
Qingdao Hiron Commercial Cold Chain Co., Ltd.
SSE:603187.SS
10.52 (CNY) • At close April 21, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 522.965 | 729.445 | 844.954 | 700.05 | 488.749 | 1,119.37 | 890.257 | 587.618 | 425.839 | 1,050.945 | 840.234 | 666.27 | 489.04 | 938.087 | 568.398 | 477.719 | 401.178 | 626.337 | 385.254 | 385.485 | 285.413 | 466.39 | 398.344 | 296.427 | 183.436 | 468.811 | 263.093 | 213.257 | 154.97 | 298.362 | 298.362 | 158.316 | 158.316 | 263.901 | 263.901 | 162.637 | 162.637 | 269.631 | 269.631 | 106.236 | 106.236 | 179.943 | 179.943 | 81.046 | 81.046 | 153.57 | 153.57 |
Kosten van de omzet
| 368.016 | 540.634 | 617.548 | 505.316 | 313.644 | 792.567 | 648.789 | 443.575 | 307.022 | 813.37 | 654.505 | 544.022 | 395.37 | 730.57 | 439.379 | 439.484 | 259.154 | 398.72 | 262.557 | 255.631 | 198.507 | 286.563 | 280.5 | 212.893 | 133.389 | 334.107 | 185.829 | 153.595 | 113.151 | 203.797 | 203.797 | 107.542 | 107.542 | 172.215 | 172.215 | 112.895 | 112.895 | 185.06 | 185.06 | 77.935 | 77.935 | 128.992 | 128.992 | 63.106 | 63.106 | 117.319 | 117.319 |
Brutowinst
| 154.95 | 188.811 | 227.405 | 194.734 | 175.105 | 326.803 | 241.468 | 144.043 | 118.817 | 237.575 | 185.729 | 122.247 | 93.67 | 207.517 | 129.019 | 38.235 | 142.024 | 227.617 | 122.698 | 129.854 | 86.907 | 179.826 | 117.845 | 83.534 | 50.047 | 134.704 | 77.264 | 59.662 | 41.819 | 94.564 | 94.564 | 50.773 | 50.773 | 91.687 | 91.687 | 49.742 | 49.742 | 84.571 | 84.571 | 28.301 | 28.301 | 50.951 | 50.951 | 17.94 | 17.94 | 36.251 | 36.251 |
Brutowinstmarge
| 0.296 | 0.259 | 0.269 | 0.278 | 0.358 | 0.292 | 0.271 | 0.245 | 0.279 | 0.226 | 0.221 | 0.183 | 0.192 | 0.221 | 0.227 | 0.08 | 0.354 | 0.363 | 0.318 | 0.337 | 0.304 | 0.386 | 0.296 | 0.282 | 0.273 | 0.287 | 0.294 | 0.28 | 0.27 | 0.317 | 0.317 | 0.321 | 0.321 | 0.347 | 0.347 | 0.306 | 0.306 | 0.314 | 0.314 | 0.266 | 0.266 | 0.283 | 0.283 | 0.221 | 0.221 | 0.236 | 0.236 |
Onderzoek- en ontwikkelingskosten
| 21.108 | 20.193 | 21.973 | 28.387 | 23.245 | 29.989 | 24.919 | 41.029 | 22.862 | 20.145 | 22.483 | 31.721 | 23.395 | 19.98 | 10.558 | 28.166 | 8.375 | 15.763 | 5.471 | 18.359 | 10.054 | 9.09 | 9.757 | 16.324 | 6.216 | 9.334 | 6.028 | 9.378 | 7.752 | 0 | 0 | 8.058 | 8.058 | 0 | 0 | 0 | 0 | 0 | 0 | 4.245 | 4.245 | 4.928 | 4.928 | 3.64 | 3.64 | 3.494 | 3.494 |
