
Harbin Air Conditioning Co.,Ltd.
SSE:600202.SS
5.23 (CNY) • At close May 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,406.936 | 1,422.613 | 1,103.088 | 852.785 | 917.176 | 904.5 | 768.809 | 273.463 | 264.894 | 757.259 | 1,058.991 | 879.645 | 949.131 | 841.741 | 1,369.193 | 1,056.779 | 1,504.407 | 1,229.463 | 840.192 | 922.831 | 271.277 | 164.623 | 173.368 | 273.458 | 191.329 | 132.711 | 166.618 | 141.042 | 126.586 |
Kosten van de omzet
| 1,220.97 | 1,194.47 | 941.498 | 789.88 | 739.806 | 684.484 | 600.908 | 255.116 | 251.446 | 618.824 | 812.474 | 736.838 | 760.383 | 769.453 | 1,090.374 | 756.21 | 1,112.995 | 931.999 | 627.947 | 720.769 | 216.092 | 148.76 | 136.089 | 175.395 | 113.894 | 76 | 99.942 | 88.892 | 76.733 |
Brutowinst
| 185.966 | 228.142 | 161.591 | 62.905 | 177.37 | 220.016 | 167.901 | 18.347 | 13.448 | 138.436 | 246.517 | 142.807 | 188.749 | 72.288 | 278.819 | 300.569 | 391.412 | 297.465 | 212.245 | 202.062 | 55.185 | 15.863 | 37.28 | 98.063 | 77.435 | 56.711 | 66.676 | 52.15 | 49.853 |
Brutowinstmarge
| 0.132 | 0.16 | 0.146 | 0.074 | 0.193 | 0.243 | 0.218 | 0.067 | 0.051 | 0.183 | 0.233 | 0.162 | 0.199 | 0.086 | 0.204 | 0.284 | 0.26 | 0.242 | 0.253 | 0.219 | 0.203 | 0.096 | 0.215 | 0.359 | 0.405 | 0.427 | 0.4 | 0.37 | 0.394 |
Onderzoek- en ontwikkelingskosten
| 41.173 | 46.633 | 35.606 | 32.438 | 34.695 | 34.501 | 22.981 | 15.367 | 19.896 | 21.691 | 28.955 | 29.63 | 14.398 | 4.897 | 8.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 15.658 | 15.41 | 10.689 | 9.819 | 7.149 | 9.525 | 8.352 | 9.81 | 12.589 | 11.248 | 13.603 | 16.31 | 13.483 | 16.609 | 18.978 | 56.888 | 45.116 | 36.672 | 57.537 | 60.273 | 29.504 | 49.115 | 25.84 | 22.353 | 18.559 | 20.788 | 17.073 | 15.151 | 14.445 |
Verkoop- en marketingkosten
| 18.603 | 16.387 | 18.856 | 21.936 | 17.884 | 54.148 | 51.101 | 39.444 | 65.193 | 54.081 | 57.513 | 63.691 | 36.178 | 49.571 | 55.999 | 45.474 | 55.693 | 37.829 | 19.795 | 37.59 | 17.281 | 10.916 | 7.196 | 5.695 | 4.289 | 5.312 | 5.983 | 3.39 | 3.048 |
Verkoop-, algemene en administratieve kosten
| 34.261 | 99.516 | 29.545 | 31.754 | 25.033 | 63.674 | 59.453 | 49.255 | 77.782 | 65.329 | 71.116 | 80.001 | 49.662 | 66.18 | 74.977 | 102.362 | 100.809 | 74.501 | 77.332 | 97.862 | 46.785 | 60.032 | 33.036 | 28.049 | 22.847 | 26.1 | 23.056 | 18.541 | 17.492 |
Overige kosten
| 108.069 | 47.371 | 40.12 | 29.624 | 36.822 | 28.687 | 0.083 | -0.694 | 15.894 | 9.463 | 11.314 | 6.344 | 19.226 | 6.283 | 11.073 | 11.024 | 68.86 | 21.757 | 1.582 | 1.53 | 0.32 | 72.806 | 0.98 | 4.524 | 8.847 | 6.45 | 0.44 | 0.254 | -0.103 |
Bedrijfskosten
| 183.503 | 193.52 | 105.271 | 93.817 | 96.549 | 126.862 | 118.02 | 98.177 | 139.71 | 146.506 | 159.785 | 162.191 | 115.189 | 121.391 | 125.46 | 110.35 | 111.235 | 83.74 | 82.748 | 104.924 | 47.619 | 60.918 | 33.864 | 31.702 | 24.552 | 26.851 | 24.106 | 19.778 | 18.511 |
Bedrijfsresultaat
| 2.463 | 34.623 | 70.945 | -30.912 | 70.637 | 82.185 | 24.645 | -101.7 | -213.307 | 3.878 | 13.261 | -110.875 | 5.247 | -240.659 | 113.04 | 153.289 | 261.276 | 246.59 | 123.717 | 100.133 | 10.216 | -54.183 | 0.099 | 63.723 | 57.121 | 28.237 | 39.456 | 27.654 | 22.864 |
