Harbin Air Conditioning Co.,Ltd. (600202.SS) - Winst- en verliesrekening per kwartaal

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600202.SS
Financiële Gegevens

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.

	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	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	185.217	464.991	233.374	441.869	265.333	362.821	358.358	443.292	258.142	417.406	232.073	264.082	189.528	210.224	191.869	282.135	168.557	261.935	199.986	297.95	157.304	198.542	248.892	292.502	164.565	379.399	172.262	149.851	67.297	43.736	120.449	61.301	47.977	46.177	51.963	93.651	73.103	314.56	91.178	155.227	196.294	358.916	258.648	288.888	152.539	160.809	207.613	288.569	222.654	259.03	189.441	272.807	227.853	155.512	149.548	273.484	263.196	267.386	376.95	408.865	315.992	50.308	252.913	390.983	362.575	501.372	250.933	433.846	318.256	395.712	328.735	289.59	215.427	352.453	103.484	173.623	210.642	400.009	165.538	207.793	149.491	72.434	77.42	74.631	46.793	31.552	39.483	52.609	40.978	28.098	44.395	59.539	41.337
Kosten van de omzet Numbers are in millions	161.799	398.374	196.107	401.121	227.763	265.146	305.505	399.903	218.662	347.098	193.579	238.065	162.756	181.112	175.818	289.88	143.071	206.069	169.651	234.386	129.7	141.585	193.046	223.996	125.858	282.29	139.672	121.7	57.246	56.716	101.063	56.209	41.129	51.696	52.834	88.572	58.344	257.013	82.195	129.537	150.079	269.915	207.007	220.551	115.001	137.692	165.382	252.848	180.915	190.494	150.704	229.071	190.113	196.348	116.745	236.963	219.396	258.709	296.316	321.422	213.928	51.46	181.375	271.643	251.732	371.091	173.204	340.892	227.808	318.581	225.205	226.257	161.956	271.932	70.649	128.211	157.155	305.98	130.856	166.265	117.668	58.289	61.781	55.604	40.418	53.807	29.684	37.307	27.962	27.371	34.856	45.497	28.365
Brutowinst Numbers are in millions	23.418	66.617	37.267	40.748	37.57	97.675	52.853	43.39	39.48	70.308	38.494	26.017	26.772	29.112	16.051	-7.744	25.487	55.866	30.335	63.564	27.604	56.957	55.846	68.506	38.707	97.109	32.589	28.151	10.051	-12.979	19.386	5.092	6.847	-5.519	-0.871	5.079	14.76	57.547	8.983	25.69	46.216	89.001	51.641	68.337	37.538	23.117	42.231	35.721	41.739	68.536	38.737	43.736	37.74	-40.837	32.803	36.521	43.8	8.677	80.635	87.443	102.064	-1.152	71.538	119.34	110.843	130.281	77.729	92.954	90.448	77.131	103.53	63.333	53.471	80.52	32.836	45.412	53.487	94.029	34.682	41.528	31.823	14.145	15.638	19.027	6.375	-22.255	9.799	15.302	13.017	0.727	9.539	14.043	12.971
Brutowinstmarge Numbers are in millions	0.126	0.143	0.16	0.092	0.142	0.269	0.147	0.098	0.153	0.168	0.166	0.099	0.141	0.138	0.084	-0.027	0.151	0.213	0.152	0.213	0.175	0.287	0.224	0.234	0.235	0.256	0.189	0.188	0.149	-0.297	0.161	0.083	0.143	-0.12	-0.017	0.054	0.202	0.183	0.099	0.165	0.235	0.248	0.2	0.237	0.246	0.144	0.203	0.124	0.187	0.265	0.204	0.16	0.166	-0.263	0.219	0.134	0.166	0.032	0.214	0.214	0.323	-0.023	0.283	0.305	0.306	0.26	0.31	0.214	0.284	0.195	0.315	0.219	0.248	0.228	0.317	0.262	0.254	0.235	0.21	0.2	0.213	0.195	0.202	0.255	0.136	-0.705	0.248	0.291	0.318	0.026	0.215	0.236	0.314
