
Shanghai Huide Science & Technology Co.,Ltd
SSE:603192.SS
17.02 (CNY) • At close May 6, 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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 610.698 | 573.464 | 743.309 | 681.835 | 669.359 | 682.977 | 770.805 | 670.968 | 585.982 | 651.714 | 737.41 | 807.214 | 820.921 | 922.641 | 961.284 | 767.673 | 539.819 | 554.661 | 464.089 | 267.478 | 211.489 | 378.488 | 406.087 | 347.782 | 307.622 | 330.772 | 452.9 | 437.657 | 371.19 | 376.273 | 421.038 | 305.83 |
Kosten van de omzet
| 532.326 | 465.175 | 635.971 | 603.953 | 601.993 | 629.241 | 687.54 | 595.217 | 518.662 | 587.658 | 657.884 | 742.115 | 739.618 | 841.048 | 858.713 | 680.957 | 468.388 | 469.702 | 374.111 | 206.501 | 164.691 | 295.062 | 314.436 | 273.689 | 240.549 | 266.476 | 368.385 | 357.241 | 306.162 | 312.457 | 336.706 | 264.65 |
Brutowinst
| 78.372 | 108.289 | 107.338 | 77.882 | 67.366 | 53.736 | 83.264 | 75.751 | 67.32 | 64.056 | 79.526 | 65.098 | 81.303 | 81.593 | 102.571 | 86.717 | 71.431 | 84.96 | 89.978 | 60.977 | 46.798 | 83.426 | 91.651 | 74.093 | 67.072 | 64.296 | 84.515 | 80.416 | 65.029 | 63.816 | 84.332 | 41.18 |
Brutowinstmarge
| 0.128 | 0.189 | 0.144 | 0.114 | 0.101 | 0.079 | 0.108 | 0.113 | 0.115 | 0.098 | 0.108 | 0.081 | 0.099 | 0.088 | 0.107 | 0.113 | 0.132 | 0.153 | 0.194 | 0.228 | 0.221 | 0.22 | 0.226 | 0.213 | 0.218 | 0.194 | 0.187 | 0.184 | 0.175 | 0.17 | 0.2 | 0.135 |
Onderzoek- en ontwikkelingskosten
| 17.673 | 16.208 | 21.524 | 15.972 | 14.47 | 17.037 | 18.616 | 22.592 | 20.877 | 24.663 | 23.365 | 24.498 | 25.265 | 34.279 | 31.91 | 26.041 | 20.897 | 26.215 | 19.078 | 13.007 | 10.477 | 14.358 | 20.586 | 15.12 | 13.177 | 10.804 | 21.854 | 19.093 | 14.845 | 17.132 | 15.937 | 0 |
Algemene en administratieve kosten
| 18.978 | -34.488 | 50.545 | -8.044 | 24.478 | -38.841 | 55.515 | -5.75 | 21.386 | -30.073 | 52.452 | -8.926 | 18.32 | -27.737 | 44.578 | -3.142 | 17.404 | -15.375 | 17.089 | -0.69 | 10.784 | -12.79 | 17.447 | -1.077 | 13.41 | -9.176 | 13.918 | 12.104 | 9.562 | -12.247 | 10.468 | 0 |
Verkoop- en marketingkosten
| 16.262 | -16.448 | 35.251 | 11.24 | 15.804 | 11.699 | 10.276 | 9.51 | 5.276 | 6.361 | 6.793 | 5.731 | 3.937 | 2.199 | 5.213 | 4.115 | 3.916 | -18.287 | 15.608 | 5.619 | 9.847 | 12.994 | 13.083 | 9.987 | 9.975 | 9.266 | 15.267 | 8.921 | 8.419 | 11.631 | 12.505 | 0 |
Verkoop-, algemene en administratieve kosten
| 35.241 | -50.937 | 85.796 | 33.292 | 45.993 | 36.559 | 65.791 | 3.76 | 26.662 | -23.712 | 59.245 | -3.195 | 22.257 | -25.539 | 49.791 | 0.973 | 21.321 | -33.661 | 32.697 | 4.929 | 20.63 | 0.203 | 30.531 | 8.91 | 23.385 | 0.091 | 29.184 | 21.025 | 17.982 | -0.617 | 22.973 | 0 |
Overige kosten
| 4.94 | 86.577 | -36.938 | -4.982 | -0.404 | -11.824 | -0.313 | -0.135 | 0.828 | 57.814 | -25.992 | 27.435 | 1.282 | -0.215 | -0.057 | -0.05 | -0.01 | -0.446 | -0.116 | -0.006 | -0.822 | -0.274 | -0.051 | 0.011 | -0.054 | -1.22 | 0.024 | 0.016 | -0.099 | 0.017 | -2.096 | -264.65 |
Bedrijfskosten
| 57.854 | 53.45 | 70.383 | 54.246 | 60.867 | 65.42 | 54.909 | 59.44 | 48.367 | 58.765 | 56.618 | 48.738 | 48.804 | 60.104 | 58.567 | 50.411 | 40.591 | 27.898 | 51.552 | 35.579 | 31.188 | 46.581 | 51.647 | 36.756 | 36.724 | 34.561 | 48.528 | 40.269 | 33.425 | 38.322 | 36.907 | -264.65 |
Bedrijfsresultaat
