Jiangsu Huaxin New Material Co.,Ltd.
SZSE:300717.SZ
16.41 (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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 69.928 | 77.73 | 78.057 | 89.33 | 87.134 | 74.227 | 75.116 | 95.219 | 82.714 | 89.572 | 76.751 | 109.825 | 76.382 | 72.16 | 65.206 | 80.633 | 61.992 | 55.818 | 64.974 | 87.23 | 78.763 | 76.317 | 73.377 | 83.734 | 73.951 | 69.164 | 79.749 | 91.784 | 61.777 | 64.481 | 65.796 | 70.68 | 50.845 |
Kosten van de omzet
| 48.99 | 56.044 | 53.174 | 66.445 | 66.012 | 54.15 | 54.794 | 75.175 | 63.01 | 69.569 | 61.048 | 86.704 | 66.472 | 58.233 | 49.047 | 63.996 | 43.783 | 39.511 | 46.425 | 61.596 | 56.904 | 53.063 | 51.875 | 62.166 | 55.139 | 50.907 | 55.624 | 66.132 | 43.285 | 45.661 | 44.799 | 47.757 | 0 |
Brutowinst
| 20.938 | 21.686 | 24.883 | 22.885 | 21.122 | 20.076 | 20.322 | 20.044 | 19.704 | 20.003 | 15.703 | 23.121 | 9.91 | 13.927 | 16.158 | 16.637 | 18.209 | 16.307 | 18.549 | 25.634 | 21.859 | 23.254 | 21.502 | 21.568 | 18.812 | 18.256 | 24.125 | 25.653 | 18.492 | 18.821 | 20.997 | 22.924 | 50.845 |
Brutowinstmarge
| 0.299 | 0.279 | 0.319 | 0.256 | 0.242 | 0.27 | 0.271 | 0.211 | 0.238 | 0.223 | 0.205 | 0.211 | 0.13 | 0.193 | 0.248 | 0.206 | 0.294 | 0.292 | 0.285 | 0.294 | 0.278 | 0.305 | 0.293 | 0.258 | 0.254 | 0.264 | 0.303 | 0.279 | 0.299 | 0.292 | 0.319 | 0.324 | 1 |
Onderzoek- en ontwikkelingskosten
| 3.987 | 3.391 | 4.165 | 3.188 | 3.726 | 3.424 | 3.366 | 3.869 | 3.654 | 3.187 | 3.258 | 5.679 | 2.84 | 2.118 | 2.104 | 2.056 | 2.212 | 1.935 | 1.984 | 2.186 | 2.727 | 3.03 | 2.447 | 1.837 | 2.808 | 7.304 | 2.742 | 11.868 | 1.68 | 4.214 | 0 | 8.861 | 0 |
Algemene en administratieve kosten
| 15.083 | -3.474 | 6.55 | -11.768 | 14.825 | -3.235 | 5.436 | -12.011 | 14.263 | -3.358 | 5.038 | -9.422 | 10.79 | -1.736 | 3.619 | -6.548 | 3.065 | -1.214 | 2.663 | -6.768 | 3.464 | -1.132 | 3.486 | -6.716 | 3.328 | -4.672 | 6.158 | -9.815 | 2.4 | -3.786 | 4.532 | -12.376 | 0 |
Verkoop- en marketingkosten
| 2.572 | 0.97 | 1.187 | 2.11 | 0.977 | 0.791 | 0.994 | 1.721 | 1.41 | 0.683 | 0.652 | 1.574 | 0.735 | 0.67 | 0.494 | -4.087 | 2.129 | 1.997 | 2.618 | 4.659 | 3.818 | 2.79 | 3.607 | 3.846 | 2.801 | 3.104 | 3.414 | 3.341 | 2.454 | 2.778 | 2.89 | 3.55 | 0 |
