Jiangsu Hengli Hydraulic Co.,Ltd (601100.SS) - Winst- en verliesrekening per kwartaal

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601100.SS
Financiële Gegevens

68.72 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	2,102.807	2,447.367	2,361.6	2,640.277	1,892.441	2,024.907	2,427.016	2,277.136	2,033.134	1,686.056	2,200.389	2,126.657	1,955.65	2,370.271	2,856.64	2,531.777	1,867.371	2,087.176	1,368.714	1,580.442	1,041.041	1,224.03	1,568.509	1,051.084	995.92	1,193.537	970.435	768.648	667.543	802.511	556.51	402.828	377.012	336.855	253.405	285.022	254.356	287.251	260.96	257.833	253.084	292.143	290.229	275.129	263.077	381.129	310.405	241.138	223.959	294.941	285.108	196.547	287.192	332.323	317.329	233.573
Kosten van de omzet Numbers are in millions	1,239.941	1,427.397	1,414.691	1,425.655	1,079.461	1,279.438	1,435.428	1,338.599	1,168.27	998.354	1,367.453	1,045.968	1,083.313	1,398.32	1,684.34	1,316.843	1,064.756	1,159.038	850.413	936.846	673.981	735.642	1,022.931	644.358	611.014	774.653	640.686	487.268	413.467	578.996	398.226	288.551	307.257	269.096	203.469	223.579	204.298	224.409	204.371	200.925	198.397	221.962	203.012	201.436	171.666	240.823	195.108	153.047	141.606	174.749	169.79	114.314	162.723	186.286	178.161	134.493
Brutowinst Numbers are in millions	862.866	1,019.97	946.908	1,214.622	812.98	745.469	991.588	938.537	864.863	687.701	832.936	1,080.689	872.337	971.95	1,172.301	1,214.934	802.616	928.138	518.301	643.596	367.06	488.388	545.577	406.726	384.906	418.884	329.749	281.379	254.076	223.515	158.284	114.277	69.756	67.759	49.936	61.443	50.057	62.842	56.589	56.908	54.688	70.18	87.217	73.694	91.412	140.306	115.296	88.091	82.353	120.192	115.319	82.234	124.469	146.037	139.168	99.08
Brutowinstmarge Numbers are in millions	0.41	0.417	0.401	0.46	0.43	0.368	0.409	0.412	0.425	0.408	0.379	0.508	0.446	0.41	0.41	0.48	0.43	0.445	0.379	0.407	0.353	0.399	0.348	0.387	0.386	0.351	0.34	0.366	0.381	0.279	0.284	0.284	0.185	0.201	0.197	0.216	0.197	0.219	0.217	0.221	0.216	0.24	0.301	0.268	0.347	0.368	0.371	0.365	0.368	0.408	0.404	0.418	0.433	0.439	0.439	0.424
Onderzoek- en ontwikkelingskosten Numbers are in millions	200.66	220.122	106.194	189.063	168.885	194.997	141.425	150.298	200.19	185.936	113.529	152.917	240.163	128.845	114.137	137.575	63.706	54.208	53.149	64.328	60.821	63.316	53.573	47.002	44.848	42.532	37.395	34.532	32.901	58.374	0	69.242	0	39.226	0	86.916	0	44.166	0	69.267	0	32.421	0	70.75	0	28.11	0	45.848	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	299.81	-37.124	115.667	-97.257	203.797	-16.898	77.331	-84.518	139.242	-12.033	56.841	-97.269	138.785	-15.254	54.118	-93.955	51.22	-6.714	44.221	-84.153	43.61	-14.798	41.395	-75.808	52.958	-48.775	74.04	-140.362	64.699	-38.853	59.098	-116.516	54.946	-25.495	41.832	-105.3	46.297	-28.854	41.097	-94.005	44.196	-26.712	40.222	-83.523	44.547	-18.32	37.649	-48.205	23.481	-5.763	17.698	-35.47	19.703	-12.806	16.124	18.384
Verkoop- en marketingkosten Numbers are in millions	87.168	51.684	49.073	66.248	43.429	39.043	36.999	49.368	31.693	19.425	23.089	49.999	16.198	16.183	29.557	13.794	38.033	28.709	26.35	32.171	30.796	28.903	19.431	28.746	37.886	25.027	23.416	24.353	29.405	20.689	22.019	24.696	16.073	13.915	14.26	19.311	15.133	11.454	13.213	14.764	11.806	13.188	13.79	16.877	6.039	9.158	10.123	9.7	7.66	10.428	9.396	8.097	9.085	10.855	11.554	8.96
