Hangzhou Huning Elevator Parts Co., Ltd.
SZSE:300669.SZ
14.25 (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
| 86.707 | 88.414 | 61.253 | 90.841 | 98.486 | 111.749 | 74.732 | 102.347 | 112.963 | 108.805 | 80.508 | 108.527 | 114.23 | 111.853 | 70.335 | 96.793 | 105.943 | 104.259 | 49.256 | 90.797 | 104.122 | 96.176 | 56.789 | 74.932 | 82.738 | 75.855 | 45.108 | 64.52 | 72.588 | 76.524 | 45.743 | 68.18 | 73.742 | 71.034 | 41.137 |
Kosten van de omzet
| 64.646 | 68.793 | 46.773 | 65.94 | 70.269 | 81.526 | 57.082 | 77.005 | 82.608 | 80.478 | 61.571 | 81.332 | 83.059 | 81.783 | 51.044 | 71.969 | 69.675 | 68.307 | 35.166 | 60.238 | 65.241 | 63.24 | 37.86 | 53.532 | 56.075 | 51.718 | 31.503 | 45.303 | 45.935 | 49.469 | 30.781 | 44.463 | 44.747 | 44.883 | 26.919 |
Brutowinst
| 22.061 | 19.62 | 14.48 | 24.902 | 28.217 | 30.222 | 17.649 | 25.342 | 30.355 | 28.327 | 18.936 | 27.195 | 31.171 | 30.07 | 19.291 | 24.825 | 36.268 | 35.952 | 14.09 | 30.56 | 38.881 | 32.936 | 18.93 | 21.399 | 26.663 | 24.138 | 13.606 | 19.217 | 26.652 | 27.056 | 14.961 | 23.718 | 28.995 | 26.151 | 14.218 |
Brutowinstmarge
| 0.254 | 0.222 | 0.236 | 0.274 | 0.287 | 0.27 | 0.236 | 0.248 | 0.269 | 0.26 | 0.235 | 0.251 | 0.273 | 0.269 | 0.274 | 0.256 | 0.342 | 0.345 | 0.286 | 0.337 | 0.373 | 0.342 | 0.333 | 0.286 | 0.322 | 0.318 | 0.302 | 0.298 | 0.367 | 0.354 | 0.327 | 0.348 | 0.393 | 0.368 | 0.346 |
Onderzoek- en ontwikkelingskosten
| 4.134 | 5.453 | 3.553 | 6.203 | 4.021 | 4.602 | 4.619 | 7.617 | 4.375 | 4.491 | 4.953 | 7.782 | 4.356 | 3.815 | 3.733 | 6.636 | 3.221 | 4.741 | 2.042 | 5.367 | 4.119 | 2.988 | 4.267 | 5.39 | 3.73 | 3.029 | 2.81 | 6.215 | 3.02 | 5.087 | 0 | 12.804 | 0 | 4.361 | 0 |
Algemene en administratieve kosten
| 17.538 | -3.318 | 7.207 | -12.835 | 19.438 | -3.553 | 7.236 | -13.64 | 19.795 | -3.005 | 6.39 | -12.612 | 18.154 | -3.017 | 7.025 | -10.269 | 8.682 | 0.053 | 5.17 | -9.513 | 8.864 | -0.337 | 6.065 | -9.813 | 4.939 | -4.745 | 7.838 | -17.718 | 8.191 | -4.494 | 7.659 | -15.955 | 7.178 | 8.051 | 7.456 |
Verkoop- en marketingkosten
| 4.076 | 1.658 | 1.664 | 1.752 | 1.977 | 1.55 | 1.795 | 1.383 | 1.934 | 1.811 | 1.538 | 1.957 | 1.458 | 1.411 | 1.159 | -5.375 | 4.674 | 4.225 | 3.014 | 4.176 | 3.822 | 3.471 | 2.893 | 3.267 | 3.123 | 3.453 | 2.529 | 3.394 | 2.678 | 3.852 | 1.131 | 2.485 | 2.355 | 2.955 | 0.999 |
