Shandong Hiking International Co.,Ltd (600735.SS) - Winst- en verliesrekening per kwartaal

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600735.SS
Financiële Gegevens

5.91 (CNY) • At close May 8, 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	373.006	330.906	414.968	420.516	469.845	640.263	615.633	552.456	561.836	462.626	485.066	470.728	446.748	533.515	395.234	318.14	327.438	304.845	340.656	299.567	297.631	338.981	413.294	359.084	304.179	355.724	339.415	344.523	325.178	369.375	332.998	353.74	300.17	344.09	314.068	345.882	300.234	302.783	363.098	336.597	309.385	359.972	343.005	365.912	273.496	286.266	347.442	452.493	253.6	1,052.889	175.076	220.182	203.358	244.062	303.588	291.903	183.965	307.401	333.948	365.177	437.139	753.343	529.39	558.398	360.62	566.042	577.137	643.858	438.94	750.099	645.815	426.834	13.99	17.201	12.788	30.642	15.837	49.891	16.141	18.776	18.897	39.11	30.313	7.978	20.05	39.121	22.717	27.029	25.821	21.818	23.484	16.721	24.291
Kosten van de omzet Numbers are in millions	285.411	212.41	303.224	314.75	363.667	499.855	467.739	439.835	454.007	360.565	361.723	362.029	339.438	410.499	303.76	249.175	266.034	203.647	269.231	233.296	222.94	243.179	316.473	269.905	222.623	249.598	252.921	270.275	245.376	260.773	253.71	268.834	220.865	254.399	230.766	269.407	235.374	218.006	298.343	254.884	248.236	277.426	266.222	285.782	212.318	208.772	269.233	372.097	187.19	778.692	143.991	202.77	185.797	207.932	267.374	262.597	163.617	306.181	311.283	343.03	400.89	693.071	481.253	522.785	337.939	515.202	526.383	622.439	402.098	691.708	606.25	402.31	9.471	18.943	12.027	25.941	14.982	42.389	14.177	15.683	14.292	34.858	27.255	7.799	17.825	32.859	19.091	20.566	22.54	20.59	21.076	13.971	17.379
Brutowinst Numbers are in millions	87.594	118.496	111.744	105.766	106.177	140.407	147.894	112.621	107.83	102.061	123.343	108.699	107.31	123.017	91.474	68.965	61.404	101.198	71.424	66.271	74.692	95.802	96.821	89.179	81.556	106.125	86.494	74.248	79.802	108.601	79.288	84.905	79.305	89.692	83.302	76.475	64.86	84.776	64.755	81.713	61.149	82.546	76.782	80.13	61.178	77.494	78.209	80.396	66.41	274.197	31.084	17.413	17.561	36.129	36.214	29.305	20.349	1.22	22.664	22.147	36.248	60.272	48.136	35.614	22.68	50.839	50.754	21.419	36.842	58.391	39.565	24.524	4.52	-1.742	0.761	4.701	0.855	7.502	1.964	3.093	4.605	4.252	3.059	0.179	2.226	6.262	3.626	6.462	3.281	1.227	2.408	2.75	6.912
Brutowinstmarge Numbers are in millions	0.235	0.358	0.269	0.252	0.226	0.219	0.24	0.204	0.192	0.221	0.254	0.231	0.24	0.231	0.231	0.217	0.188	0.332	0.21	0.221	0.251	0.283	0.234	0.248	0.268	0.298	0.255	0.216	0.245	0.294	0.238	0.24	0.264	0.261	0.265	0.221	0.216	0.28	0.178	0.243	0.198	0.229	0.224	0.219	0.224	0.271	0.225	0.178	0.262	0.26	0.178	0.079	0.086	0.148	0.119	0.1	0.111	0.004	0.068	0.061	0.083	0.08	0.091	0.064	0.063	0.09	0.088	0.033	0.084	0.078	0.061	0.057	0.323	-0.101	0.06	0.153	0.054	0.15	0.122	0.165	0.244	0.109	0.101	0.022	0.111	0.16	0.16	0.239	0.127	0.056	0.103	0.164	0.285
