Shandong Hualu-Hengsheng Chemical Co., Ltd. (600426.SS) - Winst- en verliesrekening per kwartaal

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600426.SS
Financiële Gegevens

20.39 (CNY) • At close April 30, 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	7,771.602	9,046.056	8,204.647	8,949.882	7,926.254	7,865.339	6,987.118	6,305.539	6,053.331	7,236.509	6,475.013	8,418.313	8,115.449	8,401.098	6,622.263	6,609.062	5,003.437	4,071.884	3,049.861	3,034.236	2,958.978	3,579.903	3,534.952	3,533.076	3,542.546	3,508.108	3,851.64	3,558.641	3,438.429	3,175.234	2,518.362	2,255.472	2,459.004	2,189.725	1,630.837	2,006.982	1,873.517	1,784.412	2,193.486	2,490.697	2,182.701	2,548.443	2,459.354	2,433.28	2,269.044	2,500.019	2,325.238	1,913.251	1,730.906	1,983.664	1,965.202	1,703.117	1,351.136	1,350.288	1,066.974	1,414.677	1,363.528	1,380.858	1,073.658	1,136.292	1,146.943	1,111.621	997.733	1,024.011	864.53	846.828	740.263	999.277	857.296	931.436	716.654	656.39	563.357	442.876	476.425	492.491	395.188	367.392	323.759	307.271	353.799	289.21	268.379	216.741	219.146	157.172	162.503	165.418	166.896	133.599	100.713	113.437	103.35
Kosten van de omzet Numbers are in millions	6,501.123	7,680.001	6,764.228	7,173.816	6,231.753	6,529.819	5,287.453	4,949.099	4,831.631	5,884.663	4,966.675	5,692.338	4,947.262	6,171.764	4,206.099	3,815.909	2,988.589	3,232.963	2,440.131	2,481.96	2,157.401	2,672.04	2,569.399	2,466.848	2,531.209	2,702.971	2,598.552	2,276.901	2,402.034	2,537.669	2,015.849	1,855.209	1,957.845	1,750.349	1,332.322	1,569.488	1,490.824	1,442.759	1,739.822	1,972.894	1,730.074	2,087.795	2,062.317	2,028.595	1,889.344	2,144.527	2,016.953	1,672.722	1,489.784	1,688.67	1,700.861	1,419.191	1,175.447	1,168.449	956.757	1,153.289	1,165.343	1,165.992	986.037	1,003.122	954.71	918.089	801.657	753.942	723.927	733.781	585.08	724.006	639.524	791.824	545.871	483.642	439.083	356.829	383.188	376.524	308.977	281.204	284.383	250.906	275.127	229.629	213.225	173.235	171.013	134.231	128.033	126.8	126.556	105.556	79.872	83.576	89.278
Brutowinst Numbers are in millions	1,270.479	1,366.055	1,440.42	1,776.066	1,694.501	1,335.521	1,699.665	1,356.44	1,221.7	1,351.846	1,508.338	2,725.975	3,168.186	2,229.334	2,416.164	2,793.153	2,014.848	838.921	609.73	552.276	801.577	907.863	965.553	1,066.228	1,011.337	805.137	1,253.088	1,281.74	1,036.394	637.565	502.512	400.263	501.159	439.375	298.515	437.494	382.693	341.653	453.664	517.803	452.628	460.648	397.037	404.685	379.7	355.492	308.284	240.529	241.122	294.994	264.342	283.926	175.689	181.839	110.217	261.388	198.185	214.866	87.621	133.171	192.233	193.532	196.076	270.069	140.603	113.047	155.183	275.271	217.772	139.611	170.783	172.748	124.275	86.047	93.237	115.967	86.211	86.187	39.377	56.365	78.672	59.58	55.154	43.506	48.133	22.941	34.47	38.618	40.339	28.043	20.841	29.861	14.073