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.924	11.299	11.074	7.976	10.571	19.519	7.568	12.967	6.578	19.756	4.177	7.8	3.873	9.123	5.107	14.173	4.035	16.608	6.44	8.798	2.849	11.992	8.387	9.861	4.262	13.48	2.894	9.734	3.481	22.003	3.064	5.666	0	19.896	0	7.281	0	21.691	0	7.672	0	28.955	0	10.812	0	29.63	0	8.211	0	14.398	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	15.231	-36.061	42.746	-10.038	19.011	-30.704	38.562	-7.444	14.996	-18.35	27.536	-6.308	7.812	-22.606	28.044	-6.561	10.942	-18.401	7.285	-3.402	8.098	-29.228	9.278	-3.938	11.15	-22.91	12.272	-7.302	12.426	-29.88	12.181	-8.433	14.936	-37.414	17.199	-12.715	18.464	-46.376	18.296	-14.279	20.887	-51.09	18.435	-16.617	24.754	-45.4	21.207	-9.019	19.985	-37.135	17.68	-10.919	17.763	-29.036	13.1	-8.376	17.141	-28.548	14.013	15.34	18.173	13.14	13.292	12.693	17.762	12.855	11.167	7.877	13.217	0.493	14.885	11.418	9.876	13.423	8.976	19.522	15.616	21.334	11.151	18.371	9.417	6.336	7.517	8.224	7.427	29.138	3.482	8.55	7.946	7.599	2.418	10.594	5.23
Verkoop- en marketingkosten Numbers are in millions	2.758	3.244	7.168	3.834	6.693	7.452	5.921	4.895	5.12	8.631	4.733	3.278	2.213	3.71	2.552	11.568	4.106	0.611	7.499	5.306	4.467	10.197	21.931	10.477	11.543	30.929	6.882	5.648	7.641	18.113	5.876	6.111	9.344	33.708	12.469	7.289	11.728	19.267	13.577	10.935	10.302	23.537	7.778	16.268	9.931	29.503	14.469	7.041	12.677	13.956	5.737	6.569	9.916	25.538	3.999	8.712	11.321	-23.945	30.053	25.639	24.252	12.156	5.009	10.42	17.89	30.715	5.204	10.14	9.635	-0.315	19.059	4.411	14.674	-7.317	5.47	11.156	10.487	23.783	4.149	5.243	4.414	4.171	5.749	4.881	2.48	4.465	1.957	1.552	2.943	3.849	1.745	0.694	0.908
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.988	-32.817	49.914	21.389	25.704	-23.252	44.483	-2.549	20.116	-9.718	32.269	-3.031	10.025	-18.896	30.596	5.007	15.048	-17.79	14.785	1.905	12.565	-19.032	31.209	6.539	22.694	8.019	19.154	-1.654	20.068	-11.767	18.057	-2.322	24.28	-3.707	29.668	-5.427	30.192	-27.109	31.873	-3.344	31.188	-27.553	26.213	-0.349	34.685	-15.897	35.676	-1.978	32.663	-23.178	23.417	-4.35	27.678	-3.498	17.1	0.336	28.463	-52.493	44.066	40.979	42.425	25.296	18.301	23.113	35.652	43.57	16.37	18.017	22.852	0.177	33.944	15.829	24.55	6.105	14.446	30.678	26.103	45.117	15.3	23.614	13.831	10.506	13.266	13.106	9.907	33.603	5.439	10.101	10.889	11.448	4.163	11.288	6.138
Overige kosten Numbers are in millions	6.807	87.593	-14.932	1.366	1.05	-12.616	-3.815	6.043	-1.276	36.031	-15.509	18.15	1.448	0.122	0.013	-11.475	0.008	0.779	3.844	-0.725	-0.008	4.516	0.001	0.015	-0.225	-0.002	-0.044	0.677	-0.155	-5.159	1.537	1.673	1.256	10.15	1.7	1.785	2.259	-6.115	12.183	1.658	1.736	5.473	2.278	2.129	1.434	0.519	1.354	1.341	3.13	15.11	1.162	2.354	0.6	2.48	0.19	4.056	0.163	8.69	0.24	0.358	1.784	-30.866	35.454	6.628	-0.191	19.532	-0.029	42.302	7.055	21.645	-0.012	0.123	0.002	1.433	-0.032	1.022	1.442	1.183	-0.419	0.566	0.2	0.601	-0.105	0.033	-0.208	42.549	25.935	6.832	0.087	0.547	0.14	0.062	0.231
