AVIC Heavy Machinery Co., Ltd. (600765.SS) - Winst- en verliesrekening per kwartaal

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600765.SS
Financiële Gegevens

15.32 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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	2,830.724	2,052.421	2,823.735	2,631.693	2,598.226	2,463.569	3,163.967	2,340.313	2,851.352	2,640.899	3,012.661	2,064.779	2,267.668	2,090.423	2,646.427	1,785.385	1,453.42	1,981.356	1,934.277	1,329.113	1,545.674	1,543.842	1,694.564	1,200.83	1,619.026	1,268.389	1,495.311	1,061.305	1,560.01	1,428.721	1,375.523	1,298.312	1,390.791	1,311.417	1,451.437	1,214.915	1,328.145	1,542.648	1,819.671	1,186.84	1,451.96	1,260.151	1,712.701	1,397.742	1,889.392	1,555.568	1,619.071	1,321.826	1,855.117	1,177.006	1,294.408	1,045.493	1,557.934	1,255.377	1,525.046	1,147.004	1,356.768	1,008.945	1,018.662	806.437	1,538.714	445.277	479.483	397.047	474.424	437.645	549.301	346.922	1,249.013	69.437	61.261	46.879	35.274	44.338	39.36	26.761	29.876	28.106	33.921	33.975	15.905	26.186	32.434	33.032	17.662	22.014	23.905	22.266	12.528	18.517	16.595	13.776
Kosten van de omzet Numbers are in millions	2,746.557	1,360.381	1,934.884	1,860.131	1,973.355	1,699.184	2,010.406	1,597.458	2,021.548	1,838.78	2,143.128	1,475.24	1,680.794	1,408.098	1,861.563	1,349.502	1,078.131	1,514.116	1,355.37	965.953	1,158.702	1,156.052	1,205.332	899.165	1,255.9	941.584	1,037.176	794.544	1,208.208	1,083.516	970.132	947.107	1,088.956	945.858	1,009.148	942.149	946.762	1,222.062	1,467.533	917.457	1,033.457	988.687	1,356.443	1,150.96	1,544.831	1,324.295	1,314.075	1,053.342	1,539.416	906.814	999.589	862.082	1,234.246	1,034.071	1,195.073	911.485	1,066.428	770.495	767.944	573.311	1,204.849	344.219	350.215	305.196	413.656	329.118	399.899	234.777	917.797	44.938	37.862	25.594	29.65	26.538	23.087	15.463	22.48	16.326	18.627	21.192	9.312	13.579	19.688	17.724	10.281	13.159	14.733	13.036	7.974	11.374	10.373	9.07
Brutowinst Numbers are in millions	84.167	692.04	888.851	771.562	624.871	764.385	1,153.562	742.855	829.804	802.119	869.534	589.538	586.874	682.324	784.864	435.882	375.289	467.24	578.907	363.16	386.971	387.79	489.232	301.665	363.125	326.805	458.135	266.761	351.802	345.205	405.39	351.204	301.835	365.56	442.289	272.766	381.383	320.586	352.138	269.383	418.503	271.464	356.258	246.782	344.561	231.273	304.996	268.484	315.7	270.192	294.819	183.411	323.688	221.306	329.973	235.52	290.34	238.451	250.718	233.126	333.865	101.058	129.269	91.851	60.768	108.528	149.401	112.145	331.215	24.498	23.399	21.284	5.624	17.8	16.273	11.298	7.396	11.779	15.294	12.783	6.593	12.606	12.746	15.308	7.381	8.856	9.172	9.23	4.554	7.143	6.222	4.706
