QingHai HuaDing Industrial CO.,LTD. (600243.SS) - Winst- en verliesrekening per kwartaal

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600243.SS
Financiële Gegevens

2.5 (CNY) • At close May 9, 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	51.436	51.234	68.619	58.376	57.264	82.466	103.857	104.085	63.618	129.549	133.523	139.158	132.881	229.584	159.328	162.34	107.571	158.152	203.064	188.97	86.519	189.323	193.743	174.667	148.621	219.586	210.259	206.746	126.921	241.611	202.928	291.815	181.777	301.694	229.082	249.089	176.634	358.839	293.756	334.505	171.422	339.707	281.63	314.258	190.193	299.882	257.948	301.785	235.466	325.145	280.355	314.381	220.159	352.496	264.571	311.075	229.387	282.558	297.922	255.553	205.383	284.868	262.074	259.97	148.322	288.486	267.622	253.953	222.09	262.157	231.064	198.663	167.528	179.376	182.533	181.762	129.479	151.367	148.315	128.924	98.114	138.538	112.495	106.615	80.461	131.906	100.087	91.173	75.989	97.795	88.256	80.563	79.538
Kosten van de omzet Numbers are in millions	44.259	41.416	61.776	54.595	53.275	86.756	95.615	93.228	60.861	131.156	118.204	131.2	107.704	191.57	134.231	146.005	94.407	132.215	197.907	161.94	89.599	179.087	173.492	160.372	140.994	248.214	193.596	189.469	100.204	186.082	154.415	231.327	148.448	217.255	188.935	207.631	137.231	239.583	226.41	265.052	133.883	237.287	228.054	255.535	152.542	223.641	213.643	237.569	188.704	260.279	230.618	254.963	173.62	280.581	204.211	239.169	182.275	230.824	234.361	205.053	160.938	218.033	205.185	203.761	123.306	227.804	217.938	200.976	179.896	207.868	178.175	155.354	133.611	146.9	147.776	143.549	102.453	125.748	122.988	108.962	78.659	114.744	92.757	87.926	66.223	103.877	81.065	75.691	59.733	73.658	68.182	64.775	64.644
Brutowinst Numbers are in millions	7.177	9.819	6.842	3.781	3.99	-4.29	8.242	10.857	2.757	-1.607	15.319	7.959	25.177	38.014	25.096	16.335	13.164	25.938	5.158	27.03	-3.08	10.236	20.251	14.295	7.627	-28.628	16.663	17.277	26.717	55.529	48.513	60.488	33.329	84.44	40.147	41.458	39.403	119.256	67.346	69.453	37.539	102.42	53.576	58.723	37.65	76.241	44.305	64.216	46.762	64.867	49.737	59.418	46.538	71.915	60.36	71.906	47.112	51.734	63.562	50.5	44.445	66.834	56.889	56.21	25.016	60.682	49.684	52.977	42.194	54.289	52.889	43.309	33.916	32.476	34.757	38.213	27.026	25.619	25.327	19.962	19.454	23.794	19.738	18.69	14.238	28.029	19.022	15.483	16.256	24.137	20.073	15.787	14.894
Brutowinstmarge Numbers are in millions	0.14	0.192	0.1	0.065	0.07	-0.052	0.079	0.104	0.043	-0.012	0.115	0.057	0.189	0.166	0.158	0.101	0.122	0.164	0.025	0.143	-0.036	0.054	0.105	0.082	0.051	-0.13	0.079	0.084	0.211	0.23	0.239	0.207	0.183	0.28	0.175	0.166	0.223	0.332	0.229	0.208	0.219	0.301	0.19	0.187	0.198	0.254	0.172	0.213	0.199	0.2	0.177	0.189	0.211	0.204	0.228	0.231	0.205	0.183	0.213	0.198	0.216	0.235	0.217	0.216	0.169	0.21	0.186	0.209	0.19	0.207	0.229	0.218	0.202	0.181	0.19	0.21	0.209	0.169	0.171	0.155	0.198	0.172	0.175	0.175	0.177	0.212	0.19	0.17	0.214	0.247	0.227	0.196	0.187
