
Harbin Hatou Investment Co.,Ltd
SSE:600864.SS
6.61 (CNY) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,699.285 | 2,781.442 | 2,562.15 | 2,931.887 | 2,957.059 | 2,953.597 | 2,759.294 | 2,561.403 | 2,637.274 | 1,166.505 | 1,191.345 | 1,126.809 | 974.671 | 949.476 | 790.139 | 738.356 | 609.626 | 540.132 | 438.304 | 346.29 | 275.721 | 251.665 | 231.03 | 214.35 | 236.205 | 192.422 | 189.801 | 206.698 | 90.429 | 70.378 | 108.124 |
Kosten van de omzet
| 1,551.994 | 1,557.012 | 2,171.18 | 1,970.687 | 1,954.848 | 2,001.596 | 2,122.381 | 1,822.877 | 1,086.122 | 864.594 | 911.337 | 879.231 | 753.824 | 723.069 | 610.937 | 583.015 | 481.654 | 411.195 | 383.514 | 304.368 | 217.203 | 187.902 | 180.448 | 157.383 | 165.551 | 148.545 | 147.482 | 164.584 | 81.182 | 58.626 | 0 |
Brutowinst
| 1,147.291 | 1,224.43 | 390.97 | 961.2 | 1,002.211 | 952.001 | 636.913 | 738.525 | 1,551.153 | 301.911 | 280.008 | 247.578 | 220.846 | 226.406 | 179.202 | 155.341 | 127.971 | 128.937 | 54.79 | 41.921 | 58.518 | 63.762 | 50.582 | 56.967 | 70.654 | 43.877 | 42.319 | 42.113 | 9.247 | 11.752 | 108.124 |
Brutowinstmarge
| 0.425 | 0.44 | 0.153 | 0.328 | 0.339 | 0.322 | 0.231 | 0.288 | 0.588 | 0.259 | 0.235 | 0.22 | 0.227 | 0.238 | 0.227 | 0.21 | 0.21 | 0.239 | 0.125 | 0.121 | 0.212 | 0.253 | 0.219 | 0.266 | 0.299 | 0.228 | 0.223 | 0.204 | 0.102 | 0.167 | 1 |
Onderzoek- en ontwikkelingskosten
| 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
| 130.93 | 128.282 | 137.021 | 165.883 | 151.897 | 164.376 | 158.128 | 194.127 | 164.52 | 35.529 | 21.18 | 20.991 | 25.384 | 21.203 | 10.257 | 109.05 | 82.046 | 51.932 | 50.787 | 37.132 | 38.033 | 35.881 | 30.988 | 37.778 | 36.214 | 25.41 | 19.265 | 17.437 | 5.658 | 6.373 | 0 |
Verkoop- en marketingkosten
| 0.103 | 0.113 | 4.114 | 3.81 | 7.347 | 8.107 | 2.304 | 2.612 | 1.256 | 3.974 | 4.275 | 5.175 | 12.892 | 9.226 | 5.65 | 3.202 | 4.409 | 0.508 | 0.193 | 0.196 | 0.519 | 0.358 | 0.045 | 0.107 | 0.054 | 0.283 | 0.209 | 0.273 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 131.033 | 128.395 | 141.135 | 169.694 | 159.244 | 172.483 | 160.432 | 196.739 | 165.776 | 39.503 | 25.456 | 26.166 | 38.277 | 30.429 | 15.907 | 112.251 | 86.455 | 52.439 | 50.98 | 37.328 | 38.552 | 36.24 | 31.033 | 37.885 | 36.268 | 25.693 | 19.475 | 17.71 | 5.658 | 6.373 | 0 |
Overige kosten
| 661.002 | 328.352 | 684.142 | 976.669 | 912.194 | 960.982 | 25.697 | 4.465 | 1.131 | 7.905 | 26.761 | 36.833 | 30.538 | 8.312 | 139.18 | 12.665 | 14.34 | 3.075 | 1.133 | 12.231 | 7.869 | -5.073 | 3.409 | 4.301 | 8.393 | 3.634 | 0.978 | -1.866 | -1.488 | -0.798 | -1.096 |
Bedrijfskosten
| 792.035 | 1,073.412 | 825.277 | 1,146.363 | 1,071.438 | 1,133.465 | 958.48 | 937.484 | 1,203.324 | 204.276 | 213.358 | 170.853 | 166.251 | 151.888 | 120.601 | 120.477 | 89.437 | 55.116 | 52 | 38.008 | 39.801 | 37.385 | 31.559 | 38.585 | 37.062 | 26.536 | 20.769 | 18.057 | 6.142 | 6.5 | -1.096 |
Bedrijfsresultaat
| 355.256 | 151.018 | -321.874 | -32.476 | 692.18 | 192.175 | -192.479 | 466.229 | 601.97 | 120.425 | 381.384 | 414.89 | 345.68 | 394.582 | 242.696 | 290.278 | 378.962 | 486.56 | 13.208 | -1.635 | 17.523 | 22.309 | 13.499 | 26.476 | 27.356 | 33.43 | 40.343 | 36.204 | 27.553 | 27.664 | 19.267 |
