Hunan Haili Chemical Industry Co., Ltd. (600731.SS) - Winst- en verliesrekening per kwartaal

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600731.SS
Financiële Gegevens

6.68 (CNY) • At close May 6, 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	431.081	763.487	666.692	693.824	340.655	662.897	477.905	642.829	590.721	885.926	830.715	812.366	601.107	1,111.959	476.278	658.046	456.041	679.073	332.267	575.068	439.869	607.185	554.947	501.903	484.658	575.44	424.84	328.998	298.513	338.616	227.485	328.158	323.602	354.993	227.102	280.18	268.546	261.273	204.98	324.654	266.251	334.112	225.471	306.903	263.065	265.918	280.889	303.147	253.743	283.436	301.476	338.288	265.863	227.823	213.439	221.013	209.971	272.179	170.183	185.687	223.873	232.776	147.582	150.529	163.582	195.127	152.996	179.984	177.757	130.316	169.539	176.375	150.367	117.029	164.75	161.235	129.197	102.278	115.914	155.773	115.553	128.033	86.774	137.225	104.711	118.667	83.028	103.264	83.213	96.461	60.183	111.617	76.952
Kosten van de omzet Numbers are in millions	299.253	539.041	469.809	553.365	270.12	520.433	409.637	485.827	418.418	657.912	634.157	593.032	458.32	898.699	341.352	511.612	335.416	504.815	189.577	400.049	306.932	447.156	395.182	355.425	370.76	420.173	328.687	259.408	224.847	249.03	167.156	244.286	245.257	271.473	178.013	208.389	204.204	185.562	162.447	251.091	203.98	279.29	178.936	240.962	207.213	204.275	211.787	230.959	196.901	212.277	218.919	268.651	205.869	192.429	171.768	185.764	165.223	224.602	136.362	145.617	178.184	186.688	115.73	112.475	127.959	163.363	126.952	131.367	137.062	122.644	134.599	141.216	113.192	91.867	140.303	118.854	94.359	64.172	96.135	114.864	94.873	84.361	72.014	112.058	84.914	93.979	63.639	79.835	60.616	63.942	42.758	79.167	57.013
Brutowinst Numbers are in millions	131.828	224.446	196.883	140.459	70.535	142.463	68.268	157.002	172.302	228.014	196.558	219.333	142.787	213.26	134.925	146.435	120.625	174.258	142.691	175.02	132.937	160.028	159.765	146.478	113.897	155.267	96.153	69.59	73.666	89.585	60.329	83.872	78.345	83.521	49.089	71.791	64.341	75.711	42.533	73.563	62.27	54.822	46.535	65.941	55.853	61.643	69.101	72.188	56.842	71.159	82.557	69.637	59.995	35.394	41.671	35.249	44.748	47.577	33.821	40.07	45.689	46.089	31.852	38.054	35.623	31.764	26.044	48.617	40.695	7.672	34.94	35.16	37.174	25.162	24.447	42.381	34.839	38.106	19.779	40.909	20.68	43.672	14.76	25.167	19.797	24.688	19.388	23.429	22.598	32.519	17.425	32.45	19.939
Brutowinstmarge Numbers are in millions	0.306	0.294	0.295	0.202	0.207	0.215	0.143	0.244	0.292	0.257	0.237	0.27	0.238	0.192	0.283	0.223	0.265	0.257	0.429	0.304	0.302	0.264	0.288	0.292	0.235	0.27	0.226	0.212	0.247	0.265	0.265	0.256	0.242	0.235	0.216	0.256	0.24	0.29	0.207	0.227	0.234	0.164	0.206	0.215	0.212	0.232	0.246	0.238	0.224	0.251	0.274	0.206	0.226	0.155	0.195	0.159	0.213	0.175	0.199	0.216	0.204	0.198	0.216	0.253	0.218	0.163	0.17	0.27	0.229	0.059	0.206	0.199	0.247	0.215	0.148	0.263	0.27	0.373	0.171	0.263	0.179	0.341	0.17	0.183	0.189	0.208	0.234	0.227	0.272	0.337	0.29	0.291	0.259
