Huarui Electrical Appliance Co.,Ltd. (300626.SZ) - Winst- en verliesrekening per kwartaal

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300626.SZ
Financiële Gegevens

9.54 (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	204.712	182.569	160.956	177.261	172.011	182.315	134.228	179.05	141.407	155.491	192.912	191.295	285.824	294.528	211.365	214.929	219.9	173.952	120.578	205.76	189.512	165.247	192.833	208.272	222.864	233.472	184.975	233.723	214.29	231.418	154.862	212.434	158.214	180.972	135.95	167.758	167.758	170.355	170.355
Kosten van de omzet Numbers are in millions	171.292	149.405	130.828	145.078	139.502	154.517	113.49	154.805	119.737	129.173	157.776	156.459	234.092	231.185	162.927	178.127	178.48	146.618	98.893	170.265	157.09	132.682	159.464	167.414	181.767	193.688	150.322	186.366	168.436	182.295	119.623	167.217	125.877	140.556	110.765	139.032	139.032	136.689	136.689
Brutowinst Numbers are in millions	33.42	33.164	30.129	32.183	32.509	27.797	20.738	24.245	21.67	26.318	35.136	34.836	51.732	63.343	48.438	36.802	41.42	27.334	21.686	35.495	32.423	32.565	33.369	40.858	41.097	39.784	34.653	47.356	45.854	49.123	35.239	45.217	32.337	40.416	25.185	28.726	28.726	33.665	33.665
Brutowinstmarge Numbers are in millions	0.163	0.182	0.187	0.182	0.189	0.152	0.155	0.135	0.153	0.169	0.182	0.182	0.181	0.215	0.229	0.171	0.188	0.157	0.18	0.173	0.171	0.197	0.173	0.196	0.184	0.17	0.187	0.203	0.214	0.212	0.228	0.213	0.204	0.223	0.185	0.171	0.171	0.198	0.198
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.038	7.329	5.878	9.328	8.211	7.341	5.337	5.333	6.039	7.033	8.264	15.478	13.655	12.431	8.283	7.833	9.774	7.429	5.753	6.563	6.506	6.673	7.664	9.299	-4.122	20.468	7.272	43.552	7.894	13.918	0	30.038	0	15.009	0	7.996	7.996	7.05	7.05
Algemene en administratieve kosten Numbers are in millions	22.697	-6.127	10.361	-21.213	26.479	-5.999	9.033	10.32	23.064	-4.212	8.589	-21.07	31.165	-6.983	12.456	-15.427	8.96	-2.629	7.715	-16.788	9.192	-3.47	8.51	-15.908	19.435	-9.867	14.086	-36.559	15.063	-11.89	17.554	-36.89	13.546	15.204	14.558	14.877	14.877	13.589	13.589
Verkoop- en marketingkosten Numbers are in millions	8.782	3.944	3.474	3.739	4.146	4.522	2.144	3.998	3.486	4.644	2.033	-2.935	4.423	13.575	2.72	4.232	4.339	4.543	2.284	5.636	3.099	4.315	2.766	3.842	3.657	3.625	2.383	7.082	3.655	3.046	2.513	3.641	3.031	4.114	2.676	3.87	3.87	4.619	4.619
Verkoop-, algemene en administratieve kosten Numbers are in millions	31.479	13.04	13.835	-17.473	30.625	-1.477	11.177	13.985	26.55	0.432	10.621	-24.004	35.588	6.592	15.176	-11.195	13.299	1.914	9.999	-11.152	12.291	0.845	11.275	-12.066	23.092	-6.243	16.469	-29.477	18.718	-8.844	20.067	-33.249	16.578	19.318	17.234	18.836	18.836	18.207	18.207
Overige kosten Numbers are in millions	-12.413	-0.796	-0.001	0.537	1.433	-1.657	-0.009	-0.393	9.732	-7.936	-0.236	-6.065	8.426	-8.432	-0.018	-0.552	-0.011	-8.044	-0.05	-18.53	0.02	0.013	0	-1.968	0.235	1.359	0.281	-0.934	0.01	4.237	0.248	1.45	0.722	5.176	0.399	0	0	0	0
Bedrijfskosten Numbers are in millions	27.104	21.166	19.667	21.648	21.998	22.642	17.13	18.926	18.663	20.682	21.704	25.518	34.19	35.848	24.632	20.944	23.864	22.775	17.16	24.476	19.831	20.883	21.332	21.621	24.678	20.643	18.259	25.496	20.745	17.923	21.494	21.99	18.945	20.148	18.275	16.106	16.106	19.799	19.799
