Wuxi Huaguang Environment & Energy Group Co.,Ltd. (600475.SS) - Winst- en verliesrekening per kwartaal

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600475.SS
Financiële Gegevens

8.8 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	1,474.048	2,858.787	2,899.668	2,808.621	2,710.057	2,788.212	2,206.009	2,791.531	1,872.812	2,206.205	1,968.751	3,187.731	1,532.979	1,954.458	1,701.671	3,321.601	1,730.365	1,617.429	972.22	2,219.48	1,028.107	2,174.945	1,582.628	2,160.865	1,697.182	2,437.613	1,157.867	2,118.866	1,169.746	1,615.184	945.595	1,336.386	710.05	979.953	676.218	987.824	772.14	842.976	795.769	757.503	783.138	869.609	734.095	805.425	1,157.791	684.505	677.266	688.501	879.008	888.436	925.279	776.267	1,131.988	878.076	888.914	835.875	803.358	807.031	709.489	602.16	711.254	654.364	614.644	488.587	767.341	809.237	714.204	640.67	697.779	661.606	633.899	721.104	563.309	570.023	601.98	561.256	462.276	476.246	507.5	377.765	313.535	327.841	293.368	239.831	191.266	148.629	124.05	92.365	84.584
Kosten van de omzet Numbers are in millions	1,150.371	2,483.136	2,433.291	2,261.636	2,285.071	2,270.709	1,769.276	2,190.71	1,542.981	1,800.438	1,541.986	2,517.914	1,178.572	1,574.369	1,441.216	2,900.108	1,394.839	1,301.584	765.055	1,725.476	830.307	1,871.152	1,333.734	1,818.476	1,443.686	2,090.735	956.949	1,797.004	979.54	1,401.101	762.16	1,131.941	552.615	808.633	535.42	780.192	641.319	677.822	653.691	563.25	653.493	703.321	600.08	652.894	942.965	551.775	570.777	555.276	759.321	755.55	803.312	615.7	994.147	736.235	765.984	670.375	672.749	676.631	597.985	463.502	595.036	565.941	502.605	368.684	642.581	670.775	592.576	499.563	550.208	539.896	527.54	570.779	464.279	458.157	484.161	457.635	370.215	393.511	421.359	311.664	257.081	259.854	232.863	180.916	142.366	106.167	90.449	64.692	63.323
Brutowinst Numbers are in millions	323.677	375.651	466.377	546.985	424.986	517.503	436.733	600.82	329.831	405.767	426.765	669.817	354.407	380.089	260.455	421.494	335.526	315.845	207.165	494.004	197.8	303.793	248.895	342.389	253.496	346.878	200.918	321.862	190.206	214.082	183.435	204.445	157.435	171.319	140.798	207.632	130.822	165.154	142.079	194.252	129.645	166.288	134.015	152.531	214.826	132.73	106.489	133.225	119.687	132.886	121.967	160.567	137.842	141.841	122.93	165.5	130.609	130.399	111.504	138.658	116.218	88.423	112.039	119.903	124.76	138.462	121.629	141.106	147.571	121.71	106.359	150.325	99.03	111.867	117.818	103.62	92.061	82.735	86.142	66.1	56.455	67.987	60.505	58.915	48.9	42.462	33.601	27.673	21.261
Brutowinstmarge Numbers are in millions	0.22	0.131	0.161	0.195	0.157	0.186	0.198	0.215	0.176	0.184	0.217	0.21	0.231	0.194	0.153	0.127	0.194	0.195	0.213	0.223	0.192	0.14	0.157	0.158	0.149	0.142	0.174	0.152	0.163	0.133	0.194	0.153	0.222	0.175	0.208	0.21	0.169	0.196	0.179	0.256	0.166	0.191	0.183	0.189	0.186	0.194	0.157	0.193	0.136	0.15	0.132	0.207	0.122	0.162	0.138	0.198	0.163	0.162	0.157	0.23	0.163	0.135	0.182	0.245	0.163	0.171	0.17	0.22	0.211	0.184	0.168	0.208	0.176	0.196	0.196	0.185	0.199	0.174	0.17	0.175	0.18	0.207	0.206	0.246	0.256	0.286	0.271	0.3	0.251