Onderzoek- en ontwikkelingskosten Numbers are in millions	33.121	41.619	51.917	20.764	26.491	35.83	19.256	35.889	30.825	53.009	26.141	49.154	17.637	42.769	26.101	19.487	13.997	17.995	20.937	20.356	11.159	40.331	20.002	18.094	8.377	13.461	12.142	16.909	8.395	0	0	7.959	0	0	0	17.559	0	18.92	0	17.986	0	34.541	0	0	0	34.106	0	0	0	35.93	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	37.118	-228.094	82.939	31.258	29.509	-62.297	76.123	-14.232	29.386	-61.362	76.902	-24.719	37.115	-61.346	22.329	-13.562	27.721	-58.059	25.574	-6.394	22.184	-44.153	24.694	-16.549	27.913	-66.393	33.627	-23.74	37.142	-74.979	33.053	-21.701	39.176	-65.242	33.208	-21.878	32.701	-60.902	28.459	-19.594	33.233	-48.827	27.994	-13.709	27.441	-47.424	31.712	-10.618	27.112	-48.601	34.475	-10.378	26.605	-30.109	17.157	-10.685	21.222	-33.449	15.079	17.599	21.493	18.126	20.269	18.029	17.701	8.993	14.237	22.215	18.226	14.728	19.777	13.635	16.556	20.135	11.472	16.826	17.235	22.166	2.772	16.824	8.367	24.601	3.5	11.115	8.546	11.833	7.803	8.139	8.107	10.749	5.811	11.297	7.59
Verkoop- en marketingkosten Numbers are in millions	3.619	-46.678	16.974	7.443	4.401	11.189	7.784	7.292	7.305	11.263	9.832	8.226	7.343	14.264	7.83	6.017	5.181	-3.872	13.388	17.079	11.764	17.08	16.958	13.29	17.951	17.514	12.019	11.883	11.731	13.538	9.7	17.253	14.737	16.024	11.148	14.342	13.306	12.018	11.371	18.189	12.67	14.274	10.432	16.738	11.266	14.203	13.113	14.109	10.525	16.474	11.823	12.236	14.46	18.845	9.013	8.363	10.657	13.319	8.986	11.033	10.701	9.486	8.497	9.642	6.211	9.963	5.621	9.78	7.436	6.125	7.548	5.462	7.676	1.043	6.845	8.349	6.488	4.691	4.548	8.658	4.474	9.276	4.639	5.076	3.49	4.63	4.204	4.841	3.215	3.173	3.958	4.231	2.89
Verkoop-, algemene en administratieve kosten Numbers are in millions	40.737	-274.771	99.913	38.701	35.28	-51.108	83.907	-6.94	36.69	-50.099	86.734	-16.493	44.458	-47.082	30.159	-7.545	32.902	-61.932	38.962	10.685	33.947	-27.073	41.652	-3.259	45.864	-48.878	45.646	-11.858	48.873	-61.441	42.753	-4.448	53.913	-49.218	44.356	-7.535	46.007	-48.884	39.829	-1.405	45.903	-34.553	38.426	3.029	38.706	-33.221	44.825	3.491	37.637	-32.128	46.299	1.858	41.064	-11.264	26.171	-2.322	31.879	-20.13	24.065	28.633	32.194	27.612	28.767	27.671	23.912	18.955	19.857	31.995	25.661	20.853	27.325	19.096	24.232	21.178	18.317	25.175	23.723	26.857	7.321	25.482	12.841	33.877	8.139	16.191	12.036	16.463	12.007	12.981	11.322	13.922	9.769	15.527	10.48
