Henan Mingtai Al.Industrial Co.,Ltd.
SSE:601677.SS
12.08 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,124.306 | 8,665.496 | 8,340.921 | 8,082.265 | 7,145.289 | 6,944.274 | 6,816.369 | 6,546.149 | 6,093.315 | 5,761.458 | 6,540.798 | 7,989.52 | 7,489.358 | 7,563.109 | 6,290.794 | 5,871.733 | 4,886.982 | 4,809.413 | 4,370.595 | 4,117.775 | 3,035.64 | 3,679.785 | 3,583.501 | 3,480.861 | 3,403.478 | 3,502.005 | 3,862.575 | 3,195.946 | 2,764.058 | 2,966.617 | 2,731.505 | 2,546.208 | 2,121.965 | 2,212.087 | 1,961.018 | 1,864.937 | 1,443.284 | 1,474.242 | 1,572.654 | 1,664.313 | 1,584.973 | 1,735.093 | 1,777.439 | 1,609.194 | 1,396.052 | 1,499.617 | 1,497.309 | 1,414.887 | 1,254.725 | 1,238.591 | 1,369.811 | 1,377.326 | 1,277.867 | 1,320.068 | 1,744.133 | 1,974.664 | 1,534.595 | 1,545.856 | 1,296.898 |
| Kosten van de omzet
| 7,585.101 | 9,103.795 | 7,557.394 | 7,038.214 | 6,392.28 | 6,728.31 | 6,077.781 | 5,816.78 | 5,334.03 | 5,344.532 | 6,106.233 | 7,124.099 | 6,495.686 | 6,966.123 | 5,295.494 | 4,927.363 | 4,279.624 | 4,425.216 | 3,719.967 | 3,522.737 | 2,744.051 | 3,257.978 | 3,123.013 | 3,060.487 | 3,030.788 | 3,229.003 | 3,538.642 | 2,871.267 | 2,508.529 | 2,760.217 | 2,451.642 | 2,279.666 | 1,943.412 | 2,071.387 | 1,783.928 | 1,678.923 | 1,314.656 | 1,364.709 | 1,471.794 | 1,530.522 | 1,479.527 | 1,556.987 | 1,639.587 | 1,493.811 | 1,339.431 | 1,440.448 | 1,413.449 | 1,340.484 | 1,176.261 | 1,192.57 | 1,317.548 | 1,297.317 | 1,210.424 | 1,222.507 | 1,591.51 | 1,760.362 | 1,393.548 | 1,380.135 | 1,160.264 |
| Brutowinst
| 539.205 | -438.298 | 783.527 | 1,044.052 | 753.009 | 215.965 | 738.587 | 729.37 | 759.285 | 416.926 | 434.565 | 865.42 | 993.672 | 596.985 | 995.3 | 944.37 | 607.357 | 384.197 | 650.628 | 595.038 | 291.588 | 421.807 | 460.488 | 420.374 | 372.69 | 273.001 | 323.933 | 324.678 | 255.529 | 206.4 | 279.863 | 266.542 | 178.553 | 140.701 | 177.091 | 186.015 | 128.628 | 109.533 | 100.861 | 133.791 | 105.446 | 178.106 | 137.852 | 115.383 | 56.621 | 59.168 | 83.86 | 74.403 | 78.464 | 46.021 | 52.263 | 80.009 | 67.443 | 97.561 | 152.623 | 214.302 | 141.047 | 165.72 | 136.634 |
| Brutowinstmarge
| 0.066 | -0.051 | 0.094 | 0.129 | 0.105 | 0.031 | 0.108 | 0.111 | 0.125 | 0.072 | 0.066 | 0.108 | 0.133 | 0.079 | 0.158 | 0.161 | 0.124 | 0.08 | 0.149 | 0.145 | 0.096 | 0.115 | 0.129 | 0.121 | 0.11 | 0.078 | 0.084 | 0.102 | 0.092 | 0.07 | 0.102 | 0.105 | 0.084 | 0.064 | 0.09 | 0.1 | 0.089 | 0.074 | 0.064 | 0.08 | 0.067 | 0.103 | 0.078 | 0.072 | 0.041 | 0.039 | 0.056 | 0.053 | 0.063 | 0.037 | 0.038 | 0.058 | 0.053 | 0.074 | 0.088 | 0.109 | 0.092 | 0.107 | 0.105 |