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-123.77	46.165	-2.406	24.797	-44.196	60.625	0.046	22.583	-35.843	54.874	-12.919	28.285	-28.407	37.206	-2.369	17.417	-23.807	14.002	-4.078	17.151	-23.923	15.031	5.148	10.522	-17.809	12.04	1.972	9.953	-16.779	12.38	4.651	9.865	-18.943	12.242	0.963	9.748	-19.971	17.067	5.406	10.781	-7.209	10.826	0.977	9.37	-11.518	14.419	0.2	9.459	8.485	8.258	-1.168	4.774	-9.231	6.256	-1.098	5.367	-9.578	4.324	8.889	7.71	14.664	7.62	4.457	8.873	11.216	10.914	6.584	12.757	8.751	12.436	5.032	2.439	3.681	1.816	8.817	1.889	3.424	-0.204	1.626	1.356	-14.588	-0.191	3.71	2.162	125.095	1.357	1.501	2.374	14.313	2.963	3.564	2.102
Verkoop- en marketingkosten Numbers are in millions	0	-61.612	88.945	36.787	52.647	57.545	48.194	33.706	59.476	33.96	56.081	33.881	45.172	44.064	31.857	26.712	22.502	26.062	29.138	24.181	28.545	42.301	32.931	28.547	30.64	32.271	34.258	24.985	30.362	29.306	29.221	31.568	32.449	37.403	35.07	32.298	31.865	28.513	33.524	31.705	33.264	22.909	32.904	37.045	31.155	20.167	36.173	38.397	34.273	120.089	13.212	12.076	10.082	22.835	18.059	18.478	12.951	8.798	21.325	20.003	20.107	24.807	19.666	21.658	15.575	34.592	22.633	23.854	20.482	27.069	20.143	12.17	0.636	0.933	0.562	2.988	0.568	5.284	0.952	0.593	0.983	2.66	1.387	0.937	1.034	1.681	1.247	1.375	1.489	8.009	2.191	4.417	1.337
Verkoop-, algemene en administratieve kosten Numbers are in millions	68.917	-185.382	135.11	34.381	75.945	79.33	108.819	33.752	82.058	-1.883	110.955	20.962	73.457	15.658	69.062	24.343	39.919	2.255	43.139	20.103	45.696	18.378	47.963	33.695	41.162	14.462	46.298	26.957	40.315	12.527	41.601	36.218	42.314	18.46	47.313	33.262	41.613	8.542	50.592	37.112	44.046	15.7	43.73	38.022	40.525	8.649	50.592	38.597	43.732	128.573	21.47	10.908	14.856	13.604	24.315	17.38	18.318	-0.781	25.649	28.892	27.817	39.472	27.286	26.115	24.447	45.808	33.547	30.438	33.239	35.82	32.579	17.202	3.075	4.614	2.378	11.805	2.457	8.708	0.749	2.219	2.34	-11.928	1.196	4.648	3.196	126.777	2.604	2.876	3.863	22.322	5.154	7.981	3.439
Overige kosten Numbers are in millions	0.756	444.178	-75.43	-0.081	-0.807	-32.795	1.672	-1.589	0.308	70.36	-31.62	29.874	1.119	-0.028	-0.012	-0.115	0.026	-2.191	-0.171	0.148	-0.724	-0.105	-0.015	-0.014	0.009	-1.305	-0.044	0.12	-0.05	-2.625	0.149	1.593	-0.018	-0.243	0.054	0.298	0.025	0.069	-0.058	-0.066	-0.023	-0.061	0.03	-0.13	-0.05	3.84	-2.123	0	0.022	0.539	0.085	0.036	0.156	0.486	0.126	-0.35	0.113	0.403	0.178	-0.207	-0.385	2.454	-0.616	-0.363	0.018	-12.772	-0.583	11.984	-0.004	-9.771	1.633	24.66	-0.021	4.042	0.059	1.541	0.22	3.812	0.537	2.771	0.173	9.521	-0.009	1.849	0.117	-1.089	0.123	0.734	0.259	-4.68	0.471	-0.842	0.196