Onderzoek- en ontwikkelingskosten Numbers are in millions	61.591	50.02	55.239	75.24	55.516	60.903	66.457	77.547	55.226	50.269	60.647	94.031	52.875	49.697	55.164	48.889	47.907	48.715	41.954	54.647	38.18	42.985	48.489	44.632	34.846	114.553	40.319	156.57	33.969	49.431	0	124.608	0	48.902	0	103.129	0	49.011	0	120.255	0	58.376	0	67.638	0	31.355	0	104.917	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	358.395	-35.169	129.274	-285.613	349.262	-50.458	131.89	-216.682	299.185	-73.091	119.319	-255.658	327.047	-62.942	119.51	-204.34	131.092	-37.446	99.073	-213.79	103.769	-52.551	104.841	-193.033	97.663	-83.574	129.832	-230.732	111.612	-68.304	111.621	-206.719	98.629	-53.133	77.556	-194.757	92.238	-47.289	78.135	-208.497	88.652	-38.036	76.099	-161.66	122.819	-34.718	67.175	-146.472	75.94	-49.288	67.89	-157.539	79.815	-33.567	72.755	-147.78	72.381	65.955	66.987	60.202	55.704	42.674	61.236	73.827	31.754	59.098	65.468	72.105	56.239	46.182	63.669	99.48	52.057	38.306	55.475	52.602	51.277	29.297	53.902	24.909	32.027	29.052	40.484	21.834	27.527	23.9	22.215	9.539	18.514
Verkoop- en marketingkosten Numbers are in millions	62.095	25.095	25.756	31.31	20.003	23.679	16.189	31.123	20.554	16.081	13.448	26.173	22.008	13.139	12.747	-15.181	34.535	36.298	15.491	59.81	24.716	31.722	27.661	56.634	31.918	30.3	19.168	57.226	28.793	21.185	11.629	40.359	19.719	18.816	13.611	48.094	18.987	21.287	10.574	66.148	12.855	12.745	11.281	34.009	31.768	16.054	13.553	57.175	16.44	14.615	18.967	63.893	9.926	17.729	15.144	51.811	13.919	10.152	7.429	36.479	11.175	15.991	9.314	37.512	37.02	31.197	4.407	20.817	35.171	27.834	4.262	28.954	10.425	18.182	2.596	24.602	13.218	27.067	1	69.979	0	34.959	5.805	43.517	0	3.743	2.671	20.414	-8.618
Verkoop-, algemene en administratieve kosten Numbers are in millions	420.49	-10.074	155.03	-254.303	369.265	-26.78	148.079	-185.559	319.739	-57.009	132.768	-229.484	349.055	-49.803	132.257	-219.521	165.627	-1.148	114.564	-153.98	128.485	-20.829	132.502	-136.4	129.581	-53.274	149	-173.506	140.406	-47.119	123.25	-166.36	118.348	-34.317	91.167	-146.664	111.225	-26.001	88.709	-142.349	101.507	-25.291	87.38	-127.651	154.587	-18.664	80.728	-89.297	92.38	-34.673	86.857	-93.647	89.741	-15.837	87.899	-95.969	86.301	76.107	74.416	96.681	66.879	58.665	70.55	111.339	68.774	90.295	69.876	92.922	91.41	74.016	67.931	128.434	62.482	56.489	58.071	77.204	64.494	56.364	54.903	94.888	32.027	64.012	46.29	65.351	27.527	27.643	24.886	29.953	9.896
