Hla Group Corp., Ltd. (600398.SS) - Winst- en verliesrekening

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600398.SS
Financiële Gegevens

7.08 (CNY) • At close July 23, 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
Omzet Numbers are in millions	20,956.517	21,527.549	18,561.742	20,188.036	17,958.536	21,969.689	19,089.728	18,200.091	16,999.592	15,830.11	12,338.441	1,365.446	1,368.045	1,394.962	1,146.427	1,016.495	1,023.373	1,318.011	1,167.943	972.545	830.144	612.795	583.47	421.605	260.285	134.07	16.926	6.617
Kosten van de omzet Numbers are in millions	11,627.604	12,287.513	10,600.315	11,983.197	11,238.417	13,299.872	11,293.474	11,110.419	10,371.371	9,455.071	7,417.111	770.235	866.884	975.313	844.614	781.232	749.553	914.051	851.964	678.264	559.02	389.038	360.226	265.529	162.526	78.816	12.346	4.981
Brutowinst Numbers are in millions	9,328.913	9,240.036	7,961.427	8,204.838	6,720.119	8,669.817	7,796.254	7,089.672	6,628.22	6,375.039	4,921.33	595.211	501.162	419.649	301.813	235.263	273.82	403.96	315.979	294.282	271.124	223.757	223.244	156.077	97.759	55.254	4.58	1.635
Brutowinstmarge Numbers are in millions	0.445	0.429	0.429	0.406	0.374	0.395	0.408	0.39	0.39	0.403	0.399	0.436	0.366	0.301	0.263	0.231	0.268	0.306	0.271	0.303	0.327	0.365	0.383	0.37	0.376	0.412	0.271	0.247
Onderzoek- en ontwikkelingskosten Numbers are in millions	288.132	200.337	194.035	124.383	83.364	67.742	57.175	29.851	20.105	19.003	22.456	25.664	21.992	14.639	13.857	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,035.682	331.399	921.544	346.619	339.89	401.932	289.477	268.239	236.251	246.905	206.649	50.06	39.556	33.819	29.326	79.134	74.505	57.151	44.895	39.787	33.35	27.607	25.311	19.022	11.742	3.231	0.424	0.502
Verkoop- en marketingkosten Numbers are in millions	4,841.332	2,910.192	3,424.651	3,252.302	2,403.404	2,466.501	1,799.42	1,548.985	1,422.95	1,347.069	991.066	205.082	185.535	143.702	82.317	57.658	54.684	100.524	93.838	83.548	64.021	54.844	61.041	46.702	25.724	10.522	0.708	0.019
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,877.014	3,241.59	4,346.195	3,598.921	2,743.294	2,868.433	2,088.896	1,817.224	1,659.201	1,593.974	1,197.716	255.142	225.09	177.521	111.643	136.792	129.189	157.675	138.733	123.335	97.371	82.451	86.353	65.724	37.466	13.753	1.132	0.521
Overige kosten Numbers are in millions	383.344	121.803	99.266	724.557	990.816	1,182.044	22.608	35.008	33.179	60.451	158.74	-7.643	-5.654	-7.228	-4.777	4.972	-5.802	-5.15	-3.838	-4.873	-4.731	-0.948	-1.33	-1.092	0.881	-0.417	-0.02	0.043
Bedrijfskosten Numbers are in millions	6,548.49	5,629.355	4,639.495	4,447.861	3,817.473	4,118.219	3,013.744	2,733.342	2,529.12	2,404.06	1,833.031	426.86	382.475	291.554	203.077	143.43	136.18	165.618	145.039	128.742	102.673	87.436	91.309	69.028	39.525	14.811	1.24	0.582