Bedrijfskosten Numbers are in millions	32.72	66.076	46.055	28	25.818	39.106	31.277	34.968	25.418	46.068	20.937	22.92	15.345	17.982	20.157	37.982	17.696	32.389	22.07	25.658	16.431	26.563	39.077	37.297	23.925	58.482	21.566	18.402	19.57	33.437	19.297	19.926	25.517	58.161	29.704	21.634	30.211	52.816	32.014	29.876	31.8	58.392	27.289	39.061	35.043	62.66	37.232	28.931	33.368	39.296	24.631	23.233	28.03	47.179	17.872	27.325	29.015	-4.064	45.154	41.444	42.925	29.852	18.441	23.475	38.581	47.094	17.826	21.224	25.091	4.271	35.371	17.529	26.57	8.796	14.707	31.701	27.545	48.878	15.629	24.65	15.767	10.685	13.615	13.268	10.052	33.68	5.536	10.45	11.251	11.068	4.332	11.946	6.518
Bedrijfsresultaat Numbers are in millions	-9.302	0.542	3.478	12.749	5.337	10.722	12.146	5.774	5.981	2.393	20.661	8.054	4.922	-4.358	-9.242	80.264	5.593	20.462	3.515	23.217	5.234	6.704	9.519	23.53	8.746	13.015	5.117	22.059	-15.546	-53.517	-8.649	-13.231	-26.302	-117.661	-38.646	-28.85	-28.151	46.961	-39.179	-3.507	-0.397	13.651	6.548	5.955	-12.893	-69.277	-10.694	-25.773	-5.132	4.581	1.606	1.98	-2.919	-244.406	1.833	-2.857	4.773	-1.951	25.228	36.684	53.079	-49.404	47.154	87.419	68.121	73.868	55.261	68.099	64.049	77.505	66.668	77.958	24.458	71.214	15.543	12.179	24.78	46.723	18.308	18.863	16.239	2.448	1.023	10.904	-4.159	-61.653	3.432	3.448	0.59	-10.35	3.302	2.1	5.047
Bedrijfsresultaat ratio Numbers are in millions	-0.05	0.001	0.015	0.029	0.02	0.03	0.034	0.013	0.023	0.006	0.089	0.03	0.026	-0.021	-0.048	0.284	0.033	0.078	0.018	0.078	0.033	0.034	0.038	0.08	0.053	0.034	0.03	0.147	-0.231	-1.224	-0.072	-0.216	-0.548	-2.548	-0.744	-0.308	-0.385	0.149	-0.43	-0.023	-0.002	0.038	0.025	0.021	-0.085	-0.431	-0.052	-0.089	-0.023	0.018	0.008	0.007	-0.013	-1.572	0.012	-0.01	0.018	-0.007	0.067	0.09	0.168	-0.982	0.186	0.224	0.188	0.147	0.22	0.157	0.201	0.196	0.203	0.269	0.114	0.202	0.15	0.07	0.118	0.117	0.111	0.091	0.109	0.034	0.013	0.146	-0.089	-1.954	0.087	0.066	0.014	-0.368	0.074	0.035	0.122
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.238	-2.299	-12.065	-7.626	1.05	-12.616	-3.815	6.043	0.025	-1.477	6.495	-8.024	0.899	0.122	0.013	-11.475	0.008	0.584	3.844	-0.725	-0.008	4.516	0.001	0.015	-0.225	-0.002	0	0.085	-0	-7.541	-0.248	-1.701	1.256	9.792	1.699	1.752	2.259	-6.206	12.181	1.655	1.736	5.435	2.073	2.003	1.402	0.498	1.354	-12.501	-10.374	-2.642	-11.344	2.352	0.6	2.477	0.084	3.394	0	7.974	0.24	0.358	1.784	-31.536	41.193	6.628	-0.498	19.532	-0.029	42.302	7.055	21.645	-0.012	0.123	0.002	1.248	-0.061	0.17	0	-0.154	-0.017	0.123	-0	0	0.036	-0.029	-0.204	42.43	25.806	4.211	0.095	0.1	0	-0.043	0.3
