Hunan Zhongke Electric Co., Ltd. (300035.SZ) - Winst- en verliesrekening per kwartaal

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300035.SZ
Financiële Gegevens

10.24 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	1,597.772	1,697.395	1,619.957	1,197.93	1,065.768	1,385.423	1,287.783	1,193.29	1,041.018	1,511.894	1,712.19	1,174.679	857.987	805.904	565.255	494.736	327.976	333.447	275.617	198.319	166.244	307.105	220.936	213.003	188.046	198.863	166.647	148.254	105.556	147.648	107.52	109.261	56.241	46.061	34.793	51.087	30.89	46.054	30.467	54.006	36.508	58.927	41.205	48.282	58.654	71.052	66.379	61.124	57.171	64.096	50.818	59.778	47.317	82.378	60.094	51.883	44.058	63.071	48.916	39.171	30.2	65.925	47.021	38.444	28.882
Kosten van de omzet Numbers are in millions	1,238.154	1,286.632	1,288.374	961	880.312	1,079.355	1,072.166	1,038.101	959.302	1,379.254	1,396.701	932.132	624.886	626.497	402.7	327.733	209.369	213.831	173.679	120.744	104.377	210.047	128.663	119.25	101.882	114.491	106.281	94.095	68.997	93.764	69.109	67.938	31.27	27.317	13.588	24.435	18.13	25.947	18.781	29.447	19.749	35.411	24.878	29.186	31.843	41.959	34.847	37.302	32.355	41.79	29.303	37.748	26.028	47.022	34.429	31.428	24.818	38.624	26.16	18.617	14.501	32.253	24.385	18.069	14.399
Brutowinst Numbers are in millions	359.619	410.762	331.583	236.93	185.457	306.068	215.617	155.189	81.715	132.64	315.489	242.546	233.101	179.407	162.555	167.003	118.607	119.616	101.938	77.575	61.868	97.058	92.274	93.753	86.164	84.372	60.366	54.159	36.558	53.885	38.411	41.323	24.971	18.744	21.206	26.652	12.76	20.107	11.686	24.56	16.759	23.517	16.327	19.095	26.811	29.093	31.532	23.822	24.817	22.306	21.515	22.031	21.289	35.356	25.665	20.455	19.24	24.447	22.756	20.554	15.699	33.672	22.636	20.375	14.483
Brutowinstmarge Numbers are in millions	0.225	0.242	0.205	0.198	0.174	0.221	0.167	0.13	0.078	0.088	0.184	0.206	0.272	0.223	0.288	0.338	0.362	0.359	0.37	0.391	0.372	0.316	0.418	0.44	0.458	0.424	0.362	0.365	0.346	0.365	0.357	0.378	0.444	0.407	0.609	0.522	0.413	0.437	0.384	0.455	0.459	0.399	0.396	0.396	0.457	0.409	0.475	0.39	0.434	0.348	0.423	0.369	0.45	0.429	0.427	0.394	0.437	0.388	0.465	0.525	0.52	0.511	0.481	0.53	0.501
Onderzoek- en ontwikkelingskosten Numbers are in millions	73.159	60.264	55.076	51.401	36.603	55.302	61.672	64.661	71.798	95.396	60.479	30.672	27.825	37.595	18.44	20.867	21.101	16.684	15.631	17.956	11.77	15.785	14.597	12.051	10.181	13.243	7.922	7.01	9.361	16.335	3.712	12.411	0	10.294	0	4.908	0	10.188	0	7.239	0	16.768	0	6.593	0	19.048	0	7.