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.829	2.697	2.614	2.9	3.016	2.843	4.433	3.915	3.2	-1.804	4.613	6.428	5.402	-1.034	7.17	4.202	4.925	5.052	-1.757	12.66	5.461	9.281	7.463	6.814	6.969	8.609	9.905	27.873	8.451	58.415	9.058	18.374	0	33.757	0	14.936	0	34.135	0	14.687	0	34.183	0	12.524	0	31.723	0	14.101	0	31.843	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	5.623	-13.105	21.359	-3.511	10.935	-19.23	27.156	-2.65	13.672	-36.094	42.545	-11.907	30.135	-33.04	43.144	-7.019	19.038	-39.732	24.573	-5.842	18.443	-32.558	24.421	-7.007	26.358	-48.276	28.888	-12.843	38.687	-80.047	42.605	-13.609	37.256	-81.709	40.637	-14.932	40.058	-69.293	33.796	-11.643	34.841	-73.305	39.596	-10.775	33.231	-89.849	39.699	-4.424	39.458	-55.897	42.861	-3.876	37.139	-39.067	40.539	-5.404	36.584	-42.894	41.023	29.6	31.643	41.017	30.585	28.801	25.078	26.487	26.743	24.417	24.995	23.477	24.041	21.413	16.064	12.095	17.103	22.108	12.83	11.594	12.679	9.296	8.99	13.783	10.639	9.439	7.519	15.488	9.36	6.598	8.495	13.157	8.688	7.202	8.445
Verkoop- en marketingkosten Numbers are in millions	1.918	0.22	1.016	0.21	0.52	1.639	0.974	1.476	1.508	0.605	7.171	1.841	9.047	9.458	7.62	3.527	4.029	0.901	3.965	13.025	6.267	24.597	12.917	12.316	11.731	18.271	14.597	16.613	15.777	16.889	16.002	16.599	14.44	14.295	14.774	13.491	13.073	16.694	15.711	12.723	11.898	17.396	15.238	13.034	16.044	20.143	19.553	17.191	14.841	22.532	19.419	17.792	14.555	15.536	15.263	15.607	13.452	14.352	10.566	11.466	14.414	7.116	16.416	11.618	7.785	13.943	5.741	21.287	8.533	14.662	12.43	13.504	10.18	11.581	11.092	10.068	8.66	8.106	8.678	5.791	6.703	6.298	5.308	4.783	2.545	4.464	3.537	3.539	3.571	3.467	4.052	2.247	2.971
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.542	-12.885	22.375	8.269	11.455	22.823	28.13	-1.174	15.18	-35.489	49.716	-10.066	39.182	-23.582	50.765	-3.493	23.067	-38.831	28.538	7.184	24.709	-7.961	37.338	5.309	38.088	-30.005	43.485	3.77	54.465	-63.158	58.607	2.99	51.696	-67.414	55.411	-1.441	53.132	-52.599	49.507	1.08	46.739	-55.909	54.834	2.259	49.275	-69.706	59.251	12.767	54.299	-33.365	62.28	13.916	51.694	-23.532	55.802	10.203	50.036	-28.542	51.589	41.067	46.057	48.133	47.001	40.42	32.863	40.43	32.485	45.704	33.528	38.14	36.471	34.917	26.244	23.677	28.196	32.176	21.49	19.699	21.357	15.086	15.694	20.081	15.947	14.222	10.064	19.953	12.896	10.137	12.066	16.624	12.74	9.449	11.416
Overige kosten Numbers are in millions	-0.607	92.827	-13.733	-0.013	0.064	-101.927	-1.959	2.251	-0.338	64.327	-29.293	27.667	-0.016	-1.317	8.76	3.692	-0.233	12.351	0.578	2.418	-0.05	-6.99	0.175	-0.63	-0.515	-4.564	0.218	4.174	0.086	-91.944	3.015	9.188	85.815	20.231	8.963	1.729	6.458	16.801	9.607	8.357	1.831	21.749	2.761	2.069	5.378	1.755	76.152	7.259	4.791	8.105	1.918	16.636	2.206	34.21	0.374	0.608	0.676	17.409	1.283	26.756	1.363	-1.617	1.569	4.34	13.548	8.413	2.561	8.338	2.603	9.212	-0.098	6.981	-0.139	1.512	0.294	7.297	0.971	0.08	0.364	1.87	1.834	0.06	1.92	1.955	0.58	1.969	0.325	-0.096	1.415	-0.328	1.095	0.725	2.123