Overige kosten Numbers are in millions	-302.189	92.965	2.694	10.072	0.815	0.19	8.189	359.863	-178.443	188.078	3.349	17.874	4.102	1.511	4.46	-7.3	3.179	0.605	1.537	11.368	0.58	2.233	1.877	32.282	0.224	-1.818	-0.06	-17.645	12.954	5.639	8.732	-4.001	0.467	1.076	0.882	19.269	1.344	0.458	-0.07	32.749	2.433	1.503	0.184	15.36	7.816	8.051	6.275	36.299	8.863	6.304	5.847	23.862	10.067	5.394	6.438	20.152	12.107	7.987	8.438	10.699	11.084	17.724	4.496	5.104	-2.57	-1.491	-1.551	22.653	-1.159	-0.005	-2.037	1.401	4.812	2.361	1.309	1.258	1.907	1.779	1.565	51.211	-6.379	1.536	1.33	17.117	-10.014	1.82	0.337	6.899	-6.125
Bedrijfskosten Numbers are in millions	179.893	251.081	218.962	287.637	248.384	223.967	222.725	251.851	196.522	181.338	196.764	314.175	211.832	185.671	194.194	173.709	210.724	200.269	158.171	249.382	156.652	187.384	178.055	201.876	162.552	180.422	146.789	204.991	140.583	135.747	129.282	134.634	119.63	116.171	95.967	139.602	114.16	111.72	93.684	150.999	104.938	118.789	91.44	116.103	158.371	96.081	85.149	133.57	98.688	87.569	90.942	140.778	92.963	91.838	90.193	129.735	86.992	79.602	77.351	100.568	70.842	61.735	72.325	113.074	69.372	89.532	72.877	95.41	92.024	75.469	72.885	130.063	62.879	56.919	58.297	77.8	64.567	56.381	58.287	97.147	32.054	64.012	46.328	65.351	27.66	27.871	24.944	30.095	9.986
Bedrijfsresultaat Numbers are in millions	143.784	220.401	298.613	347.906	187.622	271.061	299.598	281.693	131.165	234.351	300.342	334.051	174.382	225.819	238.856	201.382	134.866	199.067	189.042	126.711	74.554	167.6	195.007	114.33	84.745	166.197	179.443	128.003	76.524	121.933	166.237	65.404	31.839	46.104	48.013	52.089	30.873	48.761	49.946	-10.33	28.694	44.653	47.293	18.195	43.722	31.155	20.13	-10.102	15.163	40.161	25.482	17.522	37.025	43.103	31.048	21.611	50.397	44.82	27.569	1.605	36.621	41.982	29.349	-18.805	52.764	38.118	40.841	48.942	60.862	49.542	47.188	26.975	49.744	57.301	52.529	35.954	32.358	35.563	33.888	26.499	21.83	18.896	21.504	15.363	16.038	17.025	10.072	6.038	5.862
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.077	0.103	0.124	0.069	0.097	0.136	0.101	0.07	0.106	0.153	0.105	0.114	0.116	0.14	0.061	0.078	0.123	0.194	0.057	0.073	0.077	0.123	0.053	0.05	0.068	0.155	0.06	0.065	0.075	0.176	0.049	0.045	0.047	0.071	0.053	0.04	0.058	0.063	-0.014	0.037	0.051	0.064	0.023	0.038	0.046	0.03	-0.015	0.017	0.045	0.028	0.023	0.033	0.049	0.035	0.026	0.063	0.056	0.039	0.003	0.051	0.064	0.048	-0.038	0.069	0.047	0.057	0.076	0.087	0.075	0.074	0.037	0.088	0.101	0.087	0.064	0.07	0.075	0.067	0.07	0.07	0.058	0.073	0.064	0.084	0.115	0.081	0.065	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	6.059	92.965	-10.236	13.765	0.815	0.19	1.623	56.252	-2.356	-10.609	43.202	0.325	-33.174	26.224	115.558	-7.3	43.513	100.778	144.228	-53.307	33.986	67.299	126.044	32.282	0.224	42.38	125.254	-17.645	39.855	5.6	101.618	-5.028	-20.341	1.076	4.063	32.584	15.555	13.385	1.481	32.384	6.42	6.157	4.901	12.855	-4.917	3.257	5.065	26.588	3.028	6.157	5.847	23.445	10.067	5.394	6.438	34.366	-1.168	5.937	8.438	24.575	11.084	3.848	4.496	5.104	-2.57	0.219	-1.551	22.653	-1.159	-0.002	-2.037	-2.248	-1.582	-2.233	-1.854	-1.214	-0.827	-1.172	-1.109	-1.227	-0.578	-2.037	-1.679	-0.489	-0.441	-0.321	-0.627	-0.552	-0.257
