Guangdong Hoshion Aluminium Co., Ltd. (002824.SZ) - Winst- en verliesrekening per kwartaal

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002824.SZ
Financiële Gegevens

16.75 (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
Omzet Numbers are in millions	865.997	693.217	710.209	916.06	831.518	626.456	531.021	874.188	772.852	670.099	682.135	848.443	614.59	521.294	425.902	572.37	357.707	346.123	208.293	418.384	348.672	315.869	250.191	303.593	311.954	243.447	205.666	228.943	217.937	206.113	188.035	213.931	183.454	216.823	152.443	194.226	181.599
Kosten van de omzet Numbers are in millions	755.027	622.479	624.49	782.735	684.699	516.206	440.003	679.906	639.967	555.488	549.837	659.071	498.069	426.822	338.219	464.282	287.476	285.973	180.055	355.835	295.434	257.678	214.258	265.743	267.626	199.369	173.399	184.752	178.683	163.5	147.696	169.421	142.422	159.995	113.309	151.413	147.916
Brutowinst Numbers are in millions	110.97	70.738	85.719	133.325	146.819	110.25	91.019	194.282	132.885	114.611	132.298	189.371	116.521	94.472	87.683	108.088	70.231	60.15	28.238	62.549	53.238	58.191	35.932	37.85	44.327	44.078	32.267	44.191	39.254	42.613	40.338	44.51	41.032	56.828	39.134	42.813	33.683
Brutowinstmarge Numbers are in millions	0.128	0.102	0.121	0.146	0.177	0.176	0.171	0.222	0.172	0.171	0.194	0.223	0.19	0.181	0.206	0.189	0.196	0.174	0.136	0.15	0.153	0.184	0.144	0.125	0.142	0.181	0.157	0.193	0.18	0.207	0.215	0.208	0.224	0.262	0.257	0.22	0.185
Onderzoek- en ontwikkelingskosten Numbers are in millions	40.596	30.837	39.885	42.204	38.32	36.455	28.587	53.345	40.147	35.821	29.911	38.66	26.496	18.473	17.589	26.471	14.202	13.324	11.401	16.136	14.045	13.157	11.906	10.378	8.833	20.981	6.221	32.009	6.075	10.937	0	21.854	0	10.598	0	5.13	5.14
Algemene en administratieve kosten Numbers are in millions	0	-27.378	35.548	-80.961	91.481	-19.444	31.488	-68.419	77.96	-19.93	28.185	-44.191	55.903	-11.481	18.565	-34.464	18.408	-8.288	14.458	-39.393	18.601	-10.655	16.251	-25.674	12.864	-12.766	17.007	-38.583	15.904	-11.847	15.301	-36.969	14.488	-9.919	12.103	-33.865	13.478
Verkoop- en marketingkosten Numbers are in millions	0	3.294	4.424	5.413	4.606	3.115	3.911	5.378	2.772	1.89	3.077	7.082	3.44	3.469	4.176	-7.349	6.033	8.855	7.745	11.538	12.623	10.475	8.669	9.051	11.275	9.703	6.551	6.548	8.277	6.379	5.662	7.403	6.492	7.098	4.325	5.127	5.211
Verkoop-, algemene en administratieve kosten Numbers are in millions	40.7	32.043	39.972	-75.548	96.087	-16.329	35.399	-63.041	80.732	-18.04	31.262	-37.109	59.342	-8.013	22.741	-41.813	24.441	0.567	22.203	-27.855	31.224	-0.18	24.92	-16.624	24.139	-3.063	23.558	-32.035	24.18	-5.468	20.963	-29.565	20.979	-2.821	16.429	-28.737	18.689
Overige kosten Numbers are in millions	-0.136	-0.514	-0.098	-0.758	0.08	0.009	-0.325	102.699	-43.558	47.134	0.913	94.242	-30.248	-0.424	-0.133	-0.725	-0.056	-0.423	-0.011	-0.475	-0.098	-0.064	0.006	-2.472	-0.16	-0.374	-0.114	-4.312	1.342	0.561	3.155	2.761	0.591	0.79	-0.204	2.167	0.33
Bedrijfskosten Numbers are in millions	81.432	63.394	63.923	85.561	77.745	71.765	63.661	93.003	77.321	64.916	62.086	95.794	55.591	42.72	42.277	43.481	39.225	40.698	30.853	42.827	45.859	40.844	38.33	37.368	33.069	29.7	23.206	21.166	25.372	22.214	22.937	26.488	21.641	24.115	17.493	21.383	19.407