Brutowinstmarge Numbers are in millions	0.163	0.151	0.176	0.198	0.214	0.17	0.243	0.215	0.202	0.187	0.233	0.324	0.39	0.265	0.365	0.423	0.403	0.206	0.2	0.182	0.271	0.254	0.273	0.302	0.285	0.23	0.325	0.36	0.301	0.201	0.2	0.177	0.204	0.201	0.183	0.218	0.204	0.191	0.207	0.208	0.207	0.181	0.161	0.166	0.167	0.142	0.133	0.126	0.139	0.149	0.135	0.167	0.13	0.135	0.103	0.185	0.145	0.156	0.082	0.117	0.168	0.174	0.197	0.264	0.163	0.133	0.21	0.275	0.254	0.15	0.238	0.263	0.221	0.194	0.196	0.235	0.218	0.235	0.122	0.183	0.222	0.206	0.206	0.201	0.22	0.146	0.212	0.233	0.242	0.21	0.207	0.263	0.136
Onderzoek- en ontwikkelingskosten Numbers are in millions	162.843	211.71	194.658	131.767	122.529	130.67	121.433	153.904	172.371	177.325	172.583	107.333	153.386	101.393	133.436	77.599	56.011	105.173	44.249	49.368	85.236	69.89	100.332	98.226	63.083	15.12	18.238	22.353	12.468	66.545	15.007	179.125	0	276.168	0	137.414	0	91.508	0	112.088	0	9.464	0	92.99	0	3.923	0	115.07	0	235.452	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	72.5	-121.138	190.193	-25.14	90.591	-95.432	164.588	4.089	64.733	-190.79	205.492	-5.404	71.712	-71.542	113.001	6.112	42.849	-54.273	53.139	-0.988	30.957	-46.528	36.645	-3.28	33.966	-39.847	36.642	-14.356	36.332	-68.781	45.42	-11.569	33.543	-82.975	43.835	-22.015	37.252	-137.321	54.893	-30.341	46.007	-43.933	27.353	-9.414	28.273	-35.685	23.043	-6.419	19.645	-33.494	20.962	-2.263	16.631	-30.916	23.609	-4.288	14.054	-27.478	16.353	17.808	18.793	22.722	18.081	21.746	14.462	7.329	16.515	16.781	15.979	10.011	10.57	11.415	10.402	10.3	10.426	8.382	6.552	6.201	6.937	5.236	7.829	7.334	5.533	7.052	4.793	-9.776	11.652	9.414	9.73	7.315	7.492	6.497	4.972
Verkoop- en marketingkosten Numbers are in millions	23.827	-27.881	48.617	22.799	19.849	21.209	13.614	12.367	12.936	14.766	12.451	11.831	12.651	24.203	15.971	12.38	10.683	9.925	12.579	-80.206	100.738	102.399	80.607	94.204	94.679	79.086	69.098	53.187	59.178	56.772	45.809	39.776	46.563	53.29	30.382	40.995	42.426	51.432	44.988	46.711	41.378	47.951	42.786	42.864	43.344	52.119	48.642	33.262	32.778	43.489	44.519	30.748	22.673	27.682	20.114	24.519	23.032	27.372	26.18	23.462	23.971	24.748	21.819	22.762	18.316	18.126	22.963	34.216	19.2	43.162	18.668	17.443	14.146	9.278	7.783	7.829	5.272	6.068	3.999	5.137	3.825	6.736	2.756	3.018	2.098	2.978	2.202	1.068	1.07	2.772	0.483	0.596	0.295
Verkoop-, algemene en administratieve kosten Numbers are in millions	96.328	-149.019	238.81	104.592	118.472	101.981	178.202	16.456	77.669	-176.024	217.942	6.428	84.363	-47.339	128.972	18.491	53.532	-44.348	65.718	-81.193	131.695	55.871	117.252	90.923	128.646	39.239	105.741	38.831	95.51	-12.009	91.229	28.206	80.105	-29.685	74.217	18.98	79.678	-85.888	99.881	16.37	87.385	4.018	70.139	33.45	71.616	16.434	71.685	26.843	52.423	9.995	65.48	28.486	39.305	-3.234	43.723	20.231	37.086	-0.105	42.533	41.271	42.764	47.47	39.9	44.508	32.778	25.455	39.478	50.998	35.178	53.173	29.238	28.858	24.548	19.578	18.209	16.211	11.824	12.269	10.935	10.373	11.654	14.07	8.289	10.07	6.891	-6.798	13.854	10.482	10.8	10.087	7.975	7.093	5.267