Inkomen voor belasting Numbers are in millions	149.843	313.367	301.307	361.672	188.437	271.252	301.222	337.944	135.137	248.173	301.859	351.926	178.484	227.33	243.316	194.082	138.044	199.672	190.579	138.079	75.135	169.833	196.884	146.612	84.969	164.378	179.383	110.359	89.478	127.532	174.969	60.377	32.307	47.18	48.895	69.897	32.217	49.219	49.875	22.053	31.127	46.155	47.476	31.05	51.538	39.206	26.405	16.486	24.026	46.318	31.329	40.967	47.092	48.498	37.486	55.977	49.229	50.758	36.006	26.18	47.705	45.83	33.844	-13.701	50.194	38.337	39.291	71.595	59.703	49.541	45.151	24.727	48.92	55.068	50.675	34.74	31.531	34.392	32.779	25.272	21.252	16.86	19.825	14.874	15.597	16.704	9.445	5.487	5.605
Inkomen voor belasting ratio Numbers are in millions	0.102	0.11	0.104	0.129	0.07	0.097	0.137	0.121	0.072	0.112	0.153	0.11	0.116	0.116	0.143	0.058	0.08	0.123	0.196	0.062	0.073	0.078	0.124	0.068	0.05	0.067	0.155	0.052	0.076	0.079	0.185	0.045	0.045	0.048	0.072	0.071	0.042	0.058	0.063	0.029	0.04	0.053	0.065	0.039	0.045	0.057	0.039	0.024	0.027	0.052	0.034	0.053	0.042	0.055	0.042	0.067	0.061	0.063	0.051	0.043	0.067	0.07	0.055	-0.028	0.065	0.047	0.055	0.112	0.086	0.075	0.071	0.034	0.087	0.097	0.084	0.062	0.068	0.072	0.065	0.067	0.068	0.051	0.068	0.062	0.082	0.112	0.076	0.059	0.066
Belastingkosten Numbers are in millions	20.754	48.476	49.763	66.816	29.534	41.337	48.217	35.346	23.734	40.221	49.021	59.182	18.199	33.302	28.468	7.832	33.308	28.477	14.564	20.103	15.771	23.248	18.226	24.31	15.903	29.782	14.867	3.296	19.272	9.562	20.36	5.504	5.453	10.173	8.862	11.945	5.748	8.708	9.122	-1.145	6.506	9.691	9.861	13.044	14.88	7.695	4.407	5.971	2.578	6.43	4.055	0.131	6.675	6.289	4.478	9.381	5.033	5.239	4.545	1.709	5.819	5.28	5.05	-17.647	15.241	10.125	11.574	17.316	8.301	8.393	8.101	8.982	6.256	-1.453	7.286	5.885	3.843	0.581	5.14	-0.951	3.307	2.275	2.97	1.958	3.771	0.831	1.417	0.665	0.643
Nettowinst Numbers are in millions	83.957	210.974	186.385	226.002	105.517	188.853	220.87	231.445	99.349	191.145	207.238	247.434	126.999	178.053	202.867	180.668	97.473	162.39	162.913	112.187	49.488	125.841	161.561	92.839	63.221	113.263	150.011	85.673	59.004	108.105	145.808	37.828	18.465	25.172	26.427	39.563	18.11	25.653	28.129	11.515	18.316	25.769	27.627	10.692	22.736	22.779	19.457	5.896	17.911	33.897	25.188	36.214	35.383	36.252	28.535	41.721	35.443	36.302	28.469	21.772	35.137	34.515	26.838	7.217	36.724	28.786	29.831	46.317	42.545	42.2	40.246	16.23	37.462	50.66	39.04	24.171	26.834	33.326	27.787	26.076	17.945	14.585	16.855	12.916	11.826	15.873	8.028	4.822	4.963