Inkomen voor belasting Numbers are in millions	-9.539	-1.757	-8.586	5.433	6.386	-1.894	8.331	11.818	6.006	0.916	35.539	0.03	5.821	-4.236	-9.229	68.79	5.601	21.241	7.359	22.492	5.226	11.22	9.52	23.545	8.521	13.013	5.117	22.143	-15.546	-58.674	-7.113	-11.56	-25.046	-107.85	-36.947	-27.098	-25.891	40.755	-26.998	-1.852	1.339	19.086	8.621	7.958	-11.491	-68.779	-9.34	-24.44	-2.003	19.686	2.762	4.332	-2.319	-241.929	1.916	0.537	4.773	6.023	25.468	37.043	54.863	-80.94	82.608	94.046	67.93	93.4	55.232	110.401	71.104	99.15	66.656	78.081	24.46	72.462	15.482	12.349	24.78	46.569	18.292	18.985	16.239	2.448	1.06	10.875	-4.362	-19.223	29.238	7.659	0.685	-10.249	3.302	2.056	5.347
Inkomen voor belasting ratio Numbers are in millions	-0.052	-0.004	-0.037	0.012	0.024	-0.005	0.023	0.027	0.023	0.002	0.153	0	0.031	-0.02	-0.048	0.244	0.033	0.081	0.037	0.075	0.033	0.057	0.038	0.08	0.052	0.034	0.03	0.148	-0.231	-1.342	-0.059	-0.189	-0.522	-2.336	-0.711	-0.289	-0.354	0.13	-0.296	-0.012	0.007	0.053	0.033	0.028	-0.075	-0.428	-0.045	-0.085	-0.009	0.076	0.015	0.016	-0.01	-1.556	0.013	0.002	0.018	0.023	0.068	0.091	0.174	-1.609	0.327	0.241	0.187	0.186	0.22	0.254	0.223	0.251	0.203	0.27	0.114	0.206	0.15	0.071	0.118	0.116	0.11	0.091	0.109	0.034	0.014	0.146	-0.093	-0.609	0.741	0.146	0.017	-0.365	0.074	0.035	0.129
Belastingkosten Numbers are in millions	0.006	2.944	-1.429	1.594	0.005	-2.347	-0.443	3.02	-6.959	-4.431	4.708	1.094	0.004	-16.733	0.567	135.991	-2.26	2.707	0.045	-11.65	-5.959	1.089	0.007	-6.534	-6.036	2.968	-5.906	13.229	-6.027	-11.86	-8.739	-1.416	-7.633	-9.126	-8.071	-7.479	-0.002	2.035	-0.098	-2.668	0.025	1.934	-0.036	-0.681	0.403	-13.977	0.011	-2.61	0.012	3.907	0.357	-0.85	0.007	-40.348	0.264	-0.248	0.501	-1.44	3.826	5.803	6.973	15.655	5.427	0.797	0.09	-11.395	7.745	6.35	12.573	7.487	10.211	11.491	3.574	2.462	3.981	1.917	3.872	2.706	0.817	0.371	0.074	8.924	-0.292	6.74	-0.5	-1.029	0.218	0.591	0.245	-3.373	0.494	-0.181	0.763
Nettowinst Numbers are in millions	-9.795	5.925	-7.471	2.724	6.178	-2.168	7.894	8.797	12.965	5.348	30.894	-1.064	5.907	11.475	-9.78	58.788	5.664	18.563	7.153	19.452	5.245	10.144	9.51	22.4	8.521	10.045	5.117	21.224	-15.546	-46.814	-7.113	-8.542	-25.046	-98.724	-36.947	-19.618	-25.89	38.719	-26.9	0.816	1.314	17.152	8.657	8.639	-11.893	-54.802	-9.351	-21.83	-2.015	15.779	2.405	5.183	-2.326	-201.581	1.653	0.785	4.272	7.463	21.642	31.24	47.891	-96.595	75.881	93.25	58.134	104.795	47.486	104.051	58.531	94.212	54.018	66.64	20.712	65.684	10.61	9.898	20.56	41.191	17.204	18.608	16.577	2.267	1.493	11.056	-3.858	-16.769	28.862	7.304	0.732	-5.307	2.803	1.702	4.495
