Jiangsu Hanvo Safety Product Co., Ltd. (300952.SZ) - Winst- en verliesrekening per kwartaal

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300952.SZ
Financiële Gegevens

18.5 (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
Omzet Numbers are in millions	273.215	237.68	281.546	254.466	254.804	186.141	207.76	270.88	222.941	191.538	228.566	264.944	243.917	212.09	228.831	224.45	250.163	125.816	188.443	125.819	141.458	141.458
Kosten van de omzet Numbers are in millions	205.437	184.343	222.196	165.727	198.836	144.662	136.179	215.774	162.216	155.238	166.237	210.621	186.601	167.946	184.856	-265.17	175.388	89.781	112.229	-200.563	101.105	101.105
Brutowinst Numbers are in millions	67.778	53.337	59.35	88.739	55.968	41.479	71.582	55.106	60.726	36.3	62.329	54.323	57.316	44.144	43.975	489.619	74.775	36.035	76.214	326.383	40.353	40.353
Brutowinstmarge Numbers are in millions	0.248	0.224	0.211	0.349	0.22	0.223	0.345	0.203	0.272	0.19	0.273	0.205	0.235	0.208	0.192	2.181	0.299	0.286	0.404	2.594	0.285	0.285
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.721	7.823	14.87	17.284	11.119	6.558	15.399	10.788	14.237	7.004	21.324	8.867	13.094	7.408	8.485	6.619	6.561	5.505	5.534	5.534	4.522	4.522
Algemene en administratieve kosten Numbers are in millions	-4.426	12.97	-21.28	31.455	-6.049	9.421	-16.073	31.646	-5.662	10.627	-7.298	19.917	-1.305	8.578	4.853	6.566	-31.818	5.526	6.598	6.598	6.586	6.586
Verkoop- en marketingkosten Numbers are in millions	8.122	8.946	8.742	11.555	4.652	5.899	5.171	5.459	3.953	4.365	5.326	3.383	2.346	3.702	1.396	4.763	1.083	4.004	4.612	4.612	3.727	3.727
Verkoop-, algemene en administratieve kosten Numbers are in millions	22.345	21.916	-12.538	43.01	-1.397	15.32	-10.902	37.105	-1.708	14.992	-1.972	23.301	1.041	12.279	6.204	11.782	-30.735	9.531	11.49	11.573	10.719	10.719
Overige kosten Numbers are in millions	-1.966	-0.106	-0.31	-0.052	-0.018	-0.013	-0.039	-0.378	-0.751	-0.231	8.352	-0.151	-0.192	-0.049	-204.714	-454.264	-0.208	-0.294	-161.759	-299.17	0	0
Bedrijfskosten Numbers are in millions	38.032	28.673	34.397	23.96	26.733	23.691	34.626	-0.2	27.837	22.074	49.907	21.863	18.601	19.852	-204.714	-454.264	14.506	16.207	-161.759	-299.17	8.937	8.937
Bedrijfsresultaat Numbers are in millions	29.745	29.478	18.791	58.223	38.035	15.057	22.438	73.289	39.355	15.466	6.206	33.672	33.801	22.977	24.117	35.355	52.565	21.394	26.684	27.213	24.128	24.128
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.124	0.067	0.229	0.149	0.081	0.108	0.271	0.177	0.081	0.027	0.127	0.139	0.108	0.105	0.158	0.21	0.17	0.142	0.216	0.171	0.171
Totaal overige inkomsten en kosten netto Numbers are in millions	3.146	-0.106	-0.31	-0.052	-0.018	-0.013	-0.039	-0.229	-0.899	-0.231	8.352	-0.151	-0.192	-0.049	-0.042	0	0.155	-0.294	2.48	-0.005	6.804	6.804
Inkomen voor belasting Numbers are in millions	32.892	29.371	18.482	58.171	38.017	15.044	22.399	73.06	38.456	15.235	14.558	33.521	33.608	22.928	24.075	35.355	52.72	21.1	29.164	27.208	30.932	30.932
Inkomen voor belasting ratio Numbers are in millions	0.12	0.124	0.066	0.229	0.149	0.081	0.108	0.27	0.172	0.08	0.064	0.127	0.138	0.108	0.105	0.158	0.211	0.168	0.155	0.216	0.219	0.219
Belastingkosten Numbers are in millions	3.661	4.743	4.755	6.181	5.113	2.725	2.501	13.079	5.102	2.686	-8.039	6.305	5.673	3.156	4.428	7.768	7.962	3.767	8.571	1.62	4.945	4.945
Nettowinst Numbers are in millions	26.828	22.336	12.521	51.308	29.322	12.666	20.17	58.057	31.166	12.312	21.146	25.396	26.771	19.248	19.647	27.587	41.956	16.763	20.593	25.587	25.334	25.334
Nettowinstmarge Numbers are in millions	0.098	0.094	0.044	0.202	0.115	0.068	0.097	0.214	0.14	0.064	0.093	0.096	0.11	0.091	0.086	0.123	0.168	0.133	0.109	0.203	0.179	0.179
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.15	0.086	0.35	0.2	0.087	0.14	0.4	0.22	0.085	0.15	0.18	0.18	0.18	0.18	0.25	0.39	0.15	0.21	0.21	0.24	0.24
Verwaterde WPA Numbers are in millions	0.18	0.15	0.086	0.35	0.2	0.087	0.14	0.4	0.22	0.085	0.15	0.18	0.18	0.18	0.18	0.25	0.39	0.15	0.21	0.21	0.24	0.24
EBITDA Numbers are in millions	52.388	27.297	25.4	60.518	38.363	13.385	25.875	68.665	45.124	13.583	18.195	33.24	36.722	23.977	-463.491	522.875	63.13	20.721	-280.177	345.839	28.817	28.817
EBITDA ratio Numbers are in millions	0.192	0.115	0.09	0.238	0.151	0.072	0.125	0.253	0.202	0.071	0.08	0.125	0.151	0.113	-2.025	2.33	0.252	0.165	-1.487	2.749	0.204	0.204

Jiangsu Hanvo Safety Product Co., Ltd.

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SZSE:300952.SZ