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.79	-75.798	101.252	-20.847	37.558	-71.86	92.819	-19.527	33.028	48.839	63.506	-3.76	17.473	-24.776	37.111	-4.898	14.1	-12.631	14.622	0.458	12.253	-10.91	13.933	1.73	14.147	-14.869	6.496	-7.97	16.921	-16.838	11.276	-3.824	7.674	-17.165	7.68	-3.341	6.306	-21.774	6.93	-3.333	7.824	-20.805	8.88	-5.67	10.215	-20.7	9.335	-7.128	10.624	-11.815	6.693	7.173	9.563	14.305	4.911	6.139	7.091	7.634	3.113	4.119	4.105	6.607	3.546	3.602	3.243
Verkoop- en marketingkosten Numbers are in millions	20.617	-22.017	44.493	22.076	18.566	28.029	18.941	15.984	13.721	20.494	14.166	13.372	8.605	-12.279	20.523	20.459	14.542	21.344	13.832	12.14	7.641	14.466	12.324	14.145	8.628	14.096	9.51	10.142	7.394	9.62	10.711	6.997	7.041	7.423	5.061	5.317	4.704	5.408	3.942	4.917	5.286	6.638	5.688	3.896	5.897	8.357	4.352	4.158	7.475	10.367	6.054	6.752	6.932	12.391	7.683	5.362	3.439	9.916	4.967	1.985	4.102	7.826	4.044	2.216	3.487
Verkoop-, algemene en administratieve kosten Numbers are in millions	64.407	-97.815	145.745	1.229	56.124	-43.831	111.76	-3.542	46.749	69.333	77.672	9.612	26.078	-37.054	57.635	15.561	28.642	8.713	28.454	12.598	19.894	3.556	26.257	15.875	22.775	-0.773	16.005	2.173	24.315	-7.218	21.988	3.173	14.715	-9.743	12.741	1.976	11.009	-16.366	10.872	1.585	13.111	-14.167	14.568	-1.773	16.112	-12.343	13.687	-2.97	18.1	-1.448	12.747	13.925	16.495	26.696	12.593	11.501	10.53	17.55	8.08	6.104	8.208	14.433	7.59	5.817	6.73
Overige kosten Numbers are in millions	34.112	276.724	-23.173	-3.459	-0.124	-5.957	0.274	-1.48	-0.673	85.138	-0.675	-0.504	0.177	-1.917	-0.631	-0.526	-0.124	-0.66	0.141	-0.185	-1.405	0.634	-0.238	0.097	-0.151	-0.203	-5.58	-2.007	0.296	-8.389	0.769	0.031	-0.258	4.686	-0.51	2.077	0.298	2.547	0.921	2.765	0.029	12.91	0	0.543	4.008	0.894	0.026	0.695	44.09	8.148	0.305	0.16	3.185	5.22	-0.259	0	0.478	3.016	-0.201	1.1	0	0.403	1.902	1.148	0
Bedrijfskosten Numbers are in millions	171.677	239.173	177.647	90.853	80.442	116.174	120.773	116.583	110.534	255.126	107.126	71.438	48.893	37.387	50.302	53.784	43.771	48.016	41.618	41.086	30.131	44.715	39.397	39.854	32.307	36.382	19.416	23.505	22.622	33.305	23.101	17.597	16.137	17.022	13.123	13.968	11.519	13.376	11.043	16.187	13.521	19.079	14.643	13.966	16.731	20.224	14.453	13.3	18.571	18.285	12.891	14.427	16.762	27.507	12.944	11.44	10.706	17.842	8.414	6.334	8.241	15.119	8.298	6.474	6.774
Bedrijfsresultaat Numbers are in millions	187.941	171.59	153.936	104.273	49.346	79.819	51.6	1.444	-150.847	-122.486	185.328	151.028	147.939	126.62	104.133	104.776	75.262	58.064	59.678	37.731	30.43	31.143	44.657	41.955	53.547	66.119	32.767	26.856	30.339	15.751	13.233	20.625	13.034	-2.908	6.692	10.064	6.243	-4.71	-0.904	7.561	8.295	27.091	3.05	5.07	7.372	3.428	16.8	10.858	5.987	2.558	10.333	10.456	5.612	7.675	12.811	10.977	10.009	11.689	12.985	13.42	7.013	17.045	14.152	13.476	6.852
