Huaiji Dengyun Auto-parts (Holding) Co.,Ltd. (002715.SZ) - Winst- en verliesrekening per kwartaal

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002715.SZ
Financiële Gegevens

14.75 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	123.439	134.448	125.076	125.553	121.968	143.623	129.844	145.883	125.039	148.906	129.316	114.882	114.093	148.899	99.304	122.195	115.1	105.227	101.629	87.231	78.567	94.184	74.269	79.739	87.503	81.63	90.705	87.029	95.108	90.163	86.994	84.145	80.448	88.491	62.709	69.617	67.139	71.343	48.892	55.818	63.931	78.109	67.917	72.095	77.946	84.059	70.032	80.819	71.756	78.572	71.277
Kosten van de omzet Numbers are in millions	94.422	112.056	88.009	86.291	90.314	90.649	87.163	105.531	99.695	101.345	108.221	90.29	89.171	107.813	75.018	86.985	87.034	76.17	76.901	65.574	58.516	70.884	57.8	58.494	66.956	55.615	69.46	64.935	72.702	70.683	61.78	63.741	59.483	63.983	43.467	54.203	51.836	58.557	38.045	43.165	49.035	60.299	47.898	52.931	51.433	59.535	49.104	52.994	45.405	49.307	43.047
Brutowinst Numbers are in millions	29.017	22.391	37.067	39.261	31.654	52.974	42.681	40.352	25.344	47.561	21.095	24.592	24.922	41.085	24.286	35.21	28.066	29.057	24.728	21.657	20.052	23.3	16.469	21.245	20.547	26.015	21.245	22.094	22.405	19.48	25.214	20.404	20.965	24.508	19.242	15.414	15.303	12.786	10.847	12.653	14.896	17.81	20.019	19.164	26.513	24.525	20.929	27.825	26.351	29.265	28.23
Brutowinstmarge Numbers are in millions	0.235	0.167	0.296	0.313	0.26	0.369	0.329	0.277	0.203	0.319	0.163	0.214	0.218	0.276	0.245	0.288	0.244	0.276	0.243	0.248	0.255	0.247	0.222	0.266	0.235	0.319	0.234	0.254	0.236	0.216	0.29	0.242	0.261	0.277	0.307	0.221	0.228	0.179	0.222	0.227	0.233	0.228	0.295	0.266	0.34	0.292	0.299	0.344	0.367	0.372	0.396
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.812	3.901	3.863	1.491	2.897	4.395	2.792	3.519	1.337	6.456	2.708	3.072	3.198	2.81	3.761	4.345	3.579	2.839	3.15	3.523	3.345	6.718	1.6	4.642	3.45	4.136	5.263	9.083	1.849	14.589	2.897	2.74	0	10.574	0	5.896	0	9.749	0	9.168	0	1.864	0	5.103	0	0	0	4.8	0	14.547	0
Algemene en administratieve kosten Numbers are in millions	15.116	-22.443	33.408	-3.863	13.033	-21.733	29.755	-5.805	13.652	-17.591	29.341	-4.523	11.957	-17.563	25.56	-2.111	9.927	-9.763	8.212	-0.053	6.116	-12.75	7.002	-2.208	8.689	-12.103	7.697	-1.489	7.104	-18.647	11.204	-1.877	9.428	-22.357	12.578	-4.32	12.933	-20.132	8.839	-2.801	10.451	-9.228	7.504	-2.574	9.147	-15.351	8.841	8.783	9.739	10.593	12.077
Verkoop- en marketingkosten Numbers are in millions	6.246	-10.065	15.158	7.614	6.449	8.465	6.184	7.688	8.993	12.672	5.273	9.816	5.07	3.099	8.294	7.956	6.652	9.136	5.909	5.476	5.736	5.814	4.428	5.348	6.006	7.427	5.768	6.511	5.779	6.774	5.902	6.011	5.354	5.428	4.754	3.8	5.464	6.178	5.257	3.235	4.49	7.005	3.9	3.655	3.425	8.029	3.352	5.149	3.925	8.549	4.491