Algemene en administratieve kosten
| 49.443 | -12.203 | 24.939 | -39.766 | 58.163 | -9.075 | 24.231 | -32.534 | 46.024 | -4.868 | 22.622 | -27.268 | 45.277 | -5.216 | 14.148 | -18.958 | 9.313 | -3.199 | 13.748 | -12.679 | 13.15 | -4.151 | 9.211 | -10.567 | 6.541 | -1.352 | 6.444 | -8.617 | 5.88 | 12.849 | 12.849 | 13.681 | 13.681 | 14.16 | 14.16 | 16.111 | 16.111 | 14.942 | 14.942 | 9.476 | 9.476 | 9.008 | 9.008 | 9.91 | 9.91 | 6.86 | 6.86 |
Verkoop- en marketingkosten
| 108 | 48.793 | 54.324 | 94.849 | 47.375 | 63.951 | 37.555 | 50.785 | 28.74 | 42.167 | 30.823 | 44.059 | 26.775 | 30.187 | 21.94 | -48.144 | 40.785 | 47.974 | 35.408 | 39.862 | 35.392 | 47.848 | 30.494 | 31.289 | 15.052 | 34.411 | 19.068 | 18.883 | 11.653 | 23.312 | 23.312 | 14.887 | 14.887 | 20.246 | 20.246 | 8.923 | 8.923 | 20.53 | 20.53 | 8.63 | 8.63 | 14.51 | 14.51 | 7.81 | 7.81 | 10.552 | 10.552 |
Verkoop-, algemene en administratieve kosten
| 60.214 | 81.867 | 102.125 | 132.515 | 105.538 | 54.875 | 61.786 | 18.251 | 74.763 | 37.298 | 53.445 | 16.791 | 72.052 | 24.971 | 36.087 | -67.102 | 50.098 | 44.775 | 49.156 | 27.183 | 48.542 | 43.698 | 39.704 | 20.721 | 21.594 | 33.059 | 25.512 | 10.266 | 17.533 | 36.161 | 36.161 | 31.932 | 31.932 | 34.406 | 34.406 | 25.034 | 25.034 | 35.472 | 35.472 | 18.895 | 18.895 | 24.952 | 24.952 | 17.428 | 17.428 | 17.705 | 17.705 |
Overige kosten
| -13.438 | 2.312 | 0.684 | -4.921 | -4.872 | -8.453 | 6.859 | 60.695 | -25.884 | 35.207 | 5.758 | 1.106 | -1.292 | -1.77 | -1.015 | 0.567 | -0.674 | -0.832 | -0.973 | 2.314 | -1.169 | 3.047 | -0.31 | 0.394 | -0.184 | -0.338 | 1.153 | 4.29 | -0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 71.08 | 102.06 | 124.098 | 165.823 | 96.164 | 122.564 | 93.564 | 119.975 | 71.742 | 92.651 | 81.686 | 99.259 | 75.916 | 77.76 | 50.313 | -16.869 | 58.23 | 84.659 | 56.408 | 78.222 | 60.995 | 71.17 | 53.569 | 63.607 | 30.324 | 58.668 | 34.722 | 40.319 | 27.583 | 42.735 | 42.735 | 29.833 | 29.833 | 37.575 | 37.575 | 26.19 | 26.19 | 38.769 | 38.769 | 17.991 | 17.991 | 26.676 | 26.676 | 17.514 | 17.514 | 19.496 | 19.496 |
Bedrijfsresultaat
| 83.87 | 86.751 | 103.307 | 28.911 | 115.39 | 189.213 | 140.508 | 12.406 | 0.908 | 151.681 | 96.61 | 35.03 | 40.189 | 129.212 | 74.937 | 54.912 | 67.851 | 133.009 | 58.547 | 39.726 | 44.614 | 107.349 | 57.803 | 16.305 | 30.003 | 79.68 | 34.468 | 17.805 | 13.849 | 53.683 | 53.683 | 16.196 | 16.196 | 55.295 | 55.295 | 23.96 | 23.96 | 47.759 | 47.759 | 7.863 | 7.863 | 23.962 | 23.962 | 1.434 | 1.434 | 17.034 | 17.034 |