Bedrijfskosten Numbers are in millions	8.764	82.639	11.129	11.169	14.629	127.593	17.947	16.721	18.043	27.034	25.036	24.029	44.568	14.601	32.305	24.872	28.587	22.474	30.093	44.612	28.858	86.096	43.601	35.942	46.184	61.031	52.817	47.461	54.435	35.563	60.327	53.943	52.959	63.367	56.58	53.003	53.952	70.864	51.374	53.638	47.616	58.845	56.677	51.527	50.247	67.376	61.287	60.987	55.437	73.265	64.326	62.207	52.869	68.04	56.92	49.413	50.695	44.845	52.744	41.835	46.798	50.222	48.283	41.112	33.381	42.29	33.688	46.722	33.979	39.981	37.355	35.448	27.097	24.196	28.91	32.972	22.087	20.347	21.855	15.415	16.068	20.846	16.277	14.513	10.22	20.802	13.392	10.411	12.34	17.142	13.183	9.759	11.542
Bedrijfsresultaat Numbers are in millions	-1.587	-72.82	-4.286	-7.388	-7.994	-131.883	-9.167	-5.874	-16.001	-137.708	-9.718	-16.07	-19.391	-85.807	-6.257	-5.793	-17.526	49.195	21.418	8.817	-40.664	-323.051	-28.843	-30.793	-38.552	-145.604	-39.681	-32.688	-31.913	88.968	-17.092	-12.171	-28.245	-13.026	-20.638	-31.084	-25.34	27.795	2.236	-7.251	-23.573	24.187	-16.509	-12.173	-22.298	-26.586	-25.797	-12.364	-17.375	-31.469	-23.749	-19.544	-13.559	-27.416	-0.393	17.914	-8.506	-17.894	6.515	-3.966	-6.789	1.988	3.932	8.983	-13.214	3.999	9.044	0.92	1.509	7.191	10.978	5.076	3.85	7.041	3.517	3.219	2.699	3.519	2.005	2.851	1.622	4.189	2.194	3.286	1.54	4.256	3.601	3.102	2.368	4.727	5.264	4.173	1.706
Bedrijfsresultaat ratio Numbers are in millions	-0.031	-1.421	-0.062	-0.127	-0.14	-1.599	-0.088	-0.056	-0.252	-1.063	-0.073	-0.115	-0.146	-0.374	-0.039	-0.036	-0.163	0.311	0.105	0.047	-0.47	-1.706	-0.149	-0.176	-0.259	-0.663	-0.189	-0.158	-0.251	0.368	-0.084	-0.042	-0.155	-0.043	-0.09	-0.125	-0.143	0.077	0.008	-0.022	-0.138	0.071	-0.059	-0.039	-0.117	-0.089	-0.1	-0.041	-0.074	-0.097	-0.085	-0.062	-0.062	-0.078	-0.001	0.058	-0.037	-0.063	0.022	-0.016	-0.033	0.007	0.015	0.035	-0.089	0.014	0.034	0.004	0.007	0.027	0.048	0.026	0.023	0.039	0.019	0.018	0.021	0.023	0.014	0.022	0.017	0.03	0.02	0.031	0.019	0.032	0.036	0.034	0.031	0.048	0.06	0.052	0.021
Totaal overige inkomsten en kosten netto Numbers are in millions	0.002	-0.456	-0.173	1.149	0.165	15.753	1.994	0.035	-0.042	-6.799	-0.386	-3.872	9.458	0.424	0.974	3.692	-2.617	12.351	30.125	2.418	-8.776	-2.299	-5.558	-0.63	-0.511	-4.564	-3.309	1.76	-4.11	-91.944	-0.339	-8.926	77.098	18.954	4.758	1.729	-4.333	16.483	-4.128	-7.698	-11.665	21.586	-10.648	2.069	-4.323	1.656	67.336	-2.781	-3.91	-23.419	1.918	16.636	2.206	34.199	0.374	0.608	0.676	17.409	1.283	26.756	1.363	-1.617	1.569	4.34	13.548	8.349	2.561	8.338	2.603	9.212	-0.098	6.981	-0.139	-0.115	-0.195	1.242	0.728	1.091	-0.124	1.14	1.149	0.988	0.852	0.688	0.427	0.67	0.325	0.053	0.397	-0.466	0.3	0.259	1.385
