
Zhejiang Huangma Technology Co.,Ltd
SSE:603181.SS
12.07 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 603.406 | 617.837 | 613.18 | 573.003 | 528.964 | 483.448 | 508.9 | 464.853 | 432.071 | 461.483 | 490.197 | 614.541 | 616.129 | 563.782 | 624.895 | 634.932 | 512.887 | 584.833 | 555.089 | 457.553 | 348.641 | 511.935 | 516.288 | 458.81 | 407.065 | 463.255 | 443.352 | 434.765 | 377.472 | 480.635 | 423.029 | 425.666 | 353.367 | 445.513 | 410.948 | 360.052 | 284.461 |
Kosten van de omzet
| 442.394 | 453.163 | 461.309 | 432.781 | 402.954 | 367.334 | 377.622 | 361.852 | 327.585 | 356.645 | 393.045 | 465.269 | 456.303 | 438.571 | 490.988 | 518.199 | 393.454 | 458.763 | 440.135 | 346.853 | 266.899 | 393.301 | 406.705 | 359.36 | 313.571 | 373.966 | 355.104 | 350.766 | 303.532 | 383.124 | 346.356 | 353.227 | 281.733 | 365.224 | 335.264 | 258.344 | 257.275 |
Brutowinst
| 161.012 | 164.674 | 151.871 | 140.222 | 126.01 | 116.114 | 131.278 | 103.002 | 104.486 | 104.839 | 97.153 | 149.273 | 159.825 | 125.211 | 133.908 | 116.733 | 119.433 | 126.069 | 114.954 | 110.701 | 81.741 | 118.634 | 109.583 | 99.45 | 93.494 | 89.289 | 88.248 | 83.999 | 73.94 | 97.511 | 76.673 | 72.438 | 71.633 | 80.29 | 75.684 | 101.708 | 27.185 |
Brutowinstmarge
| 0.267 | 0.267 | 0.248 | 0.245 | 0.238 | 0.24 | 0.258 | 0.222 | 0.242 | 0.227 | 0.198 | 0.243 | 0.259 | 0.222 | 0.214 | 0.184 | 0.233 | 0.216 | 0.207 | 0.242 | 0.234 | 0.232 | 0.212 | 0.217 | 0.23 | 0.193 | 0.199 | 0.193 | 0.196 | 0.203 | 0.181 | 0.17 | 0.203 | 0.18 | 0.184 | 0.282 | 0.096 |
Onderzoek- en ontwikkelingskosten
| 22.436 | 28.977 | 20.101 | 20.041 | 19.28 | 16.458 | 19.264 | 16.446 | 18.623 | 24.707 | 22.142 | 27.733 | 25.911 | 23.933 | 22.121 | 22.829 | 22.978 | 23.144 | 21.858 | 16.861 | 13.621 | 19.86 | 17.796 | 17.094 | 15.884 | 16.159 | 14.678 | 15.323 | 16.009 | 20.125 | 13.451 | 25.496 | 0 | 51.735 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16.808 | -10.45 | 27 | -0.403 | 13.927 | -14.401 | 27.201 | -0.836 | 14.851 | -7.77 | 24.516 | 5.994 | 17.129 | -1.263 | 26.402 | -2.569 | 13.66 | -8.022 | 10.154 | 0.58 | 8.039 | -3.825 | 7.036 | 0.949 | 8.987 | -6.378 | 7.732 | -15.426 | 24.086 | -46.104 | 23.667 | 21.139 | 20.74 | -45.016 | 23.415 | 41.177 | 0 |
Verkoop- en marketingkosten
| 2.907 | -7.441 | 5.977 | 2.293 | 2.348 | 1.833 | 2.247 | 2.223 | 2.498 | 1.385 | 2.718 | 0.8 | 4.148 | 3.374 | 2.354 | -1.919 | 7.608 | 11.298 | 10.782 | 9.921 | 7.283 | 11.213 | 10.351 | 9.619 | 8.186 | 10.163 | 7.991 | 8.437 | 7.022 | 12.579 | 7.452 | 9.58 | 8.757 | 12.641 | 7.899 | 16.572 | 0 |