Bedrijfsresultaat Numbers are in millions	29.538	7.344	17.211	33.633	54.953	28.214	28.25	76.457	50.853	42.706	63.795	75.514	58.486	48.821	40.704	54.827	20.614	14.162	-2.76	1.573	4.691	10.785	-1.563	-4.52	10.664	13.648	9.163	22.664	12.561	20.406	18.862	18.045	18.735	29.831	19.918	20.827	14.307
Bedrijfsresultaat ratio Numbers are in millions	0.034	0.011	0.024	0.037	0.066	0.045	0.053	0.087	0.066	0.064	0.094	0.089	0.095	0.094	0.096	0.096	0.058	0.041	-0.013	0.004	0.013	0.034	-0.006	-0.015	0.034	0.056	0.045	0.099	0.058	0.099	0.1	0.084	0.102	0.138	0.131	0.107	0.079
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.594	-0.067	-0.098	-0.758	0.08	0.009	-0.063	-2.016	0.029	-0.025	-0.1	-0.073	0.063	-0.424	-0.133	-0.725	-0.056	-0.423	-0.011	-0.475	-0.098	-0.064	0.006	-2.472	-0.16	-0.374	-0.114	-2.573	0.622	-0.303	3	2.555	0.591	0.008	0	1.72	-0.03
Inkomen voor belasting Numbers are in millions	24.944	12.396	17.113	32.875	55.033	28.224	28.187	74.441	50.882	42.681	63.695	75.441	58.549	48.397	40.571	54.103	20.558	13.738	-2.77	1.099	4.592	10.721	-1.557	-6.992	10.504	13.274	9.049	18.748	13.825	20.649	22.017	20.601	19.326	29.839	19.918	22.547	14.277
Inkomen voor belasting ratio Numbers are in millions	0.029	0.018	0.024	0.036	0.066	0.045	0.053	0.085	0.066	0.064	0.093	0.089	0.095	0.093	0.095	0.095	0.057	0.04	-0.013	0.003	0.013	0.034	-0.006	-0.023	0.034	0.055	0.044	0.082	0.063	0.1	0.117	0.096	0.105	0.138	0.131	0.116	0.079
Belastingkosten Numbers are in millions	-1.086	-0.692	0.131	-3.993	3.189	-0.626	3.475	8.355	-8.412	6.426	12.073	-8.107	6.915	8.486	2.815	3.823	1.211	1.941	0.36	-1.991	0.489	0.673	1.738	-0.965	3.459	2.782	1.474	1.743	2.024	3.189	3.289	-0.875	3.948	6.95	4.645	5.275	2.955
Nettowinst Numbers are in millions	25.729	12.812	17.056	36.959	51.681	28.558	24.59	63.127	56.748	34.302	50.42	80.197	50.329	39.398	36.344	47.703	18.032	12.031	-2.327	1.154	3.185	9.249	-3.194	-7.235	7.407	10.704	7.857	17.103	11.897	17.46	18.728	21.476	15.377	22.889	15.273	17.272	11.321
Nettowinstmarge Numbers are in millions	0.03	0.018	0.024	0.04	0.062	0.046	0.046	0.072	0.073	0.051	0.074	0.095	0.082	0.076	0.085	0.083	0.05	0.035	-0.011	0.003	0.009	0.029	-0.013	-0.024	0.024	0.044	0.038	0.075	0.055	0.085	0.1	0.1	0.084	0.106	0.1	0.089	0.062
WPA (Winst Per Aandeel) Numbers are in millions	0.092	0.046	0.06	0.13	0.19	0.1	0.088	0.23	0.3	0.18	0.27	0.45	0.27	0.22	0.14	0.26	0.071	0.052	-0.007	0.007	0.014	0.058	-0.014	-0.039	0.029	0.055	0.029	0.1	0.05	0.099	0.079	0.16	0.12	0.17	0.081	0.13	0.062
Verwaterde WPA Numbers are in millions	0.092	0.046	0.06	0.13	0.19	0.1	0.079	0.23	0.3	0.18	0.27	0.45	0.27	0.22	0.14	0.26	0.071	0.052	-0.007	0.007	0.014	0.058	-0.014	-0.039	0.029	0.055	0.029	0.1	0.05	0.099	0.079	0.16	0.12	0.17	0.081	0.13	0.062
EBITDA Numbers are in millions	32.571	55.61	45.526	67.538	88.811	63.742	63.316	101.232	79.455	70.865	91.572	97.815	84.929	65.947	63.301	74.277	29.968	31.641	13.692	18.913	16.611	27.92	1.43	-2.508	11.905	16.878	9.182	24.674	15.712	26.365	17.557	25	26.31	33.501	21.641	27.599	15.283
EBITDA ratio Numbers are in millions	0.038	0.062	0.029	0.052	0.078	0.06	0.044	0.108	0.071	0.071	0.1	0.099	0.1	0.095	0.109	0.11	0.084	0.054	-0.01	0.044	0.022	0.054	-0.012	-0.008	0.038	0.069	0.042	0.109	0.072	0.131	0.085	0.14	0.138	0.155	0.141	0.163	0.084

Guangdong Hoshion Aluminium Co., Ltd.

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