Taiyuan Heavy Industry Co., Ltd. (600169.SS) - Winst- en verliesrekening per kwartaal

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600169.SS
Financiële Gegevens

2.29 (CNY) • At close April 21, 2025

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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	2,752.639	1,900.773	1,718.049	1,717.946	2,569.891	2,130.304	1,945.457	1,917.761	2,091.21	2,165.298	1,865.345	2,495.127	1,795.386	2,189.183	1,840.674	2,664.383	2,038.77	1,823.84	2,083.893	1,888.012	1,543.69	1,618.841	1,987.176	2,273.378	1,418.101	1,587.754	1,148.943	2,593.747	1,353.045	1,854.154	1,376.152	2,069.372	1,056.482	616.67	534.881	2,328.811	1,548.23	1,665.417	1,318.645	3,647.962	1,659.535	2,169.774	1,546.05	4,081.09	1,739.966	1,843.339	1,887.018	3,362.087	1,914.747	2,181.051	1,902.192	3,834.716	2,055.553	2,289.896	2,145.797	2,442.167	2,376.325	2,606.565	2,228.679	2,326.757	1,875.583	2,192.536	1,674.009	2,036.19	1,759.052	1,695.662	1,556.695	1,349.946	950.218	1,284.918	1,139.995	888.321	921.19	910.772	720.392	779.773	588.39	554.242	528.487	536.397	486.968	475.553	334.011	368.453	204.731	237.077	194.561	320.881	158.098	218.883	118.558
Kosten van de omzet Numbers are in millions	2,271.849	1,540.485	1,406.396	1,172.965	2,102.646	1,757.129	1,632.35	1,369.439	1,716.784	1,702.26	1,569.185	2,034.716	1,407.207	1,598.712	1,566.187	2,025.172	1,728.926	1,490.626	1,730.691	1,348.627	1,154.256	1,165.814	1,534.605	1,548.545	970.635	1,198.119	786.052	1,898.678	1,087.092	1,422.875	1,050.872	2,056.302	1,116.665	610.429	425.442	1,778.798	1,217.92	1,380.671	1,066.447	3,186.375	1,355.174	1,876.035	1,206.795	3,541.61	1,453.335	1,639.812	1,538.822	3,104.841	1,805.321	2,048.071	1,491.936	3,516.741	1,781.044	1,910.511	1,740.975	2,138.077	2,009.61	2,217.432	1,801.9	2,070.281	1,603.858	1,839.547	1,417.195	1,800.913	1,501.364	1,375.076	1,340.665	1,137.265	783.957	1,103.024	968.815	730.909	835.609	796.215	629.791	693.383	532.125	488.348	460.663	449.721	430.674	407.713	285.722	330.663	188.698	238.81	157.586	273.837	132.717	172.532	91.34
Brutowinst Numbers are in millions	480.791	360.289	311.653	544.981	467.244	373.175	313.107	548.322	374.426	463.037	296.16	460.41	388.179	590.471	274.487	639.211	309.844	333.214	353.203	539.384	389.434	453.027	452.571	724.832	447.466	389.636	362.891	695.069	265.953	431.278	325.28	13.071	-60.183	6.241	109.439	550.013	330.309	284.746	252.197	461.587	304.361	293.739	339.255	539.48	286.631	203.528	348.196	257.246	109.425	132.98	410.257	317.975	274.51	379.385	404.822	304.089	366.715	389.133	426.779	256.476	271.726	352.99	256.814	235.278	257.688	320.586	216.03	212.681	166.261	181.894	171.18	157.412	85.58	114.557	90.601	86.39	56.265	65.894	67.825	86.676	56.295	67.84	48.288	37.789	16.033	-1.733	36.975	47.044	25.38	46.35	27.218