Verkoop-, algemene en administratieve kosten
| 17.655 | 2.533 | 10.099 | 4.835 | 15.802 | -2.443 | 6.431 | -10.291 | 15.673 | -2.675 | 5.69 | -7.848 | 11.525 | -1.067 | 4.113 | -10.635 | 5.194 | 0.783 | 5.28 | -2.108 | 7.283 | 1.658 | 7.093 | -2.87 | 6.129 | -1.568 | 9.572 | -6.474 | 4.854 | -1.008 | 7.421 | -8.826 | 0 |
Overige kosten
| -8.377 | -2.165 | -0.001 | 0.054 | 0.119 | -0.03 | -0.025 | -0.02 | 0 | 0 | 0.04 | 0 | 0 | -0.097 | 0.056 | 0 | 0.923 | 0 | -0.51 | -0.052 | -0.028 | 0.051 | 3.057 | 0.07 | -0.053 | 0 | -0.039 | -0.877 | 0 | 5.17 | 0.01 | 1.155 | -40.882 |
Bedrijfskosten
| 13.265 | 5.924 | 14.264 | 8.023 | 12.167 | 10.161 | 10.455 | 12.62 | 11.285 | 9.691 | 9.498 | 13.414 | 8.727 | 7.135 | 6.036 | 1.609 | 8.004 | 7.084 | 6.735 | 11.585 | 9.697 | 10.028 | 8.625 | 9.755 | 9.046 | 8.709 | 7.509 | 10.555 | 6.583 | 7.764 | 8.208 | 9.314 | -40.882 |
Bedrijfsresultaat
| 7.672 | 15.762 | 10.619 | 14.862 | 10.416 | 15.524 | 7.057 | 5.358 | 16.772 | 16.389 | 5.209 | 6.567 | 0.166 | 5.834 | 10.792 | 11.348 | 7.921 | 9.747 | 12.63 | 14.729 | 13.898 | 14.78 | 13.275 | 12.368 | 12.535 | 15.141 | 14.563 | 12.315 | 11.441 | 10.484 | 11.614 | 13.356 | 9.963 |
Bedrijfsresultaat ratio
| 0.11 | 0.203 | 0.136 | 0.166 | 0.12 | 0.209 | 0.094 | 0.056 | 0.203 | 0.183 | 0.068 | 0.06 | 0.002 | 0.081 | 0.166 | 0.141 | 0.128 | 0.175 | 0.194 | 0.169 | 0.176 | 0.194 | 0.181 | 0.148 | 0.17 | 0.219 | 0.183 | 0.134 | 0.185 | 0.163 | 0.177 | 0.189 | 0.196 |
Totaal overige inkomsten en kosten netto
| 0.089 | 3.263 | -0.001 | 1.019 | 0.119 | -0.03 | -0.025 | -0.02 | 0 | 0 | 0.04 | 0 | 0 | -0.097 | 0.056 | 0 | 0.923 | 0 | -0.51 | -0.052 | -0.028 | 0.051 | 3.057 | 0.07 | -0.053 | 0 | -0.039 | -0.03 | 0 | 4.513 | 0.01 | 1.155 | 0.642 |
Inkomen voor belasting
| 7.761 | 18.989 | 12.711 | 15.881 | 10.535 | 15.494 | 7.032 | 5.338 | 16.772 | 16.389 | 5.249 | 6.567 | 0.166 | 5.738 | 10.848 | 11.348 | 8.844 | 9.747 | 12.12 | 14.677 | 13.87 | 14.83 | 16.332 | 12.438 | 12.482 | 15.141 | 14.523 | 11.438 | 11.441 | 15.654 | 11.624 | 14.512 | 10.605 |
Inkomen voor belasting ratio