Inkomen voor belasting Numbers are in millions	-1.584	-73.277	-4.459	-6.239	-7.929	-116.13	-8.911	-5.839	-16.042	-144.507	-7.778	-14.076	-9.934	-87.124	2.503	-2.102	-17.759	61.546	21.997	11.235	-40.714	-330.042	-28.668	-31.423	-39.068	-150.167	-39.463	-28.514	-31.827	-2.976	-14.077	-3.011	57.468	5.928	-11.674	-29.355	-18.882	44.279	11.844	1.107	-21.742	45.773	-13.749	-10.105	-16.92	-24.93	50.355	-5.104	-12.584	-23.478	-21.831	-2.908	-11.353	6.783	-0.019	18.521	-7.83	-0.486	7.797	22.79	-5.426	0.371	5.501	13.323	0.334	12.348	11.605	9.257	4.112	16.403	10.88	12.058	3.711	6.926	3.322	4.461	3.427	4.61	1.881	3.991	2.771	5.176	3.046	3.974	1.967	4.926	3.926	3.155	2.765	4.261	5.565	4.433	3.091
Inkomen voor belasting ratio Numbers are in millions	-0.031	-1.43	-0.065	-0.107	-0.138	-1.408	-0.086	-0.056	-0.252	-1.115	-0.058	-0.101	-0.075	-0.379	0.016	-0.013	-0.165	0.389	0.108	0.059	-0.471	-1.743	-0.148	-0.18	-0.263	-0.684	-0.188	-0.138	-0.251	-0.012	-0.069	-0.01	0.316	0.02	-0.051	-0.118	-0.107	0.123	0.04	0.003	-0.127	0.135	-0.049	-0.032	-0.089	-0.083	0.195	-0.017	-0.053	-0.072	-0.078	-0.009	-0.052	0.019	-0	0.06	-0.034	-0.002	0.026	0.089	-0.026	0.001	0.021	0.051	0.002	0.043	0.043	0.036	0.019	0.063	0.047	0.061	0.022	0.039	0.018	0.025	0.026	0.03	0.013	0.031	0.028	0.037	0.027	0.037	0.024	0.037	0.039	0.035	0.036	0.044	0.063	0.055	0.039
Belastingkosten Numbers are in millions	0.005	-0.398	-0.334	0.047	0.009	19.961	-0.015	-0.006	0.021	-12.801	3.634	-1.874	0.199	-1.591	1.24	3.879	0.032	45.11	0.006	-5.194	0.012	18.623	-0.449	-7.947	0.134	-9.63	1.056	-1.45	0.646	11.907	-0.272	0.781	7.677	3.495	2.302	-8.293	1.643	1.991	9.056	-2.019	0.383	10.11	3.109	-4.915	0.752	-1.104	0.702	-2.468	1.121	-9.889	2.163	-1.376	0.796	-0.188	1.835	2.083	1.117	-0.41	1.58	0.658	1.19	-0.707	2.343	2.395	0.392	4.478	1.673	1.053	1.093	4.421	2.265	1.475	1.133	0.083	1.028	1.331	0.94	1.753	0.982	0.769	0.335	2.312	0.719	0.19	0.446	2.039	0.716	-0.037	0.433	1.992	0.805	0.031	0.578
Nettowinst Numbers are in millions	-0.804	-72.317	-3.783	-6.217	-7.618	-130.892	-8.227	-4.432	-16.063	-131.705	-11.411	-12.203	-10.132	-92.931	-1.344	-1.508	-15.97	25.602	23.979	18.25	-38.876	-333.827	-25.928	-21.29	-37.136	-121.348	-35.525	-20.474	-29.853	-12.07	-13.347	-6.965	53.341	-14.132	-11.304	-18.55	-22.067	28.257	-0.837	1.368	-20.459	30.719	-15.702	-6.084	-14.32	-25.13	52.791	-1.653	-10.714	-16.818	-21.094	1.014	-11.156	7.72	-0.003	15.384	-7.911	-0.775	6.956	22.049	-6.681	0.96	3.236	10.983	-0.062	7.863	9.818	8.003	3.087	11.188	8.603	10.915	2.205	5.475	2.338	3.218	2.126	3.311	1.148	3.22	2.005	2.802	2.329	3.591	1.521	2.707	3.032	2.874	2.159	2.337	4.345	4.242	2.352
