Ningbo Henghe Precision Industry Co.,Ltd.
SZSE:300539.SZ
11.53 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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
| 171.484 | 166.403 | 175.995 | 188.463 | 127.656 | 183.292 | 183.856 | 189.495 | 130.829 | 163.859 | 182.375 | 182.876 | 172.984 | 157.781 | 177.013 | 151.3 | 167.892 | 81.963 | 163.356 | 119.148 | 141.207 | 132.956 | 161.924 | 148.05 | 134.418 | 109.807 | 143.326 | 140.641 | 108.712 | 99.323 | 109.516 | 104.511 | 104.134 | 80.477 | 102.504 | 91.522 | 89.727 | 89.727 |
Kosten van de omzet
| 142.305 | 132.714 | 145.057 | 150.868 | 95.754 | 147.719 | 138.415 | 153.569 | 104.73 | 133.626 | 145.338 | 152.756 | 143.03 | 129.38 | 143.692 | 116.826 | 139.437 | 64.793 | 124.922 | 93.639 | 119.611 | 104.425 | 136.896 | 114.685 | 109.422 | 84.834 | 109.301 | 108.583 | 81.185 | 74.262 | 83.066 | 77.626 | 82.13 | 59.875 | 80.705 | 70.639 | 73.012 | 73.012 |
Brutowinst
| 29.178 | 33.689 | 30.938 | 37.595 | 31.902 | 35.572 | 45.441 | 35.925 | 26.099 | 30.233 | 37.037 | 30.121 | 29.954 | 28.401 | 33.321 | 34.474 | 28.455 | 17.169 | 38.433 | 25.509 | 21.596 | 28.531 | 25.028 | 33.364 | 24.996 | 24.973 | 34.024 | 32.058 | 27.527 | 25.061 | 26.451 | 26.885 | 22.004 | 20.602 | 21.8 | 20.883 | 16.715 | 16.715 |
Brutowinstmarge
| 0.17 | 0.202 | 0.176 | 0.199 | 0.25 | 0.194 | 0.247 | 0.19 | 0.199 | 0.185 | 0.203 | 0.165 | 0.173 | 0.18 | 0.188 | 0.228 | 0.169 | 0.209 | 0.235 | 0.214 | 0.153 | 0.215 | 0.155 | 0.225 | 0.186 | 0.227 | 0.237 | 0.228 | 0.253 | 0.252 | 0.242 | 0.257 | 0.211 | 0.256 | 0.213 | 0.228 | 0.186 | 0.186 |
Onderzoek- en ontwikkelingskosten
| 6.777 | 9.621 | 8.346 | 9.451 | 7.091 | 7.795 | 10.47 | 8.477 | 7.668 | 7.234 | 5.795 | 7.672 | 6.602 | 6.739 | 7.777 | 5.272 | 5.002 | 4.58 | 6.875 | 6.225 | 6.791 | 6.41 | 6.534 | 6.926 | 6 | 5.015 | 6.357 | 5.701 | 7.691 | 0 | 10.702 | 0 | 4.636 | 0 | 10.407 | 0 | 2.254 | 2.254 |
Algemene en administratieve kosten
| -3.951 | 11.965 | -18.314 | 25.801 | -4.677 | 10.226 | -22.333 | 26.354 | -4.364 | 11.224 | -20.427 | 23.632 | -2.138 | 9.876 | -17.096 | 10.078 | -2.4 | 8.031 | -12.299 | 9.322 | -4.271 | 8.55 | -13.962 | 10.237 | -7.403 | 12.659 | -24.153 | 13.97 | -3.813 | 10.22 | -19.027 | 12.185 | -4.478 | 8.687 | -16.751 | 7.948 | 6.808 | 6.808 |
Verkoop- en marketingkosten
| 3.077 | 2.086 | 2.168 | 2.919 | 1.912 | 2.509 | 2.507 | 2.888 | 0.732 | 2.283 | 2.368 | 2.044 | 2.4 | 2.14 | -3.413 | 3.853 | 3.811 | 3.773 | 5.082 | 3.464 | 3.297 | 4.136 | 5.008 | 4.407 | 2.943 | 2.548 | 3.677 | 2.724 | 2.287 | 1.683 | 2.424 | 2.31 | 2.119 | 1.493 | 1.572 | 1.909 | 2.503 | 2.503 |
