Hoshine Silicon Industry Co., Ltd. (603260.SS) - Winst- en verliesrekening per kwartaal

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603260.SS
Financiële Gegevens

51.05 (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	2015 Q2	2015 Q1
Omzet Numbers are in millions	5,227.98	6,321.238	7,099.346	7,719.562	5,301.276	6,579.444	7,948.569	6,208.885	5,728.645	5,381.575	5,275.5	6,610.159	6,389.67	7,228.134	6,413.244	4,425.937	3,275.925	2,648.285	2,136.704	2,324.137	1,859.113	2,395.683	1,882.602	2,218.574	2,441.934	2,635.609	2,967.707	3,227.596	2,245.499	2,028.585	1,720.596	1,754.48	1,446.376	1,278.084	950.119	117.354	117.354	866.576	866.576
Kosten van de omzet Numbers are in millions	4,463.544	5,321.797	5,707.284	6,047.247	4,175.02	5,719.945	6,785.71	4,805.513	3,950.944	4,590.834	3,343.324	4,233.339	3,354.497	2,866.852	2,883.216	2,356.925	1,951.148	1,888.67	1,475.616	1,770.061	1,307.238	1,723.531	1,358.046	1,678.697	1,693.134	1,669.693	1,694.593	1,924.101	1,264.336	1,147.375	1,028.557	1,160.571	922.52	879.368	630.68	100.401	100.401	614.096	614.096
Brutowinst Numbers are in millions	764.436	999.44	1,392.063	1,672.315	1,126.256	859.499	1,162.859	1,403.372	1,777.701	790.741	1,932.176	2,376.82	3,035.173	4,361.282	3,530.028	2,069.012	1,324.777	759.616	661.088	554.076	551.875	672.151	524.555	539.877	748.8	965.916	1,273.114	1,303.495	981.163	881.211	692.039	593.909	523.856	398.716	319.439	16.952	16.952	252.48	252.48
Brutowinstmarge Numbers are in millions	0.146	0.158	0.196	0.217	0.212	0.131	0.146	0.226	0.31	0.147	0.366	0.36	0.475	0.603	0.55	0.467	0.404	0.287	0.309	0.238	0.297	0.281	0.279	0.243	0.307	0.366	0.429	0.404	0.437	0.434	0.402	0.339	0.362	0.312	0.336	0.144	0.144	0.291	0.291
Onderzoek- en ontwikkelingskosten Numbers are in millions	84.112	116.291	137.23	169.107	137.649	8.479	165.062	220.977	171.888	-400.725	492.111	338.884	292.724	280.566	128.913	101.827	43.789	63.886	68.402	67.865	29.367	35.273	46.238	43.078	33.926	53.834	69.838	52.818	28.836	110.563	26.295	31.342	0	60.133	0	0	0	11.055	11.055
Algemene en administratieve kosten Numbers are in millions	130.06	-312.326	413.1	-58.4	146.928	-175.553	272.333	-56.222	119.294	-165.458	230.281	-31.328	83.918	-86.248	148.761	-7.435	50.83	-53.035	61.001	-0.548	43.941	-64.363	46.575	-10.876	37.654	-76.949	33.373	-38.193	71.114	-83.583	29.127	51.086	38.461	-91.618	45.071	0	0	32.998	32.998
Verkoop- en marketingkosten Numbers are in millions	15.165	-7.52	24.54	12.615	9.492	12.576	12.271	9.096	8.087	11.857	6.131	9.295	6.729	15.637	6.945	2.532	9.556	-277.9	117.589	102.996	89.652	134.134	99.082	95.077	114.404	139.769	128.818	128.674	92.171	103.78	81.892	84.331	81.692	79.242	62.513	0	0	52.134	52.134
Verkoop-, algemene en administratieve kosten Numbers are in millions	145.225	-319.846	437.64	194.755	117.53	322.939	284.604	-47.126	127.381	-153.6	236.412	-22.033	90.646	-70.611	155.706	-4.903	60.385	-330.935	178.59	102.448	133.593	69.771	145.657	84.201	152.058	62.82	162.191	90.482	163.285	20.197	111.019	135.416	120.153	-12.376	107.584	0	0	88.323	88.323
Overige kosten Numbers are in millions	176.585	1,030.369	160.471	-451.263	-32.572	-60.566	25.112	-15.875	71.098	386.832	-50.878	240.358	68.013	-11.624	-21.396	-9.164	2.393	6.189	5.23	4.749	3.357	2.171	-1.187	-1.253	-0.21	0.903	-0.33	1.407	-0.111	-0.328	1.924	0.412	2.831	66.516	8.166	0	0	0	0
Bedrijfskosten Numbers are in millions	405.922	826.814	735.341	815.125	287.75	391.984	407.432	303.444	370.368	-167.494	677.645	557.209	451.383	489.93	276.279	249.144	182.838	-87.54	284.139	250.469	215.962	336.958	229.684	206.591	177.073	270.018	284.004	288.808	171.681	186.838	180.969	170.79	153.876	169.077	193.831	0.629	0.629	84.549	84.549
