Jiangxi Hongdu Aviation Industry Co., Ltd. (600316.SS) - Winst- en verliesrekening per kwartaal

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600316.SS
Financiële Gegevens

35.61 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2001 Q4	2001 Q3
Omzet Numbers are in millions	2,222.561	1,666.387	1,095.58	267.467	1,814.912	196.109	1,578.473	137.108	4,513.774	717.512	1,295.459	723.899	2,910.8	1,612.4	2,131.512	559.57	2,052.385	798.532	2,005.062	212.618	2,719.292	573.594	625.774	279.962	1,538.359	431.064	202.115	246.262	1,218.786	341.716	548.204	421.319	1,694.155	698.338	725.538	562.152	1,245.647	461.042	652.137	456.75	1,794.574	710.472	574.545	371.15	1,686.518	383.23	490.966	299.785	1,143.161	576.008	387.89	125.648	1,034.014	224.583	311.219	254.839	816.489	483.702	261.977	153.461	604.337	545.764	286.705	144.767	628.019	237.743	329.536	395.04	464.304	599.054	419.822	299.858	98.884	266.998	180.205	44.019	183.095	140.405	227.351	73.415	281.203	152.665	194.597	27.393	208.878	154.546	133.156	22.963	222.91	131.289	101.183	61.468	159.268	77.148
Kosten van de omzet Numbers are in millions	2,134.986	1,623.825	1,057.82	257.723	1,776.542	156.302	1,533.907	132.733	4,395.295	692.696	1,266.932	700.919	2,806.115	1,583.311	2,091.072	537.109	1,972.917	757.946	1,953.57	199.303	2,540.593	536.164	598.255	262.962	1,473.137	409.988	183.285	230.537	1,124.526	311.426	501.54	397.187	1,610.757	653.249	665.537	538.316	1,151.457	399.502	617.051	413.362	1,699.995	689.74	521.152	336.13	1,577.878	337.16	440.251	258.85	1,051.6	502.827	300.573	105.324	906.331	175.191	262.426	206.643	689.863	435.591	217.919	120.148	490.609	456.872	238.455	115.563	548.321	188.567	285.378	335.306	382.334	527.649	363.654	275.631	69.93	232.475	125.897	30.305	152.949	99.514	176.619	54.638	241.777	125.065	145.364	18.848	161.846	130.012	115.395	17.544	200.666	112.942	75.9	50.438	141.849	63.311
Brutowinst Numbers are in millions	87.576	42.562	37.76	9.743	38.37	39.807	44.566	4.375	118.478	24.815	28.527	22.98	104.685	29.089	40.44	22.46	79.468	40.587	51.493	13.315	178.699	37.43	27.519	17	65.222	21.076	18.83	15.725	94.26	30.29	46.664	24.132	83.398	45.09	60.001	23.836	94.19	61.54	35.086	43.388	94.579	20.732	53.393	35.02	108.64	46.07	50.715	40.935	91.561	73.181	87.316	20.324	127.683	49.392	48.793	48.196	126.627	48.111	44.058	33.313	113.728	88.892	48.251	29.204	79.699	49.176	44.158	59.735	81.97	71.404	56.168	24.227	28.953	34.522	54.309	13.714	30.146	40.891	50.732	18.777	39.426	27.6	49.233	8.545	47.031	24.533	17.761	5.419	22.244	18.347	25.283	11.03	17.418	13.836
Brutowinstmarge Numbers are in millions	0.039	0.026	0.034	0.036	0.021	0.203	0.028	0.032	0.026	0.035	0.022	0.032	0.036	0.018	0.019	0.04	0.039	0.051	0.026	0.063	0.066	0.065	0.044	0.061	0.042	0.049	0.093	0.064	0.077	0.089	0.085	0.057	0.049	0.065	0.083	0.042	0.076	0.133	0.054	0.095	0.053	0.029	0.093	0.094	0.064	0.12	0.103	0.137	0.08	0.127	0.225	0.162	0.123	0.22	0.157	0.189	0.155	0.099	0.168	0.217	0.188	0.163	0.168	0.202	0.127	0.207	0.134	0.151	0.177	0.119	0.134	0.081	0.293	0.129	0.301	0.312	0.165	0.291	0.223	0.256	0.14	0.181	0.253	0.312	0.225	0.159	0.133	0.236	0.1	0.14	0.25	0.179	0.109	0.179