Bedrijfsresultaat ratio
| 0.16 | 0.119 | 0.122 | 0.041 | 0.236 | 0.169 | 0.158 | 0.021 | 0.002 | 0.144 | 0.115 | 0.053 | 0.082 | 0.138 | 0.132 | 0.115 | 0.169 | 0.212 | 0.152 | 0.103 | 0.156 | 0.23 | 0.145 | 0.055 | 0.164 | 0.17 | 0.131 | 0.083 | 0.089 | 0.18 | 0.18 | 0.102 | 0.102 | 0.21 | 0.21 | 0.147 | 0.147 | 0.177 | 0.177 | 0.074 | 0.074 | 0.133 | 0.133 | 0.018 | 0.018 | 0.111 | 0.111 |
Totaal overige inkomsten en kosten netto
| 0.558 | 15.167 | 0.684 | 10.32 | -4.872 | -8.453 | -1.057 | 0.279 | 29.524 | -1.26 | -0.973 | -0.598 | -1.292 | -1.77 | -1.015 | 0.614 | -0.674 | -0.832 | -0.973 | 2.314 | -1.169 | 3.047 | -0.31 | 0.394 | -0.184 | -0.338 | 1.153 | 4.29 | -0.61 | 1.136 | 1.136 | 1.813 | 1.813 | 0.153 | 0.153 | -1.56 | -1.56 | 0.332 | 0.332 | 2.559 | 2.559 | 0.417 | 0.417 | 1.038 | 1.038 | -1.891 | -1.891 |
Inkomen voor belasting
| 84.428 | 101.918 | 134.069 | 54.572 | 110.517 | 180.76 | 139.451 | 12.685 | 82.096 | 150.421 | 95.638 | 34.432 | 38.898 | 127.442 | 73.922 | 55.526 | 67.177 | 132.178 | 57.574 | 42.04 | 43.445 | 110.396 | 57.493 | 16.699 | 29.819 | 79.342 | 35.621 | 22.095 | 13.239 | 51.829 | 51.829 | 20.332 | 20.332 | 54.112 | 54.112 | 23.552 | 23.552 | 45.802 | 45.802 | 8.617 | 8.617 | 22.74 | 22.74 | -0.559 | -0.559 | 15.143 | 15.143 |
Inkomen voor belasting ratio
| 0.161 | 0.14 | 0.159 | 0.078 | 0.226 | 0.161 | 0.157 | 0.022 | 0.193 | 0.143 | 0.114 | 0.052 | 0.08 | 0.136 | 0.13 | 0.116 | 0.167 | 0.211 | 0.149 | 0.109 | 0.152 | 0.237 | 0.144 | 0.056 | 0.163 | 0.169 | 0.135 | 0.104 | 0.085 | 0.174 | 0.174 | 0.128 | 0.128 | 0.205 | 0.205 | 0.145 | 0.145 | 0.17 | 0.17 | 0.081 | 0.081 | 0.126 | 0.126 | -0.007 | -0.007 | 0.099 | 0.099 |
Belastingkosten
| 11.855 | 15.974 | 18.808 | -1.335 | 22.14 | 27.765 | 23.19 | -11.114 | 14.554 | 19.763 | 13.505 | -1.307 | 4.333 | 18.514 | 9.822 | 2.512 | 10.397 | 20.184 | 8.685 | 2.053 | 8.714 | 14.166 | 8.487 | 1.155 | 3.955 | 11.275 | 5.798 | 2.452 | 2.49 | 7.556 | 7.556 | 3.113 | 3.113 | 8.348 | 8.348 | 3.823 | 3.823 | 6.522 | 6.522 | 1.757 | 1.757 | 3.525 | 3.525 | 0.707 | 0.707 | 2.781 | 2.781 |
Nettowinst