Bedrijfskosten Numbers are in millions	69.673	258.797	59.68	62.523	76.752	112.125	76.864	64.613	82.367	68.477	79.335	50.837	74.576	66.286	49.449	36.709	40.645	54.139	43.215	39.895	45.579	61.536	48.612	48.493	41.597	57.809	46.816	41.494	41.118	49.231	42.486	50.287	42.849	57.268	47.816	49.195	42.165	48.847	51.485	53.352	44.521	49.233	44.586	50.36	40.963	48.755	51.664	52.901	44.094	163.529	22.165	18.1	15.201	31.518	25.608	25.732	18.457	21.293	25.784	29.17	27.919	41.204	28.004	26.521	24.549	46.602	34.234	30.7	33.367	36.532	32.682	18.183	3.87	6.093	2.806	18.499	3.47	24.603	1.774	3.375	3.431	-4.778	3.511	5.318	4.743	130.813	5.961	5.046	4.975	29.462	6.355	10.76	5.595
Bedrijfsresultaat Numbers are in millions	17.921	-140.301	52.064	45.803	29.425	28.283	77.758	54.863	24.866	24.158	46.684	79.35	30.631	49.573	43.875	40.385	21.825	39.439	25.859	28.338	28.649	31.279	56.384	42.769	38.643	45.513	47.614	35.616	34.409	54.496	33.907	35.625	36.352	29.906	37.99	28.476	25.082	27.364	16.768	27.952	19.352	31.567	30.871	29.715	19.476	22.413	26.017	23.954	18.734	98.052	12.122	-5.803	1.611	16.354	1.069	3.945	-2.037	-11.73	-15.778	-7.122	2.966	18.068	14.385	2.311	-5.751	5.462	13.134	-12.134	1.606	22.074	3.446	97.647	0.043	-8.983	-2.876	-14.668	-3.398	-16.982	-0.674	-0.955	0.522	8.676	-1.222	-5.907	-3.063	-174.544	-4.749	0.958	-2.588	-38.105	-6.743	-11.5	0.192
Bedrijfsresultaat ratio Numbers are in millions	0.048	-0.424	0.125	0.109	0.063	0.044	0.126	0.099	0.044	0.052	0.096	0.169	0.069	0.093	0.111	0.127	0.067	0.129	0.076	0.095	0.096	0.092	0.136	0.119	0.127	0.128	0.14	0.103	0.106	0.148	0.102	0.101	0.121	0.087	0.121	0.082	0.084	0.09	0.046	0.083	0.063	0.088	0.09	0.081	0.071	0.078	0.075	0.053	0.074	0.093	0.069	-0.026	0.008	0.067	0.004	0.014	-0.011	-0.038	-0.047	-0.02	0.007	0.024	0.027	0.004	-0.016	0.01	0.023	-0.019	0.004	0.029	0.005	0.229	0.003	-0.522	-0.225	-0.479	-0.215	-0.34	-0.042	-0.051	0.028	0.222	-0.04	-0.74	-0.153	-4.462	-0.209	0.035	-0.1	-1.747	-0.287	-0.688	0.008
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.798	-7.484	-0.069	-0.081	-0.072	0.034	0.189	0.134	-0.012	1.552	-0.226	0.605	-0.007	0.103	-0.012	0.171	0.026	-2.191	-0.171	0.148	-0.724	-0.105	-0.045	-0.014	0.009	-1.305	-0.044	0.12	-0.05	-2.625	0.149	1.593	-0.018	-0.265	0.054	0.298	0.025	0.069	-0.058	-0.066	-0.023	-0.061	0.03	-0.13	-0.05	3.84	-2.123	-3.546	-3.56	0.539	2.472	-0.005	0.093	-0.154	0.126	-0.35	0.113	0.403	0.178	-0.207	-0.385	2.02	-0.616	-0.363	0.018	-12.772	-0.583	12.82	-0.839	-9.771	1.633	24.66	-0.021	-0.074	-0.014	-0.656	0.176	-1.206	0.507	1.075	0	3.74	-0.054	-0.036	0.022	-0.678	0.11	-0.038	0	-4.783	0.24	-0.143	0.021