Verkoop-, algemene en administratieve kosten
| 14.326 | 14.05 | 12.988 | 28.72 | -2.765 | 12.734 | -19.826 | 29.242 | -3.633 | 13.507 | -18.058 | 25.676 | 0.263 | 12.016 | -20.51 | 13.932 | 1.412 | 11.804 | -7.217 | 12.786 | -0.974 | 12.686 | -8.954 | 14.644 | -4.46 | 15.206 | -20.475 | 16.694 | -1.527 | 11.903 | -16.604 | 14.495 | -2.359 | 10.18 | -15.178 | 9.857 | 8.867 | 8.867 |
Overige kosten
| -0.233 | 0.007 | -4.17 | 0.014 | -0.012 | -0.011 | -0.026 | -0.132 | 0.127 | -0.02 | 0.119 | -0.081 | -0.039 | -0.108 | 0.592 | -1.045 | -0.247 | 0.053 | -1.097 | 0.07 | 0.555 | -0.103 | -0.167 | 0.459 | 0.002 | 0.001 | -0.12 | 0.206 | -0.013 | 0.871 | 6.362 | -0.052 | 1.177 | 0.166 | 0.64 | -0.085 | 0 | 0 |
Bedrijfskosten
| 21.336 | 22.472 | 25.503 | 25.191 | 18.864 | 20.029 | 25.057 | 23.735 | 19.118 | 21.714 | 17.272 | 21.756 | 21.75 | 19.162 | 14.787 | 18.613 | 19.579 | 16.765 | 25.224 | 19.597 | 17.52 | 20.383 | 21.901 | 22.182 | 17.265 | 16.338 | 21.426 | 17.507 | 17.805 | 12.751 | 13.837 | 14.727 | 10.918 | 10.408 | 12.424 | 10.272 | 7.898 | 7.898 |
Bedrijfsresultaat
| 7.842 | 9.118 | 5.434 | 8.459 | 11.909 | 11.201 | 8.174 | 7.517 | 6.364 | 5.962 | 9.223 | 6.956 | 4.264 | 4.942 | 5.737 | 9.624 | 5.22 | -2.752 | 2.414 | 4.039 | 1.127 | 4.738 | -5.574 | 6.838 | 5.972 | 3.982 | 6.604 | 12.661 | 6.125 | 11.088 | 9.486 | 11.164 | 7.189 | 8.725 | 8.603 | 6.948 | 7.146 | 7.146 |
Bedrijfsresultaat ratio
| 0.046 | 0.055 | 0.031 | 0.045 | 0.093 | 0.061 | 0.044 | 0.04 | 0.049 | 0.036 | 0.051 | 0.038 | 0.025 | 0.031 | 0.032 | 0.064 | 0.031 | -0.034 | 0.015 | 0.034 | 0.008 | 0.036 | -0.034 | 0.046 | 0.044 | 0.036 | 0.046 | 0.09 | 0.056 | 0.112 | 0.087 | 0.107 | 0.069 | 0.108 | 0.084 | 0.076 | 0.08 | 0.08 |
Totaal overige inkomsten en kosten netto
| -1.417 | 0.007 | -2.739 | 0.014 | -0.012 | -0.011 | -0.026 | -0.132 | 0.127 | -0.02 | 0.119 | -0.081 | -0.039 | -0.108 | 0.592 | -1.045 | -0.247 | 0.053 | -1.097 | 0.07 | 0.215 | -3.41 | -0.167 | 0.459 | 0.002 | 0.001 | -0.1 | 0.201 | -0.028 | 0.871 | 6.381 | -0.052 | 1.186 | 0.148 | 0.579 | -0.085 | 0.598 | 0.598 |
Inkomen voor belasting
| 6.426 | 9.125 | 2.696 | 8.473 | 11.897 | 11.19 | 8.148 | 7.386 | 6.491 | 5.943 | 9.342 | 6.875 | 4.225 | 4.834 | 6.329 | 8.579 | 4.973 | -2.699 | 1.317 | 4.109 | 1.342 | 4.738 | -5.742 | 7.297 | 5.974 | 3.983 | 6.504 | 12.863 | 6.097 | 11.958 | 15.866 | 11.112 | 8.376 | 8.873 | 9.182 | 6.863 | 7.743 | 7.743 |
Inkomen voor belasting ratio