| Onderzoek- en ontwikkelingskosten
| 83.826 | -824.058 | 460.69 | 389.539 | 414.654 | 85.891 | 350.957 | 330.397 | 312.567 | 124.72 | 279.528 | 300.129 | 290.327 | 238.402 | 255.61 | 252.88 | 206.592 | 157.265 | 140.701 | 123.394 | 96.25 | 104.529 | 95.984 | 72.645 | 73.936 | 52.022 | 34.235 | 33.174 | 21.305 | 23.415 | 21.335 | 94.273 | 0 | 128.203 | 0 | 51.89 | 0 | 58.6 | 0 | 4.526 | 0 | 23.792 | 0 | 1.856 | 0 | 18.115 | 0 | 16.558 | 0 | 23.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 72.46 | -88.275 | 161.822 | -21.933 | 58.339 | -72.058 | 124.935 | -12.699 | 55.97 | -93.116 | 139.656 | -19.897 | 69.853 | -83.623 | 142.34 | -16.197 | 47.317 | -48.664 | 43.692 | -14.174 | 35.797 | -64.579 | 48.945 | -12.132 | 37.707 | -55.09 | 37.516 | -28.137 | 54.656 | -81.508 | 55.833 | -17.401 | 33.902 | -61.267 | 36.254 | -14.735 | 28.117 | -75.002 | 34.369 | -20.183 | 30.827 | -53.628 | 29.187 | -14.488 | 21.279 | -47.186 | 22.979 | -13.704 | 19.543 | -48.24 | 20.56 | -13.347 | 20.905 | -35.941 | 21.48 | 20.168 | 17.168 | 18.047 | 16.054 |
| Verkoop- en marketingkosten
| 21.395 | -25.801 | 64.112 | 25.374 | 21.738 | 28.772 | 27.946 | 6.287 | 23.441 | 23.745 | 18.452 | 9.485 | 18.95 | 32.186 | 15.892 | 11.999 | 14.042 | -128.88 | 64.756 | 93.976 | 33.79 | 78.465 | 73.02 | 69.551 | 57.736 | 79.21 | 58.344 | 63.959 | 47.209 | 51.506 | 65.373 | 49.087 | 31.977 | 39.596 | 43.226 | 44.272 | 26.458 | 33.924 | 30.259 | 34.265 | 24.867 | 46.8 | 36.274 | 27.33 | 16.977 | 21.936 | 17.674 | 25.188 | 21.972 | 17.444 | 28.284 | 21.52 | 22.372 | 24.696 | 30.799 | 25.327 | 18.258 | 21.205 | 18.881 |
| Verkoop-, algemene en administratieve kosten
| 93.856 | -114.076 | 225.934 | 99.586 | 100.681 | 84.946 | 152.881 | -6.411 | 79.411 | -69.371 | 158.108 | -10.412 | 88.803 | -51.436 | 158.232 | -4.198 | 61.359 | -177.544 | 108.447 | 79.802 | 69.587 | 13.886 | 121.965 | 57.419 | 95.442 | 24.119 | 95.86 | 35.822 | 101.865 | -30.002 | 121.206 | 31.686 | 65.879 | -21.671 | 79.48 | 29.537 | 54.575 | -41.078 | 64.628 | 14.082 | 55.694 | -6.828 | 65.461 | 12.842 | 38.255 | -25.25 | 40.653 | 11.485 | 41.515 | -30.795 | 48.844 | 8.173 | 43.277 | -11.245 | 52.279 | 45.495 | 35.427 | 39.252 | 34.935 |
| Overige kosten
