Hangzhou Zhongya Machinery Co., Ltd. (300512.SZ) - Winst- en verliesrekening per kwartaal

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300512.SZ
Financiële Gegevens

7.89 (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	2015 Q2	2015 Q1
Omzet Numbers are in millions	280.222	247.05	234.578	298.42	244.319	242.474	233.156	252.178	239.597	218.246	215.893	268.225	302.039	300.494	192.234	152.955	156.18	183.095	169.821	239.848	245.07	163.962	209.259	202.271	201.059	163.992	150.864	182.235	172.307	196.386	135.061	160.331	164.414	185.81	125.683	150.668	155.076	168.163	112.688
Kosten van de omzet Numbers are in millions	215.096	190.635	158.167	198.922	183.657	162.225	142.702	162.418	150.15	140.764	134.015	191.668	209.974	187.589	110.985	113.664	108.481	126.523	123.867	153.074	150.278	102.404	134.571	112.422	119.878	84.778	80.677	95.057	85.667	112.641	70.992	76.318	77.6	101.94	62.961	83.335	87.424	85.016	54.467
Brutowinst Numbers are in millions	65.126	56.416	76.411	99.497	60.662	80.249	90.455	89.76	89.448	77.482	81.877	76.557	92.065	112.905	81.249	39.291	47.699	56.572	45.954	86.774	94.792	61.558	74.688	89.849	81.181	79.214	70.187	87.177	86.639	83.745	64.069	84.013	86.814	83.87	62.722	67.333	67.653	83.147	58.22
Brutowinstmarge Numbers are in millions	0.232	0.228	0.326	0.333	0.248	0.331	0.388	0.356	0.373	0.355	0.379	0.285	0.305	0.376	0.423	0.257	0.305	0.309	0.271	0.362	0.387	0.375	0.357	0.444	0.404	0.483	0.465	0.478	0.503	0.426	0.474	0.524	0.528	0.451	0.499	0.447	0.436	0.494	0.517
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.181	14.781	16.782	21.31	13.561	16.536	11.087	15.86	12.082	11.684	10.365	17.126	11.395	9.7	12.889	13.758	10.023	7.498	8.153	18.737	10.646	9.972	9.586	15.038	6.247	5.835	6.931	17.009	7.88	12.041	0	43.417	0	14.71	0	35.321	0	18.113	0
Algemene en administratieve kosten Numbers are in millions	45.88	-9.196	20.254	-38.484	52.447	-12.178	21.321	-44.038	54.798	-12.016	22.874	-41.583	51.959	-10.094	20.021	-30.27	14.562	-7.924	15.681	-28.65	15.74	-8.747	16.136	-16.947	13.293	-10.127	17.974	-37.743	20.642	-9.671	15.572	-45.103	27.927	-8.401	14.324	-43.894	19.806	22.254	15.3
Verkoop- en marketingkosten Numbers are in millions	24.327	12.239	13.984	25.044	17.701	17.496	16.587	21.341	17.738	10.465	13.126	18.846	13.457	9.411	12.405	9.143	9.081	12.942	7.631	22.374	16.263	15.939	14.075	21.995	15.11	11.843	12.014	13.737	13.172	13.438	9.237	14.954	9.591	9.829	10.24	12.524	12.309	13.836	8.22
Verkoop-, algemene en administratieve kosten Numbers are in millions	70.207	27.298	34.238	-13.44	70.149	5.318	37.908	-22.697	72.536	-1.55	35.999	-22.737	65.416	-0.683	32.426	-21.127	23.643	5.018	23.311	-6.276	32.002	7.192	30.211	5.048	28.403	1.717	29.988	-24.006	33.814	3.768	24.81	-30.149	37.518	1.428	24.564	-31.37	32.115	36.09	23.521
Overige kosten Numbers are in millions	-25.686	-1.731	-0.064	0.779	-0.116	1.61	-0.061	0.464	-0.274	-0.136	0.021	2.277	1.707	-0.032	0.114	-5.089	0.042	0.059	-0.339	0.17	-0.036	-0.013	0.644	4.42	0.88	5.975	0.098	0.004	0.048	0.042	0.031	3.701	-0.918	2.706	0.286	5.709	1.643	2.017	1.411
Bedrijfskosten Numbers are in millions	60.702	43.81	51.695	60.979	55.193	50.751	46.222	55.349	51.689	42.24	46.412	69.815	43.451	38.921	44.945	42.109	34.129	35.503	29.087	60.959	42.212	37.571	42.093	52.604	31.609	29.015	30.643	42.086	35.326	27.43	27.468	43.132	38.999	30.585	26.51	35.461	32.884	38.503	25.57