Overige kosten Numbers are in millions	68.236	257.391	-76.938	-3.997	-23.321	-24.719	3.264	1.084	47.36	206.413	-54.998	145.526	67.123	17.748	0.363	0.062	0.6	-18.429	-2.171	10.285	-3.018	-0.817	-0.194	-1.381	-0.035	-1.096	-1.153	1.5	-0.67	-12.717	0.577	0.181	0.884	-0.957	3.483	0.33	0.065	0.735	0.352	2.618	2.473	1.543	0.567	0.088	0.218	-1.296	0.996	2.76	1.361	2.424	0.356	0.639	1.274	7.151	0.221	0.561	0.73	7.366	2.689	0.619	0.058	1.579	0.371	-0.01	0.137	2.974	-0.502	0.404	2.125	0.897	0.39	0.274	0.437	-0.842	0.601	0.629	0.356	5.236	4.12	0.373	6.312	-0.419	0.319	0.199	-0.007	6.916	0.2	0.255	-0.467	-0.653	0.561	0.903	8.783
Bedrijfskosten Numbers are in millions	327.407	320.083	356.529	240.356	264.322	257.37	279.961	275.236	297.4	207.714	335.527	259.287	304.872	274.917	270.358	155.242	136.503	198.626	133.421	25.538	239.384	240.795	238.121	253.61	215.733	165.587	145.445	131.394	124.018	134.725	115.358	89.307	95.305	124.882	84.844	88.246	83.582	123.385	108.196	120.321	93.013	125.686	70.14	69.4	71.617	88.233	71.686	54.16	52.423	68.679	66.663	51.36	39.309	58.52	45.625	45.828	38.756	54.212	44.06	43.532	44.035	48.781	41.232	44.95	34.497	29.126	41.401	53.925	39.046	56.575	31.526	32.142	27.526	21.711	19.875	18.249	13.858	13.875	12.028	11.872	14.112	15.35	9.717	11.226	8.515	-6.35	14.609	11.166	12.183	10.999	8.366	7.867	5.926
Bedrijfsresultaat Numbers are in millions	943.072	1,045.972	1,083.891	1,535.711	1,430.178	1,078.15	1,398.682	1,082.645	915.224	1,124.767	1,178.24	2,448.522	2,852.051	1,905.666	2,130.076	2,618.636	1,854.472	613.752	457.185	548.593	507.484	646.587	710.112	786.403	755.788	584.856	1,007.505	1,110.576	865.915	451.355	355.57	273.454	369.111	276.779	178.675	318.814	261.154	160.062	287.081	329.002	287.2	221.07	247.049	255.674	230.771	196.195	159.506	106.806	112.743	144.802	127.346	164.71	91.986	85.963	19.306	180.088	125.675	122.185	4.25	51.124	112.68	109.592	118.17	165.086	107.023	26.369	82.068	186.936	150.39	68.974	121.697	128.333	95.061	58.211	70.858	95.063	70.6	70.079	26.25	42.964	63.206	42.126	42.666	30.734	37.371	27.98	17.948	25.69	26.232	15.525	10.872	20.959	6.741
Bedrijfsresultaat ratio Numbers are in millions	0.121	0.116	0.132	0.172	0.18	0.137	0.2	0.172	0.151	0.155	0.182	0.291	0.351	0.227	0.322	0.396	0.371	0.151	0.15	0.181	0.172	0.181	0.201	0.223	0.213	0.167	0.262	0.312	0.252	0.142	0.141	0.121	0.15	0.126	0.11	0.159	0.139	0.09	0.131	0.132	0.132	0.087	0.1	0.105	0.102	0.078	0.069	0.056	0.065	0.073	0.065	0.097	0.068	0.064	0.018	0.127	0.092	0.088	0.004	0.045	0.098	0.099	0.118	0.161	0.124	0.031	0.111	0.187	0.175	0.074	0.17	0.196	0.169	0.131	0.149	0.193	0.179	0.191	0.081	0.14	0.179	0.146	0.159	0.142	0.171	0.178	0.11	0.155	0.157	0.116	0.108	0.185	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	1.02	0.865	1.731	1.931	1.981	-152.67	1.07	3.277	0.708	-216.276	7.804	8.224	7.255	16.729	0.363	0.062	0.6	-9.081	-2.171	10.285	-3.018	-0.817	-0.194	-1.381	-0.035	-1.096	-1.153	-0.512	-0.67	-12.257	0.249	0.171	0.762	-2.591	3.405	-2.448	0.007	0.728	-1.124	2.467	2.008	1.306	0.289	-0.264	-0.951	-2.371	0.874	-68.477	-74.699	-75.496	0.352	-0.25	1.264	6.073	0.194	0.482	0.702	6.15	2.662	0.614	0.024	1.575	0.37	-0.092	0.001	2.883	-0.718	0.4	2.125	-0.241	0.39	-0.149	0.437	-1.691	0.545	0.572	0.356	5.136	4.098	0.373	6.312	-0.691	0.313	-0.304	0.047	6.008	0.19	0.053	-0.54	-0.943	0.12	-0.102	8.256
