Hengtong Optic-Electric Co., Ltd. (600487.SS) - Winst- en verliesrekening per kwartaal

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600487.SS
Financiële Gegevens

15.36 (CNY) • At close May 16, 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
Omzet Numbers are in millions	13,267.952	17,584.872	15,737.339	14,773.979	11,784.839	12,475.897	11,924.328	12,310.307	10,866.811	11,811.513	12,546.506	12,754.363	9,351.602	11,459.298	11,754.643	11,083.475	6,973.749	7,019.952	9,893.701	9,524.953	5,945.538	5,269.756	9,188.026	8,613.361	6,798.937	5,889.356	8,834.286	8,944.309	6,327.501	5,532.791	7,609.929	6,835.998	4,577.148	5,847.916	5,405.354	4,723.894	3,336.011	3,825.898	4,354.112	3,536.647	1,940.06	3,428.608	3,037.905	2,432.521	1,597.146	2,517.359	2,485.879	2,076.293	1,511.126	2,196.907	2,084.848	1,880.383	1,642.138	2,096.156	1,677.139	1,781.207	1,134.142	629.914	501.601	495.415	458.13	574.701	556.516	465.224	290.649	406.72	459.434	336.907	234.598	276.055	285.295	291.375	247.586	425.51	241.506	255.56	140.783	197.708	172.155	186.794	132.815	200.049	158.883	141.466	107.588	184.375	126.528	143.673	104.484	228.611	135.448
Kosten van de omzet Numbers are in millions	11,461.408	16,084.106	13,765.233	12,314.61	10,012.285	11,343.641	9,852.583	10,124.209	9,146.53	10,794.836	10,566.752	10,563.992	7,953.806	9,781.521	9,837.806	9,210.236	5,858.03	5,759.985	8,230.971	8,163.345	4,918.463	3,891.742	7,839.583	7,237.154	5,536.155	4,570.318	6,888.316	7,139.883	4,991.089	4,345.211	5,865.673	5,552.637	3,579.676	4,801.63	4,281.485	3,645.609	2,510.164	2,999.238	3,475.114	2,911.817	1,467.143	2,811.077	2,440.993	1,969.258	1,242.135	2,053.376	2,006.691	1,627.725	1,170.274	1,820.282	1,655.594	1,485.238	1,306.946	1,660.212	1,348.023	1,491.387	927.616	459.07	357.12	334.665	328.269	398.674	410.143	339.521	216.599	320.243	368.948	266.868	187.611	216.892	212.486	226.194	201.52	357.435	190.712	201.32	108.114	154.746	126.763	142.531	106.576	158.775	117.505	112.884	89.595	148.171	102.376	111.601	87.092	173.481	105.502
Brutowinst Numbers are in millions	1,806.543	1,500.766	1,972.107	2,459.37	1,772.553	1,132.256	2,071.746	2,186.098	1,720.28	1,016.677	1,979.754	2,190.371	1,397.796	1,677.777	1,916.837	1,873.239	1,115.72	1,259.967	1,662.729	1,361.608	1,027.075	1,378.014	1,348.443	1,376.207	1,262.782	1,319.038	1,945.97	1,804.426	1,336.411	1,187.58	1,744.256	1,283.361	997.473	1,046.286	1,123.869	1,078.286	825.848	826.66	878.998	624.83	472.917	617.531	596.912	463.264	355.011	463.983	479.188	448.569	340.852	376.625	429.254	395.145	335.191	435.944	329.115	289.819	206.526	170.844	144.482	160.75	129.861	176.027	146.373	125.702	74.049	86.477	90.486	70.039	46.987	59.163	72.81	65.181	46.067	68.074	50.794	54.24	32.669	42.961	45.392	44.264	26.239	41.274	41.378	28.582	17.993	36.204	24.152	32.072	17.392	55.129	29.946