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.891	14.099	18.264	10.913	17.771	21.5	17.839	8.695	68.153	10.631	10.274	8.81	47.687	12.534	10.568	13.525	23.456	14.628	12.375	8.392	18.607	6.463	13.744	11.168	18.569	11.032	12.702	5.359	74.043	9.193	17.997	0	46.562	0	19.111	0	51.289	0	16.815	0	7.586	0	3.918	0	15.822	0	5.726	0	16.865	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	0	0
Algemene en administratieve kosten Numbers are in millions	-22.38	22.162	-7.523	9.462	-22.172	24.286	-7.442	9.714	-28.132	33.367	-11.429	11.656	-33.27	37.819	-11.201	14.127	-35.478	15.756	-9.836	14.446	-62.52	34.47	-17.902	23.389	-43.706	21.651	-18.952	22.405	-95.353	38.67	-29.851	37.614	-96.495	33.599	-27.533	36.989	-87.372	46.829	-22.269	33.023	-44.068	29.08	-13.574	26.648	-71.848	44.419	-19.221	33.578	-125.123	59.629	-30.48	50.073	-103.908	61.711	-35.894	46.187	-51.555	32.187	29.881	34.038	35.557	34.556	28.447	27.74	38.697	36.022	31.696	18.669	9.088	33.13	43.026	20.629	37.769	9.299	14.508	11.201	18.288	15.855	12.706	9.855	20.269	6.704	18.88	5.653	11.259	6.331	6.821	4.914	9.033	3.3	8.988	4.648	10.36	3.511
Verkoop- en marketingkosten Numbers are in millions	-2.01	3.196	1.065	0.83	9.246	1.228	1.961	2.033	9.183	2.646	3.403	1.675	7.255	1.794	2.991	3.61	5.719	3.551	2.134	2.139	11.32	4.386	3.603	1.825	15.466	5.763	3.757	0.986	6.219	5.262	4.527	4.38	7.622	5.047	4.38	5.419	13.909	3.018	6.28	5.389	18.869	4.096	4.288	5.597	11.251	5.551	5.236	6.473	11.739	4.008	3.757	3.98	17.679	4.07	4.938	5.046	16.111	0.354	0.193	0.267	1.576	1.598	1.368	0.129	1.293	0.185	0.487	0.129	4.844	0.159	0.126	0.779	7.337	3.019	0.048	0.141	-0.041	0.354	0.089	0.098	0.337	0.34	0.038	0.889	-0.347	1.061	0.218	0.63	-0.779	2.305	1.427	1.035	1.18	0.834
Verkoop-, algemene en administratieve kosten Numbers are in millions	-24.39	25.358	7.92	8.851	32.754	25.513	-5.481	11.748	-18.949	36.013	-8.026	13.33	-26.015	39.613	-8.21	17.737	-29.759	19.307	-7.702	16.585	-51.2	38.856	-14.299	25.214	-28.24	27.414	-15.195	23.391	-89.134	43.931	-25.324	41.994	-88.873	38.646	-23.153	42.407	-73.463	49.846	-15.988	38.412	-25.198	33.176	-9.286	32.245	-60.597	49.97	-13.985	40.052	-113.384	63.637	-26.723	54.053	-86.229	65.781	-30.955	51.233	-35.444	32.542	30.074	34.305	37.133	36.154	29.816	27.869	39.991	36.207	32.183	18.797	13.932	33.289	43.151	21.408	45.106	12.317	14.555	11.342	18.247	16.209	12.795	9.953	20.606	7.045	18.917	6.542	10.911	7.391	7.039	5.544	8.254	5.604	10.416	5.683	11.54	4.345
