Zhejiang Huatong Meat Products Co., Ltd. (002840.SZ) - Winst- en verliesrekening per kwartaal

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002840.SZ
Financiële Gegevens

16.06 (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	2014 Q1
Omzet Numbers are in millions	2,079.319	2,606.675	2,314.07	2,168.812	1,996.427	2,414.478	2,045.642	2,132.234	1,986.139	3,032.881	2,561.262	2,139.336	1,718.685	2,096.82	1,629.645	1,977.766	2,638.018	2,693.775	2,123.336	1,885.881	2,133.364	2,311.691	2,019.617	2,038.497	1,335.972	1,447	1,267.59	1,138.264	1,265.189	1,425.594	1,085.161	1,078.964	1,125.714	1,294.98	1,046.207	908.646	742.288	648.396	486.243	314.747
Kosten van de omzet Numbers are in millions	1,915.148	2,465.112	2,073.52	2,024.615	1,996.852	2,463.151	1,979.339	2,196.892	1,971.805	2,785.753	2,323.919	2,103.627	1,695.342	2,086.201	1,638.21	1,872.982	2,517.473	2,650.993	2,066.459	1,822.505	1,998.844	2,183.762	1,929.404	1,944.416	1,235.944	1,319.533	1,203.945	1,082.176	1,188.177	1,364.131	1,038.31	1,024.611	1,055.545	1,236.257	996.818	851.759	696.976	597.407	451.968	284.675
Brutowinst Numbers are in millions	164.171	141.563	240.55	144.197	-0.425	-48.673	66.303	-64.658	14.334	247.129	237.343	35.71	23.343	10.619	-8.566	104.784	120.545	42.782	56.877	63.376	134.521	127.929	90.213	94.082	100.027	127.467	63.645	56.088	77.012	61.463	46.851	54.352	70.168	58.723	49.389	56.887	45.313	50.989	34.275	30.072
Brutowinstmarge Numbers are in millions	0.079	0.054	0.104	0.066	-0	-0.02	0.032	-0.03	0.007	0.081	0.093	0.017	0.014	0.005	-0.005	0.053	0.046	0.016	0.027	0.034	0.063	0.055	0.045	0.046	0.075	0.088	0.05	0.049	0.061	0.043	0.043	0.05	0.062	0.045	0.047	0.063	0.061	0.079	0.07	0.096
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.104	18.018	17.993	9.537	8.646	17.179	11.493	10.803	9.734	13.143	14.117	5.188	3.778	7.629	4.616	7.055	3.173	3.544	5.09	6.4	7.071	10.388	11.103	7.849	4.055	4.261	4.16	4.044	3.636	0	0	4.982	0	8.47	0	3.199	0	1.038	0.619	0
Algemene en administratieve kosten Numbers are in millions	51.762	0	123.793	-35.246	63.786	-123.642	156.867	-36.199	60.284	41.535	109.958	-22.779	42.479	-59.58	71.651	-11.241	36.087	-73.959	36.706	-0.926	45.223	-72.151	41.333	7.83	22.997	-40.572	23.287	-11.348	20.918	-34.238	16.379	-11.472	21.22	-42.513	19.885	-11.867	20.012	-26.622	11.542	10.841
Verkoop- en marketingkosten Numbers are in millions	24.707	0	64.252	22.6	23.768	20.576	20.591	23.796	21.388	20.315	20.332	19.512	19.468	18.035	16.99	12.243	16.818	5.241	14.959	11.21	15.247	18.673	23.032	19.35	16.453	19.14	18.746	16.482	14.685	16.313	13.741	13.383	10.434	11.702	10.861	10.729	5.981	6.661	6.146	4.683
Verkoop-, algemene en administratieve kosten Numbers are in millions	76.468	41.805	188.045	-12.646	87.555	-103.066	177.458	-12.402	81.672	60.244	130.29	-3.267	61.946	-41.545	88.641	1.002	52.905	-68.719	51.666	10.284	60.47	-53.478	64.365	27.181	39.451	-21.433	42.034	5.134	35.603	-17.925	30.12	1.911	31.654	-30.811	30.746	-1.138	25.993	-19.961	17.688	15.524
Overige kosten Numbers are in millions	30.608	4.554	-117.728	0.074	-1.97	-28.843	10.227	-0.513	-10.552	99.77	-82.203	44.952	-12.293	-13.673	-8.422	0.621	-1.379	-2.116	-4.21	0.834	-1.482	-1.196	-0.099	-0.065	-0.133	0.157	-0.065	0.354	-0.087	-0.225	0.558	-2.03	0.727	5.837	9.727	2.812	0.077	15.312	6.335	0.541
Bedrijfskosten Numbers are in millions	122.18	104.877	61.591	51.349	81.578	70.25	61.024	48.013	80.853	173.157	62.203	46.873	53.431	33.058	36.895	47.677	53.142	-10.045	44.9	24.031	60.088	59.028	67.286	57.585	37.479	45.5	36.037	26.75	35.338	38.633	20.219	23.358	33.86	32.157	30.758	30.089	26.192	23.564	17.78	15.607