Inkomen voor belasting Numbers are in millions	944.092	1,046.837	1,085.622	1,510.466	1,371.717	879.163	1,399.753	1,085.922	915.932	908.491	1,186.044	2,456.746	2,859.306	1,922.395	2,130.439	2,618.698	1,855.072	604.671	455.015	558.878	504.466	645.77	709.918	785.023	755.753	583.76	1,006.352	1,110.064	865.245	439.097	355.819	273.625	369.873	274.188	182.08	316.365	261.161	160.79	285.957	331.469	289.208	222.376	247.338	255.411	229.821	193.823	160.379	109.53	114	147.022	127.698	164.46	93.25	92.036	19.5	180.57	126.377	128.335	6.913	51.737	112.704	111.167	118.54	164.994	107.025	29.252	81.351	187.336	152.515	68.733	122.087	128.184	95.499	56.52	71.403	95.634	70.957	75.215	30.347	43.336	69.518	41.435	42.979	30.43	37.418	33.987	18.138	25.743	25.691	14.582	10.992	20.857	14.998
Inkomen voor belasting ratio Numbers are in millions	0.121	0.116	0.132	0.169	0.173	0.112	0.2	0.172	0.151	0.126	0.183	0.292	0.352	0.229	0.322	0.396	0.371	0.148	0.149	0.184	0.17	0.18	0.201	0.222	0.213	0.166	0.261	0.312	0.252	0.138	0.141	0.121	0.15	0.125	0.112	0.158	0.139	0.09	0.13	0.133	0.133	0.087	0.101	0.105	0.101	0.078	0.069	0.057	0.066	0.074	0.065	0.097	0.069	0.068	0.018	0.128	0.093	0.093	0.006	0.046	0.098	0.1	0.119	0.161	0.124	0.035	0.11	0.187	0.178	0.074	0.17	0.195	0.17	0.128	0.15	0.194	0.18	0.205	0.094	0.141	0.196	0.143	0.16	0.14	0.171	0.216	0.112	0.156	0.154	0.109	0.109	0.184	0.145
Belastingkosten Numbers are in millions	171.57	148.412	192.864	260.108	235.058	181.743	182.428	158.311	135.863	153.8	161.618	376.993	430.653	280.034	320.062	393.619	279.175	96.755	68.521	84.404	74.876	105.117	106.426	118.393	113.497	98.678	151.837	164.093	131.159	64.873	53.502	41.942	56.046	43.371	27.401	47.979	39.553	24.692	43.469	50.769	43.844	39.494	37.587	38.963	34.473	29.069	25.611	16.429	17.1	22.453	19.294	25.13	13.987	14.615	3.243	26.971	18.957	19.715	0.881	8.047	16.906	17.616	17.781	27.659	13.567	10.574	-20.501	46.077	37.403	-19.935	40.217	42.418	31.515	-17.778	23.563	31.662	23.416	-4.386	10.015	14.301	22.941	-10.447	14.183	10.042	12.348	1.843	5.985	8.493	8.478	-0.195	3.627	6.955	4.949
Nettowinst Numbers are in millions	706.862	853.7	824.65	1,158.881	1,065.362	648.676	1,217.637	927.934	781.651	755.093	1,024.582	2,080.639	2,429.061	1,642.295	1,810.687	2,225.16	1,576.025	507.819	386.494	474.474	429.59	540.653	603.492	666.63	642.256	485.082	854.515	945.97	734.086	374.225	302.317	231.683	313.827	230.817	154.679	268.386	221.608	136.098	242.488	280.7	245.364	182.882	209.751	216.448	195.347	164.755	134.768	93.1	96.9	124.569	108.404	139.33	79.262	77.421	16.256	153.598	107.42	108.62	6.031	43.69	95.798	93.551	100.759	137.335	93.458	18.679	101.851	141.259	115.112	88.668	81.87	85.766	63.984	74.297	47.84	63.972	47.541	79.602	20.333	29.035	46.577	51.882	28.796	20.388	25.07	32.145	12.152	17.25	17.213	14.777	7.364	13.902	10.048