Overige kosten Numbers are in millions	64.673	-7.289	0.006	0.003	0.072	0.001	-0.481	-1.396	56.692	-21.228	19.4	-0.384	-3.73	1.361	-0.613	-2.2	0.32	1.281	-0.033	0.051	4.489	0.071	-1.596	0.13	-1.672	0.037	-0.607	0.326	47.629	0.341	2.099	0.412	1.901	-5.171	42.894	0.499	105.297	0.606	0.095	0.053	7.242	4.504	-0.115	0.096	17.955	3.777	-0.65	0.359	0.734	0.136	0.096	0.417	30.815	-0.005	0.089	0.035	2.919	1.018	0.041	0.562	0.371	-0.063	-0.153	0.077	1.288	-0.07	-1.397	0.074	-1.439	-0.261	-0.039	0.01	23.617	-0.449	2.597	0.19	-2.027	0.722	0.681	0.523	1.795	0.639	-0.081	0.649	-1.499	0.62	-0.103	1.233	-0.575	0.859	0.704	0.588	1.121	4.355
Bedrijfskosten Numbers are in millions	63.174	32.167	26.183	19.764	50.453	39.469	27.81	19.047	105.895	25.416	21.649	21.756	76.45	25.53	28.376	-23.6	51.932	31.214	28.813	24.057	56.742	45.237	39.426	37.042	71.339	38.261	37.193	23.615	68.744	44.183	53.718	42.931	72.799	39.061	57.253	43.421	72.685	50.053	49.999	38.654	75.805	33.388	38.371	32.431	87.236	50.074	45.475	40.415	33.469	63.826	63.81	54.335	95.709	66.009	47.787	51.285	106.215	32.578	30.247	34.376	37.447	36.275	29.909	27.927	40.252	36.309	32.346	18.834	14.267	33.361	43.251	21.457	45.208	12.36	14.631	11.35	18.405	16.268	12.839	9.98	20.785	7.063	18.933	6.55	10.933	7.44	7.052	5.555	8.272	5.623	10.419	5.683	11.794	4.358
Bedrijfsresultaat Numbers are in millions	24.402	10.395	11.576	-10.021	-12.082	1.372	18.154	-13.03	129.039	0.45	10.979	7.008	93.345	8.935	28.293	47.331	134.042	3.96	21.516	-10.749	167.36	-21.567	2.115	-41.714	249.513	-27.748	-28.088	-20.492	73.402	-28.094	-30.925	-29.113	12.608	5.544	-12.028	-26.257	4.656	-0.561	17.098	0.601	89.304	0.975	12.47	4.694	66.158	-0.729	14.482	3.192	85.759	13.954	30.164	-28.244	65.734	-10.472	10.861	4.276	70.431	30.336	28.133	34.452	96.323	85.053	41.15	4.201	27.598	6.227	20.83	61.166	72.135	36.153	24.654	-2.011	5.537	27.399	42.292	3.368	9.988	3.425	40.202	8.285	0.878	20.563	19.948	3.238	36.282	18.198	20.754	3.107	31.508	16.129	17.881	8.002	17.538	18.91
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.006	0.011	-0.037	-0.007	0.007	0.012	-0.095	0.029	0.001	0.008	0.01	0.032	0.006	0.013	0.085	0.065	0.005	0.011	-0.051	0.062	-0.038	0.003	-0.149	0.162	-0.064	-0.139	-0.083	0.06	-0.082	-0.056	-0.069	0.007	0.008	-0.017	-0.047	0.004	-0.001	0.026	0.001	0.05	0.001	0.022	0.013	0.039	-0.002	0.029	0.011	0.075	0.024	0.078	-0.225	0.064	-0.047	0.035	0.017	0.086	0.063	0.107	0.225	0.159	0.156	0.144	0.029	0.044	0.026	0.063	0.155	0.155	0.06	0.059	-0.007	0.056	0.103	0.235	0.077	0.055	0.024	0.177	0.113	0.003	0.135	0.103	0.118	0.174	0.118	0.156	0.135	0.141	0.123	0.177	0.13	0.11	0.245
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.92	-0.16	1.24	0.587	35.144	0.001	-0.481	4.183	3.846	0.397	0.002	0.103	-3.73	1.361	-0.613	-2.2	0.32	1.281	-0.033	0.051	4.489	0.071	5.891	-3.401	5.78	1.175	-0.607	0.326	47.832	0.341	1.901	0.408	-5.434	-5.171	41.159	-0.169	68.8	-0.646	0.051	0.053	6.595	4.484	0.424	-0.311	17.471	3.225	8.402	3.031	27.327	-0.278	0.096	0.417	30.039	-0.005	-0.054	0.035	2.916	0.742	-0.033	0.562	-0.001	-0.063	-0.153	0.077	-0.391	-0.07	-1.397	0.074	-1.439	-0.261	-0.039	0.01	0.876	-0.848	2.164	-0.009	-2.295	0.532	0.582	0.596	1.443	0.592	-0.094	0.654	-1.433	0.87	0.545	0.549	-0.852	0.566	0.67	0.594	0.402	0