Overige kosten Numbers are in millions	-12.18	355.677	-61.751	4.036	-0.145	8.237	2.087	0.968	1.124	130.144	-52.319	52.898	2.785	-0.319	2.005	2.374	0.3	12.187	-1.276	-0.404	2.123	2.448	-17.559	1.919	0.402	-18.329	-0.566	2.094	0.416	4.132	0.965	1.567	0.782	3.705	0.349	0.216	0.417	3.44	0.17	1.085	1.078	6.694	1.85	0.73	0.79	1.756	0.796	0.876	1.664	14.113	-0.692	0.323	0.799	2.609	0.778	6.46	0.858	0.636	-0.024	0.044	0.008	-2.29	8.136	4.314	-0.31	1.197	0.407	25.156	-0.084	0.424	0.297	0.273	0.159	8.431	1.211	0.81	0.818	0.111	0.662	0.807	0.7	1.055	0.738	0.435	0.718	2.547	0.364	1.002	0.886	-0.378	1.026	0.466	1.627
Bedrijfskosten Numbers are in millions	61.678	122.524	89.73	55.429	61.772	106.178	57.686	75.639	68.64	133.053	60.556	85.558	64.881	94.487	58.724	63.445	48.94	44.251	60.76	81.466	47.005	95.799	63.678	61.054	56.124	70.392	47.54	40.639	50.191	42.172	45.031	58.24	56.323	57.659	44.905	46.776	46.523	50.045	40.286	52.777	46.467	36.694	39.395	50.404	39.159	47.795	45.393	47.147	37.72	48.071	46.882	40.132	41.376	38.224	26.455	25.783	32.176	31.274	24.476	29.005	32.462	27.907	28.98	28.191	24.038	19.073	20.067	32.405	25.89	21.205	27.613	19.341	24.456	21.504	18.593	25.59	23.952	27.097	8.533	25.832	13.101	34.214	8.329	16.184	12.166	16.771	12.172	13.111	11.419	14.16	9.822	15.588	10.537
Bedrijfsresultaat Numbers are in millions	70.15	101.922	107.153	85.03	8.764	24.013	81.766	84.155	102.735	81.276	136.819	134.249	75.625	98.17	78.634	78.667	70.445	101.01	81.014	80.316	80.739	42.37	93.384	-9.868	45.114	80.107	6.146	23.235	13.828	35.951	7.121	17.572	12.875	12.217	-1.403	17.621	9.746	13.644	-4.048	13.37	5.166	4.751	-2.062	8.683	3.963	-1.217	8.563	10.043	3.025	4.896	8.153	14.957	3.221	1.087	3.144	-0.169	1.987	4.03	1.763	2.495	2.781	7.237	-4.311	0.247	1.541	-6.305	0.636	4.298	3.545	-241.197	3.296	3.182	5.392	-1.699	1.266	8.428	5.108	2.35	7.143	6.018	4.83	2.691	3.804	4.238	4.757	2.494	6.465	6.281	8.067	10.493	3.843	12.641	7.965
Bedrijfsresultaat ratio Numbers are in millions	0.163	0.133	0.161	0.123	0.026	0.036	0.171	0.131	0.174	0.092	0.165	0.165	0.126	0.088	0.165	0.12	0.154	0.149	0.244	0.14	0.184	0.07	0.168	-0.02	0.093	0.139	0.014	0.071	0.046	0.106	0.031	0.054	0.04	0.034	-0.006	0.063	0.036	0.052	-0.02	0.041	0.019	0.014	-0.009	0.028	0.015	-0.005	0.03	0.033	0.012	0.017	0.027	0.044	0.012	0.005	0.015	-0.001	0.009	0.015	0.01	0.013	0.012	0.031	-0.029	0.002	0.009	-0.032	0.004	0.024	0.02	-1.851	0.019	0.018	0.036	-0.015	0.008	0.052	0.04	0.023	0.062	0.039	0.042	0.021	0.044	0.031	0.045	0.021	0.078	0.061	0.097	0.109	0.064	0.113	0.104
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.146	-3.585	2.79	19.999	5.142	8.237	2.087	0.968	0.6	-1.43	-3.028	0.274	5.58	-0.319	2.005	2.374	4.972	12.187	-1.276	-5.449	2.123	2.448	-17.559	1.919	0.402	-18.329	-0.566	2.094	0.416	4.132	0.965	1.567	0.782	3.423	0.349	0.216	0.417	-0.103	0.17	1.085	1.078	5.69	1.85	0.73	3.028	-4.911	0.798	0.876	-14.434	2.69	-28.214	-8.685	0.799	2.335	0.778	6.46	0.858	0.636	-0.024	0.044	0.008	-2.29	8.136	4.247	-0.31	1.197	0.407	3.247	-0.084	0.424	0.297	0.273	0.159	6.498	0.134	-0.054	0.16	-0.838	-0.154	-0.538	-0.309	-0.526	0.06	-0.411	0.13	-0.392	0.011	-0.023	-0.058	-0.218	-0.051	-0.33	-0.153
