
Hexing Electrical Co.,Ltd.
SSE:603556.SS
32.9 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,154.83 | 1,346.248 | 901.652 | 1,327.676 | 994.267 | 1,085.085 | 793.322 | 923.027 | 817.76 | 901.386 | 667.55 | 907.714 | 690.486 | 634.875 | 458.01 | 823.148 | 707.037 | 824.113 | 451.654 | 964.035 | 615.856 | 847.961 | 526.321 | 713.207 | 661.999 | 680.922 | 496.773 | 964.876 | 718.714 | 811.571 | 530.249 | 774.946 | 475.388 | 588.581 | 341.92 | 650.412 | 530.377 |
Kosten van de omzet
| 584.053 | 764.297 | 502.668 | 720.465 | 563.64 | 669.46 | 486.753 | 559.874 | 464.181 | 585.19 | 435.142 | 615.838 | 471.711 | 420.951 | 300.897 | 534.53 | 401.049 | 423.1 | 284.072 | 617.828 | 359.505 | 468.902 | 326.729 | 457.137 | 351.221 | 400.071 | 292.326 | 493.143 | 381.047 | 419.235 | 277.38 | 461.79 | 260.777 | 347.77 | 141.429 | 340.043 | 305.746 |
Brutowinst
| 570.776 | 581.951 | 398.984 | 607.211 | 430.627 | 415.625 | 306.569 | 363.153 | 353.579 | 316.196 | 232.407 | 291.876 | 218.774 | 213.924 | 157.113 | 288.618 | 305.987 | 401.013 | 167.583 | 346.206 | 256.351 | 379.059 | 199.592 | 256.069 | 310.778 | 280.852 | 204.447 | 471.733 | 337.667 | 392.335 | 252.869 | 313.157 | 214.611 | 240.811 | 200.49 | 310.369 | 224.63 |
Brutowinstmarge
| 0.494 | 0.432 | 0.443 | 0.457 | 0.433 | 0.383 | 0.386 | 0.393 | 0.432 | 0.351 | 0.348 | 0.322 | 0.317 | 0.337 | 0.343 | 0.351 | 0.433 | 0.487 | 0.371 | 0.359 | 0.416 | 0.447 | 0.379 | 0.359 | 0.469 | 0.412 | 0.412 | 0.489 | 0.47 | 0.483 | 0.477 | 0.404 | 0.451 | 0.409 | 0.586 | 0.477 | 0.424 |
Onderzoek- en ontwikkelingskosten
| 79.664 | 89.273 | 62.829 | 75.796 | 67.002 | 79.74 | 51.551 | 57.841 | 63.133 | 72.452 | 45.172 | 49.799 | 58.071 | 69.586 | 48.618 | 74.486 | 53.603 | 63.331 | 48.969 | 75.77 | 55.349 | 74.675 | 36.678 | 41.645 | 52.107 | 80.137 | 30.452 | 353.976 | 54.483 | 108.17 | 0 | 163.582 | 0 | 70.907 | 0 | 111.273 | 0 |
Algemene en administratieve kosten
| 108.204 | -9.976 | 36.32 | -63.687 | 84.221 | -6.955 | 30.71 | -63.511 | 82.492 | -4.275 | 25.142 | -65.317 | 97.779 | -15.708 | 38.444 | -72.827 | 37.824 | -19.346 | 41.703 | -64.257 | 37.724 | -24.638 | 40.204 | -50.183 | 27.225 | -46.35 | 73.093 | -231.915 | 96.723 | -28.538 | 58.203 | -144.803 | 48.408 | -40.929 | 49.843 | -92.742 | 29.502 |
Verkoop- en marketingkosten
| 176.97 | 124.959 | 70.386 | 59.463 | 77.068 | 117.76 | 56.967 | 93.025 | 79.74 | 76.175 | 41.507 | 52.471 | 76.815 | 68.642 | 51.116 | 103.841 | 99.371 | 116.126 | 51.264 | 147.466 | 85.605 | 77.218 | 55.106 | 93.523 | 75.972 | 78.776 | 48.294 | 126.723 | 52.13 | 90.508 | 39.784 | 83.201 | 24.78 | 67.734 | 29.252 | 65.113 | 45.595 |
Verkoop-, algemene en administratieve kosten
| 140.418 | 176.885 | 106.706 | -4.224 | 161.29 | 110.805 | 87.677 | 29.514 | 162.232 | 71.901 | 66.649 | -12.846 | 174.594 | 52.934 | 89.56 | 31.014 | 137.195 | 96.779 | 92.967 | 83.208 | 123.329 | 52.58 | 95.31 | 43.341 | 103.198 | 32.426 | 121.387 | -105.192 | 148.853 | 61.969 | 97.987 | -61.602 | 73.188 | 26.805 | 79.095 | -27.629 | 75.098 |