Brutowinstmarge Numbers are in millions	0.136	0.085	0.125	0.166	0.15	0.091	0.174	0.178	0.158	0.086	0.158	0.172	0.149	0.146	0.163	0.169	0.16	0.179	0.168	0.143	0.173	0.261	0.147	0.16	0.186	0.224	0.22	0.202	0.211	0.215	0.229	0.188	0.218	0.179	0.208	0.228	0.248	0.216	0.202	0.177	0.244	0.18	0.196	0.19	0.222	0.184	0.193	0.216	0.226	0.171	0.206	0.21	0.204	0.208	0.196	0.163	0.182	0.271	0.288	0.324	0.283	0.306	0.263	0.27	0.255	0.213	0.197	0.208	0.2	0.214	0.255	0.224	0.186	0.16	0.21	0.212	0.232	0.217	0.264	0.237	0.198	0.206	0.26	0.202	0.167	0.196	0.191	0.223	0.166	0.241	0.221
Onderzoek- en ontwikkelingskosten Numbers are in millions	458.763	76.249	518.113	652.067	474.049	13.274	728.247	672.559	476.875	57.868	518.97	749.927	321.53	335.231	564.502	467.522	236.918	299.37	335.268	360.578	219.448	252.94	275.726	312.406	225.941	224.906	262.857	255.178	217.405	1,192.636	217.496	436.161	0	763.208	0	326.76	0	604.536	0	271.965	0	398.835	0	178.343	0	349.566	0	176.052	0	309.936	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	333.896	-633.575	874.228	-120.99	307.451	-617.17	818.595	-125.256	309.965	-591.018	843.007	-147.66	270.12	-540.967	790.551	-114.594	235.472	-547.613	255.82	-108.932	230.426	-440.077	228.562	-111.327	237.169	-381.058	180.84	-303.472	434.849	-972.725	400.653	-242.445	352.882	-737.848	289.916	-197.228	289.557	-529.039	224.863	-124.787	181.357	-440.497	188.815	-107.645	154.242	-416.571	178.299	-87.335	134.479	-373.9	176.858	-83.052	120.962	-178.348	116.319	82.612	70.904	-95.643	49.012	56.731	34.883	49.479	31.723	26.559	22.056	26.917	16.713	15.196	14.798	14.391	10.32	10.766	10.049	22.5	7.525	10.862	8.272	6.965	8.974	7.951	8.324	8.059	10.574	6.044	4.24	6.281	4.201	6.499	4.68	6.588	7.848
Verkoop- en marketingkosten Numbers are in millions	305.161	-103.688	559.236	368.184	305.697	435.924	262.905	329.18	302.249	394.201	291.561	272.937	261.399	363.182	247.582	302.319	222.655	40.749	375.162	293.914	235.027	356.897	335.686	263.262	250.514	347.541	239.488	257.331	235.059	294.236	227.03	190.047	215.669	239.692	190.004	172.548	198.109	174.264	195.08	153.624	117.742	161.271	140.88	108.559	91.44	142.089	97.855	94.341	85.678	109.191	100.554	73.804	83.175	99.097	57.832	65.299	65.269	39.597	29.034	22.465	27.353	41.678	23.012	22.805	19.875	21.354	17.747	13.058	15.011	10.07	8.568	8.834	17.957	13.738	14.354	9.565	12.754	11.99	7.097	8.368	10.067	10.755	5.906	6.083	6.534	8.839	5.258	5.144	3.984	10.139	6.921
Verkoop-, algemene en administratieve kosten Numbers are in millions	639.057	-737.263	672.066	670.227	613.148	702.398	1,081.5	203.925	612.214	-196.817	1,134.568	125.277	531.519	-177.785	1,038.132	187.725	458.127	-506.864	630.982	184.982	465.453	-83.18	564.247	151.935	487.683	-33.517	420.328	-46.141	669.908	-678.49	627.683	-52.398	568.551	-498.156	479.919	-24.681	487.665	-354.775	419.943	28.837	299.099	-279.226	329.695	0.914	245.682	-274.482	276.155	7.005	220.157	-264.709	277.412	-9.248	204.137	-79.251	174.151	147.911	136.173	-56.046	78.047	79.196	62.236	91.157	54.735	49.363	41.931	48.271	34.459	28.253	29.808	24.46	18.888	19.6	28.007	36.238	21.879	20.427	21.026	18.955	16.072	16.319	18.391	18.814	16.48	12.127	10.774	15.12	9.459	11.643	8.664	16.726	14.769
