Shandong Hongyu Agricultural Machinery Co., Ltd.
SZSE:002890.SZ
13.71 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 70.021 | 79.408 | 105.159 | 79.956 | 71.704 | 90.228 | 122.34 | 87.811 | 110.657 | 87.889 | 111.218 | 106.66 | 91.976 | 98.414 | 113.146 | 124.495 | 98.147 | 116.804 | 66.83 | 73.47 | 53.613 | 65.139 | 89.947 | 60.964 | 54.045 | 51.209 | 73.123 | 39.344 | 53.004 | 93.001 | 98.15 | 61.941 | 50.095 | 84.874 | 84.874 |
Kosten van de omzet
| 55.504 | 65.035 | 88.891 | 66.158 | 58.185 | 74.422 | 99.759 | 70.677 | 91.959 | 75.15 | 96.343 | 90.582 | 74.836 | 80.382 | 94.05 | 106.842 | 77.606 | 96.273 | 58.656 | 60.661 | 47.367 | 56.867 | 79.996 | 53.387 | 46.369 | 41.737 | 58.767 | 30.842 | 38.52 | 63.87 | 69.872 | 44.793 | 35.379 | 56.675 | 56.675 |
Brutowinst
| 14.516 | 14.373 | 16.268 | 13.798 | 13.519 | 15.806 | 22.582 | 17.134 | 18.699 | 12.739 | 14.876 | 16.079 | 17.14 | 18.032 | 19.096 | 17.653 | 20.541 | 20.531 | 8.174 | 12.81 | 6.246 | 8.272 | 9.951 | 7.577 | 7.677 | 9.472 | 14.355 | 8.501 | 14.485 | 29.13 | 28.278 | 17.148 | 14.716 | 28.199 | 28.199 |
Brutowinstmarge
| 0.207 | 0.181 | 0.155 | 0.173 | 0.189 | 0.175 | 0.185 | 0.195 | 0.169 | 0.145 | 0.134 | 0.151 | 0.186 | 0.183 | 0.169 | 0.142 | 0.209 | 0.176 | 0.122 | 0.174 | 0.117 | 0.127 | 0.111 | 0.124 | 0.142 | 0.185 | 0.196 | 0.216 | 0.273 | 0.313 | 0.288 | 0.277 | 0.294 | 0.332 | 0.332 |
Onderzoek- en ontwikkelingskosten
| 4.025 | 2.561 | 2.75 | 2.42 | 3.639 | 3.193 | 2.938 | 5.276 | 3.055 | 2.347 | 2.603 | 2.658 | 2.2 | 4.129 | 4.766 | 4.019 | 4.47 | 1.79 | 2.212 | 2.252 | 1.958 | 2.415 | 2.523 | 2.006 | 1.662 | 1.757 | 2.108 | 1.171 | 2.744 | 7.209 | 0 | 12.21 | 0 | 3.493 | 3.493 |
Algemene en administratieve kosten
| 13.474 | -3.454 | 5.266 | -10.145 | 11.411 | -2.359 | 5.474 | -8.691 | 10.219 | -2.213 | 3.891 | -9.959 | 11.02 | -2.164 | 4.357 | -6.84 | 3.459 | -1.111 | 2.817 | -6.302 | 2.391 | -1.232 | 2.9 | -11.483 | 4.213 | -2.998 | 4.69 | -17.006 | 6.035 | 7.829 | 6.293 | -18.677 | 6.348 | 6.778 | 6.778 |
Verkoop- en marketingkosten
| 2.2 | 4.83 | 3.908 | -0.676 | 1.45 | 3.625 | 5.678 | 0.704 | 3.277 | 2.782 | 3.239 | -1.574 | 2.945 | 4.118 | 3.491 | -1.673 | 3.415 | 4.601 | 2.693 | 3.065 | 1.893 | 2.727 | 2.983 | 2.742 | 1.956 | 2.584 | 1.607 | 2.129 | 1.863 | 4.227 | 2.796 | 3.352 | 2.079 | 3.619 | 3.619 |