Brutowinstmarge Numbers are in millions	0.03	0.337	0.315	0.293	0.24	0.31	0.365	0.317	0.291	0.304	0.289	0.286	0.259	0.326	0.297	0.244	0.258	0.236	0.299	0.273	0.25	0.251	0.289	0.251	0.224	0.258	0.306	0.251	0.226	0.242	0.295	0.271	0.217	0.279	0.305	0.225	0.287	0.208	0.194	0.227	0.288	0.215	0.208	0.177	0.182	0.149	0.188	0.203	0.17	0.23	0.228	0.175	0.208	0.176	0.216	0.205	0.214	0.236	0.246	0.289	0.217	0.227	0.27	0.231	0.128	0.248	0.272	0.323	0.265	0.353	0.382	0.454	0.159	0.401	0.413	0.422	0.248	0.419	0.451	0.376	0.415	0.481	0.393	0.463	0.418	0.402	0.384	0.415	0.364	0.386	0.375	0.342
Onderzoek- en ontwikkelingskosten Numbers are in millions	323.566	82.964	141.649	128.803	114.295	200.818	231.464	113.412	221.47	74.272	81.603	56.804	149.035	59.672	86.285	51.458	111.052	77.373	63.442	43.054	68.261	36.11	71.34	27.777	81.822	38.23	56.867	23.956	239.213	27.318	58.604	0	172.849	0	70.207	0	178.612	0	63.48	0	108.394	0	45.691	0	93.668	0	32.774	0	82.973	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	-304.06	436.412	-78.913	171.772	-308.86	425.371	-96.114	164.506	-314.633	381.676	-88.042	147.264	-301.467	372.42	-76.607	138.873	-212.618	123.686	-36.8	109.302	-203.439	127.327	-38.224	108.348	-166.89	131.108	-54.511	127.12	-305.011	159.504	-52.081	142.685	-305.693	168.06	-65.193	128.899	-298.862	165.263	-69.212	128.594	-244.339	151.954	-49.977	121.391	-213.885	136.331	-54.651	127.66	-151.462	132.355	-35.022	122.202	-182.649	127.736	-26.453	104.662	-157.908	113.971	119.58	89.802	146.069	66.532	48.527	49.895	63.43	54.072	46.728	53.363	139.687	11.761	11.312	12.42	2.988	8.467	9.37	6.71	2.925	8.562	8.795	7.807	4.468	5.49	6.504	9.859	4.597	5.885	5.182	5.779	3.046	4.68	4.03	2.964
Verkoop- en marketingkosten Numbers are in millions	-35.168	53.805	21.677	20.503	37.501	20.688	20.308	13.783	24.022	18.181	17.925	16.572	25.568	16.969	8.996	21.117	-13.508	31.786	28.263	21.991	32.019	32.118	24.507	27.547	46.577	28.326	25.85	22.818	34.346	29.702	32.775	26.713	36.17	30.745	26.798	24.134	56.282	29.135	24.896	23.762	40.928	23.901	31.739	27.109	34.014	27.428	25.273	27.68	59.375	28.155	24.746	24.031	36.452	26.752	28.51	21.03	36.064	23.389	22.598	15.812	17.32	9.838	8.98	6.51	10.461	9.326	13.943	8.064	41.014	3.845	2.102	2.098	3.347	1.935	2.267	1.32	1.047	2.075	2.115	1.736	1.522	1.783	2.301	1.517	2.386	1.012	1.351	0.725	1.751	0.516	0.607	0.522
Verkoop-, algemene en administratieve kosten Numbers are in millions	-339.229	490.217	-57.236	264.617	143.782	446.059	-75.806	178.288	-290.611	399.857	-70.117	163.836	-275.899	389.389	-67.611	159.99	-226.126	155.472	-8.537	131.293	-171.42	159.444	-13.717	135.895	-120.313	159.434	-28.66	149.938	-270.665	189.205	-19.306	169.398	-269.523	198.805	-38.395	153.034	-242.58	194.398	-44.316	152.356	-203.41	175.855	-18.238	148.5	-179.871	163.759	-29.378	155.34	-92.086	160.51	-10.276	146.233	-146.196	154.489	2.057	125.692	-121.844	137.36	142.177	105.614	163.388	76.37	57.507	56.405	73.891	63.397	60.671	61.427	180.701	15.606	13.414	14.519	6.335	10.401	11.637	8.03	3.971	10.636	10.91	9.544	5.99	7.273	8.805	11.376	6.983	6.897	6.533	6.503	4.798	5.196	4.637	3.486