Nettowinstmarge Numbers are in millions	-0.053	0.013	-0.032	0.006	0.023	-0.006	0.022	0.02	0.05	0.013	0.133	-0.004	0.031	0.055	-0.051	0.208	0.034	0.071	0.036	0.065	0.033	0.051	0.038	0.077	0.052	0.026	0.03	0.142	-0.231	-1.07	-0.059	-0.139	-0.522	-2.138	-0.711	-0.209	-0.354	0.123	-0.295	0.005	0.007	0.048	0.033	0.03	-0.078	-0.341	-0.045	-0.076	-0.009	0.061	0.013	0.019	-0.01	-1.296	0.011	0.003	0.016	0.028	0.057	0.076	0.152	-1.92	0.3	0.239	0.16	0.209	0.189	0.24	0.184	0.238	0.164	0.23	0.096	0.186	0.103	0.057	0.098	0.103	0.104	0.09	0.111	0.031	0.019	0.148	-0.082	-0.531	0.731	0.139	0.018	-0.189	0.063	0.029	0.109
WPA (Winst Per Aandeel) Numbers are in millions	-0.026	0.015	-0.02	0.007	0.016	-0.006	0.021	0.023	0.034	0.014	0.081	-0.003	0.015	0.033	-0.026	0.15	0.015	0.049	0.019	0.051	0.014	0.027	0.025	0.058	0.022	0.026	0.013	0.055	-0.041	-0.12	-0.019	-0.022	-0.065	-0.26	-0.096	-0.051	-0.068	0.1	-0.07	0.002	0.003	0.045	0.023	0.023	-0.031	-0.14	-0.024	-0.057	-0.005	0.041	0.006	0.014	-0.006	-0.53	0.004	0.002	0.011	0.02	0.057	0.082	0.12	-0.25	0.2	0.24	0.15	0.27	0.12	0.27	0.15	0.25	0.14	0.17	0.054	0.17	0.028	0.026	0.054	0.11	0.035	0.049	0.033	0.006	0.003	0.029	-0.01	-0.044	0.058	0.019	0.002	-0.014	0.007	0.004	0.009
Verwaterde WPA Numbers are in millions	-0.026	0.015	-0.02	0.007	0.016	-0.006	0.021	0.023	0.034	0.014	0.081	-0.003	0.015	0.033	-0.026	0.15	0.015	0.049	0.019	0.051	0.014	0.027	0.025	0.058	0.022	0.026	0.013	0.055	-0.041	-0.12	-0.019	-0.022	-0.065	-0.26	-0.096	-0.051	-0.068	0.1	-0.07	0.002	0.003	0.045	0.023	0.023	-0.031	-0.14	-0.024	-0.057	-0.005	0.041	0.006	0.014	-0.006	-0.52	0.004	0.002	0.011	0.02	0.057	0.082	0.12	-0.25	0.2	0.24	0.15	0.27	0.12	0.27	0.15	0.25	0.14	0.17	0.054	0.17	0.028	0.026	0.054	0.11	0.035	0.049	0.033	0.006	0.003	0.029	-0.01	-0.044	0.058	0.019	0.002	-0.014	0.007	0.004	0.009
EBITDA Numbers are in millions	-1.187	5.884	-1.207	22.863	15.154	13.825	15.54	8.349	12.133	8.301	48.685	5.643	15.548	6.542	0.697	78.725	14.193	34.905	11.651	36.484	9.95	22.189	14.683	27.806	12.255	38.206	9.316	34.765	-9.047	-39.042	0.089	1.937	-11.207	-93.405	-23.496	-13.97	-15.451	79.763	-23.029	15.912	14.416	36.836	24.352	32.735	2.495	-51.33	4.999	8.157	8.371	37.146	14.106	19.29	9.71	-86.177	14.931	13.495	14.785	24.272	35.48	45.999	59.139	-10.697	53.097	95.865	72.262	85.191	59.903	71.73	65.357	141.751	68.159	83.236	26.901	79.57	21.819	74.017	25.943	58.797	22.77	24.747	19.674	16.742	5.628	16.331	-0.073	22.963	6.681	14.05	5.242	-4.466	4.86	2.444	6.454
EBITDA ratio Numbers are in millions	-0.006	0.013	-0.005	0.052	0.057	0.038	0.043	0.019	0.047	0.02	0.21	0.021	0.082	0.031	0.004	0.279	0.084	0.133	0.058	0.122	0.063	0.112	0.059	0.095	0.074	0.101	0.054	0.232	-0.134	-0.893	0.001	0.032	-0.234	-2.023	-0.452	-0.149	-0.211	0.254	-0.253	0.103	0.073	0.103	0.094	0.113	0.016	-0.319	0.024	0.028	0.038	0.143	0.074	0.071	0.043	-0.554	0.1	0.049	0.056	0.091	0.094	0.113	0.187	-0.213	0.21	0.245	0.199	0.17	0.239	0.165	0.205	0.358	0.207	0.287	0.125	0.226	0.211	0.426	0.123	0.147	0.138	0.119	0.132	0.231	0.073	0.219	-0.002	0.728	0.169	0.267	0.128	-0.159	0.109	0.041	0.156

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