Verkoop-, algemene en administratieve kosten Numbers are in millions	386.978	135.586	164.739	-31.008	247.226	22.146	114.331	-35.15	170.935	7.393	79.93	-47.271	154.983	0.929	83.674	-80.161	89.253	21.995	70.572	-51.982	74.406	14.105	60.825	-47.062	90.844	-23.749	97.456	-116.01	94.104	-18.164	81.118	-91.819	71.019	-11.581	56.092	-85.989	61.43	-17.4	54.309	-79.241	56.002	-13.524	54.012	-66.646	50.585	-9.162	47.772	-38.505	31.141	4.665	27.094	-27.372	28.788	-1.95	27.677	27.343
Overige kosten Numbers are in millions	-288.251	-18.097	4.643	4.789	1.651	0.693	4.017	128.435	-68.343	72.603	9.179	-1.122	2.898	7.819	2.296	-0.033	1.387	0.811	0.775	-0.189	5.329	0.191	0.985	-27.028	16.694	11.573	0.915	6.128	0.913	-4.666	5.585	1.043	11.244	4.491	4.971	10.426	9.806	31.967	4.453	30.261	14.316	6.603	3.788	-2.756	21.371	3.107	6.266	0.884	15.925	0.664	0.623	1.841	-0.077	7.399	0.724	0
Bedrijfskosten Numbers are in millions	299.387	373.805	274.815	367.479	295.18	330.713	259.772	243.584	302.783	265.932	202.638	194.874	299.985	210.08	215.907	204.31	154.661	145.661	122.135	153.411	128.315	143.984	119.543	146.073	139.558	119.478	100.496	129.579	98.312	79.153	86.309	86.798	74.236	69.959	57.546	80.619	63.423	63.346	55.276	65.668	57.256	54.052	56.058	70.877	52.489	46.266	48.503	42.347	31.941	37.124	29.122	32.843	28.788	29.058	27.677	27.496
Bedrijfsresultaat Numbers are in millions	563.479	646.165	710.86	853.706	523.299	710.656	727.2	656.472	732.03	614.285	615.098	797.352	588.141	735.713	935.235	853.338	577.361	758.055	417.42	420.839	288.384	404.961	372.325	144.723	289.909	346.29	179.933	110.962	133.226	127.586	66.956	36.564	6.711	25.461	1.697	-12.222	20.258	7.971	2.292	-12.407	0.667	26.962	38.551	17.564	41.249	97.114	75.122	51.985	59.821	93.748	98.646	51.442	93.195	116.682	108.478	70.253
Bedrijfsresultaat ratio Numbers are in millions	0.268	0.264	0.301	0.323	0.277	0.351	0.3	0.288	0.36	0.364	0.28	0.375	0.301	0.31	0.327	0.337	0.309	0.363	0.305	0.266	0.277	0.331	0.237	0.138	0.291	0.29	0.185	0.144	0.2	0.159	0.12	0.091	0.018	0.076	0.007	-0.043	0.08	0.028	0.009	-0.048	0.003	0.092	0.133	0.064	0.157	0.255	0.242	0.216	0.267	0.318	0.346	0.262	0.325	0.351	0.342	0.301
Totaal overige inkomsten en kosten netto Numbers are in millions	3.996	3.838	4.643	4.789	1.651	0.693	8.05	0.891	2.223	3.769	3.909	-1.122	2.898	7.819	2.296	-0.033	1.387	0.811	0.775	-0.189	5.329	0.191	0.985	-27.028	16.694	11.573	0.915	6.153	0.913	-4.69	5.585	0.915	11.244	4.491	4.971	10.291	9.924	31.849	4.453	29.683	14.316	6.603	3.788	-2.756	21.371	9.823	14.594	0.884	25.334	0.664	0.623	1.832	-0.077	7.399	0.724	0
Inkomen voor belasting Numbers are in millions	567.475	741.069	715.503	858.495	524.95	711.349	735.25	657.363	734.253	618.054	619.006	796.23	591.039	743.532	937.531	853.305	578.748	758.865	418.194	420.649	293.713	405.152	373.31	117.696	306.603	357.863	180.848	117.115	134.138	122.895	72.541	37.48	17.956	29.952	6.668	-1.931	30.181	39.82	6.745	17.276	14.983	33.565	42.339	14.808	62.62	100.221	81.387	52.869	75.746	94.412	99.269	53.274	93.118	124.08	109.201	70.253