Overige kosten Numbers are in millions	459.632	-261.554	1.017	-3.638	-52.089	1.214	-8.527	10.798	630.869	-244.115	246.162	2.473	-0.167	3.466	0.836	-0.735	2.599	-0.129	-4.484	-1.276	6.836	0.693	-0.404	0.322	14.869	0.598	-4.051	1.428	-54.428	11.457	11.193	2.165	159.256	3.87	-53.685	5.317	-154.135	6.263	5.3	1.99	10.945	6.372	7.972	2.252	16.285	11.47	5.669	2.837	3.282	6.718	19.433	6.648	22.941	6.163	4.771	1.742	11.875	1.344	1.552	1.154	11.028	2.831	0.651	-0.987	21.121	0.876	-1.449	1.595	5.136	0.062	0.354	-0.032	2.043	0.371	0.156	0.17	-1.31	0.716	1.039	0.214	-0.264	0.28	-0.104	0.229	0.077	0.21	-0.115	-0.556	0.069	-0.396	-0.173	-0.428
Bedrijfskosten Numbers are in millions	443.97	320.323	350.157	397.057	310.167	387.594	446.872	302.498	561.727	230.013	257.647	223.113	390.515	235.763	233.172	215.692	348.584	235.098	201.195	178.803	279.877	195.962	202.215	164.889	331.704	200.567	202.546	154.594	258.904	195.607	202.128	174.808	290.994	203.894	192.002	155.35	296.885	196.69	176.676	155.17	268.327	177.611	176.883	149.935	245.047	165.965	138.03	160.355	277.785	164.514	146.664	147.656	223	156.943	149.291	127.443	177.103	138.509	143.308	106.615	166.563	77.922	58.466	57.02	75.433	64.352	62.855	62.2	185.66	16.181	13.897	14.918	6.465	10.722	11.902	8.242	4.249	10.761	11.178	9.773	6.055	7.442	9.073	11.704	7.085	7.09	6.638	6.617	4.829	5.259	4.727	3.532
Bedrijfsresultaat Numbers are in millions	-359.803	371.717	458.635	374.504	314.704	318.174	620.198	340.168	316.724	475.07	678.041	375.291	259.259	459.242	291.304	130.407	99.464	207.068	130.68	79.667	101.41	140.718	105.26	53.134	48.365	159.319	42.384	31.366	6.243	60.788	69.899	59.059	-9.743	54.044	92.042	39.655	-416.138	135.15	-64.416	33.702	34.437	20.127	61.885	35.512	42.384	7.263	61.967	46.097	-8.753	334.048	63.415	-36.69	3.513	14.062	89.159	62.297	70.414	51.474	72.799	106.687	143.027	47.669	72.309	29.591	40.025	27.785	61.961	39.015	101.26	7.962	8.646	5.82	-1.389	7.026	4.153	2.924	2.088	1.395	4.284	2.995	0.091	5.009	3.384	3.442	0.693	1.311	2.15	2.249	-0.417	1.622	1.045	0.832
Bedrijfsresultaat ratio Numbers are in millions	-0.127	0.181	0.162	0.142	0.121	0.129	0.196	0.145	0.111	0.18	0.225	0.182	0.114	0.22	0.11	0.073	0.068	0.105	0.068	0.06	0.066	0.091	0.062	0.044	0.03	0.126	0.028	0.03	0.004	0.043	0.051	0.045	-0.007	0.041	0.063	0.033	-0.313	0.088	-0.035	0.028	0.024	0.016	0.036	0.025	0.022	0.005	0.038	0.035	-0.005	0.284	0.049	-0.035	0.002	0.011	0.058	0.054	0.052	0.051	0.071	0.132	0.093	0.107	0.151	0.075	0.084	0.063	0.113	0.112	0.081	0.115	0.141	0.124	-0.039	0.158	0.106	0.109	0.07	0.05	0.126	0.088	0.006	0.191	0.104	0.104	0.039	0.06	0.09	0.101	-0.033	0.088	0.063	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	0.13	-0.937	-7.797	0.094	6.397	1.214	-27.104	0.224	-2.178	1.369	-0.831	-0.334	-0.167	3.466	0.836	-0.735	-8.042	-0.129	-4.484	-1.276	6.836	0.693	-0.404	0.322	14.869	0.598	-4.051	1.428	-54.016	2.635	4.699	5.166	143.854	3.793	-54.548	5.086	-156.391	5.877	3.858	1.692	10.165	5.88	7.941	2.239	14.446	11.409	-54.606	-59.297	-44.143	235.081	19.329	6.648	20.454	6.163	4.771	1.742	11.875	1.344	1.552	1.154	11.028	2.604	0.651	-1.168	21.121	0.876	-1.382	1.529	5.136	1.731	0.354	0.265	1.868	0.13	-0.049	-0.124	-0.67	0.061	0.046	-0.026	-0.089	0.021	-0.038	0.004	-0.199	0.01	-0.223	-0.588	-0.286	-0.567	-0.218	-0.502