Bedrijfsresultaat ratio
| 0.002 | 0.024 | 0.064 | -0.036 | 0.077 | 0.091 | 0.032 | -0.372 | -0.805 | 0.005 | 0.013 | -0.126 | 0.006 | -0.286 | 0.083 | 0.145 | 0.174 | 0.201 | 0.147 | 0.109 | 0.038 | -0.329 | 0.001 | 0.233 | 0.299 | 0.213 | 0.237 | 0.196 | 0.181 |
Totaal overige inkomsten en kosten netto
| -1.591 | -10.362 | 7.62 | -11.332 | -14.32 | -29.379 | 0.083 | -0.694 | 15.502 | 9.366 | 10.913 | 6.314 | -42.186 | -71.343 | -25.977 | -26.574 | 68.86 | 21.757 | 1.357 | -0.048 | -0.196 | 72.543 | 0.357 | 4.518 | -14.305 | 6.424 | -0.113 | 0.066 | 0.058 |
Inkomen voor belasting
| 0.871 | 24.26 | 42.306 | 60.925 | 56.317 | 52.807 | 24.727 | -102.393 | -197.786 | 13.244 | 24.175 | -104.561 | 24.461 | -234.704 | 123.397 | 163.644 | 330.137 | 268.347 | 125.074 | 100.085 | 10.021 | 18.36 | 0.456 | 68.241 | 65.884 | 34.661 | 39.344 | 27.719 | 22.922 |
Inkomen voor belasting ratio
| 0.001 | 0.017 | 0.038 | 0.071 | 0.061 | 0.058 | 0.032 | -0.374 | -0.747 | 0.017 | 0.023 | -0.119 | 0.026 | -0.279 | 0.09 | 0.155 | 0.219 | 0.218 | 0.149 | 0.108 | 0.037 | 0.112 | 0.003 | 0.25 | 0.344 | 0.261 | 0.236 | 0.197 | 0.181 |
Belastingkosten
| 3.113 | -0.46 | 1.376 | -6.156 | 5.647 | 2.242 | 3.888 | -14.878 | -16.607 | -0.705 | 1.62 | -16.563 | 3.421 | -39.832 | 15.161 | 21.969 | 15.273 | 32.763 | 12.232 | 3.968 | 0.024 | 0.026 | -2.298 | 3.49 | 9.399 | 5.13 | 5.902 | 4.158 | 3.431 |
Nettowinst
| 7.356 | 21.337 | 37.457 | 66.147 | 50.413 | 50.575 | 20.84 | -87.515 | -181.179 | 13.949 | 22.554 | -87.998 | 21.04 | -194.872 | 108.235 | 141.675 | 314.863 | 235.582 | 106.757 | 93.58 | 10.958 | 20.129 | 3.694 | 64.08 | 56.485 | 29.531 | 33.442 | 23.561 | 19.492 |
Nettowinstmarge
| 0.005 | 0.015 | 0.034 | 0.078 | 0.055 | 0.056 | 0.027 | -0.32 | -0.684 | 0.018 | 0.021 | -0.1 | 0.022 | -0.232 | 0.079 | 0.134 | 0.209 | 0.192 | 0.127 | 0.101 | 0.04 | 0.122 | 0.021 | 0.234 | 0.295 | 0.223 | 0.201 | 0.167 | 0.154 |
WPA (Winst Per Aandeel)
| 0.019 | 0.056 | 0.098 | 0.17 | 0.13 | 0.13 | 0.054 | -0.23 | -0.47 | 0.036 | 0.059 | -0.23 | 0.055 | -0.51 | 0.28 | 0.37 | 0.72 | 0.61 | 0.28 | 0.19 | 0.022 | 0.04 | 0.007 | 0.13 | 0.067 | 0.059 | 0.087 | 0.061 | 0.051 |
Verwaterde WPA
| 0.019 | 0.056 | 0.098 | 0.17 | 0.13 | 0.13 | 0.054 | -0.23 | -0.47 | 0.036 | 0.059 | -0.23 | 0.055 | -0.51 | 0.28 | 0.37 | 0.72 | 0.61 | 0.28 | 0.19 | 0.022 | 0.04 | 0.007 | 0.13 | 0.067 | 0.059 | 0.087 | 0.061 | 0.051 |
EBITDA
| 68.488 | 81.646 | 95.485 | 105.542 | 93.412 | 106.045 | 67.986 | -49.669 | -134.56 | 18.493 | 117.549 | -19.161 | 108.293 | -161.775 | 185.282 | 211.748 | 300.797 | 309.255 | 150.093 | 121.94 | 31.648 | 43 | 22.263 | 83.378 | 57.815 | 36.754 | 48.769 | 32.373 | 31.342 |
EBITDA ratio
| 0.049 | 0.057 | 0.087 | 0.124 | 0.102 | 0.117 | 0.088 | -0.182 | -0.508 | 0.024 | 0.111 | -0.022 | 0.114 | -0.192 | 0.135 | 0.2 | 0.2 | 0.252 | 0.179 | 0.132 | 0.117 | 0.261 | 0.128 | 0.305 | 0.302 | 0.277 | 0.293 | 0.23 | 0.248 |