Inkomen voor belasting Numbers are in millions	70.004	98.337	109.942	105.029	13.906	32.25	83.853	85.123	103.335	79.846	133.791	134.523	79.782	97.852	80.639	81.041	70.745	113.197	79.739	79.912	82.862	44.819	75.824	-7.949	45.517	61.778	5.58	25.329	14.244	40.083	8.086	19.139	13.656	15.641	-1.054	17.837	10.164	13.541	-3.877	14.455	6.244	10.442	-0.212	9.413	4.753	-0.489	9.359	10.919	4.688	7.586	7.461	6.272	4.021	3.422	3.922	6.291	2.844	4.666	1.74	2.539	2.789	4.947	3.825	4.493	1.23	-5.108	1.043	7.545	3.461	-240.773	3.594	3.455	5.551	4.799	1.4	8.375	5.268	1.512	6.989	5.48	4.521	2.165	3.864	3.827	4.887	2.102	6.476	6.258	8.009	10.275	3.791	12.311	7.812
Inkomen voor belasting ratio Numbers are in millions	0.162	0.129	0.165	0.151	0.041	0.049	0.175	0.132	0.175	0.09	0.161	0.166	0.133	0.088	0.169	0.123	0.155	0.167	0.24	0.139	0.188	0.074	0.137	-0.016	0.094	0.107	0.013	0.077	0.048	0.118	0.036	0.058	0.042	0.044	-0.005	0.064	0.038	0.052	-0.019	0.045	0.023	0.031	-0.001	0.031	0.018	-0.002	0.033	0.036	0.018	0.027	0.025	0.019	0.015	0.015	0.018	0.028	0.014	0.017	0.01	0.014	0.012	0.021	0.026	0.03	0.008	-0.026	0.007	0.042	0.019	-1.848	0.021	0.02	0.037	0.041	0.009	0.052	0.041	0.015	0.06	0.035	0.039	0.017	0.045	0.028	0.047	0.018	0.078	0.061	0.096	0.107	0.063	0.11	0.102
Belastingkosten Numbers are in millions	12.175	12.86	9.183	10.922	5.719	-7.306	4.783	4.267	18.89	10.666	19.876	11.305	11.634	17.169	7.83	2.215	13.945	21.221	11.368	5.85	16.615	8.848	15.02	12.21	11.462	8.476	6.396	9.175	5.163	5.627	3.045	4.14	4.308	2.46	1.196	5.289	3.573	2.388	-0.067	3.975	2.265	1.754	1.184	3.139	1.964	0.469	4.064	4.688	1.328	2.41	2.665	1.827	1.268	1.493	1.268	2.084	0.796	2.2	0.302	0.584	0.837	2.992	1.889	1.203	0.218	-2.964	-1.134	1.232	0.913	1.311	2.88	1.018	2.245	2.126	1.048	3.072	2.034	0.702	3.584	1.493	1.439	2.541	0.451	1.272	1.036	1.493	0.684	1.605	1.261	1.747	0.27	1.797	1.476
Nettowinst Numbers are in millions	56.61	64.769	99.485	91.45	9.697	29.397	81.289	77.814	85.277	55.521	111.681	117.87	67.197	65.032	68.157	76.878	58.336	84.585	68.56	73.982	61.987	23.205	54.989	-7.747	30.634	40.177	-5.289	9.596	7.014	24.508	1.651	9.078	6.45	8.228	-6.107	7.602	4.432	7.948	-5.376	7.773	3.417	7.231	-3.371	3.165	1.523	0.368	2.36	3.363	1.734	2.677	1.778	2.368	1.793	1.165	0.978	1.148	1.041	0.448	0.918	1.014	1.821	0.363	0.833	1.263	1.406	-2.575	0.47	3.797	1.828	-240.023	0.61	1.193	2.715	1.552	0.212	4.248	2.609	-0.301	1.874	3.569	2.562	-0.418	2.933	1.917	3.15	0.311	5.669	3.764	6.145	7.949	3.473	10.098	5.943