Bedrijfsresultaat Numbers are in millions	41.991	73.445	152.241	41.748	-162.617	-232.226	-6.339	-253.706	-154.635	73.971	130.532	-11.163	-30.088	-238.622	-101.423	32.69	102.239	61.341	19.089	32.494	63.727	59.318	16.614	35.087	59.998	76.793	24.734	25.88	54.564	36.715	25.141	29.355	33.973	21.941	14.185	18.068	14.297	21.226	14.413	8.356
Bedrijfsresultaat ratio Numbers are in millions	0.02	0.028	0.066	0.019	-0.081	-0.096	-0.003	-0.119	-0.078	0.024	0.051	-0.005	-0.018	-0.114	-0.062	0.017	0.039	0.023	0.009	0.017	0.03	0.026	0.008	0.017	0.045	0.053	0.02	0.023	0.043	0.026	0.023	0.027	0.03	0.017	0.014	0.02	0.019	0.033	0.03	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	0.006	-35.189	29.388	-0.926	-1.97	-28.843	10.227	-0.513	12.592	-3.503	-3.882	7.344	1.529	-13.673	-8.422	0.621	-1.379	-2.116	-4.21	0.834	-1.482	-1.196	-0.099	-0.065	-0.133	0.157	-0.065	0.354	-0.087	0.426	0.429	-2.297	0.727	5.257	9.623	2.812	0.077	15.085	6.331	0.54
Inkomen voor belasting Numbers are in millions	41.997	38.257	181.629	40.822	-164.588	-261.069	3.889	-254.219	-142.043	70.468	126.227	44.042	-106.363	-252.296	-109.845	33.311	100.86	59.225	14.879	33.328	62.245	58.123	16.515	35.022	59.866	76.949	24.669	26.235	54.476	36.955	25.57	26.989	34.7	27.198	23.809	20.88	14.373	36.31	20.744	8.896
Inkomen voor belasting ratio Numbers are in millions	0.02	0.015	0.078	0.019	-0.082	-0.108	0.002	-0.119	-0.072	0.023	0.049	0.021	-0.062	-0.12	-0.067	0.017	0.038	0.022	0.007	0.018	0.029	0.025	0.008	0.017	0.045	0.053	0.019	0.023	0.043	0.026	0.024	0.025	0.031	0.021	0.023	0.023	0.019	0.056	0.043	0.028
Belastingkosten Numbers are in millions	0.761	-2.863	0.225	1.032	0.234	-6.995	0.604	1.979	1.349	6.478	0.784	1.739	0.312	2.171	2.156	0.451	14.096	6.967	0.722	0.622	0.017	6.798	-0.102	0.228	0.227	5.304	0.31	-0.039	3.701	4.511	0.226	0.431	0.097	0.096	0.345	0.253	0.264	0.687	0.223	0.202
Nettowinst Numbers are in millions	34.204	19.616	172.48	38.24	-157.297	-246.58	-1.906	-251.792	-143.392	42.379	104.445	42.303	-106.675	-196.959	-103.465	30.498	77.462	44.261	15.63	31.035	44.171	41.989	15.341	26.862	47.46	51.38	25.823	26.246	46.761	31.739	26.304	25.638	34.774	28.002	25.847	22.987	15.349	32.542	21.733	9.01
Nettowinstmarge Numbers are in millions	0.016	0.008	0.075	0.018	-0.079	-0.102	-0.001	-0.118	-0.072	0.014	0.041	0.02	-0.062	-0.094	-0.063	0.015	0.029	0.016	0.007	0.016	0.021	0.018	0.008	0.013	0.036	0.036	0.02	0.023	0.037	0.022	0.024	0.024	0.031	0.022	0.025	0.025	0.021	0.05	0.045	0.029
WPA (Winst Per Aandeel) Numbers are in millions	0.05	0.031	0.29	0.064	-0.26	-0.43	-0.003	-0.42	-0.24	0.07	0.2	0.082	-0.21	-0.49	-0.24	0.12	0.17	0.11	0.04	0.07	0.1	0.1	0.04	0.064	0.11	0.17	0.088	0.061	0.11	0.075	0.094	0.065	0.088	0.086	0.079	0.069	0.046	0.1	0.067	0.033
Verwaterde WPA Numbers are in millions	0.05	0.031	0.29	0.064	-0.26	-0.43	-0.003	-0.42	-0.24	0.07	0.2	0.082	-0.21	-0.49	-0.24	0.12	0.17	0.11	0.04	0.07	0.1	0.1	0.03	0.064	0.11	0.17	0.088	0.061	0.11	0.075	0.094	0.065	0.088	0.086	0.079	0.069	0.046	0.1	0.067	0.033
EBITDA Numbers are in millions	88.522	218.092	216.68	96.144	-88.475	-89.508	52.285	-94.827	-54.196	210.733	275.295	86.791	-33.048	-132.999	-52.67	103.974	156.759	112.264	50.251	72.801	99.262	92.976	41.508	63.755	81.353	98.828	27.108	41.916	55.871	20.483	26.632	29.648	36.308	42.007	18.63	26.323	19.12	55.083	16.496	21.372
EBITDA ratio Numbers are in millions	0.043	0.084	0.094	0.044	-0.044	-0.037	0.026	-0.044	-0.027	0.069	0.107	0.041	-0.019	-0.063	-0.032	0.053	0.059	0.042	0.024	0.039	0.047	0.04	0.021	0.031	0.061	0.068	0.021	0.037	0.044	0.014	0.025	0.027	0.032	0.032	0.018	0.029	0.026	0.085	0.034	0.068

Zhejiang Huatong Meat Products Co., Ltd.

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