Nettowinstmarge Numbers are in millions	0.057	0.074	0.064	0.08	0.039	0.068	0.1	0.083	0.053	0.087	0.105	0.078	0.083	0.091	0.119	0.054	0.056	0.1	0.168	0.051	0.048	0.058	0.102	0.043	0.037	0.046	0.13	0.04	0.05	0.067	0.154	0.028	0.026	0.026	0.039	0.04	0.023	0.03	0.035	0.015	0.023	0.03	0.038	0.013	0.02	0.033	0.029	0.009	0.02	0.038	0.027	0.047	0.031	0.041	0.032	0.05	0.044	0.045	0.04	0.036	0.049	0.053	0.044	0.015	0.048	0.036	0.042	0.072	0.061	0.064	0.063	0.023	0.067	0.089	0.065	0.043	0.058	0.07	0.055	0.069	0.057	0.044	0.057	0.054	0.062	0.107	0.065	0.052	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.088	0.22	0.2	0.23	0.11	0.2	0.23	0.25	0.14	0.27	0.23	0.26	0.18	0.25	0.23	0.26	0.11	0.22	0.17	0.15	0.052	0.17	0.17	0.13	0.067	0.16	0.16	0.12	0.064	0.15	0.16	0.095	0.12	0.076	0.061	0.12	0.041	0.077	0.065	0.034	0.041	0.078	0.064	0.033	0.053	0.068	0.045	0.018	0.041	0.1	0.058	0.11	0.083	0.11	0.065	0.12	0.082	0.11	0.066	0.067	0.081	0.1	0.062	0.021	0.083	0.089	0.069	0.14	0.1	0.13	0.071	0.049	0.071	0.15	0.071	0.073	0.049	0.1	0.05	0.078	0.032	0.044	0.03	0.039	0.021	0.048	0.023	0.015	0.015
Verwaterde WPA Numbers are in millions	0.088	0.22	0.2	0.23	0.11	0.2	0.23	0.25	0.14	0.27	0.22	0.26	0.18	0.25	0.22	0.26	0.11	0.22	0.17	0.15	0.052	0.17	0.17	0.13	0.067	0.16	0.16	0.12	0.064	0.15	0.16	0.095	0.12	0.076	0.061	0.12	0.041	0.077	0.065	0.034	0.041	0.078	0.064	0.033	0.053	0.068	0.045	0.018	0.041	0.1	0.058	0.11	0.083	0.11	0.065	0.12	0.082	0.11	0.066	0.067	0.081	0.1	0.062	0.021	0.083	0.089	0.069	0.14	0.1	0.13	0.071	0.049	0.071	0.15	0.071	0.073	0.049	0.1	0.05	0.078	0.032	0.044	0.03	0.039	0.021	0.048	0.023	0.015	0.015
EBITDA Numbers are in millions	199.671	244.559	518.838	574.976	336.258	429.765	439.702	472.897	251.881	378.712	419.041	549.558	288.461	327.409	344.558	234.117	142.041	273.412	262.519	192.898	132.161	238.82	262.74	221.016	120.585	290.988	55.479	330.353	68.929	258.079	54.153	-7.632	52.648	59.422	47.669	91.05	16.662	50.703	53.895	32.199	24.707	61.882	42.575	35.355	56.455	68.27	21.34	90.206	20.999	67.327	31.025	86.443	44.879	72.192	32.737	105.375	43.617	74.908	34.153	110.861	45.376	65.395	39.713	33.174	55.388	56.363	48.752	133.576	55.548	80.881	33.474	66.201	36.15	78.408	62.684	61.095	36.708	32.432	33.353	-25.88	28.481	7.445	17.564	-6.436	21.24	14.591	8.657	5.364	11.275
EBITDA ratio Numbers are in millions	0.135	0.086	0.179	0.205	0.124	0.154	0.199	0.169	0.134	0.172	0.213	0.172	0.188	0.168	0.202	0.07	0.082	0.169	0.27	0.087	0.129	0.11	0.166	0.102	0.071	0.119	0.048	0.156	0.059	0.16	0.057	-0.006	0.074	0.061	0.07	0.092	0.022	0.06	0.068	0.043	0.032	0.071	0.058	0.044	0.049	0.1	0.032	0.131	0.024	0.076	0.034	0.111	0.04	0.082	0.037	0.126	0.054	0.093	0.048	0.184	0.064	0.1	0.065	0.068	0.072	0.07	0.068	0.208	0.08	0.122	0.053	0.092	0.064	0.138	0.104	0.109	0.079	0.068	0.066	-0.069	0.091	0.023	0.06	-0.027	0.111	0.098	0.07	0.058	0.133

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