Bedrijfsresultaat Numbers are in millions	6.316	11.998	6.842	-100.911	7.895	1.78	0.645	5.319	1.61	7.925	8.245	23.289	5.986	10.122	11.312	0.974	9.693	-0.138	5.494	4.191	8.693	6.459	6.69	8.774	15.034	14.04	13.355	15.165	20.14	25.076	7.662	17.818	8.172	12.406	0.192	7.602	7.602	13.055	13.055
Bedrijfsresultaat ratio Numbers are in millions	0.031	0.066	0.043	-0.569	0.046	0.01	0.005	0.03	0.011	0.051	0.043	0.122	0.021	0.034	0.054	0.005	0.044	-0.001	0.046	0.02	0.046	0.039	0.035	0.042	0.067	0.06	0.072	0.065	0.094	0.108	0.049	0.084	0.052	0.069	0.001	0.045	0.045	0.077	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-6.695	-0.001	-5.876	-0.043	-0.182	-0.009	-1.64	-0.075	4.528	-6.875	6.472	-16.74	-3.855	-12.835	0.017	-7.227	-1.702	-0.05	0.023	-4.092	-3.261	-5.347	-0.916	0.235	1.359	-2.758	-2.8	-5.126	1.099	-5.835	1.052	-4.528	0.414	-6.319	-0.777	-0.777	-6.198	-6.198
Inkomen voor belasting Numbers are in millions	6.316	5.303	6.842	-100.765	7.852	1.598	0.636	3.679	1.535	9.796	8.009	17.224	5.947	10.156	11.294	0.422	9.682	-0.164	5.444	3.599	8.713	6.812	6.69	6.806	15.269	15.399	13.636	14.397	19.984	29.313	7.91	19.283	8.863	17.583	0.591	6.825	6.825	6.857	6.857
Inkomen voor belasting ratio Numbers are in millions	0.031	0.029	0.043	-0.568	0.046	0.009	0.005	0.021	0.011	0.063	0.042	0.09	0.021	0.034	0.053	0.002	0.044	-0.001	0.045	0.017	0.046	0.041	0.035	0.033	0.069	0.066	0.074	0.062	0.093	0.127	0.051	0.091	0.056	0.097	0.004	0.041	0.041	0.04	0.04
Belastingkosten Numbers are in millions	0.249	-0.075	1.675	-0.082	0.142	-0.4	0.526	3.491	-1.911	1.977	1.595	0.718	-1.291	1.781	1.578	0.969	1.385	0.126	1.173	-2.058	1.487	1.118	1.1	-2.843	3.417	3.588	2.863	-0.396	3.835	7.832	3.413	3.29	0.889	2.549	0.086	1.008	1.008	1.393	1.393
Nettowinst Numbers are in millions	6.067	5.378	5.167	-100.683	7.709	1.997	0.11	7.17	3.446	7.819	6.415	16.506	7.238	8.375	9.716	-0.547	8.297	-0.29	4.271	5.658	7.226	5.694	5.59	9.649	11.852	11.811	10.773	14.793	16.149	21.48	4.497	15.994	7.974	15.034	0.505	5.817	5.817	5.464	5.464
Nettowinstmarge Numbers are in millions	0.03	0.029	0.032	-0.568	0.045	0.011	0.001	0.04	0.024	0.05	0.033	0.086	0.025	0.028	0.046	-0.003	0.038	-0.002	0.035	0.027	0.038	0.034	0.029	0.046	0.053	0.051	0.058	0.063	0.075	0.093	0.029	0.075	0.05	0.083	0.004	0.035	0.035	0.032	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.034	0.03	0.029	-0.55	0.043	0.011	0.001	0.04	0.019	0.043	0.04	0.09	0.04	0.047	0.054	-0.004	0.05	-0.002	0.02	0.028	0.04	0.03	0.03	0.051	0.07	0.069	0.11	0.11	0.16	0.14	0.022	0.13	0.061	0.12	0.004	0.042	0.042	0.042	0.042
Verwaterde WPA Numbers are in millions	0.034	0.03	0.029	-0.55	0.043	0.011	0.001	0.04	0.019	0.043	0.04	0.09	0.04	0.047	0.054	-0.004	0.05	-0.002	0.02	0.028	0.04	0.03	0.03	0.051	0.07	0.069	0.11	0.11	0.16	0.14	0.022	0.13	0.061	0.12	0.004	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	23.648	14.013	16.269	-88.148	19.031	9.886	15.087	7.274	12.696	17.004	22.464	18.39	22.051	18.271	22.34	2.669	17.556	10.406	14.09	16.215	20.511	18.628	19.687	24.421	17.366	20.344	16.395	24.91	25.255	41.06	19.899	28.6	13.392	20.268	6.91	21.951	21.951	14.645	14.645
EBITDA ratio Numbers are in millions	0.116	0.106	0.068	-0.015	0.069	0.042	0.013	0.041	0.032	0.031	0.066	-0.063	0.142	0.062	0.151	0.057	0.095	0.06	-0.009	0.044	0.075	0.077	0.063	0.093	0.078	0.103	0.078	0.09	0.118	0.147	0.097	0.135	0.085	0.123	0.059	0.131	0.131	0.086	0.086

Huarui Electrical Appliance Co.,Ltd.

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