Hanjia Design Group Co., Ltd. (300746.SZ) - Winst- en verliesrekening per kwartaal

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300746.SZ
Financiële Gegevens

10.06 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	291.808	253.306	185.638	422.077	193.205	859.363	458.523	573.766	377.03	945.652	441.515	592.994	519.421	970.982	659.07	645.096	526.288	918.26	514.912	526.273	315.005	483.052	263.266	244.03	190.61	324.24	191.01	247.642	181.714	281.114	176.366	162.456	106.273
Kosten van de omzet Numbers are in millions	216.857	282.89	140.312	364.931	152.112	751.388	406.159	508.765	325.203	843.288	379.015	526.044	457.01	850.953	585.745	580.278	458.168	801.635	437.123	455.483	257.02	395.273	215.754	203.006	154.733	256.52	147.715	201.974	147.733	220.066	136.797	123.036	77.872
Brutowinst Numbers are in millions	74.951	-29.583	45.327	57.147	41.093	107.975	52.364	65.001	51.828	102.364	62.5	66.951	62.411	120.029	73.325	64.817	68.12	116.624	77.789	70.79	57.985	87.779	47.512	41.024	35.877	67.72	43.294	45.667	33.982	61.048	39.568	39.42	28.4
Brutowinstmarge Numbers are in millions	0.257	-0.117	0.244	0.135	0.213	0.126	0.114	0.113	0.137	0.108	0.142	0.113	0.12	0.124	0.111	0.1	0.129	0.127	0.151	0.135	0.184	0.182	0.18	0.168	0.188	0.209	0.227	0.184	0.187	0.217	0.224	0.243	0.267
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.745	10.883	11.977	15.778	20.125	19.389	20.573	20.417	21.2	25.009	19.025	21.176	19.675	33.48	18.243	19.492	16.94	24.987	15.625	14.953	12.621	17.712	10.215	8.859	8.769	10.741	8.118	21.686	5.098	5.805	4.777	3.872	3.872
Algemene en administratieve kosten Numbers are in millions	45.958	-27.484	61.324	-14.183	25.466	-34.515	53.883	-12.271	25.447	55.392	49.078	-11.212	22.447	-26.447	44.55	-5.301	18.239	-30.171	24.83	-5.257	16.973	-9.783	17.827	-3.443	11.244	-9.637	9.429	-7.964	14.349	-10.077	8.202	11.975	12.859
Verkoop- en marketingkosten Numbers are in millions	10.92	-13.722	19.015	6.356	8.827	10.713	9.81	7.086	8.451	12.891	9.023	5.195	8.033	15.1	9.314	6.321	7.198	11.927	12.673	6.293	6.681	10.132	6.426	4.436	5.028	7.054	6.766	4.48	4.505	5.201	5.477	5.285	4.495
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.878	-41.207	80.339	27.986	23.046	57.152	63.693	-5.185	33.898	94.241	58.101	-6.016	30.48	-11.347	53.865	1.02	25.437	-18.244	37.503	1.036	23.654	0.349	24.253	0.993	16.272	-2.583	16.195	-3.485	18.854	-4.875	13.679	17.261	17.354
Overige kosten Numbers are in millions	-15.158	439.176	-47.206	-9.97	4.961	-28.84	1.145	-1.787	-0.156	0	-0.283	-0.091	-0.149	-4.169	-2.859	2.857	-0.516	-26.944	-0.041	0.191	-1.13	0.093	-0.147	-0.517	0.008	4.265	0.16	0.008	-0.007	-0.056	-0.017	-0.069	-0.005
Bedrijfskosten Numbers are in millions	62.465	408.852	45.11	53.734	38.209	105.38	52.48	48.142	56.184	135.63	49.412	45.986	51.385	84.468	49.196	42.606	41.704	59.923	52.715	34.102	30.008	56.031	34.382	20.9	24.936	32.356	24.794	21.327	19.703	24.245	20.074	18.343	17.796