Nettowinstmarge Numbers are in millions	0.131	0.085	0.149	0.132	0.028	0.044	0.17	0.121	0.144	0.063	0.134	0.145	0.112	0.058	0.143	0.117	0.128	0.125	0.206	0.129	0.141	0.038	0.099	-0.015	0.063	0.07	-0.012	0.029	0.023	0.072	0.007	0.028	0.02	0.023	-0.027	0.027	0.017	0.03	-0.026	0.024	0.013	0.022	-0.015	0.01	0.006	0.001	0.008	0.011	0.007	0.009	0.006	0.007	0.007	0.005	0.005	0.005	0.005	0.002	0.005	0.005	0.008	0.002	0.006	0.008	0.009	-0.013	0.003	0.021	0.01	-1.842	0.004	0.007	0.018	0.013	0.001	0.026	0.02	-0.003	0.016	0.023	0.022	-0.003	0.034	0.014	0.03	0.003	0.068	0.036	0.074	0.082	0.058	0.09	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.116	0.18	0.16	0.017	0.053	0.15	0.14	0.16	0.12	0.24	0.26	0.15	0.14	0.15	0.16	0.17	0.18	0.16	0.16	0.13	0.05	0.12	-0.017	0.065	0.086	-0.012	0.021	0.015	0.056	0.004	0.021	0.015	0.019	-0.014	0.018	0.01	0.018	-0.013	0.018	0.008	0.017	-0.008	0.007	0.01	0.001	0.005	0.01	0.005	0.008	0.005	0.007	0.005	0.003	0.003	0.003	0.003	0.001	0.003	0.003	0.005	0.001	0.002	0.003	0.004	-0.008	0.001	0.011	0.005	-0.72	0.002	0.003	0.008	0.004	0.001	0.012	0.008	-0.001	0.004	0.01	0.006	-0.001	0.007	0.005	0.007	0.001	0.013	0.011	0.015	0.022	0.01	0.028	0.015
Verwaterde WPA Numbers are in millions	0.1	0.116	0.18	0.16	0.017	0.053	0.15	0.14	0.16	0.12	0.24	0.26	0.15	0.14	0.15	0.16	0.17	0.18	0.16	0.16	0.13	0.05	0.12	-0.017	0.065	0.086	-0.011	0.021	0.015	0.056	0.004	0.021	0.015	0.019	-0.014	0.018	0.01	0.018	-0.012	0.018	0.008	0.017	-0.008	0.007	0.01	0.001	0.005	0.01	0.005	0.008	0.005	0.007	0.005	0.003	0.003	0.003	0.003	0.001	0.003	0.003	0.005	0.001	0.002	0.003	0.004	-0.008	0.001	0.011	0.005	-0.72	0.002	0.003	0.008	0.004	0.001	0.012	0.008	-0.001	0.004	0.01	0.006	-0.001	0.007	0.005	0.007	0.001	0.013	0.011	0.015	0.022	0.01	0.028	0.015
EBITDA Numbers are in millions	72.029	102.718	111.572	134.372	41.482	65.503	0.448	109.014	129.458	96.679	152.003	156.946	106.099	115.061	97.422	94.569	85.722	113.477	92.421	101.464	99.559	-35.559	96.087	12.027	59.979	28.159	48.613	27.962	23.476	49.023	15.297	24.603	22.022	39.489	5.615	26.104	17.818	35.69	2.247	21.993	15.803	27.037	7.14	12.782	16.942	5.334	23.363	19.74	30.81	4.324	48.706	17.461	18.619	30.966	15.216	14.206	12.572	29.723	9.345	11.065	14.756	18.182	2.872	9.863	11.585	14.085	5.977	15.668	14.805	-16.465	7.327	19.421	12.718	27.352	13.62	26.75	19.173	28.573	18.249	16.957	13.048	21.697	11.317	16.019	12.236	23.989	7.921	21.377	15.849	24.248	1.969	22.496	9.401
EBITDA ratio Numbers are in millions	0.167	0.135	0.167	0.194	0.122	0.099	0.001	0.17	0.219	0.109	0.183	0.193	0.177	0.103	0.205	0.144	0.188	0.167	0.278	0.176	0.226	-0.059	0.173	0.024	0.124	0.049	0.114	0.085	0.079	0.145	0.067	0.075	0.068	0.111	0.025	0.093	0.066	0.137	0.011	0.068	0.059	0.081	0.032	0.042	0.064	0.02	0.083	0.065	0.121	0.015	0.162	0.052	0.07	0.136	0.071	0.064	0.06	0.109	0.055	0.06	0.066	0.078	0.019	0.066	0.071	0.072	0.039	0.087	0.083	-0.126	0.043	0.11	0.085	0.234	0.083	0.166	0.148	0.279	0.157	0.109	0.113	0.169	0.13	0.117	0.117	0.202	0.095	0.207	0.19	0.251	0.033	0.202	0.122

Hunan Haili Chemical Industry Co., Ltd.

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