| 71.826 | 85.456 | 114.654 | 57.329 | 86.083 | 153.073 | 116.6 | 23.879 | 66.694 | 123.286 | 78.353 | 31.113 | 30.888 | 100.351 | 62.804 | 52.313 | 55.83 | 111.29 | 48.663 | 39.165 | 34.437 | 95.816 | 49.419 | 15.544 | 25.864 | 68.067 | 29.822 | 19.643 | 10.748 | 44.273 | 44.273 | 17.218 | 17.218 | 45.764 | 45.764 | 19.729 | 19.729 | 39.28 | 39.28 | 6.86 | 6.86 | 19.215 | 19.215 | 0.148 | 0.148 | 12.362 | 12.362 |
Nettowinstmarge
| 0.137 | 0.117 | 0.136 | 0.082 | 0.176 | 0.137 | 0.131 | 0.041 | 0.157 | 0.117 | 0.093 | 0.047 | 0.063 | 0.107 | 0.11 | 0.11 | 0.139 | 0.178 | 0.126 | 0.102 | 0.121 | 0.205 | 0.124 | 0.052 | 0.141 | 0.145 | 0.113 | 0.092 | 0.069 | 0.148 | 0.148 | 0.109 | 0.109 | 0.173 | 0.173 | 0.121 | 0.121 | 0.146 | 0.146 | 0.065 | 0.065 | 0.107 | 0.107 | 0.002 | 0.002 | 0.08 | 0.08 |
WPA (Winst Per Aandeel)
| 0.19 | 0.22 | 0.3 | 0.15 | 0.22 | 0.4 | 0.3 | 0.062 | 0.28 | 0.52 | 0.33 | 0.091 | 0.13 | 0.42 | 0.19 | 0.23 | 0.18 | 0.51 | 0.16 | 0.18 | 0.11 | 0.44 | 0.12 | 0.094 | 0.11 | 0.42 | 0.13 | 0.12 | 0.047 | 0.38 | 0.38 | 0.075 | 0.075 | 0.39 | 0.39 | 0.17 | 0.17 | 0.36 | 0.36 | 0.035 | 0.035 | 0.098 | 0.098 | 0.001 | 0.001 | 0.063 | 0.063 |
Verwaterde WPA
| 0.19 | 0.22 | 0.3 | 0.15 | 0.22 | 0.4 | 0.3 | 0.062 | 0.28 | 0.52 | 0.33 | 0.091 | 0.13 | 0.42 | 0.19 | 0.23 | 0.18 | 0.51 | 0.16 | 0.18 | 0.11 | 0.44 | 0.12 | 0.094 | 0.11 | 0.42 | 0.13 | 0.12 | 0.047 | 0.38 | 0.38 | 0.075 | 0.075 | 0.39 | 0.39 | 0.17 | 0.17 | 0.36 | 0.36 | 0.035 | 0.035 | 0.098 | 0.098 | 0.001 | 0.001 | 0.063 | 0.063 |
EBITDA
| 84.428 | 130.439 | 141.324 | 81.344 | 137.29 | 204.239 | 161.5 | 31.871 | 49.985 | 168.635 | 113.853 | 51.227 | 55.686 | 142.3 | 93.033 | 50.974 | 72.574 | 142.957 | 66.289 | 51.883 | 53.33 | 119.985 | 64.276 | 16.726 | 19.724 | 73.218 | 42.542 | 22.63 | 13.588 | 60.341 | 60.341 | 22.505 | 22.505 | 60.968 | 60.968 | 28.4 | 28.4 | 51.85 | 51.85 | 11.442 | 11.442 | 27.328 | 27.328 | 4.648 | 4.648 | 19.591 | 19.591 |
EBITDA ratio
| 0.161 | 0.179 | 0.167 | 0.116 | 0.281 | 0.182 | 0.181 | 0.054 | 0.117 | 0.16 | 0.136 | 0.077 | 0.114 | 0.152 | 0.164 | 0.107 | 0.181 | 0.228 | 0.172 | 0.135 | 0.187 | 0.257 | 0.161 | 0.056 | 0.108 | 0.156 | 0.162 | 0.106 | 0.088 | 0.202 | 0.202 | 0.142 | 0.142 | 0.231 | 0.231 | 0.175 | 0.175 | 0.192 | 0.192 | 0.108 | 0.108 | 0.152 | 0.152 | 0.057 | 0.057 | 0.128 | 0.128 |