| -138.322 | 124.025 | -279.816 | 17.946 | -0.704 | -5.873 | 0.917 | 0.716 | -83.087 | 110.75 | -195.566 | 19.894 | -152.891 | -24.107 | -14.673 | -1.249 | -0.276 | -0.655 | -1.385 | -1.349 | -1.07 | -0.494 | -0.322 | -0.414 | -0.596 | 5.506 | 0.107 | 0.494 | -0.287 | -11.058 | 0.2 | 0.104 | 1.704 | 2.472 | -0.713 | 0.55 | 3.101 | 0.224 | 1.145 | 1.243 | 1.48 | 0.331 | 0.026 | 0.325 | 8.752 | -0.983 | 2.016 | 7.906 | 0.08 | 4.578 | 6.919 | 12.704 | 6.82 | 2.078 | 1.792 | 0.636 | 3.21 | 1.14 | 0.282 |
| Bedrijfskosten
| 39.359 | -814.109 | 409.466 | 471.179 | 516.039 | 176.709 | 348.113 | 291.071 | 308.891 | 166.099 | 242.071 | 309.61 | 226.239 | 274.686 | 251.956 | 221.214 | 212.75 | -3.498 | 135.23 | 238.422 | 122.105 | 165.525 | 169.435 | 162.718 | 171.594 | 160.332 | 121.729 | 138.044 | 101.994 | 123.528 | 122.435 | 92.134 | 73.846 | 88.761 | 80.478 | 83.495 | 59.626 | 63.204 | 65.177 | 69.834 | 58.702 | 82.658 | 66.292 | 52.524 | 42.048 | 47.741 | 42.1 | 45.403 | 41.9 | 41.533 | 49.029 | 47.677 | 46.052 | 58.795 | 55.362 | 45.542 | 35.913 | 41.025 | 36.12 |
| Bedrijfsresultaat
| 499.846 | 375.811 | 376.718 | 572.873 | 236.97 | 39.255 | 394.94 | 498.269 | 413.362 | 274.969 | 251.388 | 674.503 | 753.268 | 281.927 | 786.52 | 714.551 | 389.725 | 358.049 | 467.651 | 319.716 | 158.788 | 232.054 | 535.878 | 253.436 | 192.362 | 92.445 | 194.396 | 173.971 | 187.607 | 78.707 | 148.604 | 153.979 | 104.343 | 71.367 | 95.715 | 122.921 | 72.257 | 56.75 | 49.256 | 76.242 | 55.772 | 107.179 | 71.726 | 57.885 | 6.247 | 12.862 | 32.922 | 22.525 | 17.047 | 0.489 | 0.05 | 39.442 | 16.308 | 32.817 | 94.381 | 159.636 | 84.094 | 106.479 | 90.568 |
| Bedrijfsresultaat ratio
| 0.062 | 0.043 | 0.045 | 0.071 | 0.033 | 0.006 | 0.058 | 0.076 | 0.068 | 0.048 | 0.038 | 0.084 | 0.101 | 0.037 | 0.125 | 0.122 | 0.08 | 0.074 | 0.107 | 0.078 | 0.052 | 0.063 | 0.15 | 0.073 | 0.057 | 0.026 | 0.05 | 0.054 | 0.068 | 0.027 | 0.054 | 0.06 | 0.049 | 0.032 | 0.049 | 0.066 | 0.05 | 0.038 | 0.031 | 0.046 | 0.035 | 0.062 | 0.04 | 0.036 | 0.004 | 0.009 | 0.022 | 0.016 | 0.014 | 0 | 0 | 0.029 | 0.013 | 0.025 | 0.054 | 0.081 | 0.055 | 0.069 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -1.499 | -2.18 | -6.369 | 224.354 | -10.876 | -2.628 | 0.917 | 0.716 | -0.009 | -0.257 | -1.45 | -2.428 | -0.108 | -14.684 | -14.673 | -1.249 | -0.276 | 1.076 | -1.385 | -1.349 | -1.07 | -0.494 | -0.322 | -0.414 | -0.596 | 5.506 | 0.107 | 0.494 | -0.287 | -2.907 | -0.41 | -4.773 | 0.708 | 2.012 | -0.714 | 0.243 | 3.071 | 0.257 | 1.054 | 1.226 | 1.48 | 0.328 | -0.01 | 0.325 | 8.752 | -0.981 | -7.132 | 16.174 | -19.437 | 4.472 | 3.709 | 12.681 | 6.82 | 2.098 | 0.599 | 0.572 | 3.15 | 0.947 | -0.053 |