Verkoop-, algemene en administratieve kosten
| 15.674 | 8.656 | 10.25 | -10.82 | 12.862 | 1.266 | 11.152 | -7.987 | 13.496 | 0.569 | 7.13 | -11.533 | 13.964 | 1.954 | 7.847 | -8.513 | 6.874 | 3.49 | 5.511 | -3.236 | 4.285 | 1.495 | 5.884 | -8.741 | 6.17 | -0.414 | 6.297 | -14.876 | 7.898 | 12.056 | 9.089 | -15.325 | 8.427 | 10.609 | 10.609 |
Overige kosten
| -10.953 | -0.364 | 0.728 | -0.016 | -2.87 | 3.012 | 0.769 | 14.606 | -4.898 | 6.804 | 0.843 | 4.085 | -2.162 | 2.07 | -0.347 | 4.526 | 0.047 | -0.418 | 0.103 | -1.055 | 0.016 | 0.132 | 0.962 | -0.04 | -0.002 | 16.475 | 1.446 | 0.654 | 7.395 | 0.311 | 0.253 | 2.67 | 0.496 | 0 | 0 |
Bedrijfskosten
| 8.746 | 11.581 | 12.271 | 6.325 | 9.573 | 12.849 | 14.858 | 11.895 | 11.654 | 9.72 | 10.575 | 7.445 | 9.629 | 13.762 | 13.135 | 11.741 | 11.873 | 10.789 | 7.971 | 8.644 | 6.651 | 8.67 | 9.026 | 8.741 | 6.586 | 7.277 | 6.701 | 6.761 | 8.508 | 13.806 | 10.403 | 10.799 | 8.787 | 12.127 | 12.127 |
Bedrijfsresultaat
| 3.363 | 2.793 | 3.997 | 6.694 | 5.257 | 4.935 | 6.616 | 5.457 | 1.676 | 5.12 | 4.505 | 9.663 | 7.231 | 5.781 | 4.672 | 6.603 | 8.325 | 11.694 | 0.15 | 5.491 | 1.212 | 1.222 | 1.148 | 0.975 | 3.4 | 3.007 | 7.095 | 2.473 | 5.225 | 15.518 | 16.136 | 6.252 | 5.36 | 16.236 | 16.236 |
Bedrijfsresultaat ratio
| 0.048 | 0.035 | 0.038 | 0.084 | 0.073 | 0.055 | 0.054 | 0.062 | 0.015 | 0.058 | 0.041 | 0.091 | 0.079 | 0.059 | 0.041 | 0.053 | 0.085 | 0.1 | 0.002 | 0.075 | 0.023 | 0.019 | 0.013 | 0.016 | 0.063 | 0.059 | 0.097 | 0.063 | 0.099 | 0.167 | 0.164 | 0.101 | 0.107 | 0.191 | 0.191 |
Totaal overige inkomsten en kosten netto
| 1.401 | 1.266 | 1.958 | -0.016 | 0.037 | 0.106 | 0.043 | -0.097 | 6.143 | -0.188 | 0.162 | -0.05 | -0 | -0.092 | -0.347 | -0.07 | 0.047 | -0.418 | 0.103 | -1.055 | 0.016 | 0.132 | 0.962 | -0.04 | -0.002 | 16.475 | 1.446 | -0.572 | 7.395 | 0.283 | 0.253 | 0.491 | 0.496 | -0.555 | -0.555 |
Inkomen voor belasting
| 4.764 | 4.058 | 5.954 | 6.678 | 5.294 | 5.04 | 6.659 | 5.36 | 7.819 | 4.932 | 4.667 | 9.613 | 7.231 | 5.689 | 4.326 | 6.533 | 8.372 | 11.276 | 0.253 | 4.437 | 1.228 | 1.354 | 2.11 | 0.936 | 3.398 | 19.482 | 8.542 | 1.901 | 12.62 | 15.801 | 16.389 | 6.684 | 5.856 | 15.682 | 15.682 |
Inkomen voor belasting ratio