Inkomen voor belasting Numbers are in millions	23.482	10.235	13.341	-6.733	19.697	1.373	17.673	-8.847	132.885	1.262	10.981	7.111	89.615	10.296	27.68	45.131	134.362	5.242	21.484	-10.698	171.849	-21.496	0.519	-41.583	247.841	-27.711	-28.695	-20.166	121.234	-27.753	-29.024	-28.705	7.174	0.373	29.13	-26.425	73.456	-1.207	17.149	0.655	95.899	5.46	12.894	4.383	83.629	2.496	13.489	3.551	85.419	13.675	30.26	-27.827	95.773	-10.477	10.806	4.311	73.347	31.077	28.1	35.015	96.322	84.991	40.997	4.277	27.207	6.157	19.433	61.24	70.697	35.892	24.615	-2.001	6.413	26.552	44.456	3.359	7.693	3.957	40.784	8.881	2.321	21.155	19.853	3.893	34.849	19.068	21.3	3.7	30.656	16.695	18.551	8.596	17.941	18.91
Inkomen voor belasting ratio Numbers are in millions	0.011	0.006	0.012	-0.025	0.011	0.007	0.011	-0.065	0.029	0.002	0.008	0.01	0.031	0.006	0.013	0.081	0.065	0.007	0.011	-0.05	0.063	-0.037	0.001	-0.149	0.161	-0.064	-0.142	-0.082	0.099	-0.081	-0.053	-0.068	0.004	0.001	0.04	-0.047	0.059	-0.003	0.026	0.001	0.053	0.008	0.022	0.012	0.05	0.007	0.027	0.012	0.075	0.024	0.078	-0.221	0.093	-0.047	0.035	0.017	0.09	0.064	0.107	0.228	0.159	0.156	0.143	0.03	0.043	0.026	0.059	0.155	0.152	0.06	0.059	-0.007	0.065	0.099	0.247	0.076	0.042	0.028	0.179	0.121	0.008	0.139	0.102	0.142	0.167	0.123	0.16	0.161	0.138	0.127	0.183	0.14	0.113	0.245
Belastingkosten Numbers are in millions	-1.535	-0.44	-0.01	-0.152	-0.548	-0.607	1.691	0.223	7.592	-1.126	2.271	2.142	5.952	0.359	4.014	10.784	14.182	1.643	-0.543	1.277	8.899	7.153	-0.084	3.868	23.769	0.159	-0.529	-1.398	3.151	-0.323	1.341	0.175	-3.621	-0.058	1.424	-0.037	5.612	2.51	2.053	0.27	11.509	3.264	1.021	1.782	2.121	2.026	3.916	1.865	12.627	0.026	-0.734	2.014	16.213	-0.984	0.769	0.897	6.903	3.59	5.385	5.714	11.827	12.692	4.916	0.322	-3.866	-6.804	2.942	13.431	5.066	5.603	14.802	-4.955	-2.078	5.305	6.69	0.504	-4.655	1.083	6.201	1.368	6.457	3.22	2.862	0.596	5.398	2.896	3.167	0.555	0.803	2.501	2.793	1.291	11.196	10.185
Nettowinst Numbers are in millions	25.017	10.675	12.827	-9.282	23.609	1.98	15.983	-9.07	125.16	2.209	8.925	4.579	84.271	9.351	23.743	34.043	119.931	2.939	21.415	-11.674	162.666	-28.758	0.174	-45.372	223.509	-28.489	-27.943	-18.707	118.089	-27.814	-30.823	-28.772	9.801	0.342	27.429	-26.532	67.151	-4.082	14.606	0.49	82.978	1.61	11.327	2.796	79.361	-0.155	9.849	1.856	72.37	13.842	30.879	-29.478	79.685	-9.759	9.692	3.748	65.724	27.725	22.933	29.804	84.661	72.26	35.627	4.014	31.818	6.32	16.385	48.366	66.433	29.847	21.55	-1.826	9.04	21.342	37.595	3.172	12.625	2.845	34.552	7.754	-4.107	17.928	16.801	3.379	29.521	16.231	18.124	3.101	29.853	14.194	15.758	7.305	17.941	18.91