Bedrijfsresultaat ratio Numbers are in millions	0.118	0.101	0.095	0.087	0.046	0.058	0.04	0.001	-0.145	-0.081	0.108	0.129	0.172	0.157	0.184	0.212	0.229	0.174	0.217	0.19	0.183	0.101	0.202	0.197	0.285	0.332	0.197	0.181	0.287	0.107	0.123	0.189	0.232	-0.063	0.192	0.197	0.202	-0.102	-0.03	0.14	0.227	0.46	0.074	0.105	0.126	0.048	0.253	0.178	0.105	0.04	0.203	0.175	0.119	0.093	0.213	0.212	0.227	0.185	0.265	0.343	0.232	0.259	0.301	0.351	0.237
Totaal overige inkomsten en kosten netto Numbers are in millions	4.5	-6.959	-2.464	-3.459	-0.124	-5.957	0.274	-1.48	-0.673	-0.717	-0.675	-0.504	-7.702	-0.666	-0.631	-0.526	-0.124	-0.66	-2.752	-0.475	-1.405	0.634	-0.238	0.325	-0.151	-0.203	-5.58	-2.007	0.296	-8.364	0.752	0.023	-0.258	4.683	-0.517	1.785	0.298	2.504	0.921	2.724	0.029	12.696	-0.141	0.535	4.008	0.864	0.026	0.695	44.09	8.123	0.305	0.16	3.185	5.22	-0.259	0.734	0.478	3.016	-0.201	1.1	1.899	0.403	1.627	1.148	0.703
Inkomen voor belasting Numbers are in millions	192.442	164.631	151.471	100.814	49.222	73.862	51.874	-0.035	-151.52	-123.203	184.653	150.524	148.116	125.954	103.502	104.25	75.138	57.404	59.82	37.537	29.025	31.777	44.419	42.052	53.396	65.916	27.187	24.848	30.635	7.387	13.985	20.648	12.776	1.776	6.176	11.849	6.541	-2.206	0.017	10.285	8.323	39.787	2.909	5.606	11.38	4.292	16.826	11.553	50.077	10.681	10.638	10.616	8.797	12.894	12.552	11.71	10.487	14.706	12.784	14.52	8.912	17.448	15.779	14.624	7.555
Inkomen voor belasting ratio Numbers are in millions	0.12	0.097	0.094	0.084	0.046	0.053	0.04	-0	-0.146	-0.081	0.108	0.128	0.173	0.156	0.183	0.211	0.229	0.172	0.217	0.189	0.175	0.103	0.201	0.197	0.284	0.331	0.163	0.168	0.29	0.05	0.13	0.189	0.227	0.039	0.177	0.232	0.212	-0.048	0.001	0.19	0.228	0.675	0.071	0.116	0.194	0.06	0.253	0.189	0.876	0.167	0.209	0.178	0.186	0.157	0.209	0.226	0.238	0.233	0.261	0.371	0.295	0.265	0.336	0.38	0.262
Belastingkosten Numbers are in millions	15.255	32.375	14.172	58.78	8.32	-29.096	-4.73	5.55	-7.976	58.986	23.253	18.533	19.23	11.318	12.275	12.199	7.734	6.076	7.143	3.581	3.173	2.594	5.385	5.494	6.97	8.062	5.306	2.53	2.327	0.54	1.94	2.892	1.94	0.143	0.665	1.831	0.985	-0.346	0.032	1.223	1.202	6.677	0.331	0.869	1.535	0.988	2.916	1.265	7.222	-0.075	2.373	1.51	1.022	1.067	1.988	2.307	1.303	2.354	1.863	1.902	1.267	2.586	2.204	2.007	1.088