Brutowinstmarge Numbers are in millions	0.175	0.19	0.181	0.317	0.182	0.175	0.161	0.286	0.179	0.214	0.159	0.185	0.216	0.27	0.149	0.24	0.152	0.183	0.169	0.286	0.252	0.28	0.228	0.319	0.316	0.245	0.316	0.268	0.197	0.233	0.236	0.006	-0.057	0.01	0.205	0.236	0.213	0.171	0.191	0.127	0.183	0.135	0.219	0.132	0.165	0.11	0.185	0.077	0.057	0.061	0.216	0.083	0.134	0.166	0.189	0.125	0.154	0.149	0.191	0.11	0.145	0.161	0.153	0.116	0.146	0.189	0.139	0.158	0.175	0.142	0.15	0.177	0.093	0.126	0.126	0.111	0.096	0.119	0.128	0.162	0.116	0.143	0.145	0.103	0.078	-0.007	0.19	0.147	0.161	0.212	0.23
Onderzoek- en ontwikkelingskosten Numbers are in millions	106.203	64.463	75.4	97.695	82.639	81.836	54.77	120.191	81.587	93.946	49.338	85.906	72.622	147.337	34.169	88.601	44.39	51.996	30.074	94.437	24.5	25.949	31.749	82.931	20.477	76.692	22.702	162.718	27.342	130.371	0	130.622	0	145.04	0	120.307	0	343.441	0	646.97	0	370.968	0	638.304	0	327.111	0	633.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	211.663	-24.168	65.782	-194.873	231.726	-33.149	66.474	-155.502	215.506	-28.597	59.669	-222.459	265.765	-47.739	86.846	-238.396	103.063	-83.326	126.92	-267.523	126.249	-77.935	127.398	-251.374	120.461	-96.785	130.678	-294.233	132.418	-82.325	121.431	-294.093	133.418	-73.688	117.012	-326.224	132.894	-89.17	142.663	-260.519	118.261	-93.736	119.557	-297.225	111.392	-97.304	127.577	-266.93	106.044	-106.736	133.743	-235.042	98.893	-76.896	103.383	-197.741	89.069	79.662	94.055	16.035	73.994	84.817	74.616	116.736	76.113	133.35	11.478	60.674	43.162	36.032	52.374	65.576	38.051	40.873	36.078	41.577	25.972	23.591	33.169	31.936	18.778	22.355	17.862	12.294	7.854	13.27	9.565	24.323	5.987	10.835	9.283
Verkoop- en marketingkosten Numbers are in millions	100.343	40.061	33.015	51.16	32.178	33.012	26.846	25.844	28.817	23.646	22.25	24.742	21.842	25.289	24.551	38.867	33.695	19.56	96.898	141.902	56.124	73.469	83.022	135.328	61.905	38.054	76.352	161.251	48.651	45.993	68.914	120.632	62.879	45.528	65.509	132.366	65.861	38.308	106.267	133.599	62.738	40.729	103.037	129.78	107.424	27.238	121.403	189.927	102.882	33.429	126.768	123.891	76.212	59.325	76.163	80.042	50.912	42.486	65.046	41.402	40.508	37.907	46.588	-17.46	51.411	83.264	39.092	54.089	30.203	32.223	23.884	44.653	24.806	29.318	21.944	35.261	15.953	21.284	17.104	36.517	24.441	29.826	18.466	41.181	17.125	11.608	16.823	12.837	13.771	13.562	11.108
Verkoop-, algemene en administratieve kosten Numbers are in millions	312.006	147.874	107.392	314.245	263.904	-0.137	93.32	-129.658	244.323	-4.951	81.92	-197.717	287.608	-22.45	111.397	-199.529	136.757	-63.767	223.818	-125.621	182.372	-4.465	210.421	-116.046	182.366	-58.731	207.03	-132.982	181.069	-36.331	190.346	-173.462	196.296	-28.16	182.52	-193.858	198.755	-50.862	248.93	-126.92	180.998	-53.007	222.594	-167.445	218.817	-70.066	248.98	-77.003	208.926	-73.307	260.511	-111.151	175.106	-17.571	179.546	-117.699	139.981	122.148	159.101	57.437	114.502	122.724	121.204	99.276	127.524	216.615	11.478	114.763	73.365	68.254	76.259	110.23	62.857	70.191	58.021	76.838	41.925	44.875	50.273	68.453	43.219	52.18	36.327	53.475	24.979	24.878	26.388	37.16	19.758	24.397	20.39
