -1.16 | 0.034 | 0.029 | 0.028 | 0.19 | 0.062 | 0.063 | 0.041 | -0.037 | 0.092 | 0.12 | 0.13 | 0.16 | 0.006 | 0.02 | 0.008 | 0.02 | 0.001 | 0.02 | 0.007 | 0.019 | 0.003 | 0.014 | 0.004 | 0.013 | -0.001 | 0.01 | 0.002 | -0.011 | 0.014 | 0.015 | 0.004 | 0.021 | 0.036 | 0.022 | 0.001 | 0.066 | 0.089 | 0.031 | -0.001 |
| Verwaterde WPA
| 0.007 | 0.006 | 0.021 | -0.73 | -0.036 | -0.07 | 0.025 | -0.19 | -0.015 | 0.006 | 0.024 | -1.32 | -0.12 | 0.022 | 0.025 | -1.16 | 0.034 | 0.029 | 0.028 | 0.19 | 0.062 | 0.063 | 0.041 | -0.037 | 0.092 | 0.12 | 0.13 | 0.16 | 0.006 | 0.02 | 0.008 | 0.02 | 0.001 | 0.02 | 0.007 | 0.019 | 0.003 | 0.014 | 0.004 | 0.013 | -0.001 | 0.01 | 0.002 | -0.011 | 0.014 | 0.015 | 0.004 | 0.021 | 0.036 | 0.022 | 0.001 | 0.066 | 0.089 | 0.031 | -0.001 |
| EBITDA
| -0.392 | -38.994 | -40.214 | -92.718 | -32.138 | -33.54 | 19.575 | -25.737 | -11.502 | 2.125 | 5.605 | -37.986 | 24.635 | 71.97 | 20.837 | -88.798 | 56.767 | 81.976 | 36.418 | 270.566 | 119.171 | 102.273 | 62.567 | -13.671 | 129.626 | 167.883 | 179.356 | 152.125 | 7.198 | 25.147 | 18.364 | 56.365 | 6.823 | 19.517 | 6.445 | 30.213 | 2.941 | 16.999 | -6.047 | 16.777 | 2.995 | -6.346 | -0.272 | -0.295 | 16.61 | 9.806 | -0.786 | 14.44 | 40.868 | 18.384 | -5.318 | 31.522 | 52.125 | 21.403 | -6.941 |
| EBITDA ratio
| -0.001 | -0.096 | -0.264 | -0.598 | -0.243 | -0.298 | 0.072 | -0.035 | -0.076 | 0.013 | 0.013 | -0.229 | 0.009 | 0.029 | 0.013 | 0.166 | 0.017 | 0.026 | 0.021 | 0.061 | 0.033 | 0.033 | 0.025 | -0.004 | 0.038 | 0.083 | 0.122 | 0.082 | 0.006 | 0.024 | 0.021 | 0.089 | 0.011 | 0.04 | 0.016 | 0.061 | 0.007 | 0.038 | -0.032 | 0.084 | 0.025 | -0.066 | -0.003 | -0.006 | 0.104 | 0.092 | -0.012 | 0.153 | 0.209 | 0.185 | -0.151 | 0.204 | 0.251 | 0.214 | -0.222 |