Overige kosten Numbers are in millions	55.649	1,569.855	0.366	-4.399	-3.502	-111.188	9.689	-4.755	-23.892	1,063.224	-525.504	504.697	-15.659	5.505	7.72	18.452	-3.214	-24.991	-9.668	9.938	-5.953	4.456	37.738	-6.257	1.196	-3.934	-3.041	-8.463	4.814	40.388	2.699	-99.87	98.991	151.646	35.37	19.832	10.331	35.096	2.131	36.302	8.438	5.957	52.972	0.684	29.999	27.28	49.229	5.009	16.698	50.845	48.089	23.977	12.766	25.266	8.657	19.165	18.711	9.264	4.534	3.687	-0.949	4.415	1.877	3.07	0.746	1.465	1.711	0.453	0.127	2.867	0.484	0.463	-0.108	-1.179	2.183	1.626	1.363	1.986	-1.419	2.197	1.726	2.919	1.575	4.946	1.473	8.136	0.616	5.624	0.7	-0.686	1.622
Bedrijfskosten Numbers are in millions	1,153.47	908.841	1,171.186	1,326.693	1,036.579	826.86	1,299.778	1,357.198	1,065.197	924.275	1,128.034	1,379.901	837.39	1,077.947	1,065.534	1,112.386	689.223	651.95	908.318	887.174	611.675	884.509	776.589	744.376	688.63	794.683	642.175	690.216	666.192	690.572	602.835	502.082	600.999	744.051	494.109	563.419	527.477	449.821	480.761	417.991	309.218	392.367	340.552	304.332	253.173	302.28	282.951	298.952	227.376	232.584	285.639	246.001	208.006	264.058	179.002	151.458	139.509	116.966	78.938	80.92	63.552	93.534	56.016	50.857	42.879	50.299	35.99	28.995	30.18	25.911	19.47	20.544	28.842	36.849	22.25	21.043	21.516	19.395	16.323	16.755	18.677	19.745	17.253	12.628	11.545	16.421	10.753	13.089	9.688	18.659	15.817
Bedrijfsresultaat Numbers are in millions	653.074	591.925	782.293	1,132.677	596.948	305.395	592.883	903.705	435.486	-57.046	706.546	621.25	403.562	96.029	780.688	545.438	286.688	333.504	541.37	274.832	224.52	261.35	464.86	309.22	515.589	533.824	1,078.515	877.013	558.722	444.257	1,084.413	682.2	303.352	236.883	734.052	423.717	178.225	211.751	347.114	108.671	73.514	136.81	128.495	73.37	29.184	99.918	103.152	59.762	41.282	70.601	68.781	152.299	37.324	68.08	97.493	77.24	38.892	39.194	49.317	74.924	53.248	83.79	73.971	63.814	26.827	43.618	52.078	31.946	13.591	25.696	47.661	38.681	13.98	26.148	27.567	30.713	9.016	21.981	23.836	25.904	5.381	21.062	23.064	15.279	5.536	21.725	12.829	17.934	5.594	34.336	12.391
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.034	0.05	0.077	0.051	0.024	0.05	0.073	0.04	-0.005	0.056	0.049	0.043	0.008	0.066	0.049	0.041	0.048	0.055	0.029	0.038	0.05	0.051	0.036	0.076	0.091	0.122	0.098	0.088	0.08	0.142	0.1	0.066	0.041	0.136	0.09	0.053	0.055	0.08	0.031	0.038	0.04	0.042	0.03	0.018	0.04	0.041	0.029	0.027	0.032	0.033	0.081	0.023	0.032	0.058	0.043	0.034	0.062	0.098	0.151	0.116	0.146	0.133	0.137	0.092	0.107	0.113	0.095	0.058	0.093	0.167	0.133	0.056	0.061	0.114	0.12	0.064	0.111	0.138	0.139	0.041	0.105	0.145	0.108	0.051	0.118	0.101	0.125	0.054	0.15	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.705	-6.331	68.303	2.24	-3.502	62.704	10.664	-15.349	-2.992	26.956	-10.397	-4.131	-0.571	5.691	17.302	18.661	-3.214	-27.007	-9.668	8.339	-5.953	7.843	37.738	-5.249	-27.123	-2.535	-28.482	-4.098	4.814	0.111	2.448	-131.441	97.984	148.117	35.37	22.746	10.426	29.01	2.124	33.406	8.227	6.27	52.947	0.597	29.978	28.37	49.502	-67.312	-55.496	50.839	-26.744	23.641	12.766	25.266	8.655	19.165	20.073	9.264	-3.82	3.687	-22.438	4.415	1.877	3.07	0.746	1.465	1.711	0.453	0.127	2.867	0.867	0.463	-0.108	0.61	-0.064	0.597	0.061	0.055	-0.363	-0.144	0.856	-0.077	0.081	-0.053	0.275	-0.21	0.226	0.041	0.515	-0.978	1.016