Inkomen voor belasting Numbers are in millions	17.123	-147.784	51.995	45.722	27.513	18.486	77.707	54.997	24.855	25.71	46.458	56.258	30.624	49.545	43.863	40.269	21.852	37.248	25.688	28.486	27.925	31.174	56.369	42.755	38.651	44.208	47.571	35.736	34.359	51.871	34.056	37.217	36.333	29.641	38.044	28.773	25.106	27.434	16.71	27.886	19.33	31.506	30.901	29.585	19.426	26.252	23.895	23.954	18.756	98.591	12.207	-5.807	1.738	16.2	1.195	3.595	-1.923	-11.327	-15.6	-7.329	2.581	20.088	13.77	1.948	-5.733	-7.31	12.552	0.686	0.767	12.304	5.08	122.307	0.021	-9.057	-2.891	-15.324	-3.222	-18.188	-0.166	0.121	0.522	12.416	-1.275	-5.942	-3.041	-175.222	-4.639	0.92	-2.588	-42.888	-6.503	-11.644	0.214
Inkomen voor belasting ratio Numbers are in millions	0.046	-0.447	0.125	0.109	0.059	0.029	0.126	0.1	0.044	0.056	0.096	0.12	0.069	0.093	0.111	0.127	0.067	0.122	0.075	0.095	0.094	0.092	0.136	0.119	0.127	0.124	0.14	0.104	0.106	0.14	0.102	0.105	0.121	0.086	0.121	0.083	0.084	0.091	0.046	0.083	0.062	0.088	0.09	0.081	0.071	0.092	0.069	0.053	0.074	0.094	0.07	-0.026	0.009	0.066	0.004	0.012	-0.01	-0.037	-0.047	-0.02	0.006	0.027	0.026	0.003	-0.016	-0.013	0.022	0.001	0.002	0.016	0.008	0.287	0.002	-0.527	-0.226	-0.5	-0.203	-0.365	-0.01	0.006	0.028	0.317	-0.042	-0.745	-0.152	-4.479	-0.204	0.034	-0.1	-1.966	-0.277	-0.696	0.009
Belastingkosten Numbers are in millions	6.233	7.685	13.677	15.723	9.343	10.435	19.409	14.593	7.101	12.05	14.643	15.455	8.812	14.608	11.783	8.087	4.706	13.676	5.269	7.186	8.561	11.089	14.959	11.369	10.051	16.115	12.632	9.513	9.237	16.629	10.313	11.155	10.173	10.013	10.604	9.105	7.621	12.456	5.848	9.234	5.219	9.966	9.706	9.393	6.161	10.314	6.48	7.122	5.547	29.015	2.953	0.184	0.396	-2.386	2.674	6.301	0.974	-0.067	-1.583	0.366	1.197	3.799	3.506	2.75	0.225	1.802	2.807	2.592	1.775	9.563	2.741	101.853	-0.607	-0.196	-0.073	-0.436	-0.044	0.593	-0.03	1.25	-0.172	4.089	-0.044	0.107	-0.095	-50.47	-0.013	-0.517	-0.259	-9.973	-3.026	-3.065	0.274
Nettowinst Numbers are in millions	6.3	-175.869	20.832	13.897	7.355	-9.258	31.172	21.977	17.754	13.66	31.815	40.803	21.812	17.4	16.847	20.858	11.039	9.787	12.572	11.614	10.761	9.425	25.193	21.61	19.889	18.106	24.124	17.381	16.833	22.917	16.261	16.692	17.953	12.207	18.195	12.889	12.361	8.15	8.692	11.875	10.436	21.098	14.359	12.008	10.245	10.776	13.006	11.975	10.114	49.276	10.383	-4.845	0.571	9.664	1.809	1.302	-0.715	-4.821	-5.808	-3.331	0.285	21.077	8.328	0.488	-4.792	-7.21	7.974	3.776	0.135	0.851	0.139	111.759	0.021	-9.057	-2.891	-15.324	-3.222	-18.188	-0.166	0.121	0.522	12.416	-1.275	-5.942	-3.041	-175.222	-4.639	0.92	-2.588	-42.888	-6.503	-11.369	-0.061
Nettowinstmarge Numbers are in millions	0.017	-0.531	0.05	0.033	0.016	-0.014	0.051	0.04	0.032	0.03	0.066	0.087	0.049	0.033	0.043	0.066	0.034	0.032	0.037	0.039	0.036	0.028	0.061	0.06	0.065	0.051	0.071	0.05	0.052	0.062	0.049	0.047	0.06	0.035	0.058	0.037	0.041	0.027	0.024	0.035	0.034	0.059	0.042	0.033	0.037	0.038	0.037	0.026	0.04	0.047	0.059	-0.022	0.003	0.04	0.006	0.004	-0.004	-0.016	-0.017	-0.009	0.001	0.028	0.016	0.001	-0.013	-0.013	0.014	0.006	0	0.001	0	0.262	0.002	-0.527	-0.226	-0.5	-0.203	-0.365	-0.01	0.006	0.028	0.317	-0.042	-0.745	-0.152	-4.479	-0.204	0.034	-0.1	-1.966	-0.277	-0.68	-0.002