Nettowinstmarge Numbers are in millions	-0.016	-1.411	-0.055	-0.107	-0.133	-1.587	-0.079	-0.043	-0.252	-1.017	-0.085	-0.088	-0.076	-0.405	-0.008	-0.009	-0.148	0.162	0.118	0.097	-0.449	-1.763	-0.134	-0.122	-0.25	-0.553	-0.169	-0.099	-0.235	-0.05	-0.066	-0.024	0.293	-0.047	-0.049	-0.074	-0.125	0.079	-0.003	0.004	-0.119	0.09	-0.056	-0.019	-0.075	-0.084	0.205	-0.005	-0.046	-0.052	-0.075	0.003	-0.051	0.022	-0	0.049	-0.034	-0.003	0.023	0.086	-0.033	0.003	0.012	0.042	-0	0.027	0.037	0.032	0.014	0.043	0.037	0.055	0.013	0.031	0.013	0.018	0.016	0.022	0.008	0.025	0.02	0.02	0.021	0.034	0.019	0.021	0.03	0.032	0.028	0.024	0.049	0.053	0.03
WPA (Winst Per Aandeel) Numbers are in millions	-0.002	-0.161	-0.009	-0.014	-0.02	-0.3	-0.019	-0.01	-0.037	-0.3	-0.028	-0.028	-0.024	-0.21	-0.003	-0.004	-0.036	0.058	0.055	0.042	-0.09	-0.76	-0.059	-0.046	-0.08	-0.28	-0.081	-0.048	-0.07	-0.028	-0.03	-0.016	0.12	-0.032	-0.026	-0.043	-0.05	0.12	-0.004	0.006	-0.086	0.13	-0.066	-0.026	-0.061	-0.11	0.22	-0.007	-0.045	-0.071	-0.089	0.004	-0.047	0.033	0	0.065	-0.033	-0.003	0.029	0.093	-0.028	0.004	0.003	0.053	-0	0.042	0.053	0.044	0.017	0.06	0.046	0.058	0.012	0.029	0.01	0.022	0.015	0.023	0.005	0.022	0.008	0.019	0.01	0.025	0.006	0.019	0.013	0.02	0.009	0.016	0.03	0.029	0.01
Verwaterde WPA Numbers are in millions	-0.002	-0.161	-0.009	-0.014	-0.02	-0.3	-0.019	-0.01	-0.037	-0.3	-0.026	-0.028	-0.024	-0.21	-0.003	-0.003	-0.036	0.058	0.055	0.042	-0.09	-0.76	-0.059	-0.046	-0.08	-0.28	-0.081	-0.048	-0.07	-0.028	-0.03	-0.016	0.12	-0.032	-0.026	-0.042	-0.05	0.12	-0.004	0.006	-0.086	0.13	-0.066	-0.026	-0.061	-0.11	0.22	-0.007	-0.045	-0.071	-0.089	0.004	-0.047	0.033	0	0.065	-0.033	-0.003	0.029	0.093	-0.028	0.004	0.003	0.053	-0	0.042	0.053	0.044	0.017	0.06	0.046	0.058	0.012	0.029	0.01	0.022	0.015	0.023	0.005	0.022	0.008	0.019	0.01	0.025	0.006	0.019	0.013	0.02	0.009	0.016	0.03	0.029	0.01
EBITDA Numbers are in millions	-1.386	-73.065	-4.379	-2.059	-1.72	-107.999	-1.551	1.639	-8.815	-132.667	1.685	0.551	0.711	-63.444	20.31	11.208	-4.703	74.891	37.017	35.099	-18.79	-308.951	-8.222	-10.021	-19.843	-144.237	-30.03	-10.463	-23.684	25.695	3.764	103.209	-19.63	23.895	-6.6	-14.558	-4.716	74.395	15.972	24.465	-0.095	58.488	7.811	17.421	-1.685	73.047	-8.133	15.954	0.174	12.647	-14.589	10.139	-6.33	38.167	3.441	24.306	-3.583	49.18	10.818	8.666	-2.352	36.024	8.605	32.627	-8.364	34.158	17.538	14.77	10.394	21.066	15.534	14.979	6.819	19.009	11.164	13.571	10.04	13.1	7.506	12.326	7.194	13.065	7.123	10.772	7.652	15.31	9.075	10.266	7.029	10.292	3.966	8.953	3.352
EBITDA ratio Numbers are in millions	-0.027	-1.426	-0.064	-0.035	-0.03	-1.31	-0.015	0.016	-0.139	-1.024	0.013	0.004	0.005	-0.276	0.127	0.069	-0.044	0.474	0.182	0.186	-0.217	-1.632	-0.042	-0.057	-0.134	-0.657	-0.143	-0.051	-0.187	0.106	0.019	0.354	-0.108	0.079	-0.029	-0.058	-0.027	0.207	0.054	0.073	-0.001	0.172	0.028	0.055	-0.009	0.244	-0.032	0.053	0.001	0.039	-0.052	0.032	-0.029	0.108	0.013	0.078	-0.016	0.174	0.036	0.034	-0.011	0.126	0.033	0.126	-0.056	0.118	0.066	0.058	0.047	0.08	0.067	0.075	0.041	0.106	0.061	0.075	0.078	0.087	0.051	0.096	0.073	0.094	0.063	0.101	0.095	0.116	0.091	0.113	0.092	0.105	0.045	0.111	0.042

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