Inkomen voor belasting Numbers are in millions	651.369	585.594	850.596	1,258.621	593.446	441.139	603.547	897.976	432.494	-30.09	696.149	617.118	402.991	101.721	788.199	564.1	283.474	306.497	531.702	283.17	218.567	269.193	502.598	303.971	516.784	531.288	1,075.474	872.916	563.536	492.196	1,087.074	585.655	401.337	385	769.422	446.464	188.651	240.76	349.238	142.077	81.741	143.08	181.442	73.966	59.162	128.288	152.654	64.497	57.98	121.441	116.871	175.94	50.091	93.345	106.15	96.405	57.603	48.458	53.851	78.61	52.299	88.205	75.848	66.884	27.574	45.084	53.789	32.4	13.719	28.563	48.529	39.144	13.871	26.758	27.502	31.31	9.077	22.036	23.473	25.76	6.237	20.985	23.145	15.226	5.811	21.515	13.055	17.975	6.109	33.358	13.407
Inkomen voor belasting ratio Numbers are in millions	0.049	0.033	0.054	0.085	0.05	0.035	0.051	0.073	0.04	-0.003	0.055	0.048	0.043	0.009	0.067	0.051	0.041	0.044	0.054	0.03	0.037	0.051	0.055	0.035	0.076	0.09	0.122	0.098	0.089	0.089	0.143	0.086	0.088	0.066	0.142	0.095	0.057	0.063	0.08	0.04	0.042	0.042	0.06	0.03	0.037	0.051	0.061	0.031	0.038	0.055	0.056	0.094	0.031	0.045	0.063	0.054	0.051	0.077	0.107	0.159	0.114	0.153	0.136	0.144	0.095	0.111	0.117	0.096	0.058	0.103	0.17	0.134	0.056	0.063	0.114	0.123	0.064	0.111	0.136	0.138	0.047	0.105	0.146	0.108	0.054	0.117	0.103	0.125	0.058	0.146	0.099
Belastingkosten Numbers are in millions	58.563	118.757	78.772	76.722	51.111	11.894	62.678	44.744	39.174	-93.74	95.85	39.491	53.776	-87.61	95.012	112.801	39.342	35.517	73.365	42.059	29.99	69.153	71.779	38.555	73.529	60.347	114.343	148.84	72.316	35.834	147.928	70.715	75.21	73.305	55.97	85.268	51.866	26.678	47.251	30.788	15.824	27.532	12.244	22.403	12.028	20.939	13.405	31.134	11.232	27.765	11.781	20.348	7.364	11.056	14.536	13.486	10.36	10.956	6.979	9.709	9.26	14.03	11.211	8.108	4.86	4.211	11.971	4.089	0.827	9.737	10.213	9.121	3.259	7.913	5.016	6.472	2.123	5.728	5.794	7.164	2.323	6.603	7.332	5.514	2.27	7.925	4.208	7.279	2.042	10.318	4.431
Nettowinst Numbers are in millions	556.783	454.016	705.486	1,096.244	513.075	349.725	554.402	854.425	395.053	63.65	559.483	516.056	344.05	120.592	644.627	406.948	264.135	187.889	430.603	209.817	233.45	174.856	456.634	273.836	456.795	424.639	935.194	690.012	481.742	437.949	903.458	489.728	277.692	268.67	665.284	267.659	114.779	170.444	261.741	90.464	50.166	94.892	162.787	44.059	42.418	100.095	127.891	29.571	33.487	76.426	89.778	138.346	40.467	56.354	78.03	71.3	38.245	29.695	41.046	57.944	34.06	60.276	56.723	49.712	17.17	36.577	37.036	22.443	10.433	14.067	32.059	25.185	8.344	14.866	17.691	19.14	6.456	14.034	14.828	15.764	4.14	12.975	13.356	9.972	4.054	13.05	8.59	10.878	4.045	22.414	9.015