WPA (Winst Per Aandeel) Numbers are in millions	0.015	-0.41	0.049	0.032	0.017	-0.022	0.072	0.052	0.041	0.033	0.085	0.11	0.058	0.045	0.046	0.055	0.029	0.026	0.033	0.031	0.029	0.025	0.067	0.058	0.053	0.048	0.064	0.046	0.045	0.061	0.043	0.044	0.048	0.032	0.048	0.034	0.033	0.022	0.023	0.03	0.028	0.056	0.057	0.032	0.027	0.029	0.035	0.032	0.027	0.16	0.028	-0.015	0.002	0.031	0.006	0.013	-0.002	-0.015	-0.019	-0.01	0.001	0.067	0.036	0.002	-0.015	-0.023	0.025	0.012	0	0.003	0	0.26	0	-0.021	-0.009	-0.036	-0.01	-0.042	-0	0	0.002	0.029	-0.003	-0.014	-0.007	-0.41	-0.011	0.002	-0.006	-0.1	-0.015	-0.027	-0
Verwaterde WPA Numbers are in millions	0.015	-0.41	0.049	0.032	0.017	-0.022	0.072	0.052	0.041	0.033	0.085	0.11	0.058	0.045	0.046	0.055	0.029	0.026	0.033	0.031	0.029	0.025	0.067	0.058	0.053	0.048	0.064	0.046	0.045	0.061	0.043	0.044	0.048	0.032	0.048	0.034	0.033	0.022	0.023	0.03	0.028	0.056	0.057	0.032	0.027	0.029	0.035	0.032	0.027	0.16	0.028	-0.015	0.002	0.031	0.006	0.013	-0.002	-0.015	-0.019	-0.01	0.001	0.067	0.036	0.002	-0.015	-0.023	0.025	0.012	0	0.003	0	0.26	0	-0.021	-0.009	-0.036	-0.01	-0.042	-0	0	0.002	0.029	-0.003	-0.014	-0.007	-0.41	-0.011	0.002	-0.006	-0.1	-0.015	-0.027	-0
EBITDA Numbers are in millions	13.023	-141.545	53.432	47.401	31.088	35.535	615.633	63.5	34.907	37.159	56.999	65.803	40.631	64.068	56.309	40.641	27.06	45.399	26.343	32.38	30.933	31.415	58.138	44.02	39.771	50.387	47.86	32.188	38.811	54.622	37.002	38.643	36.456	37.259	35.486	31.688	22.695	42.551	13.27	32.44	16.628	34.675	32.644	32.146	20.214	24.74	26.776	25.924	22.316	109.215	37.699	1.371	22.589	4.338	10.606	8.576	1.892	-26.597	4.085	-7.023	8.329	19.068	20.133	10.336	-1.68	4.237	13.174	-8.538	4.293	23.284	6.882	6.342	0.649	-5.857	-1.839	-12.868	-1.398	-17.108	0.978	2.563	1.984	12.418	0.158	-3.78	-1.391	-174.258	-1.23	2.895	-0.558	-46.225	-1.333	-10.624	1.317
EBITDA ratio Numbers are in millions	0.035	-0.428	0.129	0.113	0.066	0.056	1	0.115	0.062	0.08	0.118	0.14	0.091	0.12	0.142	0.128	0.083	0.149	0.077	0.108	0.104	0.093	0.141	0.123	0.131	0.142	0.141	0.093	0.119	0.148	0.111	0.109	0.121	0.108	0.113	0.092	0.076	0.141	0.037	0.096	0.054	0.096	0.095	0.088	0.074	0.086	0.077	0.057	0.088	0.104	0.215	0.006	0.111	0.018	0.035	0.029	0.01	-0.087	0.012	-0.019	0.019	0.025	0.038	0.019	-0.005	0.007	0.023	-0.013	0.01	0.031	0.011	0.015	0.046	-0.341	-0.144	-0.42	-0.088	-0.343	0.061	0.136	0.105	0.318	0.005	-0.474	-0.069	-4.454	-0.054	0.107	-0.022	-2.119	-0.057	-0.635	0.054

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