| 0.068 | 0.051 | 0.057 | 0.084 | 0.074 | 0.056 | 0.054 | 0.061 | 0.071 | 0.056 | 0.042 | 0.09 | 0.079 | 0.058 | 0.038 | 0.052 | 0.085 | 0.097 | 0.004 | 0.06 | 0.023 | 0.021 | 0.023 | 0.015 | 0.063 | 0.38 | 0.117 | 0.048 | 0.238 | 0.17 | 0.167 | 0.108 | 0.117 | 0.185 | 0.185 |
Belastingkosten
| 0.208 | 0.139 | 0.65 | 0.741 | 0.352 | 0.389 | 0.649 | -1.445 | 0.754 | 0.379 | 0.478 | 0.872 | 0.821 | 0.325 | 0.095 | 0.476 | 1.278 | 1.23 | 0.03 | 0.512 | -0.036 | -0.193 | 0.292 | -0.099 | 0.356 | 2.914 | 1.061 | 0.43 | 1.771 | 2.12 | 2.289 | 0.74 | 0.993 | 2.198 | 2.198 |
Nettowinst
| 4.556 | 3.919 | 5.305 | 5.938 | 4.941 | 4.651 | 6.011 | 6.805 | 7.064 | 4.553 | 4.189 | 8.741 | 6.409 | 5.364 | 4.231 | 6.057 | 7.094 | 10.046 | 0.222 | 3.924 | 1.265 | 1.547 | 1.818 | 1.035 | 3.043 | 16.568 | 7.48 | 1.472 | 10.85 | 13.681 | 14.1 | 5.943 | 4.862 | 13.484 | 13.484 |
Nettowinstmarge
| 0.065 | 0.049 | 0.05 | 0.074 | 0.069 | 0.052 | 0.049 | 0.077 | 0.064 | 0.052 | 0.038 | 0.082 | 0.07 | 0.055 | 0.037 | 0.049 | 0.072 | 0.086 | 0.003 | 0.053 | 0.024 | 0.024 | 0.02 | 0.017 | 0.056 | 0.324 | 0.102 | 0.037 | 0.205 | 0.147 | 0.144 | 0.096 | 0.097 | 0.159 | 0.159 |
WPA (Winst Per Aandeel)
| 0.027 | 0.023 | 0.041 | 0.045 | 0.038 | 0.036 | 0.046 | 0.052 | 0.076 | 0.049 | 0.045 | 0.094 | 0.069 | 0.058 | 0.032 | 0.065 | 0.054 | 0.11 | 0.002 | 0.044 | 0.01 | 0.018 | 0.015 | 0.011 | 0.026 | 0.17 | 0.056 | 0.017 | 0.092 | 0.19 | 0.14 | 0.087 | 0.051 | 0.14 | 0.14 |
Verwaterde WPA
| 0.027 | 0.023 | 0.041 | 0.045 | 0.038 | 0.036 | 0.046 | 0.052 | 0.076 | 0.049 | 0.045 | 0.094 | 0.069 | 0.058 | 0.032 | 0.065 | 0.054 | 0.11 | 0.002 | 0.044 | 0.01 | 0.018 | 0.015 | 0.011 | 0.026 | 0.17 | 0.056 | 0.017 | 0.092 | 0.19 | 0.14 | 0.087 | 0.051 | 0.14 | 0.14 |
EBITDA
| 4.764 | 9.111 | 5.954 | 9.046 | 9.636 | 9.981 | 11.077 | 9.604 | 12.063 | 9.272 | 9.007 | 14.027 | 11.644 | 10.756 | 9.392 | 12.53 | 13.294 | 16.327 | 5.262 | 9.308 | 1.005 | 5.938 | 6.919 | 1.193 | 3.829 | 23.943 | 8.835 | 7.625 | 6.534 | 15.324 | 19.236 | 6.687 | 5.929 | 20.337 | 20.337 |
EBITDA ratio
| 0.068 | 0.099 | 0.048 | 0.123 | -0.007 | 0.039 | 0.068 | 0.109 | 0.015 | 0.058 | 0.036 | 0.114 | 0.058 | 0.046 | 0.06 | 0.073 | 0.089 | 0.1 | 0.009 | 0.133 | 0.019 | 0.012 | 0.027 | 0.014 | 0.077 | 0.393 | 0.123 | 0.194 | 0.123 | 0.159 | 0.196 | 0.101 | 0.118 | 0.24 | 0.24 |