Nettowinstmarge Numbers are in millions	0.042	0.026	0.045	0.074	0.044	0.028	0.046	0.069	0.036	0.005	0.045	0.04	0.037	0.011	0.055	0.037	0.038	0.027	0.044	0.022	0.039	0.033	0.05	0.032	0.067	0.072	0.106	0.077	0.076	0.079	0.119	0.072	0.061	0.046	0.123	0.057	0.034	0.045	0.06	0.026	0.026	0.028	0.054	0.018	0.027	0.04	0.051	0.014	0.022	0.035	0.043	0.074	0.025	0.027	0.047	0.04	0.034	0.047	0.082	0.117	0.074	0.105	0.102	0.107	0.059	0.09	0.081	0.067	0.044	0.051	0.112	0.086	0.034	0.035	0.073	0.075	0.046	0.071	0.086	0.084	0.031	0.065	0.084	0.07	0.038	0.071	0.068	0.076	0.039	0.098	0.067
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.187	0.29	0.45	0.21	0.14	0.23	0.35	0.16	0.026	0.24	0.22	0.15	0.052	0.27	0.17	0.11	0.097	0.22	0.11	0.12	0.092	0.24	0.14	0.24	0.22	0.49	0.36	0.25	0.24	0.49	0.28	0.16	0.15	0.38	0.15	0.066	0.098	0.15	0.052	0.029	0.055	0.28	0.034	0.049	0.077	0.15	0.023	0.026	0.058	0.068	0.11	0.031	0.044	0.06	0.055	0.029	0.029	0.031	0.055	0.026	0.057	0.054	0.047	0.016	0.035	0.035	0.022	0.03	0.013	0.031	0.024	0.008	0.014	0.022	0.024	0.008	0.018	0.019	0.02	0.005	0.016	0.017	0.013	0.005	0.016	0.011	0.014	0.007	0.028	0.011
Verwaterde WPA Numbers are in millions	0.23	0.187	0.29	0.45	0.21	0.14	0.23	0.35	0.16	0.026	0.24	0.22	0.15	0.052	0.27	0.17	0.11	0.097	0.22	0.11	0.12	0.092	0.24	0.14	0.24	0.22	0.49	0.36	0.25	0.24	0.49	0.28	0.16	0.15	0.38	0.15	0.066	0.098	0.15	0.052	0.029	0.055	0.28	0.034	0.049	0.077	0.15	0.023	0.026	0.058	0.068	0.11	0.031	0.044	0.06	0.055	0.029	0.029	0.031	0.055	0.026	0.057	0.054	0.047	0.016	0.035	0.035	0.022	0.03	0.013	0.031	0.024	0.008	0.014	0.022	0.024	0.008	0.018	0.019	0.02	0.005	0.016	0.017	0.013	0.005	0.016	0.011	0.014	0.007	0.028	0.011
EBITDA Numbers are in millions	735.566	766.473	956.979	1,735.87	1,032.41	1,104.419	1,091.807	1,314.107	873.072	96.188	999.688	864.897	613.347	591.639	1,339.533	1,034.069	500.63	590.84	726.809	451.341	427.234	466.859	593.404	509.071	618.41	506.588	1,221.043	1,192.749	784.971	700.013	1,171.981	756.426	396.474	705.893	629.76	510.262	343.076	381.807	398.237	224.499	163.699	280.089	256.36	179.683	101.837	256.583	196.237	167.604	113.476	351.904	143.615	252.413	149.386	204.249	150.882	172.109	69.329	67.679	77.587	79.83	100.68	74.272	98.504	81.269	31.816	36.178	56.938	42.984	17.374	33.252	53.34	45.981	18.21	47.485	38.722	46.846	21.366	38.186	38.923	40.362	16.324	37.845	34.317	22.73	10.252	29.717	17.174	24.75	11.365	38.05	14.129
EBITDA ratio Numbers are in millions	0.055	0.044	0.061	0.117	0.088	0.089	0.092	0.107	0.08	0.008	0.08	0.068	0.066	0.052	0.114	0.093	0.072	0.084	0.073	0.047	0.072	0.089	0.065	0.059	0.091	0.086	0.138	0.133	0.124	0.127	0.154	0.111	0.087	0.121	0.117	0.108	0.103	0.1	0.091	0.063	0.084	0.082	0.084	0.074	0.064	0.102	0.079	0.081	0.075	0.16	0.069	0.134	0.091	0.097	0.09	0.097	0.061	0.107	0.155	0.161	0.22	0.129	0.177	0.175	0.109	0.089	0.124	0.128	0.074	0.12	0.187	0.158	0.074	0.112	0.16	0.183	0.152	0.193	0.226	0.216	0.123	0.189	0.216	0.161	0.095	0.161	0.136	0.172	0.109	0.166	0.104

Hengtong Optic-Electric Co., Ltd.

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SSE:600487.SS