| Inkomen voor belasting
| 498.347 | 373.631 | 370.349 | 797.227 | 400.249 | 150.754 | 395.857 | 498.985 | 413.353 | 274.713 | 249.938 | 672.075 | 753.16 | 267.244 | 771.847 | 713.302 | 389.449 | 359.125 | 466.265 | 318.368 | 157.718 | 231.56 | 535.556 | 253.023 | 191.767 | 97.951 | 194.503 | 174.465 | 187.32 | 75.8 | 147.663 | 149.206 | 103.913 | 73.38 | 95.001 | 123.164 | 75.329 | 57.007 | 50.31 | 77.468 | 57.252 | 107.507 | 71.716 | 58.21 | 14.999 | 11.881 | 34.938 | 30.431 | 17.126 | 5.058 | 6.943 | 52.123 | 23.129 | 34.915 | 94.98 | 160.208 | 87.245 | 107.426 | 90.515 |
| Inkomen voor belasting ratio
| 0.061 | 0.043 | 0.044 | 0.099 | 0.056 | 0.022 | 0.058 | 0.076 | 0.068 | 0.048 | 0.038 | 0.084 | 0.101 | 0.035 | 0.123 | 0.121 | 0.08 | 0.075 | 0.107 | 0.077 | 0.052 | 0.063 | 0.149 | 0.073 | 0.056 | 0.028 | 0.05 | 0.055 | 0.068 | 0.026 | 0.054 | 0.059 | 0.049 | 0.033 | 0.048 | 0.066 | 0.052 | 0.039 | 0.032 | 0.047 | 0.036 | 0.062 | 0.04 | 0.036 | 0.011 | 0.008 | 0.023 | 0.022 | 0.014 | 0.004 | 0.005 | 0.038 | 0.018 | 0.026 | 0.054 | 0.081 | 0.057 | 0.069 | 0.07 |
| Belastingkosten
| 58.674 | 36.279 | 28.108 | 88.893 | 37.683 | -36.213 | 36.645 | 50.083 | 59.04 | -3.399 | 19.236 | 160.446 | 131.224 | -196.727 | 206.545 | 187.443 | 54.142 | 8.449 | 92.863 | 76.353 | 32.113 | 6.909 | 121.469 | 56.107 | 43.725 | -9.389 | 44.837 | 42.027 | 48.841 | 2.897 | 43.68 | 36.315 | 25.425 | 4.798 | 24.927 | 31.963 | 17.188 | 7.599 | 10.749 | 18.985 | 11.868 | 27.91 | 15.718 | 13.95 | 4.137 | 4.035 | 8.748 | 7.607 | 4.282 | 2.255 | 1.736 | 13.028 | 5.785 | 11.804 | 22.346 | 39.207 | 21.811 | 17.579 | 21.162 |
| Nettowinst
| 439.651 | 337.213 | 341.418 | 707.866 | 361.983 | 186.721 | 358.063 | 449.02 | 353.684 | 279.277 | 228.741 | 499.586 | 590.984 | 450.442 | 557.389 | 520.853 | 323.323 | 351.71 | 367.693 | 229.594 | 121.053 | 216.832 | 370.887 | 186.603 | 142.683 | 102.063 | 138.76 | 124.233 | 130.576 | 69.399 | 102.184 | 107.109 | 73.273 | 68.409 | 65.207 | 84.878 | 50.683 | 43.218 | 35.033 | 53.158 | 41.558 | 76.002 | 50.883 | 42.549 | 8.044 | 4.321 | 23.259 | 20.584 | 11.267 | 1.827 | 7.489 | 37.461 | 16.553 | 18.661 | 66.542 | 111.588 | 59.383 | 80.831 | 66.747 |
| Nettowinstmarge