Overige kosten Numbers are in millions	-17.401	2.408	-0.354	-7.145	-2.375	2.434	-9.15	268.851	-132.364	127.229	-7.409	-19.936	0.216	0.781	-1.385	-29.278	4.779	4.729	-2.272	4.549	0.395	0.588	2.22	-6.316	-3.368	3.733	-0.835	-17.548	0.816	-23.521	33.603	18.471	-11.103	4.171	15.291	34.325	11.555	3.356	49.743	52.854	11.252	13.488	22.306	13.942	11.491	19.074	4.733	37.544	0.794	4.419	0.295	38.811	2.907	3.497	-3.348	10.431	-6.062	-2.299	-4.229	3.807	-2.115	-1.501	11.034	-3.459	1.414	60.611	-51.222	-3.844	-4.731	-4.075	-4.851	-8.854	10.807	-4.585	-3.778	-1.075	-1.441	-3.925	-1.955	3.038	-1.106	1.212	-1.476	1.725	0.827	0.135	-0.597	4.371	0.269	1.472	-0.312
Bedrijfskosten Numbers are in millions	400.808	209.928	183.145	419.085	201.761	244.162	138.939	259.385	193.545	216.223	123.849	178.731	193.884	291.524	105.172	-154.381	137.349	210.471	258.6	362.427	206.449	198.526	245.922	351.134	207.228	181.406	201.376	404.787	163.528	173.463	199.46	349.021	196.31	200.872	187.662	341.754	199.464	173.614	250.024	334.307	181.982	168.18	223.543	326.797	220.034	156.315	249.647	350.898	209.115	137.117	264.46	254.049	178.736	170.969	187.896	170.7	153.62	140.28	176.896	68.958	120.7	134.484	124.334	106.97	130.306	190.01	51.089	121.041	75.839	75.545	80.088	115.878	66.739	76.64	61.218	78.439	42.599	47.52	53.012	71.323	45.13	54.576	38.158	55.269	25.156	25.366	27.659	39.225	20.379	25.499	20.623
Bedrijfsresultaat Numbers are in millions	79.983	150.361	128.508	125.896	93.317	39.429	44.438	135.479	25.502	59.495	64.86	49.185	100.767	18.058	32.565	391.509	8.079	-179.148	-122.769	-848.193	9.542	8.381	19.312	44.875	5.977	8.77	10.798	43.299	12.791	37.867	-26.923	-964.959	-383.766	-377.792	-241.876	-37.798	-2.998	0.487	-21.233	-44.605	0.3	-13.16	-20.795	60.495	-16.483	-50.832	-32.091	-132.616	-138.435	-139.501	18.851	28.398	73.582	151.256	117.481	127.847	188.816	214.585	164.528	143.854	132.14	153.253	113.274	109.843	114.102	110.757	110.794	81.733	79.963	77.771	69.545	23.018	21.993	27.456	21.578	13.194	7.418	13.794	7.963	9.13	3.016	8.776	2.398	-22.777	-16.045	-36.834	1.984	1.647	0.787	13.04	2.029
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.079	0.075	0.073	0.036	0.019	0.023	0.071	0.012	0.027	0.035	0.02	0.056	0.008	0.018	0.147	0.004	-0.098	-0.059	-0.449	0.006	0.005	0.01	0.02	0.004	0.006	0.009	0.017	0.009	0.02	-0.02	-0.466	-0.363	-0.613	-0.452	-0.016	-0.002	0	-0.016	-0.012	0	-0.006	-0.013	0.015	-0.009	-0.028	-0.017	-0.039	-0.072	-0.064	0.01	0.007	0.036	0.066	0.055	0.052	0.079	0.082	0.074	0.062	0.07	0.07	0.068	0.054	0.065	0.065	0.071	0.061	0.084	0.061	0.061	0.026	0.024	0.03	0.03	0.017	0.013	0.025	0.015	0.017	0.006	0.018	0.007	-0.062	-0.078	-0.155	0.01	0.005	0.005	0.06	0.017
Totaal overige inkomsten en kosten netto Numbers are in millions	0.041	-92.178	-77.319	-104.848	-2.375	2.434	2.838	-8.077	4.258	-17.824	-19.242	-19.936	0.216	0.781	-1.385	-29.278	4.779	4.729	-2.272	4.549	0.395	0.588	2.22	-5.965	-3.368	3.382	-0.835	-16.446	-0.568	-23.528	33.603	16.754	-11.247	3.153	15.291	34.294	11.555	3.356	49.743	52.391	10.452	13.445	22.306	13.775	11.491	4.124	-126.475	36.984	-37.952	4.419	0.295	34.928	2.907	0.009	-3.348	-9.424	-6.062	-4.458	-4.229	3.807	-2.115	-1.501	11.034	-3.459	1.414	6.463	2.925	-3.844	-3.861	-4.075	-4.851	1.287	-3.589	-5.347	-4.958	-3.185	-2.189	-7.027	-2.58	-0.03	-1.396	-1.438	-1.775	-1.898	0.167	-1.193	-0.86	1.8	0.12	-0.403	-0.582