| 0.037 | 0.055 | 0.015 | 0.045 | 0.093 | 0.061 | 0.044 | 0.039 | 0.05 | 0.036 | 0.051 | 0.038 | 0.024 | 0.031 | 0.036 | 0.057 | 0.03 | -0.033 | 0.008 | 0.034 | 0.01 | 0.036 | -0.035 | 0.049 | 0.044 | 0.036 | 0.045 | 0.091 | 0.056 | 0.12 | 0.145 | 0.106 | 0.08 | 0.11 | 0.09 | 0.075 | 0.086 | 0.086 |
Belastingkosten
| -0.4 | 1.036 | -1.628 | -0.497 | 1.665 | 1.906 | -2.467 | 1.145 | 0.226 | 0.905 | 2.214 | 1.239 | -0.643 | 0.87 | 0.187 | 3.184 | -0.109 | 0.519 | -1.373 | 1.47 | 0.5 | 1.051 | -3.224 | 1.931 | 2.055 | 0.786 | 1.899 | 1.607 | 0.692 | 1.81 | 1.375 | 2.165 | 1.416 | 1.39 | 2.274 | 0.663 | 1.148 | 1.148 |
Nettowinst
| 6.971 | 8.118 | 6.337 | 8.154 | 10.229 | 9.153 | 10.419 | 6.301 | 6.202 | 5.031 | 7.219 | 5.823 | 5.021 | 3.992 | 6.348 | 5.911 | 5.293 | -3.04 | 3.001 | 2.677 | 0.467 | 3.616 | -2.334 | 5.052 | 3.963 | 3.433 | 4.639 | 10.851 | 5.922 | 10.06 | 14.42 | 8.829 | 6.864 | 7.424 | 7.04 | 6.59 | 6.461 | 6.461 |
Nettowinstmarge
| 0.041 | 0.049 | 0.036 | 0.043 | 0.08 | 0.05 | 0.057 | 0.033 | 0.047 | 0.031 | 0.04 | 0.032 | 0.029 | 0.025 | 0.036 | 0.039 | 0.032 | -0.037 | 0.018 | 0.022 | 0.003 | 0.027 | -0.014 | 0.034 | 0.029 | 0.031 | 0.032 | 0.077 | 0.054 | 0.101 | 0.132 | 0.084 | 0.066 | 0.092 | 0.069 | 0.072 | 0.072 | 0.072 |
WPA (Winst Per Aandeel)
| 0.031 | 0.04 | 0.029 | 0.037 | 0.046 | 0.041 | 0.047 | 0.029 | 0.028 | 0.02 | 0.033 | 0.027 | 0.023 | 0.02 | 0.039 | 0.017 | 0.036 | -0.01 | 0.01 | 0.01 | 0.002 | 0.02 | -0.013 | 0.02 | 0.02 | 0.02 | 0.021 | 0.05 | 0.03 | 0.05 | 0.041 | 0.05 | 0.045 | 0.046 | 0.046 | 0.041 | 0.041 | 0.041 |
Verwaterde WPA
| 0.031 | 0.03 | 0.029 | 0.037 | 0.046 | 0.03 | 0.047 | 0.029 | 0.028 | 0.02 | 0.033 | 0.027 | 0.023 | 0.02 | 0.039 | 0.015 | 0.006 | -0.02 | 0.01 | 0.01 | 0.002 | 0.02 | -0.013 | 0.02 | 0.02 | 0.02 | 0.021 | 0.05 | 0.03 | 0.05 | 0.041 | 0.05 | 0.045 | 0.046 | 0.046 | 0.041 | 0.041 | 0.041 |
EBITDA
| 24.529 | 11.612 | 20.815 | 12.633 | 15.177 | 14.491 | 18.137 | 13.654 | 9.917 | 8.186 | 19.095 | 8.673 | 7.37 | 9.05 | 16.516 | 13.115 | 8.581 | 0.758 | 10.427 | 7.222 | 2.07 | 11.874 | 2.788 | 12.271 | 7.34 | 8.725 | 9.124 | 13.513 | 8.966 | 12.411 | 18.413 | 11.351 | 13.386 | 9.983 | 12.689 | 12.693 | 7.833 | 7.833 |
EBITDA ratio
| 0.143 | 0.07 | 0.118 | 0.067 | 0.119 | 0.079 | 0.099 | 0.072 | 0.076 | 0.05 | 0.105 | 0.047 | 0.043 | 0.057 | 0.093 | 0.087 | 0.051 | 0.009 | 0.064 | 0.061 | 0.015 | 0.089 | 0.017 | 0.083 | 0.055 | 0.079 | 0.064 | 0.096 | 0.082 | 0.125 | 0.168 | 0.109 | 0.129 | 0.124 | 0.124 | 0.139 | 0.087 | 0.087 |