Verkoop-, algemene en administratieve kosten
| 21.614 | 7.149 | 7.7 | -11.083 | 21.415 | -2.003 | 9.031 | -12.257 | 21.728 | -1.194 | 7.928 | -10.654 | 19.612 | -1.606 | 8.184 | -15.644 | 13.357 | 4.278 | 8.184 | -5.337 | 12.686 | 3.135 | 8.958 | -6.546 | 8.062 | -1.292 | 10.367 | -14.325 | 10.869 | -0.641 | 8.79 | -13.47 | 9.533 | 11.006 | 8.455 |
Overige kosten
| -15.806 | -0.015 | -0.004 | -0.649 | 0.001 | 0.019 | 0.018 | -0.034 | 0.011 | 0.356 | -0.069 | 0.135 | -0.002 | -0.206 | -0.024 | 0.015 | -0.003 | -0.036 | 0.062 | -0.085 | 0.131 | -0.023 | 0.021 | -0.061 | 0.055 | 0.144 | 0.251 | 0.464 | 0.198 | 0.667 | 0.119 | 2.511 | 0.133 | 0.892 | 0.049 |
Bedrijfskosten
| 9.942 | 12.602 | 11.254 | 14.574 | 12.533 | 14.594 | 13.611 | 14.17 | 15.748 | 12.943 | 13.067 | 15.217 | 14.013 | 13.191 | 11.934 | 8.173 | 16.958 | 17.098 | 10.699 | 17.887 | 16.359 | 13.554 | 13.326 | 16.413 | 12.444 | 11.447 | 10.659 | 14.714 | 11.712 | 12.876 | 9.315 | 15.213 | 10.407 | 11.519 | 8.821 |
Bedrijfsresultaat
| 12.119 | 7.019 | 3.226 | 12.898 | 18.628 | 16.761 | 8.503 | 14.398 | 17.107 | 16.804 | 9.825 | 13.37 | 18.456 | 16.063 | 10.012 | 18.134 | 20.828 | 18.636 | 6.387 | 14.692 | 23.726 | 18.831 | 7.434 | 7.327 | 16.287 | 13.615 | 5.677 | 7.167 | 16.254 | 13.086 | 6.786 | 8.625 | 18.49 | 13.563 | 6.036 |
Bedrijfsresultaat ratio
| 0.14 | 0.079 | 0.053 | 0.142 | 0.189 | 0.15 | 0.114 | 0.141 | 0.151 | 0.154 | 0.122 | 0.123 | 0.162 | 0.144 | 0.142 | 0.187 | 0.197 | 0.179 | 0.13 | 0.162 | 0.228 | 0.196 | 0.131 | 0.098 | 0.197 | 0.179 | 0.126 | 0.111 | 0.224 | 0.171 | 0.148 | 0.126 | 0.251 | 0.191 | 0.147 |
Totaal overige inkomsten en kosten netto
| -0 | -0.015 | -0.004 | -0.649 | 0.001 | 0.019 | 0.018 | -0.034 | 0.011 | 0.356 | -0.069 | 0.135 | -0.002 | -0.206 | -0.024 | 0.015 | -0.003 | -0.036 | 0.062 | -0.085 | 0.131 | -0.023 | 0.021 | -0.061 | 0.055 | 0.144 | 0.251 | 0.467 | 0.195 | 0.667 | 0.108 | 2.511 | 0.133 | 0.892 | 0.049 |
Inkomen voor belasting
| 12.119 | 10.068 | 7.516 | 12.249 | 18.628 | 16.78 | 8.521 | 14.365 | 17.117 | 17.16 | 9.756 | 13.505 | 18.454 | 15.857 | 9.989 | 18.149 | 20.825 | 18.6 | 6.45 | 14.607 | 23.857 | 18.809 | 7.455 | 7.266 | 16.342 | 13.758 | 5.929 | 7.634 | 16.449 | 13.753 | 6.906 | 11.136 | 18.622 | 14.455 | 6.085 |
Inkomen voor belasting ratio