Inkomen voor belasting Numbers are in millions	80.025	58.013	51.189	35.545	90.942	41.863	47.276	127.402	29.76	41.67	45.618	29.249	100.982	18.839	31.18	362.231	12.858	-174.419	-125.041	-843.644	9.937	8.968	21.532	38.559	2.609	12.503	9.963	27.143	12.224	14.339	6.68	-947.029	-395.013	-374.639	-226.585	-3.503	8.557	3.843	28.51	7.786	10.753	0.286	1.512	74.27	-4.992	-31.76	-27.926	-95.632	-137.641	-135.082	19.146	63.326	76.488	151.264	114.133	118.423	182.754	210.127	160.299	147.661	130.024	151.753	124.308	106.384	115.515	117.221	113.719	77.89	75.232	73.696	64.695	24.306	18.404	22.108	16.62	10.009	5.228	6.767	5.382	9.1	1.619	7.338	0.623	-24.675	-15.877	-38.027	1.124	3.447	0.907	12.637	1.446
Inkomen voor belasting ratio Numbers are in millions	0.029	0.031	0.03	0.021	0.035	0.02	0.024	0.066	0.014	0.019	0.024	0.012	0.056	0.009	0.017	0.136	0.006	-0.096	-0.06	-0.447	0.006	0.006	0.011	0.017	0.002	0.008	0.009	0.01	0.009	0.008	0.005	-0.458	-0.374	-0.608	-0.424	-0.002	0.006	0.002	0.022	0.002	0.006	0	0.001	0.018	-0.003	-0.017	-0.015	-0.028	-0.072	-0.062	0.01	0.017	0.037	0.066	0.053	0.048	0.077	0.081	0.072	0.063	0.069	0.069	0.074	0.052	0.066	0.069	0.073	0.058	0.079	0.057	0.057	0.027	0.02	0.024	0.023	0.013	0.009	0.012	0.01	0.017	0.003	0.015	0.002	-0.067	-0.078	-0.16	0.006	0.011	0.006	0.058	0.012
Belastingkosten Numbers are in millions	17.773	19.819	15.64	7.368	11.605	9.409	8.272	-2.749	8.028	5.626	3.901	90.98	1.488	-95.081	9.285	23.29	10.238	5.702	4.616	-15.103	9.754	5.807	8.409	4.113	-0.342	11.237	8.662	-8.126	10.019	1.497	5.578	-9.637	-6.238	-3.333	-4.378	-15.938	5.301	0.342	24.678	-5.53	2.647	-5.246	-4.761	-4.546	-0.544	-2.574	-9.274	3.408	3.744	-159.441	-126.945	15.414	2.532	-60.271	-99.446	-3.498	7.707	-18.65	-85.355	-43.834	-18.886	0.05	0.12	0.391	0.02	0.01	0.046	0.452	3.928	-24.084	-21.099	3.899	-14.047	-10.412	-1.009	0.148	0.014	-8.586	0.004	0.447	0.17	-1.681	0.206	2.477	-0.03	0.135	0.523	3.291	0.815	2.821	1.256
Nettowinst Numbers are in millions	32.934	11.138	25.766	81.02	43.697	24.183	36.091	121.981	18.458	40.856	34.678	-53.927	96.871	107.348	13.707	339.428	0.629	-175.337	-130.996	-832.805	0.372	5.528	12.562	31.421	0.944	2.566	3.015	34.87	2.937	13.293	1.102	-939.546	-388.775	-369.783	-222.207	11.238	3.297	3.746	3.832	12.662	8.106	5.095	6.272	77.626	-4.448	-29.02	-18.653	-98.982	-141.385	-111.005	19.146	47.911	73.956	154.375	114.133	121.921	175.047	194.509	160.299	147.831	130.024	151.703	124.188	105.992	115.495	117.211	113.672	77.505	71.278	69.202	64.246	24.192	18.054	21.866	16.451	9.879	5.056	6.784	5.273	8.679	1.438	7.626	0.494	-27.004	-15.747	-38.034	0.681	0.378	0.17	9.88	0.267