Nettowinstmarge Numbers are in millions	0.091	0.094	0.101	0.129	0.134	0.082	0.174	0.147	0.129	0.104	0.158	0.247	0.299	0.195	0.273	0.337	0.315	0.125	0.127	0.156	0.145	0.151	0.171	0.189	0.181	0.138	0.222	0.266	0.213	0.118	0.12	0.103	0.128	0.105	0.095	0.134	0.118	0.076	0.111	0.113	0.112	0.072	0.085	0.089	0.086	0.066	0.058	0.049	0.056	0.063	0.055	0.082	0.059	0.057	0.015	0.109	0.079	0.079	0.006	0.038	0.084	0.084	0.101	0.134	0.108	0.022	0.138	0.141	0.134	0.095	0.114	0.131	0.114	0.168	0.1	0.13	0.12	0.217	0.063	0.094	0.132	0.179	0.107	0.094	0.114	0.205	0.075	0.104	0.103	0.111	0.073	0.123	0.097
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.4	0.39	0.55	0.5	0.31	0.58	0.44	0.37	0.36	0.49	0.99	1.15	0.78	0.86	1.06	0.97	0.24	0.18	0.22	0.2	0.26	0.29	0.32	0.3	0.23	0.41	0.45	0.35	0.18	0.14	0.11	0.15	0.11	0.074	0.13	0.11	0.065	0.12	0.13	0.12	0.088	0.1	0.1	0.093	0.079	0.064	0.045	0.046	0.059	0.052	0.064	0.038	0.043	0.009	0.074	0.05	0.066	0.005	0.027	0.059	0.057	0.062	0.084	0.057	0.011	0.062	0.086	0.07	0.054	0.075	0.053	0.059	0.046	0.039	0.039	0.038	0.049	0.013	0.018	0.029	0.032	0.018	0.013	0.015	0.02	0.008	0.011	0.011	0.009	0.005	0.009	0.006
Verwaterde WPA Numbers are in millions	0.33	0.4	0.39	0.55	0.5	0.31	0.58	0.44	0.37	0.36	0.49	0.99	1.15	0.78	0.86	1.05	0.97	0.24	0.18	0.22	0.2	0.26	0.29	0.32	0.3	0.23	0.41	0.45	0.35	0.18	0.14	0.11	0.15	0.11	0.074	0.13	0.11	0.065	0.12	0.13	0.12	0.088	0.1	0.1	0.093	0.079	0.064	0.045	0.046	0.058	0.052	0.064	0.038	0.043	0.009	0.074	0.05	0.066	0.005	0.027	0.059	0.057	0.062	0.084	0.057	0.011	0.062	0.086	0.07	0.054	0.075	0.053	0.059	0.046	0.039	0.039	0.038	0.049	0.013	0.018	0.029	0.032	0.018	0.013	0.015	0.02	0.008	0.011	0.011	0.009	0.005	0.009	0.006
EBITDA Numbers are in millions	1,004.176	1,112.778	1,141.246	2,275.75	1,932.534	1,493.147	2,004.706	1,557.914	1,388.096	1,367.527	1,641.914	2,942.817	3,332.998	2,335.392	2,530.208	2,978.869	2,217.013	948.268	808.816	865.749	860.184	980.867	1,029.597	1,132.988	1,097.594	653.001	1,113.07	1,153.428	910.48	484.498	386.549	307.421	405.855	327.137	213.671	358.001	299.111	220.972	345.468	401.785	359.614	342.39	326.897	339.01	308.083	275.351	236.599	186.59	188.699	361.769	197.679	246.865	136.38	160.912	64.592	233.643	159.429	174.536	43.561	89.639	148.198	144.751	154.844	251.729	81.371	105.114	113.782	232.976	178.726	96.495	139.257	204.353	137.132	110.955	114.964	141.856	111.038	121.129	66.611	91.207	104.978	61.327	60.841	45.266	52.224	49.926	32.024	39.195	40.077	27.217	2.37	32.099	8.147
EBITDA ratio Numbers are in millions	0.129	0.123	0.139	0.254	0.244	0.19	0.287	0.247	0.229	0.189	0.254	0.35	0.411	0.278	0.382	0.451	0.443	0.233	0.265	0.285	0.291	0.274	0.291	0.321	0.31	0.186	0.289	0.324	0.265	0.153	0.153	0.136	0.165	0.149	0.131	0.178	0.16	0.124	0.157	0.161	0.165	0.134	0.133	0.139	0.136	0.11	0.102	0.098	0.109	0.182	0.101	0.145	0.101	0.119	0.061	0.165	0.117	0.126	0.041	0.079	0.129	0.13	0.155	0.246	0.094	0.124	0.154	0.233	0.208	0.104	0.194	0.311	0.243	0.251	0.241	0.288	0.281	0.33	0.206	0.297	0.297	0.212	0.227	0.209	0.238	0.318	0.197	0.237	0.24	0.204	0.024	0.283	0.079

Shandong Hualu-Hengsheng Chemical Co., Ltd.

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SSE:600426.SS