| 0.111 | 0.244 | 0.163 | 0.178 | 0.121 | 0.209 | 0.094 | 0.056 | 0.203 | 0.183 | 0.068 | 0.06 | 0.002 | 0.08 | 0.166 | 0.141 | 0.143 | 0.175 | 0.187 | 0.168 | 0.176 | 0.194 | 0.223 | 0.149 | 0.169 | 0.219 | 0.182 | 0.125 | 0.185 | 0.243 | 0.177 | 0.205 | 0.209 |
Belastingkosten
| 0.423 | 2.612 | 2.036 | 4.821 | 2.015 | 1.291 | -0.166 | -0.197 | 0.911 | 2.237 | 0.732 | 1.147 | -1.246 | 0.837 | 1.616 | 0.923 | 1.636 | 1.497 | 1.734 | 0.747 | 2.543 | 2.212 | 2.503 | 1.191 | 1.993 | 2.547 | 2.169 | 1.225 | 1.92 | 2.302 | 1.622 | 1.769 | 1.351 |
Nettowinst
| 7.338 | 16.413 | 10.675 | 11.06 | 8.52 | 14.203 | 7.198 | 5.535 | 15.862 | 14.152 | 4.517 | 5.42 | 1.411 | 4.901 | 9.232 | 10.425 | 7.208 | 8.251 | 10.387 | 13.93 | 11.327 | 12.618 | 13.829 | 11.246 | 10.489 | 12.594 | 12.355 | 10.213 | 9.521 | 13.352 | 10.002 | 12.742 | 9.254 |
Nettowinstmarge
| 0.105 | 0.211 | 0.137 | 0.124 | 0.098 | 0.191 | 0.096 | 0.058 | 0.192 | 0.158 | 0.059 | 0.049 | 0.018 | 0.068 | 0.142 | 0.129 | 0.116 | 0.148 | 0.16 | 0.16 | 0.144 | 0.165 | 0.188 | 0.134 | 0.142 | 0.182 | 0.155 | 0.111 | 0.154 | 0.207 | 0.152 | 0.18 | 0.182 |
WPA (Winst Per Aandeel)
| 0.071 | 0.16 | 0.1 | 0.11 | 0.083 | 0.14 | 0.07 | 0.054 | 0.15 | 0.14 | 0.044 | 0.053 | 0.014 | 0.048 | 0.09 | 0.1 | 0.07 | 0.079 | 0.1 | 0.13 | 0.11 | 0.12 | 0.14 | 0.11 | 0.1 | 0.12 | 0.12 | 0.12 | 0.12 | 0.17 | 0.13 | 0.17 | 0.12 |
Verwaterde WPA
| 0.071 | 0.16 | 0.1 | 0.11 | 0.083 | 0.14 | 0.07 | 0.054 | 0.15 | 0.14 | 0.044 | 0.053 | 0.014 | 0.048 | 0.09 | 0.1 | 0.07 | 0.079 | 0.1 | 0.13 | 0.11 | 0.12 | 0.14 | 0.11 | 0.1 | 0.12 | 0.12 | 0.12 | 0.12 | 0.17 | 0.13 | 0.17 | 0.12 |
EBITDA
| 4.835 | 24.978 | 18.7 | 21.806 | 16.458 | 22.051 | 13.586 | 11.754 | 23.189 | 22.746 | 11.606 | 12.581 | 6.178 | 10.26 | 15.37 | 15.484 | 10.204 | 14.002 | 16.617 | 18.976 | 18.169 | 17.234 | 17.125 | 16.236 | 10.038 | 13.048 | 20.016 | 15.305 | 12.154 | 15.213 | 13.291 | 16.858 | 50.845 |
EBITDA ratio
| 0.069 | 0.28 | 0.203 | 0.233 | 0.112 | 0.199 | 0.151 | 0.044 | 0.202 | 0.186 | 0.088 | 0.06 | 0.035 | 0.096 | 0.156 | 0.148 | 0.167 | 0.175 | 0.19 | 0.157 | 0.161 | 0.241 | 0.17 | 0.229 | 0.136 | 0.176 | 0.221 | 0.192 | 0.195 | 0.236 | 0.202 | 0.249 | 1 |