| 0.054 | 0.039 | 0.041 | 0.088 | 0.051 | 0.027 | 0.053 | 0.069 | 0.058 | 0.048 | 0.035 | 0.063 | 0.079 | 0.06 | 0.089 | 0.089 | 0.066 | 0.073 | 0.084 | 0.056 | 0.04 | 0.059 | 0.103 | 0.054 | 0.042 | 0.029 | 0.036 | 0.039 | 0.047 | 0.023 | 0.037 | 0.042 | 0.035 | 0.031 | 0.033 | 0.046 | 0.035 | 0.029 | 0.022 | 0.032 | 0.026 | 0.044 | 0.029 | 0.026 | 0.006 | 0.003 | 0.016 | 0.015 | 0.009 | 0.001 | 0.005 | 0.027 | 0.013 | 0.014 | 0.038 | 0.057 | 0.039 | 0.052 | 0.051 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.275 | 0.27 | 0.57 | 0.3 | 0.16 | 0.35 | 0.46 | 0.36 | 0.29 | 0.33 | 0.73 | 0.62 | 0.68 | 0.86 | 0.81 | 0.36 | 0.57 | 0.43 | 0.38 | 0.14 | 0.36 | 0.44 | 0.31 | 0.17 | 0.18 | 0.17 | 0.22 | 0.16 | 0.14 | 0.15 | 0.22 | 0.11 | 0.15 | 0.1 | 0.18 | 0.079 | 0.099 | 0.057 | 0.13 | 0.071 | 0.19 | 0.093 | 0.11 | 0.014 | 0.011 | 0.043 | 0.055 | 0.021 | 0.005 | 0.014 | 0.091 | 0.029 | 0.056 | 0.14 | 0.32 | 0.12 | 0.24 | 0.14 |
| Verwaterde WPA
| 0.35 | 0 | 0.27 | 0.57 | 0.3 | 0.16 | 0.35 | 0.42 | 0.33 | 0.29 | 0.33 | 0.73 | 0.61 | 0.68 | 0.86 | 0.81 | 0.29 | 0.57 | 0.38 | 0.38 | 0.14 | 0.36 | 0.44 | 0.31 | 0.17 | 0.18 | 0.16 | 0.22 | 0.16 | 0.14 | 0.15 | 0.22 | 0.11 | 0.15 | 0.1 | 0.18 | 0.071 | 0.099 | 0.057 | 0.13 | 0.071 | 0.19 | 0.093 | 0.11 | 0.014 | 0.011 | 0.043 | 0.055 | 0.021 | 0.005 | 0.014 | 0.091 | 0.029 | 0.056 | 0.14 | 0.32 | 0.12 | 0.24 | 0.14 |
| EBITDA
| 497.596 | 474.004 | 278.176 | 968.09 | 571.112 | 320.935 | 576.78 | 676.787 | 590.666 | 430.394 | 405.507 | 801.336 | 901.15 | 263.443 | 898.723 | 823.9 | 517.786 | 431.183 | 483.869 | 436.254 | 270.184 | 334.238 | 635.846 | 348.52 | 267.477 | 139.078 | 208.311 | 225.434 | 194.056 | 44.746 | 164.793 | 153.269 | 108.824 | 120.181 | 104.772 | 133.009 | 72.579 | 95.652 | 35.684 | 87.976 | 53.834 | 103.922 | 79.983 | 76.66 | 20.195 | 1.979 | 46.185 | 20.623 | 62.161 | 53.948 | 3.234 | 65.428 | 23.247 | 40.826 | 97.261 | 157.915 | 118.157 | 121.333 | 102.886 |
| EBITDA ratio
| 0.061 | 0.055 | 0.033 | 0.12 | 0.08 | 0.046 | 0.085 | 0.103 | 0.097 | 0.075 | 0.062 | 0.1 | 0.12 | 0.035 | 0.143 | 0.14 | 0.106 | 0.09 | 0.111 | 0.106 | 0.089 | 0.091 | 0.177 | 0.1 | 0.079 | 0.04 | 0.054 | 0.071 | 0.07 | 0.015 | 0.06 | 0.06 | 0.051 | 0.054 | 0.053 | 0.071 | 0.05 | 0.065 | 0.023 | 0.053 | 0.034 | 0.06 | 0.045 | 0.048 | 0.014 | 0.001 | 0.031 | 0.015 | 0.05 | 0.044 | 0.002 | 0.048 | 0.018 | 0.031 | 0.056 | 0.08 | 0.077 | 0.078 | 0.079 |