| 20.518 | 54.839 | 36.955 | 23.636 | 6.499 | -11.683 | 22.086 | 19.978 | 15.262 | -8.619 | 22.668 | 20.938 | 32.714 | 25.915 | 35.717 | 33.918 | 27.55 | 60.312 | 32.093 | 27.511 | 20.778 | 35.67 | 41.284 | 45.216 | 30.086 | 29.036 | 34.768 | 39.073 | 28.909 | 28.481 | 40.514 | 41.18 |
Bedrijfsresultaat ratio
| 0.034 | 0.096 | 0.05 | 0.035 | 0.01 | -0.017 | 0.029 | 0.03 | 0.026 | -0.013 | 0.031 | 0.026 | 0.04 | 0.028 | 0.037 | 0.044 | 0.051 | 0.109 | 0.069 | 0.103 | 0.098 | 0.094 | 0.102 | 0.13 | 0.098 | 0.088 | 0.077 | 0.089 | 0.078 | 0.076 | 0.096 | 0.135 |
Totaal overige inkomsten en kosten netto
| -0.024 | 0.062 | 0.234 | -0.113 | 8.151 | 0.215 | -0.313 | -0.135 | -0.314 | 0.143 | -0.182 | -0.061 | -0.038 | -0.215 | -0.058 | -0.05 | -0.01 | -0.446 | -0.116 | -0.006 | -0.822 | -0.274 | -0.051 | 0.011 | -0.054 | -1.22 | 0.024 | 0.016 | -0.099 | 0.017 | -2.096 | -0.062 |
Inkomen voor belasting
| 20.494 | 54.901 | 37.19 | 30.835 | 14.65 | 1.503 | 21.772 | 19.843 | 14.948 | -8.449 | 22.486 | 20.877 | 20.6 | 25.7 | 35.66 | 33.868 | 27.541 | 59.866 | 31.977 | 27.505 | 19.955 | 35.396 | 41.233 | 45.226 | 30.032 | 27.816 | 34.792 | 39.089 | 28.81 | 28.497 | 38.418 | 41.118 |
Inkomen voor belasting ratio
| 0.034 | 0.096 | 0.05 | 0.045 | 0.022 | 0.002 | 0.028 | 0.03 | 0.026 | -0.013 | 0.03 | 0.026 | 0.025 | 0.028 | 0.037 | 0.044 | 0.051 | 0.108 | 0.069 | 0.103 | 0.094 | 0.094 | 0.102 | 0.13 | 0.098 | 0.084 | 0.077 | 0.089 | 0.078 | 0.076 | 0.091 | 0.134 |
Belastingkosten
| 1.156 | 6.354 | 4.608 | 2.135 | -0.082 | -9.872 | 0.189 | 1.54 | 2.333 | -6.691 | 1.792 | -0.94 | -0.413 | -1.633 | 0.991 | 3.213 | 2.438 | 5.907 | 3.42 | 3.525 | 2.232 | 4.931 | 5.435 | 5.657 | 3.708 | 3.745 | 2.462 | 3.727 | 4.475 | 3.599 | 4.784 | -257.701 |
Nettowinst
| 19.338 | 48.547 | 32.582 | 28.699 | 14.732 | 11.375 | 21.583 | 18.302 | 12.615 | -1.757 | 20.695 | 21.817 | 21.013 | 27.332 | 34.668 | 30.655 | 25.102 | 53.959 | 28.557 | 23.98 | 17.723 | 30.465 | 35.798 | 39.569 | 26.324 | 24.07 | 32.33 | 35.195 | 23.859 | 24.334 | 33.253 | 34.169 |
Nettowinstmarge
| 0.032 | 0.085 | 0.044 | 0.042 | 0.022 | 0.017 | 0.028 | 0.027 | 0.022 | -0.003 | 0.028 | 0.027 | 0.026 | 0.03 | 0.036 | 0.04 | 0.047 | 0.097 | 0.062 | 0.09 | 0.084 | 0.08 | 0.088 | 0.114 | 0.086 | 0.073 | 0.071 | 0.08 | 0.064 | 0.065 | 0.079 | 0.112 |
WPA (Winst Per Aandeel)
| 0.14 | 0.35 | 0.23 | 0.21 | 0.11 | 0.082 | 0.16 | 0.13 | 0.091 | -0.013 | 0.2 | 0.21 | 0.15 | 0.26 | 0.33 | 0.29 | 0.18 | 0.51 | 0.21 | 0.23 | 0.13 | 0.28 | 0.25 | 0.38 | 0.19 | 0.27 | 0.28 | 0.44 | 0.23 | 0.31 | 0.32 | 0.33 |
Verwaterde WPA
| 0.14 | 0.35 | 0.23 | 0.21 | 0.11 | 0.082 | 0.16 | 0.13 | 0.091 | -0.013 | 0.2 | 0.21 | 0.15 | 0.25 | 0.33 | 0.29 | 0.18 | 0.51 | 0.21 | 0.23 | 0.13 | 0.28 | 0.25 | 0.38 | 0.19 | 0.27 | 0.28 | 0.44 | 0.23 | 0.31 | 0.32 | 0.33 |
EBITDA
| 20.973 | 76.11 | 37.736 | 51.353 | 35.285 | 22.645 | 42.982 | 42.408 | 37.712 | 6.956 | 43.465 | 39.766 | 39.486 | 43.595 | 53.215 | 49.949 | 43.572 | 73.589 | 40.627 | 34.084 | 26.517 | 42.379 | 48.157 | 51.829 | 36.679 | 28.769 | 37.769 | -299.439 | 29.763 | 25.468 | 45.38 | 305.83 |
EBITDA ratio
| 0.034 | 0.133 | 0.051 | 0.075 | 0.053 | 0.033 | 0.056 | 0.063 | 0.064 | 0.011 | 0.059 | 0.049 | 0.048 | 0.047 | 0.055 | 0.065 | 0.081 | 0.133 | 0.088 | 0.127 | 0.125 | 0.112 | 0.119 | 0.149 | 0.119 | 0.087 | 0.083 | -0.684 | 0.08 | 0.068 | 0.108 | 1 |