Inkomen voor belasting Numbers are in millions	-359.673	370.78	459.653	400.095	326.311	319.388	611.671	340.392	314.546	476.439	465.949	277.518	259.092	462.708	292.14	129.672	102.063	206.939	126.196	78.391	108.246	141.41	104.856	53.456	63.233	159.916	38.332	32.794	-47.773	72.055	80.875	61.219	148.392	57.838	37.495	44.741	-572.529	141.027	-60.558	35.393	44.603	26.008	69.825	37.751	56.83	18.672	67.737	48.833	-5.778	340.759	82.744	-30.042	23.967	20.225	93.93	64.039	82.29	52.818	74.351	107.841	154.055	50.5	72.959	28.605	61.146	28.661	60.579	40.544	106.395	8.024	9	5.788	0.479	7.156	4.104	2.8	1.418	1.456	4.329	2.969	0.003	5.031	3.345	3.447	0.495	1.32	1.927	1.661	-0.703	1.055	0.827	0.33
Inkomen voor belasting ratio Numbers are in millions	-0.127	0.181	0.163	0.152	0.126	0.13	0.193	0.145	0.11	0.18	0.155	0.134	0.114	0.221	0.11	0.073	0.07	0.104	0.065	0.059	0.07	0.092	0.062	0.045	0.039	0.126	0.026	0.031	-0.031	0.05	0.059	0.047	0.107	0.044	0.026	0.037	-0.431	0.091	-0.033	0.03	0.031	0.021	0.041	0.027	0.03	0.012	0.042	0.037	-0.003	0.29	0.064	-0.029	0.015	0.016	0.062	0.056	0.061	0.052	0.073	0.134	0.1	0.113	0.152	0.072	0.129	0.065	0.11	0.117	0.085	0.116	0.147	0.123	0.014	0.161	0.104	0.105	0.047	0.052	0.128	0.087	0	0.192	0.103	0.104	0.028	0.06	0.081	0.075	-0.056	0.057	0.05	0.024
Belastingkosten Numbers are in millions	-57.172	66.563	36.511	55.549	21.563	62.005	70.548	53.783	0.126	70.049	82.324	51.504	18.821	64.272	67.809	26.033	8.684	30.682	29.869	18.139	26.629	24.234	20.847	15.88	6.65	23.944	24.491	10.349	16.559	18.597	14.738	14.745	10.063	18.122	23.187	11.679	43.841	26.041	-2.308	15.182	5.676	14.679	15.601	14.004	14.753	9.808	14.445	15.232	9.337	110.339	15.94	6.826	12.299	9.969	18.458	21.13	9.118	15.267	16.161	24.044	27.035	1.297	9.03	4.761	4.632	3.473	9.56	6.774	14.613	1.123	0.283	0.762	0.126	0.96	0.791	0.046	0.24	0.112	0.846	0.077	-0.675	0.664	0.404	0.413	0.098	0.128	-0.267	-0.031	-0.498	-0.433	-0.495	-0.416
Nettowinst Numbers are in millions	-373.112	290.093	401.306	321.443	301.127	250.138	506.742	270.58	286.185	355.349	352.311	207.924	282.108	338.456	194.453	75.623	75.398	148.601	79.745	40.063	71.774	100.082	73.903	29.496	124.114	140.525	41.24	27.266	1.687	54.357	59.416	49.06	133.757	35.282	26.975	46.449	-421.158	106.913	-21.239	35.401	37.809	23.67	57.714	37.285	38.819	20.725	52.922	40.843	-11.614	183.487	67.068	-25.488	18.443	11.686	72.38	43.635	58.938	39.347	56.752	75.395	124.263	45.606	65.407	25.724	55.739	29.541	48.587	37.237	87.108	6.833	8.635	4.983	0.414	6.188	3.324	2.752	1.216	1.361	3.482	2.982	0.813	4.481	2.941	3.034	0.397	1.192	1.927	1.661	-0.703	1.055	0.827	0.33