Nettowinstmarge Numbers are in millions	0.011	0.006	0.012	-0.035	0.013	0.01	0.01	-0.066	0.028	0.003	0.007	0.006	0.029	0.006	0.011	0.061	0.058	0.004	0.011	-0.055	0.06	-0.05	0	-0.162	0.145	-0.066	-0.138	-0.076	0.097	-0.081	-0.056	-0.068	0.006	0	0.038	-0.047	0.054	-0.009	0.022	0.001	0.046	0.002	0.02	0.008	0.047	-0	0.02	0.006	0.063	0.024	0.08	-0.235	0.077	-0.043	0.031	0.015	0.08	0.057	0.088	0.194	0.14	0.132	0.124	0.028	0.051	0.027	0.05	0.122	0.143	0.05	0.051	-0.006	0.091	0.08	0.209	0.072	0.069	0.02	0.152	0.106	-0.015	0.117	0.086	0.123	0.141	0.105	0.136	0.135	0.134	0.108	0.156	0.119	0.113	0.245
WPA (Winst Per Aandeel) Numbers are in millions	0.035	0.015	0.018	-0.013	0.033	0.003	0.022	-0.013	0.17	0.003	0.013	0.006	0.12	0.013	0.033	0.048	0.17	0.004	0.03	-0.016	0.23	-0.04	0	-0.063	0.31	-0.04	-0.039	-0.026	0.16	-0.039	-0.043	-0.04	0.014	0.001	0.038	-0.037	0.094	-0.006	0.021	0.001	0.11	0.002	0.016	0.004	0.1	-0	0.014	0.003	0.1	0.019	0.043	-0.041	0.11	-0.014	0.013	0.005	0.15	0.062	0.04	0.053	0.15	0.13	0.061	0.007	0.056	0.011	0.041	0.086	0.12	0.075	0.042	-0.003	0.018	0.038	0.058	0.005	0.02	0.005	0.054	0.014	-0.006	0.032	0.026	0.006	0.046	0.029	0.028	0.006	0.046	0.022	0.024	0.013	0.028	0.029
Verwaterde WPA Numbers are in millions	0.035	0.015	0.018	-0.013	0.033	0.003	0.022	-0.013	0.17	0.003	0.013	0.006	0.12	0.013	0.033	0.048	0.17	0.004	0.03	-0.016	0.23	-0.04	0	-0.063	0.31	-0.04	-0.039	-0.026	0.16	-0.039	-0.043	-0.04	0.014	0.001	0.038	-0.037	0.094	-0.006	0.021	0.001	0.11	0.002	0.016	0.004	0.1	-0	0.014	0.003	0.1	0.019	0.043	-0.041	0.11	-0.014	0.013	0.005	0.15	0.062	0.04	0.053	0.15	0.13	0.061	0.007	0.056	0.011	0.041	0.086	0.12	0.075	0.042	-0.003	0.018	0.038	0.058	0.005	0.02	0.005	0.054	0.014	-0.006	0.032	0.026	0.006	0.046	0.029	0.028	0.006	0.046	0.022	0.024	0.013	0.028	0.029
EBITDA Numbers are in millions	42.092	18.925	33.484	10.842	42.602	21.278	38.015	13.191	160.564	28.097	29.73	26.89	103.932	19.646	59.124	80.29	138.896	38.09	40.431	23.765	215.931	19.897	63.054	22.054	203.497	-27.762	-15.008	-7.468	168.87	-13.94	0.044	-18.558	76.876	6.029	48.706	-19.585	146.069	11.488	35.163	4.734	138.7	-12.656	23.922	2.589	111.597	-3.461	21.991	0.52	109.278	9.355	39.543	-34.011	121.257	-16.617	1.006	-3.089	139.258	11.2	13.811	-1.132	76.281	52.617	49.347	0.652	65.299	12.867	43.912	40.901	67.703	38.043	6.625	3.481	36.44	29.123	51.219	7.06	-4.98	35.208	48.967	13.618	0.56	23.324	22.737	9.001	54.294	18.944	26.888	1.554	42.223	5.703	21.885	5.347	33.366	3.618
EBITDA ratio Numbers are in millions	0.019	0.011	0.031	0.041	0.023	0.109	0.024	0.096	0.036	0.039	0.023	0.037	0.036	0.012	0.028	0.143	0.068	0.048	0.02	0.112	0.079	0.035	0.101	0.079	0.132	-0.064	-0.074	-0.03	0.139	-0.041	0	-0.044	0.045	0.009	0.067	-0.035	0.117	0.025	0.054	0.01	0.077	-0.018	0.042	0.007	0.066	-0.009	0.045	0.002	0.096	0.016	0.102	-0.271	0.117	-0.074	0.003	-0.012	0.171	0.023	0.053	-0.007	0.126	0.096	0.172	0.005	0.104	0.054	0.133	0.104	0.146	0.064	0.016	0.012	0.369	0.109	0.284	0.16	-0.027	0.251	0.215	0.186	0.002	0.153	0.117	0.329	0.26	0.123	0.202	0.068	0.189	0.043	0.216	0.087	0.209	0.047

Jiangxi Hongdu Aviation Industry Co., Ltd.

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