Bedrijfsresultaat Numbers are in millions	12.486	-438.436	0.217	3.412	2.884	2.595	-0.174	11.269	9.896	-22.042	10.418	18.055	16.111	7.05	18.894	65.433	27.554	12.412	22.969	25.022	24.52	50.505	14.336	22.316	15.49	31.702	19.579	24.385	16.186	31.779	18.529	18.857	10.138
Bedrijfsresultaat ratio Numbers are in millions	0.043	-1.731	0.001	0.008	0.015	0.003	-0	0.02	0.026	-0.023	0.024	0.03	0.031	0.007	0.029	0.101	0.052	0.014	0.045	0.048	0.078	0.105	0.054	0.091	0.081	0.098	0.103	0.098	0.089	0.113	0.105	0.116	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	0.14	-3.323	-0.188	-0.482	6.094	1.612	-0.683	0.336	-0.156	-2.546	-0.32	-0.053	2.711	-0.287	-0.091	53.443	-0.664	-8.078	-0.041	0.191	-3.192	0.096	-0.147	-0.517	4.234	4.265	1.237	0.008	1.9	-0.056	-0.017	-0.069	-0.005
Inkomen voor belasting Numbers are in millions	12.626	-441.759	0.029	5.825	4.016	4.653	-0.225	10.677	9.74	-24.589	10.098	18.002	15.962	6.763	18.803	65.521	27.038	12.296	22.927	25.212	23.39	50.601	14.189	21.799	15.498	35.967	19.738	24.393	16.179	31.723	18.512	18.789	10.133
Inkomen voor belasting ratio Numbers are in millions	0.043	-1.744	0	0.014	0.021	0.005	-0	0.019	0.026	-0.026	0.023	0.03	0.031	0.007	0.029	0.102	0.051	0.013	0.045	0.048	0.074	0.105	0.054	0.089	0.081	0.111	0.103	0.099	0.089	0.113	0.105	0.116	0.095
Belastingkosten Numbers are in millions	0.196	3.892	-0.804	3.204	0.326	9.857	-0	-0.945	-0.979	4.73	1.673	1.131	0.488	-1.389	1.344	6.215	3.967	-3.506	3.939	2.14	2.893	4.359	1.354	1.833	1.85	4.283	7.196	4.802	4.125	6.887	3.956	4.325	2.533
Nettowinst Numbers are in millions	10.231	-434.068	0.68	1.125	2.595	-8.094	-1.225	10.889	9.351	-20.632	7.318	15.474	14.257	3.927	16.242	59.207	20.847	11.343	17.447	22.391	18.929	45.103	12.95	20.267	13.886	31.584	12.513	19.736	11.821	23.968	14.771	14.397	7.35
Nettowinstmarge Numbers are in millions	0.035	-1.714	0.004	0.003	0.013	-0.009	-0.003	0.019	0.025	-0.022	0.017	0.026	0.027	0.004	0.025	0.092	0.04	0.012	0.034	0.043	0.06	0.093	0.049	0.083	0.073	0.097	0.066	0.08	0.065	0.085	0.084	0.089	0.069
WPA (Winst Per Aandeel) Numbers are in millions	0.05	-2.015	0.003	0.005	0.012	-0.036	-0.005	0.048	0.04	-0.085	0.032	0.069	0.06	0.017	0.072	0.26	0.092	0.05	0.08	0.1	0.08	0.21	0.06	0.089	0.07	0.15	0.06	0.12	0.07	0.15	0.09	0.07	0.05
Verwaterde WPA Numbers are in millions	0.05	-2.015	0.003	0.005	0.012	-0.036	-0.005	0.048	0.04	-0.085	0.032	0.069	0.06	0.017	0.072	0.26	0.092	0.05	0.08	0.1	0.08	0.21	0.06	0.089	0.07	0.15	0.06	0.12	0.07	0.15	0.09	0.07	0.05
EBITDA Numbers are in millions	19.524	-441.613	0.041	17.761	15.975	20.01	15.22	23.663	22.019	-10.236	23.211	29.86	29.584	18.666	32.112	77.423	39.135	34.498	25.116	37.347	26.925	57.656	20.239	30.641	21.443	41.74	20.476	26.966	14.278	36.802	21.804	21.078	12.13
EBITDA ratio Numbers are in millions	0.067	-1.743	0	0.042	0.083	0.023	0.033	0.041	0.058	-0.011	0.053	0.05	0.057	0.019	0.049	0.12	0.074	0.038	0.049	0.071	0.085	0.119	0.077	0.126	0.112	0.129	0.107	0.109	0.079	0.131	0.124	0.13	0.114

Hanjia Design Group Co., Ltd.

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