Bedrijfsresultaat Numbers are in millions	2,780.423	3,610.681	2,806.02	3,249.623	2,281.64	4,179.221	4,555.175	4,360.458	4,072.416	3,936.519	3,126.434	182.856	139.974	136.687	103.011	84.7	123.595	211.181	148.922	148.52	154.991	125.658	123.452	84.033	53.62	39.746	3.371	1.119
Bedrijfsresultaat ratio Numbers are in millions	0.133	0.168	0.151	0.161	0.127	0.19	0.239	0.24	0.24	0.249	0.253	0.134	0.102	0.098	0.09	0.083	0.121	0.16	0.128	0.153	0.187	0.205	0.212	0.199	0.206	0.296	0.199	0.169
Totaal overige inkomsten en kosten netto Numbers are in millions	6.842	13.225	90.822	7.443	17.356	44.99	22.608	35.008	31.88	57.668	100.627	65.833	16.168	-7.228	0.047	1.242	-20.211	-32.312	-26.796	-22.667	-18.52	-1.017	-1.406	-1.108	0.827	-0.417	-0.052	-0.022
Inkomen voor belasting Numbers are in millions	2,787.266	3,623.906	2,896.841	3,257.066	2,298.996	4,224.211	4,577.783	4,395.466	4,105.473	3,994.188	3,227.061	174.702	133.385	129.46	98.201	85.942	117.43	206.031	144.614	143.26	150.095	124.641	122.046	82.925	54.446	39.329	3.32	1.097
Inkomen voor belasting ratio Numbers are in millions	0.133	0.168	0.156	0.161	0.128	0.192	0.24	0.242	0.242	0.252	0.262	0.128	0.098	0.093	0.086	0.085	0.115	0.156	0.124	0.147	0.181	0.203	0.209	0.197	0.209	0.293	0.196	0.166
Belastingkosten Numbers are in millions	598.253	705.47	834.816	856.386	581.447	1,056.643	1,121.856	1,066.137	982.339	1,040.116	848.092	28.075	25.99	22.964	13.621	10.68	25.665	54.417	38.861	30.096	42.194	33.7	35.072	14.127	20.305	13.146	1.187	0.503
Nettowinst Numbers are in millions	2,158.603	2,951.962	2,155.276	2,491.251	1,784.543	3,210.52	3,454.774	3,328.874	3,122.647	2,953.132	2,374.772	141.735	104.54	103.014	86.149	79.2	87.559	146.678	97.743	105.428	104.22	87.399	85.835	68.764	33.725	26.183	2.132	0.594
Nettowinstmarge Numbers are in millions	0.103	0.137	0.116	0.123	0.099	0.146	0.181	0.183	0.184	0.187	0.192	0.104	0.076	0.074	0.075	0.078	0.086	0.111	0.084	0.108	0.126	0.143	0.147	0.163	0.13	0.195	0.126	0.09
WPA (Winst Per Aandeel) Numbers are in millions	0.46	0.68	0.5	0.58	0.41	0.72	0.77	0.74	0.7	0.66	0.54	0.35	0.16	0.16	0.13	0.12	0.14	0.27	0.21	0.22	0.22	0.2	0.2	0.16	0.079	0.04	0.003	0.001
Verwaterde WPA Numbers are in millions	0.46	0.64	0.48	0.55	0.41	0.71	0.76	0.73	0.7	0.66	0.54	0.35	0.16	0.16	0.13	0.12	0.14	0.23	0.21	0.22	0.22	0.18	0.18	0.16	0.079	0.04	0.003	0.001
EBITDA Numbers are in millions	4,154.496	5,079.555	4,266.624	4,431.446	2,839.758	4,474.173	5,049.344	4,727.831	4,368.375	4,250.487	3,285.497	1,802.991	214.997	216.41	184.568	182.121	218.843	305.515	236.756	229.948	227.193	182.573	175.254	106.182	74.246	47.509	3.34	1.054
EBITDA ratio Numbers are in millions	0.198	0.236	0.23	0.22	0.158	0.204	0.265	0.26	0.257	0.269	0.266	1.32	0.157	0.155	0.161	0.179	0.214	0.232	0.203	0.236	0.274	0.298	0.3	0.252	0.285	0.354	0.197	0.159

Hla Group Corp., Ltd.

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SSE:600398.SS