Verkoop-, algemene en administratieve kosten
| 19.714 | -30.699 | 32.976 | 13.588 | 17.385 | 11.797 | 29.448 | 1.387 | 17.35 | -6.386 | 27.234 | 6.794 | 21.277 | 2.111 | 28.756 | -4.488 | 21.267 | 3.275 | 20.936 | 10.501 | 15.322 | 7.389 | 17.388 | 10.568 | 17.173 | 3.785 | 15.723 | -6.989 | 31.108 | -33.524 | 31.119 | 29.161 | 29.498 | -32.375 | 31.314 | 57.749 | 0 |
Overige kosten
| 0.577 | 16.17 | -10.847 | 0.255 | 0.039 | 0.066 | -1.103 | 0.292 | -17.807 | -34.526 | -13.914 | -45.357 | -39.564 | 0.157 | 0.04 | 0.251 | 0.272 | 0.035 | -0.036 | -0.935 | -0.268 | -0.298 | 0.04 | -0.485 | -0.343 | -0.007 | 0.372 | 0.708 | 0.07 | -5.997 | 1.694 | -394.644 | -319.771 | -0.377 | 1.981 | -335.557 | -257.275 |
Bedrijfskosten
| 42.727 | 14.743 | 42.231 | 33.629 | 36.664 | 28.188 | 35.09 | 28.056 | 18.166 | -16.205 | 35.462 | -10.83 | 7.624 | 41.311 | 17.22 | 35.434 | 42.617 | 29.99 | 19.245 | 17.069 | 27.461 | 41.055 | 37.073 | 34.093 | 34.888 | 35.383 | 27.638 | 29.043 | 30.958 | 33.082 | 33.306 | -394.644 | -319.771 | 62.172 | 31.315 | -335.557 | -257.275 |
Bedrijfsresultaat
| 118.285 | 149.931 | 109.64 | 106.593 | 89.346 | 87.926 | 96.733 | 78.537 | 89.21 | 117.968 | 82.595 | 190.193 | 149.092 | 90.918 | 185.336 | 144.005 | 92.232 | 97.519 | 101.825 | 100.458 | 66.844 | 82.708 | 74.893 | 71.871 | 64.473 | 65.27 | 61.878 | 56.418 | 40.059 | 58.335 | 36.351 | 31.022 | 33.596 | 7.862 | 40.506 | 24.496 | 27.185 |
Bedrijfsresultaat ratio
| 0.196 | 0.243 | 0.179 | 0.186 | 0.169 | 0.182 | 0.19 | 0.169 | 0.206 | 0.256 | 0.168 | 0.309 | 0.242 | 0.161 | 0.297 | 0.227 | 0.18 | 0.167 | 0.183 | 0.22 | 0.192 | 0.162 | 0.145 | 0.157 | 0.158 | 0.141 | 0.14 | 0.13 | 0.106 | 0.121 | 0.086 | 0.073 | 0.095 | 0.018 | 0.099 | 0.068 | 0.096 |
Totaal overige inkomsten en kosten netto
| 0.476 | -0.374 | 0.208 | 0.026 | -0.02 | 0.695 | -1.316 | 0.292 | 3.51 | -8.658 | 10.599 | 0.002 | -0.428 | 0.157 | 0.04 | 0.251 | 0.272 | 0.035 | -0.036 | -0.935 | -0.268 | -0.298 | 0.04 | -0.485 | -0.343 | -0.007 | 0.372 | 0.708 | 0.07 | -5.996 | 1.694 | 3.752 | 1.29 | -0.389 | 1.981 | 1.464 | 0.874 |
Inkomen voor belasting
| 118.761 | 128.428 | 109.849 | 116.671 | 100.403 | 103.537 | 95.629 | 78.829 | 92.72 | 109.31 | 93.194 | 190.196 | 148.664 | 91.075 | 185.376 | 144.257 | 92.505 | 97.554 | 101.79 | 99.524 | 66.576 | 82.41 | 74.933 | 71.386 | 64.129 | 65.263 | 62.25 | 57.126 | 40.129 | 52.339 | 38.045 | 34.774 | 34.885 | 7.472 | 42.486 | 25.959 | 28.06 |
Inkomen voor belasting ratio