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.362	-32.508	48.566	20.006	18.459	-13.268	35.94	1.883	22.645	-4.919	34.614	5.293	17.027	-14.464	33.854	5.845	16.579	-0.628	14.121	5.423	11.852	-6.936	11.43	3.14	14.695	-4.676	13.465	5.022	12.882	-11.873	17.106	4.134	14.782	-16.929	17.332	-0.521	18.396	-13.954	14.096	0.434	14.941	-2.223	11.404	1.081	12.571	-7.323	12.192	13.933	13.665	19.142	16.568
Overige kosten Numbers are in millions	3.253	58.647	-17.183	-5.965	-0.066	0.018	0.157	-0.548	0.225	39.257	-16.266	17.086	0.743	0.008	-0.168	-0.113	-0.235	-0.044	-0.104	-0.157	-0.01	-0.512	0.041	0.239	-0.002	-0.559	-0.349	-0.992	0.825	-0.433	0.188	-4.402	3.78	0.375	3.555	0.225	1.31	4.272	-0.381	0.32	0.244	2.916	0.012	0.401	0.354	-2.023	5.356	2.072	0.882	0.364	3.787
Bedrijfskosten Numbers are in millions	28.428	30.039	35.245	27.462	21.356	30.866	22.232	25.353	24.206	40.794	21.056	25.451	20.968	24.188	22.615	24.49	20.687	10.804	16.208	16.576	14.742	17.652	11.965	17.164	18.055	20.204	19.071	18.545	13.6	11.619	17.69	16.834	15.497	12.03	17.968	13.636	19.091	18.381	14.294	18.411	15.281	18.082	11.934	13.403	13.105	20.714	12.192	14.647	14.165	19.179	16.568
Bedrijfsresultaat Numbers are in millions	0.589	-7.648	6.897	11.799	10.298	13.405	14.002	11.541	-5.953	-2.681	1.338	-1.71	-1.228	9.202	-1.878	0.662	5.461	10.668	3.978	-0.644	2.793	-0.063	4.307	4.105	-2.845	-1.564	2.387	7.407	3.967	0.962	4.596	1.216	3.48	12.798	-2.656	-0.202	-5.88	-11.005	-5.952	-10.207	-3.462	-4.484	3.971	5.523	8.974	0.734	3.487	6.828	8.729	6.678	7.689
Bedrijfsresultaat ratio Numbers are in millions	0.005	-0.057	0.055	0.094	0.084	0.093	0.108	0.079	-0.048	-0.018	0.01	-0.015	-0.011	0.062	-0.019	0.005	0.047	0.101	0.039	-0.007	0.036	-0.001	0.058	0.051	-0.033	-0.019	0.026	0.085	0.042	0.011	0.053	0.014	0.043	0.145	-0.042	-0.003	-0.088	-0.154	-0.122	-0.183	-0.054	-0.057	0.058	0.077	0.115	0.009	0.05	0.084	0.122	0.085	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.067	-0.086	-5.403	-1.198	-0.066	0.018	-0.175	-0.216	0.088	-0.108	-15.953	-0.43	0	-0.097	-0.168	-0.113	-0.235	-0.044	-0.104	-0.157	-0.01	-0.512	0.041	0.239	-0.002	-0.559	-0.349	-0.146	-0.022	-0.417	0.188	-4.418	3.78	0.195	3.555	0.479	1.025	0.405	-0.381	4.533	0.244	-0.761	0.012	0.401	0.354	2.609	3.677	2.295	-2.575	0.373	3.78
Inkomen voor belasting Numbers are in millions	0.522	-7.734	1.494	7.782	6.876	13.423	13.826	11.325	-5.865	-93.676	-14.615	-13.272	-1.278	9.211	-2.047	0.55	5.226	10.625	3.873	-0.801	2.783	-0.575	4.348	4.344	-2.847	-2.123	2.038	6.415	4.792	0.544	4.784	-3.202	7.26	12.993	0.899	0.277	-4.854	-10.6	-6.332	-9.887	-3.217	-1.14	3.984	5.924	9.328	3.343	7.163	9.123	9.611	7.051	11.47