Nettowinstmarge Numbers are in millions	-0.132	0.141	0.142	0.122	0.116	0.102	0.16	0.116	0.1	0.135	0.117	0.101	0.124	0.162	0.073	0.042	0.052	0.075	0.041	0.03	0.046	0.065	0.044	0.025	0.077	0.111	0.028	0.026	0.001	0.038	0.043	0.038	0.096	0.027	0.019	0.038	-0.317	0.069	-0.012	0.03	0.026	0.019	0.034	0.027	0.021	0.013	0.033	0.031	-0.006	0.156	0.052	-0.024	0.012	0.009	0.047	0.038	0.043	0.039	0.056	0.093	0.081	0.102	0.136	0.065	0.117	0.068	0.088	0.107	0.07	0.098	0.141	0.106	0.012	0.14	0.084	0.103	0.041	0.048	0.103	0.088	0.051	0.171	0.091	0.092	0.022	0.054	0.081	0.075	-0.056	0.057	0.05	0.024
WPA (Winst Per Aandeel) Numbers are in millions	-0.25	0.2	0.27	0.22	0.2	0.17	0.35	0.18	0.2	0.34	0.34	0.14	0.25	0.36	0.21	0.057	0.081	0.11	0.08	0.029	0.093	0.093	0.1	0.029	0.16	0.13	0.061	0.029	0.002	0.05	0.073	0.043	0.19	0.036	0.035	0.043	-0.55	0.1	-0.03	0.036	0.048	0.021	0.077	0.036	0.056	0.021	0.065	0.036	-0.015	0.17	0.079	-0.021	0.032	0.014	0.1	0.043	0.075	0.036	0.075	0.071	0.11	0.04	0.085	0.033	0.1	0.038	0.091	0.1	0.27	0.019	0.027	0.007	0.001	0.014	0.01	0.006	0.004	0.002	0.011	0.005	0.003	0.007	0.009	0.005	0.001	0.002	0.006	0.003	-0.002	0.003	0.003	0.001
Verwaterde WPA Numbers are in millions	-0.25	0.2	0.27	0.22	0.2	0.17	0.35	0.18	0.2	0.34	0.34	0.14	0.25	0.36	0.21	0.057	0.081	0.11	0.08	0.029	0.093	0.093	0.1	0.029	0.16	0.13	0.061	0.029	0.002	0.05	0.073	0.043	0.19	0.036	0.035	0.043	-0.55	0.1	-0.03	0.036	0.048	0.021	0.077	0.036	0.056	0.021	0.065	0.036	-0.015	0.17	0.079	-0.021	0.032	0.014	0.1	0.043	0.075	0.036	0.075	0.071	0.11	0.04	0.085	0.033	0.1	0.038	0.091	0.1	0.27	0.019	0.027	0.007	0.001	0.014	0.01	0.006	0.004	0.002	0.011	0.005	0.003	0.007	0.009	0.005	0.001	0.002	0.006	0.003	-0.002	0.003	0.003	0.001
EBITDA Numbers are in millions	-321.001	393.313	597.054	493.547	468.599	443.868	686.753	427.496	431.063	578.844	552.968	373.693	362.61	568.768	390.925	233.443	193.041	241.432	226.583	112.993	210.289	178.611	190.256	90.489	116.651	210.219	154.562	150.922	-101.591	215.505	146.671	176.396	-26.129	221.032	175.636	117.415	-149.133	123.897	159.864	114.212	83.979	93.853	180.411	96.846	68.467	65.308	179.586	108.129	310.267	105.677	147.292	35.755	54.592	64.363	164.985	108.077	131.923	116.17	107.41	126.511	180.046	86.522	82.804	34.877	-21.125	44.176	96.381	49.945	159.788	8.317	9.502	6.366	7.565	10.635	8.371	6.411	10.417	3.264	7.336	5.116	5.739	6.932	5.978	5.368	2.524	3.354	4.015	4.099	-0.241	1.951	1.428	1.173
EBITDA ratio Numbers are in millions	-0.113	0.192	0.211	0.188	0.18	0.18	0.217	0.183	0.151	0.219	0.184	0.181	0.16	0.272	0.148	0.131	0.133	0.122	0.117	0.085	0.136	0.116	0.112	0.075	0.072	0.166	0.103	0.142	-0.065	0.151	0.107	0.136	-0.019	0.169	0.121	0.097	-0.112	0.08	0.088	0.096	0.058	0.074	0.105	0.069	0.036	0.042	0.111	0.082	0.167	0.09	0.114	0.034	0.035	0.051	0.108	0.094	0.097	0.115	0.105	0.157	0.117	0.194	0.173	0.088	-0.045	0.101	0.175	0.144	0.128	0.12	0.155	0.136	0.214	0.24	0.213	0.24	0.349	0.116	0.216	0.151	0.361	0.265	0.184	0.163	0.143	0.152	0.168	0.184	-0.019	0.105	0.086	0.085

AVIC Heavy Machinery Co., Ltd.

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SSE:600765.SS