| 0.197 | 0.208 | 0.179 | 0.204 | 0.19 | 0.214 | 0.188 | 0.17 | 0.215 | 0.237 | 0.19 | 0.309 | 0.241 | 0.162 | 0.297 | 0.227 | 0.18 | 0.167 | 0.183 | 0.218 | 0.191 | 0.161 | 0.145 | 0.156 | 0.158 | 0.141 | 0.14 | 0.131 | 0.106 | 0.109 | 0.09 | 0.082 | 0.099 | 0.017 | 0.103 | 0.072 | 0.099 |
Belastingkosten
| 16.991 | 16.107 | 14.799 | 14.113 | 12.554 | 13.624 | 11.114 | 7.503 | 13.871 | 10.759 | 11.255 | 23.483 | 18.723 | 8.472 | 26.266 | 19.155 | 10.918 | 14.145 | 8.959 | 14.195 | 7.883 | 9.898 | 9.552 | 8.217 | 9.031 | 4.053 | 8.293 | 10.339 | 5.056 | 2.811 | 2.803 | 306.313 | -316.069 | 2.222 | 4.157 | 242.806 | -253.472 |
Nettowinst
| 101.77 | 112.199 | 94.883 | 102.787 | 87.908 | 90.038 | 84.515 | 71.327 | 78.849 | 98.551 | 81.939 | 166.713 | 129.941 | 82.603 | 159.11 | 125.102 | 81.587 | 83.408 | 92.831 | 85.329 | 58.693 | 72.511 | 65.381 | 63.169 | 55.099 | 61.21 | 53.957 | 46.787 | 35.073 | 49.529 | 35.243 | 31.806 | 31.183 | 5.25 | 38.33 | 22.295 | 24.256 |
Nettowinstmarge
| 0.169 | 0.182 | 0.155 | 0.179 | 0.166 | 0.186 | 0.166 | 0.153 | 0.182 | 0.214 | 0.167 | 0.271 | 0.211 | 0.147 | 0.255 | 0.197 | 0.159 | 0.143 | 0.167 | 0.186 | 0.168 | 0.142 | 0.127 | 0.138 | 0.135 | 0.132 | 0.122 | 0.108 | 0.093 | 0.103 | 0.083 | 0.075 | 0.088 | 0.012 | 0.093 | 0.062 | 0.085 |
WPA (Winst Per Aandeel)
| 0.18 | 0.19 | 0.17 | 0.18 | 0.16 | 0.16 | 0.15 | 0.13 | 0.14 | 0.17 | 0.14 | 0.29 | 0.22 | 0.14 | 0.27 | 0.21 | 0.14 | 0.14 | 0.16 | 0.15 | 0.1 | 0.12 | 0.11 | 0.11 | 0.095 | 0.1 | 0.09 | 0.082 | 0.061 | 0.26 | 0.071 | 0.17 | 0.071 | 0.028 | 0.087 | 0.12 | 0.055 |
Verwaterde WPA
| 0.18 | 0.19 | 0.17 | 0.18 | 0.16 | 0.16 | 0.15 | 0.13 | 0.14 | 0.17 | 0.14 | 0.28 | 0.22 | 0.14 | 0.27 | 0.21 | 0.14 | 0.14 | 0.16 | 0.15 | 0.1 | 0.12 | 0.11 | 0.11 | 0.095 | 0.1 | 0.09 | 0.082 | 0.061 | 0.26 | 0.071 | 0.17 | 0.071 | 0.028 | 0.087 | 0.12 | 0.055 |
EBITDA
| 119.94 | 193.473 | 112.619 | 150.585 | 134.501 | 136.335 | 128.332 | 109.597 | 123.628 | 119.328 | 117.108 | 190.654 | 172.185 | 112.71 | 207.028 | 144.697 | 114.699 | 119.365 | 123.464 | 120.484 | 87.551 | 101.96 | 94.906 | 90.55 | 84.133 | 65.538 | 64.005 | 59.863 | 42.448 | 69.83 | 45.566 | -272.322 | 353.367 | 23.605 | 44.369 | -214.645 | 284.461 |
EBITDA ratio
| 0.199 | 0.313 | 0.184 | 0.263 | 0.254 | 0.282 | 0.252 | 0.236 | 0.286 | 0.259 | 0.239 | 0.31 | 0.279 | 0.2 | 0.331 | 0.228 | 0.224 | 0.204 | 0.222 | 0.263 | 0.251 | 0.199 | 0.184 | 0.197 | 0.207 | 0.141 | 0.144 | 0.138 | 0.112 | 0.145 | 0.108 | -0.64 | 1 | 0.053 | 0.108 | -0.596 | 1 |