Inkomen voor belasting ratio Numbers are in millions	0.004	-0.058	0.012	0.062	0.056	0.093	0.106	0.078	-0.047	-0.629	-0.113	-0.116	-0.011	0.062	-0.021	0.004	0.045	0.101	0.038	-0.009	0.035	-0.006	0.059	0.054	-0.033	-0.026	0.022	0.074	0.05	0.006	0.055	-0.038	0.09	0.147	0.014	0.004	-0.072	-0.149	-0.13	-0.177	-0.05	-0.015	0.059	0.082	0.12	0.04	0.102	0.113	0.134	0.09	0.161
Belastingkosten Numbers are in millions	0.214	-1.612	-1.098	3.977	2.02	1.402	5.336	-0.172	2.363	6.341	0.549	0.036	2.249	3.79	0.503	0.869	0.891	-0.296	1.416	-0.802	0.823	-0.501	-0.028	0.777	1.291	-3.793	-1.186	3.209	2.627	-1.972	0.992	0.166	1.244	0.438	-0.198	0.522	0.407	1.699	-0.016	-0.11	0.558	-0.43	0.786	1.37	1.849	-1.277	-4.157	1.567	2.144	-3.092	-1.755
Nettowinst Numbers are in millions	0.308	-6.122	2.593	3.805	4.856	12.021	8.49	11.497	-8.228	-100.017	-15.164	-13.308	-3.527	5.42	-2.55	-0.32	4.335	10.921	2.457	0.001	1.96	-0.075	4.376	3.568	-4.138	1.671	3.224	3.206	2.165	2.517	3.791	-3.368	6.016	12.554	1.098	-0.244	-5.261	-12.299	-6.317	-9.777	-3.775	-0.71	3.198	4.554	7.479	1.543	6.07	7.555	7.466	6.735	9.252
Nettowinstmarge Numbers are in millions	0.002	-0.046	0.021	0.03	0.04	0.084	0.065	0.079	-0.066	-0.672	-0.117	-0.116	-0.031	0.036	-0.026	-0.003	0.038	0.104	0.024	0	0.025	-0.001	0.059	0.045	-0.047	0.02	0.036	0.037	0.023	0.028	0.044	-0.04	0.075	0.142	0.018	-0.004	-0.078	-0.172	-0.129	-0.175	-0.059	-0.009	0.047	0.063	0.096	0.018	0.087	0.093	0.104	0.086	0.13
WPA (Winst Per Aandeel) Numbers are in millions	0.002	-0.044	0.019	0.028	0.035	0.087	0.062	0.083	-0.06	-0.72	-0.11	-0.097	-0.026	0.039	-0.019	-0.002	0.031	0.079	0.018	0	0.014	-0.001	0.032	0.029	-0.03	0.014	0.023	0.02	0.013	0.018	0.028	-0.026	0.047	0.091	0.008	-0.002	-0.038	-0.091	-0.047	-0.073	-0.028	-0.005	0.023	0.033	0.053	0.015	0.059	0.074	0.073	0.063	0.087
Verwaterde WPA Numbers are in millions	0.002	-0.044	0.019	0.028	0.035	0.087	0.062	0.083	-0.06	-0.72	-0.11	-0.097	-0.026	0.039	-0.019	-0.002	0.031	0.079	0.018	0	0.014	-0.001	0.032	0.029	-0.03	0.014	0.023	0.02	0.013	0.018	0.028	-0.026	0.047	0.091	0.008	-0.002	-0.038	-0.091	-0.047	-0.071	-0.028	-0.005	0.023	0.033	0.053	0.015	0.059	0.074	0.073	0.063	0.087
EBITDA Numbers are in millions	4.34	-3.688	5.804	20.997	19.984	27.894	28.133	24.3	7.435	-72.544	4.788	2.133	15.17	25.953	2.25	15.01	17.248	20.568	14.43	9.654	11.705	9.307	15.008	14.648	0.528	4.731	4.43	5.808	9.089	3.178	7.506	3.792	5.468	19.567	8.266	4.522	-3.788	3.23	-3.446	-6.368	3.828	2.783	8.085	9.235	13.408	9.622	8.179	19.034	15.755	10.926	11.662
EBITDA ratio Numbers are in millions	0.035	-0.027	0.046	0.167	0.164	0.194	0.217	0.167	0.059	-0.487	0.037	0.019	0.133	0.174	0.023	0.123	0.15	0.195	0.142	0.111	0.149	0.099	0.202	0.184	0.006	0.058	0.049	0.067	0.096	0.035	0.086	0.045	0.068	0.221	0.132	0.065	-0.056	0.045	-0.07	-0.114	0.06	0.036	0.119	0.128	0.172	0.114	0.117	0.236	0.22	0.139	0.164

Huaiji Dengyun Auto-parts (Holding) Co.,Ltd.

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