| 0.14 | 0.114 | 0.123 | 0.135 | 0.189 | 0.15 | 0.114 | 0.14 | 0.152 | 0.158 | 0.121 | 0.124 | 0.162 | 0.142 | 0.142 | 0.188 | 0.197 | 0.178 | 0.131 | 0.161 | 0.229 | 0.196 | 0.131 | 0.097 | 0.198 | 0.181 | 0.131 | 0.118 | 0.227 | 0.18 | 0.151 | 0.163 | 0.253 | 0.203 | 0.148 |
Belastingkosten
| 1.682 | 1.09 | 0.865 | 1.549 | 2.796 | 2.434 | 0.814 | 0.944 | 2.431 | 2.458 | 0.935 | 1.032 | 2.823 | 2.165 | 1.347 | 4.274 | 3.15 | 1.568 | 0.803 | 1.89 | 4.064 | 2.917 | 0.913 | 0.657 | 2.086 | 1.925 | 0.688 | 0.822 | 2.421 | 1.981 | 0.883 | 1.317 | 2.387 | 2.194 | 0.827 |
Nettowinst
| 10.436 | 8.978 | 6.651 | 10.7 | 15.832 | 14.346 | 7.707 | 13.42 | 14.687 | 14.702 | 8.821 | 12.473 | 15.631 | 13.692 | 8.641 | 13.876 | 17.676 | 17.032 | 5.647 | 12.716 | 19.794 | 15.892 | 6.542 | 6.609 | 14.255 | 11.833 | 5.241 | 6.812 | 14.028 | 11.772 | 6.023 | 9.819 | 16.235 | 12.261 | 5.259 |
Nettowinstmarge
| 0.12 | 0.102 | 0.109 | 0.118 | 0.161 | 0.128 | 0.103 | 0.131 | 0.13 | 0.135 | 0.11 | 0.115 | 0.137 | 0.122 | 0.123 | 0.143 | 0.167 | 0.163 | 0.115 | 0.14 | 0.19 | 0.165 | 0.115 | 0.088 | 0.172 | 0.156 | 0.116 | 0.106 | 0.193 | 0.154 | 0.132 | 0.144 | 0.22 | 0.173 | 0.128 |
WPA (Winst Per Aandeel)
| 0.054 | 0.047 | 0.035 | 0.056 | 0.082 | 0.074 | 0.04 | 0.07 | 0.076 | 0.076 | 0.046 | 0.071 | 0.094 | 0.083 | 0.053 | 0.084 | 0.11 | 0.1 | 0.034 | 0.078 | 0.12 | 0.095 | 0.04 | 0.04 | 0.087 | 0.072 | 0.032 | 0.04 | 0.085 | 0.096 | 0.049 | 0.08 | 0.13 | 0.1 | 0.041 |
Verwaterde WPA
| 0.054 | 0.047 | 0.035 | 0.056 | 0.082 | 0.074 | 0.04 | 0.07 | 0.076 | 0.076 | 0.046 | 0.071 | 0.094 | 0.083 | 0.052 | 0.083 | 0.11 | 0.1 | 0.034 | 0.077 | 0.12 | 0.095 | 0.04 | 0.04 | 0.087 | 0.072 | 0.032 | 0.04 | 0.085 | 0.096 | 0.049 | 0.08 | 0.13 | 0.1 | 0.041 |
EBITDA
| 12.31 | 16.083 | 13.636 | 18.384 | 24.862 | 23.069 | 14.666 | 20.16 | 22.882 | 22.695 | 15.305 | 19.444 | 22.316 | 19.571 | 13.598 | 21.74 | 24.514 | 21.726 | 10.039 | 17.713 | 27.042 | 21.94 | 10.647 | 13.013 | 14.219 | 12.691 | 2.946 | 9.455 | 15.14 | 15.68 | 8.835 | 12.028 | 18.808 | 15.05 | 7.124 |
EBITDA ratio
| 0.142 | 0.144 | 0.11 | 0.133 | 0.187 | 0.167 | 0.094 | 0.135 | 0.148 | 0.166 | 0.089 | 0.126 | 0.155 | 0.179 | 0.076 | 0.186 | 0.181 | 0.225 | 0.017 | 0.11 | 0.23 | 0.211 | 0.124 | 0.174 | 0.172 | 0.186 | 0.049 | 0.145 | 0.207 | 0.237 | 0.146 | 0.175 | 0.255 | 0.243 | 0.156 |