Zhejiang Hugeleaf Co.,Ltd. (600226.SS) - Winst- en verliesrekening

Home
600226.SS
Financiële Gegevens

2.89 (CNY) • At close April 30, 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 Numbers are in millions	1,334.617	647.937	602.085	681.245	555.657	805.256	982.065	1,317.429	1,005.491	1,010.102	1,343.932	1,606.864	1,651.843	1,765.575	1,762.435	1,517.017	2,756.113	2,044.671	1,598.753	1,465.852	1,008.016	603.729	386.959	374.737	204.579	116.388	115.442	59.945	43.802
Kosten van de omzet Numbers are in millions	1,174.835	518.436	521.565	562.943	473.499	523.027	584.603	1,004.122	881.194	868.065	1,162.764	1,428.134	1,438.117	1,453.512	1,500.245	1,286.785	2,311.893	1,787.642	1,387.871	1,233.525	846.562	495.199	289.155	276.286	120.721	51.425	50.983	32.636	23.351
Brutowinst Numbers are in millions	159.782	129.502	80.519	118.302	82.159	282.23	397.462	313.307	124.297	142.037	181.167	178.73	213.726	312.063	262.19	230.233	444.219	257.03	210.882	232.327	161.455	108.531	97.804	98.451	83.858	64.963	64.459	27.309	20.451
Brutowinstmarge Numbers are in millions	0.12	0.2	0.134	0.174	0.148	0.35	0.405	0.238	0.124	0.141	0.135	0.111	0.129	0.177	0.149	0.152	0.161	0.126	0.132	0.158	0.16	0.18	0.253	0.263	0.41	0.558	0.558	0.456	0.467
Onderzoek- en ontwikkelingskosten Numbers are in millions	40.765	17.542	13.156	19.556	176.761	61.488	80.714	47.852	31.69	31.08	35.576	26.047	34.232	43.614	32.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	29.328	26.353	42.79	45.239	30.577	78.512	71.165	51.953	38.865	32.468	21.797	24.734	28.38	44.489	26.227	82.919	111.123	69.151	79.692	67.19	54.086	29.801	19.522	21.526	24.341	13.939	9.499	3.829	2.238
Verkoop- en marketingkosten Numbers are in millions	7.723	15.451	11.071	16.178	21.344	59.888	80.628	79.12	44.977	41.309	54.622	63.468	70.146	64.609	73.107	57.052	95.658	51.115	41.934	49.627	35.289	32.029	22.67	15.487	6.846	8.585	6.202	3.696	2.864
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.051	41.804	53.862	61.417	51.92	138.4	151.793	131.073	83.842	73.777	76.419	88.202	98.526	109.098	99.334	139.971	206.781	120.266	121.626	116.817	89.375	61.83	42.192	37.012	31.187	22.524	15.701	7.525	5.103
Overige kosten Numbers are in millions	-114.773	-104.928	56.84	55.378	66.764	72.656	-13.953	-9.202	8.217	11.763	13.225	11.107	9.726	3.211	10.542	5.299	8.136	5.704	2.877	1.541	2.439	4.136	3.678	6.234	4.244	0.614	-1.036	0.847	0.257
Bedrijfskosten Numbers are in millions	-36.957	-45.582	123.858	136.351	295.446	272.544	301.33	261.868	211.943	176.402	165.464	173.919	187.699	207.889	170.769	144.985	215.788	125.868	125.291	121.351	89.901	62.304	42.733	37.54	32.194	23.832	17.229	7.7	5.103
Bedrijfsresultaat Numbers are in millions	196.739	175.084	546.433	391.425	67.32	240.5	154.801	294.713	234.42	127.271	82.091	19.215	22.182	116.704	136.248	159.527	214.855	112.262	86.909	102.446	75.421	58.581	59.004	70.351	58.5	40.059	43.237	15.603	11.905
Bedrijfsresultaat ratio Numbers are in millions	0.147	0.27	0.908	0.575	0.121	0.299	0.158	0.224	0.233	0.126	0.061	0.012	0.013	0.066	0.077	0.105	0.078	0.055	0.054	0.07	0.075	0.097	0.152	0.188	0.286	0.344	0.375	0.26	0.272
Totaal overige inkomsten en kosten netto Numbers are in millions	10.998	-4.6	-3.477	-7.087	-10.105	-4.753	-13.953	-9.202	-354.999	7.399	6.464	9.162	8.577	3.211	7.55	85.062	-2.316	-13.404	-2.931	-13.046	2.692	3.475	3.35	5.872	5.365	0.303	-1.281	0.711	0.004
Inkomen voor belasting Numbers are in millions	207.737	170.484	542.956	384.338	-944.872	-645.913	140.848	285.511	235.336	134.669	88.555	28.377	30.759	119.915	143.797	163.801	217.152	115.707	83.978	100.959	76.053	62.056	62.354	76.223	62.432	40.362	41.956	16.314	11.909
Inkomen voor belasting ratio Numbers are in millions	0.156	0.263	0.902	0.564	-1.7	-0.802	0.143	0.217	0.234	0.133	0.066	0.018	0.019	0.068	0.082	0.108	0.079	0.057	0.053	0.069	0.075	0.103	0.161	0.203	0.305	0.347	0.363	0.272	0.272
Belastingkosten Numbers are in millions	42.183	17.236	56.996	9.327	-1.97	13.259	-0.632	19.905	2.07	0.118	11.675	1.614	1.209	18.077	9.137	16.689	27.986	22.922	16.682	25.867	14.974	9.974	9.169	6.291	1.52	6.048	6.374	2.447	1.572
Nettowinst Numbers are in millions	189.453	165.76	482.468	375.03	-942.901	-659.172	145.38	261.223	235.611	139.885	82.905	27.726	33.93	95.604	137.45	142.448	127.296	79.167	65.922	73.731	60.19	50.103	50.413	69.677	60.911	34.314	35.582	13.866	10.337
Nettowinstmarge Numbers are in millions	0.142	0.256	0.801	0.551	-1.697	-0.819	0.148	0.198	0.234	0.138	0.062	0.017	0.021	0.054	0.078	0.094	0.046	0.039	0.041	0.05	0.06	0.083	0.13	0.186	0.298	0.295	0.308	0.231	0.236
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.06	0.17	0.13	-0.3	-0.21	0.051	0.09	0.12	0.071	0.044	0.023	0.026	0.078	0.11	0.11	0.099	0.065	0.054	0.059	0.048	0.04	0.04	0.059	0.049	0.029	0.028	0.011	0.008
Verwaterde WPA Numbers are in millions	0.06	0.06	0.17	0.13	-0.3	-0.21	0.051	0.09	0.12	0.071	0.044	0.023	0.026	0.078	0.11	0.11	0.099	0.065	0.054	0.059	0.048	0.04	0.04	0.059	0.049	0.029	0.028	0.011	0.008
EBITDA Numbers are in millions	332.567	231.684	406.11	442.713	-1,169.455	-735.088	110.477	428.233	341.551	259.935	228.614	127.634	156.627	239.936	255.828	182.74	319.181	218.304	178.148	173.671	119.615	97.677	90.533	100.969	76.274	49.362	54.39	19.609	15.349
EBITDA ratio Numbers are in millions	0.249	0.358	0.675	0.65	-2.105	-0.913	0.112	0.325	0.34	0.257	0.17	0.079	0.095	0.136	0.145	0.12	0.116	0.107	0.111	0.118	0.119	0.162	0.234	0.269	0.373	0.424	0.471	0.327	0.35

Zhejiang Hugeleaf Co.,Ltd.

SSE:600226.SS Add to watchlist

SSE:600226.SS