Bedrijfsresultaat Numbers are in millions	358.515	172.627	656.721	857.191	838.505	467.515	642.261	953.02	1,307.241	949.547	1,187.322	1,741.391	2,532.937	3,805.233	3,215.071	1,759.6	1,057.144	739.695	318.765	250.229	271.128	251.703	242.28	289.355	506.105	639.424	954.06	966.05	744.502	645.161	463.1	373.93	317.696	196.73	105.081	16.952	16.952	157.482	157.482
Bedrijfsresultaat ratio Numbers are in millions	0.069	0.027	0.093	0.111	0.158	0.071	0.081	0.153	0.228	0.176	0.225	0.263	0.396	0.526	0.501	0.398	0.323	0.279	0.149	0.108	0.146	0.105	0.129	0.13	0.207	0.243	0.321	0.299	0.332	0.318	0.269	0.213	0.22	0.154	0.111	0.144	0.144	0.182	0.182
Totaal overige inkomsten en kosten netto Numbers are in millions	-23.225	-26.424	-10.782	-21.691	17.066	3.183	18.195	-8.959	4.89	-28.281	-34.891	-1.971	-29.457	-12.115	-21.396	-9.164	2.393	6.189	5.418	4.749	3.357	2.171	-1.186	-1.253	-0.21	0.903	-0.33	1.407	-0.111	-1.116	1.924	-1.135	2.843	64.719	8.166	0.629	0.629	-38.702	-38.702
Inkomen voor belasting Numbers are in millions	335.29	146.202	645.939	674.606	756.126	515.588	660.456	944.062	1,312.13	921.574	1,153.156	1,739.343	2,503.48	3,793.608	3,193.675	1,750.436	1,059.536	745.884	323.994	254.977	274.485	253.874	241.093	288.103	505.895	640.327	953.731	967.457	744.392	644.833	465.025	372.795	320.527	260.276	113.247	17.582	17.582	118.781	118.781
Inkomen voor belasting ratio Numbers are in millions	0.064	0.023	0.091	0.087	0.143	0.078	0.083	0.152	0.229	0.171	0.219	0.263	0.392	0.525	0.498	0.395	0.323	0.282	0.152	0.11	0.148	0.106	0.128	0.13	0.207	0.243	0.321	0.3	0.332	0.318	0.27	0.212	0.222	0.204	0.119	0.15	0.15	0.137	0.137
Belastingkosten Numbers are in millions	81.754	-133.437	176.995	247.485	236.042	98.653	266.256	171.734	316.139	328.343	147.718	249.588	450.658	581.163	554.824	269.421	158.007	55.496	50.22	55.819	24.937	10.523	31.134	33.434	100.033	81.317	136.167	131.888	104.937	107.008	47.183	53.297	43.031	28.325	23.619	3.135	3.135	25.783	25.783
Nettowinst Numbers are in millions	259.661	286.014	476.413	450.215	527.835	438.226	402.293	779.583	1,002.729	594.044	1,009.397	1,493.742	2,050.909	3,208.868	2,630.276	1,471.612	912.666	685.608	269.589	199.775	249.334	245.075	205.013	251.789	402.194	558.724	800.547	815.79	630.117	550.739	412.421	282.517	271.296	225.476	89.532	14.267	14.267	91.45	91.45
Nettowinstmarge Numbers are in millions	0.05	0.045	0.067	0.058	0.1	0.067	0.051	0.126	0.175	0.11	0.191	0.226	0.321	0.444	0.41	0.332	0.279	0.259	0.126	0.086	0.134	0.102	0.109	0.113	0.165	0.212	0.27	0.253	0.281	0.271	0.24	0.161	0.188	0.176	0.094	0.122	0.122	0.106	0.106
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.243	0.41	0.38	0.45	0.37	0.34	0.66	0.85	0.55	0.94	1.39	1.91	2.99	2.8	1.57	0.97	0.74	0.29	0.22	0.27	0.26	0.22	0.27	0.43	0.59	0.85	0.87	0.67	0.66	0.49	0.33	0.32	0.27	0.11	0.017	0.017	0.11	0.11
Verwaterde WPA Numbers are in millions	0.22	0.243	0.41	0.38	0.45	0.37	0.34	0.66	0.85	0.55	0.94	1.39	1.91	2.99	2.8	1.57	0.97	0.74	0.29	0.22	0.27	0.26	0.22	0.27	0.43	0.59	0.85	0.87	0.67	0.66	0.49	0.33	0.32	0.27	0.11	0.017	0.017	0.11	0.11
EBITDA Numbers are in millions	567.145	386.636	910.314	1,559.438	1,464.761	1,269.584	1,384.83	1,607.448	1,927.935	1,273.909	1,712.611	2,170.815	2,907.602	4,174.516	3,566.045	2,106.786	1,415.91	1,067.813	627.465	595.514	577.597	570.774	478.568	571.746	757.766	747.251	1,007.533	1,025.943	817.263	698.719	514.684	2,830.876	501.002	351.998	125.608	0	0	164.907	164.907
EBITDA ratio Numbers are in millions	0.108	0.061	0.128	0.202	0.276	0.193	0.174	0.259	0.337	0.237	0.325	0.328	0.455	0.578	0.556	0.476	0.432	0.403	0.294	0.256	0.311	0.238	0.254	0.258	0.31	0.284	0.339	0.318	0.364	0.344	0.299	1.614	0.346	0.275	0.132	0	0	0.19	0.19

Hoshine Silicon Industry Co., Ltd.

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