Nettowinst Numbers are in millions	134.476	119.454	114.309	45.493	23.768	97.972	68.656	10.385	-135.307	-62.028	163.178	134.039	128.906	114.784	91.223	92.047	67.401	51.326	52.674	33.954	25.851	29.183	39.033	36.556	46.423	57.852	21.88	22.318	28.307	6.846	12.044	17.756	10.836	1.633	5.51	10.018	5.556	-1.534	0.38	9.058	7.422	34.723	3.063	4.885	10.62	3.783	14.137	10.206	43.284	9.596	8.921	9.367	8.015	12.192	10.935	8.847	8.765	13.223	10.921	12.618	7.645	14.862	13.575	12.616	6.467
Nettowinstmarge Numbers are in millions	0.084	0.07	0.071	0.038	0.022	0.071	0.053	0.009	-0.13	-0.041	0.095	0.114	0.15	0.142	0.161	0.186	0.206	0.154	0.191	0.171	0.155	0.095	0.177	0.172	0.247	0.291	0.131	0.151	0.268	0.046	0.112	0.163	0.193	0.035	0.158	0.196	0.18	-0.033	0.012	0.168	0.203	0.589	0.074	0.101	0.181	0.053	0.213	0.167	0.757	0.15	0.176	0.157	0.169	0.148	0.182	0.171	0.199	0.21	0.223	0.322	0.253	0.225	0.289	0.328	0.224
WPA (Winst Per Aandeel) Numbers are in millions	0.2	0.174	0.17	0.066	0.034	0.14	0.095	0.014	-0.19	-0.086	0.23	0.19	0.22	0.18	0.14	0.14	0.11	0.08	0.084	0.054	0.041	0.057	0.073	0.068	0.088	0.11	0.042	0.043	0.055	0.013	0.023	0.033	0.023	0.004	0.012	0.025	0.012	-0.005	0.001	0.019	0.016	0.075	0.005	0.012	0.023	0.009	0.03	0.022	0.092	0.021	0.019	0.023	0.023	0.03	0.023	0.022	0.026	0.033	0.031	0.037	0.024	0.041	0.039	0.036	0.018
Verwaterde WPA Numbers are in millions	0.2	0.174	0.17	0.066	0.034	0.14	0.095	0.014	-0.19	-0.086	0.23	0.19	0.22	0.18	0.14	0.14	0.11	0.08	0.083	0.054	0.041	0.055	0.073	0.068	0.088	0.11	0.042	0.043	0.055	0.013	0.023	0.033	0.023	0.004	0.012	0.025	0.012	-0.005	0.001	0.019	0.016	0.075	0.005	0.012	0.023	0.009	0.03	0.022	0.092	0.021	0.019	0.023	0.023	0.03	0.023	0.022	0.026	0.033	0.031	0.037	0.024	0.041	0.039	0.036	0.018
EBITDA Numbers are in millions	223.104	198.564	183.967	141.021	87.73	167.29	91.493	91.956	-64.637	-21.805	242.447	189.471	185.528	141.254	117.414	117.412	89.357	68.61	70.227	50.514	41.199	45.997	52.62	46.943	65.209	75.071	38.433	47.956	14.045	16.247	16.649	25.931	8.834	5.844	11.745	17.487	1.241	4.629	5.591	15.825	3.238	46.054	1.684	9.513	13.59	52.513	17.858	57.379	7.086	22.56	8.624	7.604	4.263	21.006	14.552	16.382	8.143	18.094	16.837	17.12	7.923	18.575	16.408	14.147	8.472
EBITDA ratio Numbers are in millions	0.14	0.117	0.114	0.118	0.082	0.121	0.071	0.077	-0.062	-0.014	0.142	0.161	0.216	0.175	0.208	0.237	0.272	0.206	0.255	0.255	0.248	0.15	0.238	0.22	0.347	0.378	0.231	0.323	0.133	0.11	0.155	0.237	0.157	0.127	0.338	0.342	0.04	0.101	0.184	0.293	0.089	0.782	0.041	0.197	0.232	0.739	0.269	0.939	0.124	0.352	0.17	0.127	0.09	0.255	0.242	0.316	0.185	0.287	0.344	0.437	0.262	0.282	0.349	0.368	0.293

Hunan Zhongke Electric Co., Ltd.

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SZSE:300035.SZ