Nettowinstmarge Numbers are in millions	0.012	0.006	0.015	0.047	0.017	0.011	0.019	0.064	0.009	0.019	0.019	-0.022	0.054	0.049	0.007	0.127	0	-0.096	-0.063	-0.441	0	0.003	0.006	0.014	0.001	0.002	0.003	0.013	0.002	0.007	0.001	-0.454	-0.368	-0.6	-0.415	0.005	0.002	0.002	0.003	0.003	0.005	0.002	0.004	0.019	-0.003	-0.016	-0.01	-0.029	-0.074	-0.051	0.01	0.012	0.036	0.067	0.053	0.05	0.074	0.075	0.072	0.064	0.069	0.069	0.074	0.052	0.066	0.069	0.073	0.057	0.075	0.054	0.056	0.027	0.02	0.024	0.023	0.013	0.009	0.012	0.01	0.016	0.003	0.016	0.001	-0.073	-0.077	-0.16	0.003	0.001	0.001	0.045	0.002
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.003	0.008	0.024	0.013	0.007	0.011	0.036	0.006	0.012	0.01	-0.016	0.029	0.032	0.004	0.11	0	-0.068	-0.051	-0.22	0	0.002	0.005	0.013	0	0.001	0.001	0.013	0.001	0.005	0	-0.39	-0.16	-0.15	-0.092	0.005	0.001	0.002	0.002	0.005	0.003	0.002	0.003	0.032	-0.002	-0.012	-0.008	-0.041	-0.058	-0.046	0.008	0.02	0.046	0.064	0.047	0.056	0.16	0.091	0.075	0.068	0.06	0.071	0.093	0.059	0.1	0.064	0.064	0.044	0.04	0.039	0.035	0.014	0.01	0.012	0.009	0.006	0.003	0.004	0.003	0.005	0.001	0.004	0	-0.015	-0.009	-0.021	0	0	0	0.006	0
Verwaterde WPA Numbers are in millions	0.01	0.003	0.008	0.024	0.013	0.007	0.011	0.036	0.006	0.012	0.01	-0.016	0.029	0.032	0.004	0.11	0	-0.068	-0.051	-0.22	0	0.002	0.005	0.013	0	0.001	0.001	0.013	0.001	0.005	0	-0.39	-0.4	-0.15	-0.092	0.005	0.001	0.002	0.002	0.005	0.003	0.002	0.003	0.032	-0.002	-0.012	-0.008	-0.041	-0.058	-0.046	0.008	0.02	0.046	0.064	0.047	0.056	0.16	0.091	0.075	0.068	0.06	0.071	0.093	0.059	0.1	0.064	0.064	0.044	0.04	0.039	0.035	0.014	0.01	0.012	0.009	0.006	0.003	0.004	0.003	0.005	0.001	0.004	0	-0.015	-0.009	-0.021	0	0	0	0.006	0
EBITDA Numbers are in millions	199.212	166.155	159.488	184.478	298.341	194.589	164.29	224.765	198.331	182.166	164.979	230.62	254.935	322.013	161.724	777.293	141.892	200.487	56.756	-571.692	170.922	250.669	178.145	277.418	264.528	189.296	285.7	278.449	168.726	233.886	148.031	-856.182	-246.699	-220.831	-34.862	326.688	130.845	282.185	2.174	109.364	122.379	119.861	164.728	114.715	66.597	10.602	161.028	-148.498	-99.69	-71.428	232.723	1.085	95.773	135.228	300.456	45.178	218.953	164.123	319.959	132.88	151.026	233.487	135.879	91.787	127.382	96.723	127.741	34.111	91.639	67.162	121.92	55.357	35.869	52.491	51.782	21.317	24.94	26.205	27.647	31.632	22.286	25.882	26.815	-1.543	2.234	-19.115	22.681	11.858	7.65	18.203	6.595
EBITDA ratio Numbers are in millions	0.072	0.087	0.093	0.107	0.116	0.091	0.084	0.117	0.095	0.084	0.088	0.092	0.142	0.147	0.088	0.292	0.07	0.11	0.027	-0.303	0.111	0.155	0.09	0.122	0.187	0.119	0.249	0.107	0.125	0.126	0.108	-0.414	-0.234	-0.358	-0.065	0.14	0.085	0.169	0.002	0.03	0.074	0.055	0.107	0.028	0.038	0.006	0.085	-0.044	-0.052	-0.033	0.122	0	0.047	0.059	0.14	0.018	0.092	0.063	0.144	0.057	0.081	0.106	0.081	0.045	0.072	0.057	0.082	0.025	0.096	0.052	0.107	0.062	0.039	0.058	0.072	0.027	0.042	0.047	0.052	0.059	0.046	0.054	0.08	-0.004	0.011	-0.081	0.117	0.037	0.048	0.083	0.056

Taiyuan Heavy Industry Co., Ltd.

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SSE:600169.SS