Huafang Co.,Ltd (600448.SS) - Winst- en verliesrekening

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600448.SS
Financiële Gegevens

5.13 (CNY) • At close May 16, 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
Omzet Numbers are in millions	2,934.387	2,797.51	3,488.731	3,621.27	3,340.498	3,082.77	3,264.002	2,850.155	2,361.115	2,274.831	2,250.311	2,221.813	2,153.768	2,108.746	2,005.203	1,394.731	1,802.66	1,842.858	1,787.906	1,601.981	1,481.776	1,283.139	1,126.12	1,010.885	1,041.366	872.572	795.277
Kosten van de omzet Numbers are in millions	2,556.741	2,390.215	3,150.11	3,227.752	2,917.245	2,677.215	2,980.443	2,628.787	2,184.074	2,112.898	2,063.366	2,051.593	1,977.651	1,999.053	1,873.431	1,386.487	1,697.422	1,749.07	1,675.359	1,512.056	1,422.375	1,199.048	1,057.091	914.387	929.672	767.222	708.519
Brutowinst Numbers are in millions	377.646	407.295	338.621	393.518	423.253	405.555	283.559	221.368	177.041	161.932	186.945	170.221	176.117	109.693	131.772	8.244	105.238	93.788	112.547	89.925	59.401	84.091	69.029	96.499	111.695	105.35	86.757
Brutowinstmarge Numbers are in millions	0.129	0.146	0.097	0.109	0.127	0.132	0.087	0.078	0.075	0.071	0.083	0.077	0.082	0.052	0.066	0.006	0.058	0.051	0.063	0.056	0.04	0.066	0.061	0.095	0.107	0.121	0.109
Onderzoek- en ontwikkelingskosten Numbers are in millions	135.814	134.5	170.366	176.217	152.337	154.131	45.916	3.331	2.735	1.945	1.92	2.304	1.767	1.88	2.222	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	7.545	8.156	5.023	8.23	9.99	7.998	5.255	6.834	6.015	6.034	11.322	13.834	12.789	13.936	11.917	53.716	45.222	42.215	42.817	38.008	69.162	42.971	63.444	28.361	26.705	27.564	28.382
Verkoop- en marketingkosten Numbers are in millions	17.788	46.985	42.687	37.106	52.749	76.707	68.675	60.947	53.038	48.194	41.427	39.488	36.815	36.054	29.315	39.326	25.957	23.463	28.969	22.111	26.178	26.151	26.972	18.251	20.68	16.649	8.989
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.333	55.141	47.71	45.336	62.739	84.705	73.93	67.781	59.053	54.228	52.749	53.322	49.604	49.99	41.232	93.042	71.179	65.678	71.786	60.119	95.339	69.122	90.416	46.611	47.385	44.214	37.371
Overige kosten Numbers are in millions	259.875	209.508	54.138	86.661	76.894	85.846	0.36	3.342	4.005	3.744	8.367	11.405	-4.333	29.655	13.685	6.493	11.814	1.372	3.199	1.498	-37.223	5.73	-10.574	12.233	10.095	12.95	20.319
Bedrijfskosten Numbers are in millions	433.738	399.15	272.214	308.215	291.97	324.682	191.751	140.496	122.049	120.134	111.452	104.469	98.926	89.039	83.571	97.371	73.999	71.02	76.371	60.709	96.206	71.982	92.262	48.314	48.784	46.617	40.101
Bedrijfsresultaat Numbers are in millions	-56.092	52.353	80.814	65.236	93.084	85.763	20.79	3.675	6.921	11.269	14.782	4.88	13.048	-12.379	6.506	-131.224	-6.359	-75.988	16.317	15.973	-74.49	3.226	-33.573	34.006	47.626	39.314	27.279
Bedrijfsresultaat ratio Numbers are in millions	-0.019	0.019	0.023	0.018	0.028	0.028	0.006	0.001	0.003	0.005	0.007	0.002	0.006	-0.006	0.003	-0.094	-0.004	-0.041	0.009	0.01	-0.05	0.003	-0.03	0.034	0.046	0.045	0.034
Totaal overige inkomsten en kosten netto Numbers are in millions	0.056	-43.95	-167.504	-117.282	-72.481	-50.908	-36.353	-51.061	-27.885	3.078	-33.501	-41.909	-57.284	2.178	-15.494	-25.855	-25.976	-99.083	-30.31	-17.401	-39.294	-0.119	-14.25	1.93	3.838	8.009	9.747
Inkomen voor belasting Numbers are in millions	-56.036	8.403	-86.689	-52.046	20.603	14.278	21.15	7.018	10.339	14.348	23.088	16.168	8.222	15.593	20.191	-125.042	5.263	-75.007	17.849	15.907	-113.784	3.106	-47.513	41.371	52.169	47.323	37.025
Inkomen voor belasting ratio Numbers are in millions	-0.019	0.003	-0.025	-0.014	0.006	0.005	0.006	0.002	0.004	0.006	0.01	0.007	0.004	0.007	0.01	-0.09	0.003	-0.041	0.01	0.01	-0.077	0.002	-0.042	0.041	0.05	0.054	0.047
Belastingkosten Numbers are in millions	0.021	-0.168	-0.269	5.042	2.254	2.904	0.179	0.157	0.059	1.817	0.293	0.517	0.307	0.04	-0.02	0.143	2.97	2.945	2.976	7.361	8.815	5.545	2.997	7.573	14.853	15.825	11.582
Nettowinst Numbers are in millions	-55.516	9.441	-86.42	-57.088	17.822	11.6	21.014	6.86	10.28	12.531	24.316	17.003	8.292	15.524	20.209	-124.859	3.261	-77.928	14.904	8.403	-103.111	2.271	-47.182	28.405	32.895	30.237	25.424
Nettowinstmarge Numbers are in millions	-0.019	0.003	-0.025	-0.016	0.005	0.004	0.006	0.002	0.004	0.006	0.011	0.008	0.004	0.007	0.01	-0.09	0.002	-0.042	0.008	0.005	-0.07	0.002	-0.042	0.028	0.032	0.035	0.032
WPA (Winst Per Aandeel) Numbers are in millions	-0.088	0.015	-0.14	-0.091	0.028	0.018	0.033	0.017	0.017	0.025	0.05	0.042	0.025	0.042	0.05	-0.32	0.008	-0.2	0.033	0.019	-0.26	0.004	-0.12	0.043	0.097	0.078	0.065
Verwaterde WPA Numbers are in millions	-0.088	0.015	-0.14	-0.091	0.028	0.018	0.033	0.017	0.017	0.025	0.05	0.042	0.025	0.042	0.05	-0.32	0.008	-0.2	0.033	0.019	-0.26	0.004	-0.12	0.043	0.097	0.078	0.065
EBITDA Numbers are in millions	170.898	226.734	117.205	131.408	179.882	162.454	163.363	140.389	144.209	130.902	136.708	115.093	111.149	98.483	105.727	-24.856	94.12	80.101	83.867	65.27	-53.665	62.48	15.575	91.549	100.96	58.733	46.656
EBITDA ratio Numbers are in millions	0.058	0.081	0.034	0.036	0.054	0.053	0.05	0.049	0.061	0.058	0.061	0.052	0.052	0.047	0.053	-0.018	0.052	0.043	0.047	0.041	-0.036	0.049	0.014	0.091	0.097	0.067	0.059

Huafang Co.,Ltd

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SSE:600448.SS