Bedrijfsresultaat ratio
| 0.132 | 0.054 | -0.126 | -0.011 | 0.234 | 0.065 | -0.07 | 0.182 | 0.228 | 0.103 | 0.32 | 0.368 | 0.355 | 0.416 | 0.307 | 0.393 | 0.622 | 0.901 | 0.03 | -0.005 | 0.064 | 0.089 | 0.058 | 0.124 | 0.116 | 0.174 | 0.213 | 0.175 | 0.305 | 0.393 | 0.178 |
Totaal overige inkomsten en kosten netto
| -24.186 | 48.735 | 46.144 | 126.815 | 5.638 | 23.423 | 25.738 | 1.921 | -1.522 | 3.347 | 26.622 | 36.632 | 324.802 | 336.44 | 336.967 | 271.183 | 304.901 | 420.451 | -0.043 | 1.33 | 5.223 | 3.872 | 2.443 | 2.766 | -0.458 | 1.989 | 0.979 | -1.545 | -1.488 | -0.798 | -1.096 |
Inkomen voor belasting
| 331.07 | 199.754 | -1,417.712 | 268.892 | 230.001 | 275.428 | -166.741 | 468.15 | 593.941 | 123.706 | 408.007 | 451.53 | 376.218 | 402.85 | 381.674 | 302.943 | 393.302 | 489.635 | 13.166 | 7.92 | 24.666 | 26.181 | 15.941 | 30.326 | 28.761 | 36.89 | 41.322 | 34.659 | 26.065 | 26.866 | 18.171 |
Inkomen voor belasting ratio
| 0.123 | 0.072 | -0.553 | 0.092 | 0.078 | 0.093 | -0.06 | 0.183 | 0.225 | 0.106 | 0.342 | 0.401 | 0.386 | 0.424 | 0.483 | 0.41 | 0.645 | 0.907 | 0.03 | 0.023 | 0.089 | 0.104 | 0.069 | 0.141 | 0.122 | 0.192 | 0.218 | 0.168 | 0.288 | 0.382 | 0.168 |
Belastingkosten
| 47.625 | 59.837 | -379.827 | 41.463 | 40.071 | 29.897 | 9.134 | 105.789 | 140.35 | -0.359 | 100.094 | 112.211 | 92.497 | 108.491 | 95.588 | 78.517 | 100.187 | 165.556 | 10.172 | 2.197 | 4.335 | 4.737 | -2.147 | 5.172 | 3.892 | 5.839 | 4.649 | 3.431 | 3.91 | 4.03 | 2.761 |
Nettowinst
| 342.504 | 206.915 | -1,037.885 | 237.66 | 226.887 | 245.77 | -142.059 | 358.193 | 342.556 | 108.267 | 291.428 | 330.435 | 280.321 | 285.627 | 274.633 | 213.188 | 288.732 | 315.445 | 1.799 | 1.847 | 17.124 | 16.313 | 9.61 | 19.714 | 16.112 | 23.549 | 30.625 | 25.305 | 22.155 | 22.836 | 15.41 |
Nettowinstmarge
| 0.127 | 0.074 | -0.405 | 0.081 | 0.077 | 0.083 | -0.051 | 0.14 | 0.13 | 0.093 | 0.245 | 0.293 | 0.288 | 0.301 | 0.348 | 0.289 | 0.474 | 0.584 | 0.004 | 0.005 | 0.062 | 0.065 | 0.042 | 0.092 | 0.068 | 0.122 | 0.161 | 0.122 | 0.245 | 0.324 | 0.143 |
WPA (Winst Per Aandeel)
| 0.16 | 0.1 | -0.5 | 0.11 | 0.11 | 0.12 | -0.07 | 0.17 | 0.24 | 0.43 | 0.53 | 0.6 | 0.51 | 0.52 | 0.5 | 0.39 | 0.53 | 0.58 | -0.01 | 0.003 | 0.031 | 0.03 | 0.018 | 0.027 | 0.017 | 0.031 | 0.044 | 0.039 | 0.034 | 0.035 | 0.024 |
Verwaterde WPA
| 0.16 | 0.1 | -0.5 | 0.11 | 0.11 | 0.12 | -0.07 | 0.17 | 0.24 | 0.43 | 0.53 | 0.6 | 0.51 | 0.52 | 0.5 | 0.39 | 0.53 | 0.58 | -0.01 | 0.003 | 0.031 | 0.03 | 0.018 | 0.027 | 0.017 | 0.031 | 0.044 | 0.039 | 0.034 | 0.035 | 0.024 |
EBITDA
| 703.747 | 613.1 | -938.632 | 642.332 | 594.423 | 423.027 | 98.206 | 780.732 | 777.118 | 1,445.716 | 559.38 | 598.24 | 482.452 | 492.574 | 462.469 | 98.998 | 486.071 | 569.097 | 82.418 | 56.26 | 41.529 | 55.686 | 58.704 | 62.554 | 59.784 | 35.82 | 48.149 | 24.056 | 3.104 | 5.253 | 108.124 |
EBITDA ratio
| 0.261 | 0.22 | -0.366 | 0.219 | 0.201 | 0.143 | 0.036 | 0.305 | 0.295 | 1.239 | 0.47 | 0.531 | 0.495 | 0.519 | 0.585 | 0.134 | 0.797 | 1.054 | 0.188 | 0.162 | 0.151 | 0.221 | 0.254 | 0.292 | 0.253 | 0.186 | 0.254 | 0.116 | 0.034 | 0.075 | 1 |