Bedrijfsresultaat Numbers are in millions	4.424	12.605	22.861	-27.829	6.934	21.545	37.125	1.592	38.022	29.321	36.166	3.564	44.558	70.055	33.547	-3.53	12.483	23.633	16.357	6.277	54.72	27.932	34.265	37.268	58.042	61.449	48.474	52.62	61.189	60.111	43.058	46.799	50.712	50.27	37.105	32.381	34.949	46.27	33.676
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.051	0.097	-0.093	0.028	0.089	0.159	0.006	0.159	0.134	0.168	0.013	0.148	0.233	0.175	-0.023	0.08	0.129	0.096	0.026	0.223	0.17	0.164	0.184	0.289	0.375	0.321	0.289	0.355	0.306	0.319	0.292	0.308	0.271	0.295	0.215	0.225	0.275	0.299
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.13	-0.615	-0.064	0.779	-0.116	1.61	-0.061	0.464	-0.254	-0.156	0.021	1.827	1.707	-0.032	0.114	-0.9	0.042	0.059	-0.339	0.17	-0.036	-0.013	0.644	4.42	0.88	5.975	0.098	0.004	0.048	0.022	0.031	3.957	-0.919	-0.297	0.286	5.599	1.647	2.013	1.411
Inkomen voor belasting Numbers are in millions	4.294	12.928	22.797	-27.05	6.818	23.156	37.064	2.056	37.768	29.165	36.187	5.392	46.265	70.023	33.661	-4.43	12.525	23.691	16.018	6.447	54.683	27.919	34.909	41.689	58.922	67.424	48.573	52.624	61.238	60.133	43.089	47.753	49.803	52.967	37.391	37.98	36.597	48.283	35.087
Inkomen voor belasting ratio Numbers are in millions	0.015	0.052	0.097	-0.091	0.028	0.095	0.159	0.008	0.158	0.134	0.168	0.02	0.153	0.233	0.175	-0.029	0.08	0.129	0.094	0.027	0.223	0.17	0.167	0.206	0.293	0.411	0.322	0.289	0.355	0.306	0.319	0.298	0.303	0.285	0.297	0.252	0.236	0.287	0.311
Belastingkosten Numbers are in millions	1.758	1.54	4.126	-6.88	0.783	3.965	6.055	-3.13	5.531	5.987	5.955	0.626	6.909	10.388	5.465	-3.473	2.025	4.298	2.757	0.113	8.537	3.855	5.511	4.612	8.905	10.425	7.249	6.666	9.012	9.208	6.387	6.361	7.202	7.581	5.696	6.154	5.686	6.663	5.762
Nettowinst Numbers are in millions	4.502	12.394	20.756	-19.19	8.246	20.175	31.84	5.914	32.52	23.915	30.511	5.842	38.907	59.652	28.156	0.023	10.787	19.752	13.636	7.389	46.65	24.594	30.023	37.479	50.235	57.299	41.395	45.958	52.225	50.925	36.702	41.392	42.601	45.386	31.695	31.826	30.91	41.62	29.326
Nettowinstmarge Numbers are in millions	0.016	0.05	0.088	-0.064	0.034	0.083	0.137	0.023	0.136	0.11	0.141	0.022	0.129	0.199	0.146	0	0.069	0.108	0.08	0.031	0.19	0.15	0.143	0.185	0.25	0.349	0.274	0.252	0.303	0.259	0.272	0.258	0.259	0.244	0.252	0.211	0.199	0.247	0.26
WPA (Winst Per Aandeel) Numbers are in millions	0.011	0.03	0.051	-0.045	0.02	0.051	0.079	0.014	0.079	0.059	0.11	0.015	0.095	0.15	0.07	0	0.027	0.046	0.034	0.018	0.12	0.059	0.074	0.092	0.12	0.15	0.1	0.11	0.13	0.12	0.091	0.12	0.12	0.12	0.12	0.27	0.1	0.14	0.097
Verwaterde WPA Numbers are in millions	0.011	0.03	0.051	-0.045	0.02	0.051	0.077	0.014	0.079	0.059	0.11	0.015	0.095	0.15	0.07	0	0.027	0.046	0.034	0.018	0.12	0.059	0.074	0.092	0.12	0.15	0.1	0.11	0.13	0.12	0.091	0.12	0.12	0.12	0.12	0.27	0.1	0.14	0.097
EBITDA Numbers are in millions	6.324	27.629	35.395	-12.29	22.619	34.425	48.333	12.452	49.131	39.907	46.929	6.173	55.96	79.223	42.861	1.94	20.936	31.847	24.173	13.781	62.015	30.234	42.662	77.31	49.573	50.198	39.544	45.091	51.313	56.316	36.601	43.096	47.824	57.404	36.212	31.872	34.768	45.718	32.651
EBITDA ratio Numbers are in millions	0.023	0.103	0.13	0.142	0.041	0.115	0.228	0.123	0.192	0.183	0.172	0.023	0.204	0.239	0.213	0.013	0.095	0.127	0.121	0.122	0.232	0.194	0.162	0.41	0.244	0.319	0.263	0.264	0.295	0.305	0.271	0.269	0.292	0.309	0.288	0.213	0.225	0.272	0.289

Hangzhou Zhongya Machinery Co., Ltd.

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