Inkomen voor belasting ratio Numbers are in millions	0.27	0.303	0.303	0.325	0.277	0.351	0.303	0.289	0.361	0.367	0.281	0.374	0.302	0.314	0.328	0.337	0.31	0.364	0.306	0.266	0.282	0.331	0.238	0.112	0.308	0.3	0.186	0.152	0.201	0.153	0.13	0.093	0.048	0.089	0.026	-0.007	0.119	0.139	0.026	0.067	0.059	0.115	0.146	0.054	0.238	0.263	0.262	0.219	0.338	0.32	0.348	0.271	0.324	0.373	0.344	0.301
Belastingkosten Numbers are in millions	62.991	54.029	112.739	111.008	49.629	56.931	108.728	61.112	40.746	87.976	89.988	87.318	12.906	115.674	153.376	67.831	91.364	118.298	70.372	41.101	47.024	59.982	46.568	1.494	50.366	50.218	23.98	12.806	19.342	20.161	13.381	9.235	6.053	6.767	2.622	1.931	5.667	4.831	1.754	1.867	4.267	6.282	6.482	0.681	9.119	15.551	11.725	5.71	11.297	14.242	14.817	14.035	11.709	14.208	14.812	7.17
Nettowinst Numbers are in millions	503.547	685.947	601.942	745.197	474.715	653.294	625.523	593.496	692.107	528.963	528.156	707.81	576.859	625.804	783.127	781.78	485.932	638.921	347.242	379.034	246.333	344.528	326.305	117.238	255.945	306.683	156.778	105.646	114.612	102.192	59.491	29.285	12.757	24.295	4.015	-2.226	25.518	34.77	5.452	16.77	11.343	27.234	36.56	14.918	54.421	83.961	68.101	46.157	64.449	80.17	84.451	39.239	81.409	109.873	94.389	63.083
Nettowinstmarge Numbers are in millions	0.239	0.28	0.255	0.282	0.251	0.323	0.258	0.261	0.34	0.314	0.24	0.333	0.295	0.264	0.274	0.309	0.26	0.306	0.254	0.24	0.237	0.281	0.208	0.112	0.257	0.257	0.162	0.137	0.172	0.127	0.107	0.073	0.034	0.072	0.016	-0.008	0.1	0.121	0.021	0.065	0.045	0.093	0.126	0.054	0.207	0.22	0.219	0.191	0.288	0.272	0.296	0.2	0.283	0.331	0.297	0.27
WPA (Winst Per Aandeel) Numbers are in millions	0.38	0.51	0.45	0.56	0.35	0.49	0.47	0.45	0.53	0.42	0.4	0.54	0.44	0.48	0.6	0.6	0.37	0.48	0.27	0.29	0.19	0.26	0.25	0.09	0.2	0.24	0.12	0.08	0.12	0.083	0.048	0.011	0.005	0.029	0.005	-0.002	0.024	0.031	0.005	0.014	0.01	0.022	0.029	0.011	0.042	0.066	0.053	0.035	0.049	0.061	0.063	0.04	0.082	0.11	0.097	0.065
Verwaterde WPA Numbers are in millions	0.38	0.51	0.45	0.56	0.35	0.49	0.47	0.45	0.52	0.4	0.39	0.54	0.44	0.48	0.6	0.6	0.37	0.48	0.27	0.29	0.19	0.26	0.25	0.09	0.2	0.24	0.12	0.08	0.12	0.083	0.048	0.011	0.005	0.029	0.005	-0.002	0.024	0.031	0.005	0.014	0.01	0.022	0.029	0.011	0.042	0.066	0.053	0.035	0.049	0.061	0.063	0.04	0.082	0.11	0.097	0.065
EBITDA Numbers are in millions	570.54	845.518	822.18	960.877	627.566	713.217	844.893	764.744	738.224	623.265	717.207	895.956	689.555	862.818	1,056.007	922.896	593.536	838.781	496.084	501.828	375.527	484.459	409.22	208.889	323.218	338.082	237.051	143.602	157.861	144.273	78.378	134.807	-1.781	56.277	-7.61	97.003	-12.972	47.282	1.313	63.53	-2.569	16.129	31.159	2.817	42.289	96.655	66.793	102.619	50.413	107.484	86.196	67.61	95.681	124.335	113.08	71.965
EBITDA ratio Numbers are in millions	0.271	0.345	0.348	0.364	0.332	0.352	0.348	0.336	0.363	0.37	0.326	0.421	0.353	0.364	0.37	0.365	0.318	0.402	0.362	0.318	0.361	0.396	0.261	0.199	0.325	0.283	0.244	0.187	0.236	0.18	0.141	0.335	-0.005	0.167	-0.03	0.34	-0.051	0.165	0.005	0.246	-0.01	0.055	0.107	0.01	0.161	0.254	0.215	0.426	0.225	0.364	0.302	0.344	0.333	0.374	0.356	0.308

Jiangsu Hengli Hydraulic Co.,Ltd

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SSE:601100.SS