Overige kosten
| -117.271 | 8.537 | 0.524 | -6.851 | 3.272 | -1.963 | -8.86 | 99.776 | -76.343 | 21.897 | 5.855 | 19.954 | -0.583 | 2.511 | -0.344 | 41.92 | 0.7 | -1.861 | 19.629 | 7.02 | 0.951 | -2.053 | 3.189 | 6.525 | 0.365 | 1.315 | 0.507 | -33.149 | 4.473 | 7.336 | 17.306 | 29.693 | 23.407 | 3.547 | 12.257 | 23.363 | 9.909 |
Bedrijfskosten
| 247.567 | 257.621 | 168.555 | 177.011 | 156.916 | 235.025 | 130.368 | 187.131 | 149.022 | 166.25 | 117.676 | 168.566 | 158.916 | 177.85 | 128.01 | 261.948 | 151.176 | 211.436 | 146.11 | 263.255 | 182.271 | 175.286 | 131.516 | 164.341 | 151.997 | 194.748 | 117.589 | 200.807 | 143.425 | 201.94 | 107.189 | 180.386 | 75.061 | 133.04 | 88.48 | 145.819 | 76.619 |
Bedrijfsresultaat
| 323.209 | 324.33 | 245.965 | 413.379 | 266.978 | 285.824 | 194.248 | 222.814 | 199.874 | 173.046 | 154.384 | 204.644 | 22.945 | 111.874 | 55.684 | 55.775 | 169.456 | 208.354 | 49.3 | 137.743 | 118.896 | 233.264 | 85.525 | 54.46 | 123.769 | 135.461 | 57.908 | 215.366 | 162.715 | 156.776 | 143.215 | 144.017 | 139.863 | 129.145 | 122.998 | 183.656 | 123.015 |
Bedrijfsresultaat ratio
| 0.28 | 0.241 | 0.273 | 0.311 | 0.269 | 0.263 | 0.245 | 0.241 | 0.244 | 0.192 | 0.231 | 0.225 | 0.033 | 0.176 | 0.122 | 0.068 | 0.24 | 0.253 | 0.109 | 0.143 | 0.193 | 0.275 | 0.162 | 0.076 | 0.187 | 0.199 | 0.117 | 0.223 | 0.226 | 0.193 | 0.27 | 0.186 | 0.294 | 0.219 | 0.36 | 0.282 | 0.232 |
Totaal overige inkomsten en kosten netto
| 1.78 | 5.543 | 0.524 | -18.257 | -0.436 | 1.745 | 3.866 | -4.213 | 4.757 | 3.651 | -0.019 | -41.036 | -0.583 | 2.511 | -0.344 | 31.612 | 0.7 | -1.861 | 19.629 | 7.02 | 0.951 | -0.131 | 3.189 | 6.525 | 0.365 | 1.315 | 0.507 | -32.472 | 3.801 | 7.005 | 0.4 | 29.662 | 23.242 | 3.484 | 12.247 | 23.307 | 9.874 |
Inkomen voor belasting
| 324.989 | 372.538 | 246.489 | 395.122 | 266.542 | 287.57 | 198.114 | 218.601 | 204.631 | 176.697 | 154.365 | 163.608 | 22.362 | 114.385 | 55.341 | 87.387 | 170.156 | 206.493 | 68.929 | 144.763 | 119.847 | 233.133 | 88.714 | 60.985 | 124.134 | 136.776 | 58.416 | 182.894 | 166.515 | 163.781 | 160.509 | 173.679 | 163.105 | 132.63 | 135.244 | 206.962 | 132.889 |
Inkomen voor belasting ratio
| 0.281 | 0.277 | 0.273 | 0.298 | 0.268 | 0.265 | 0.25 | 0.237 | 0.25 | 0.196 | 0.231 | 0.18 | 0.032 | 0.18 | 0.121 | 0.106 | 0.241 | 0.251 | 0.153 | 0.15 | 0.195 | 0.275 | 0.169 | 0.086 | 0.188 | 0.201 | 0.118 | 0.19 | 0.232 | 0.202 | 0.303 | 0.224 | 0.343 | 0.225 | 0.396 | 0.318 | 0.251 |
Belastingkosten
| 67.003 | 47.82 | 32.846 | 81.305 | 34.778 | 26.648 | 22.274 | 23.451 | 30.791 | 22.584 | 13.6 | 26.023 | 0.231 | 4.578 | 11.224 | -5.267 | 21.208 | 27.371 | 10.47 | 13.287 | 30.345 | 28.701 | 12.626 | 7.57 | 9.631 | 23.872 | 9.128 | 30.71 | 27.13 | 29.813 | 23.756 | 14.513 | 29.026 | 20.808 | 19.08 | 27.697 | 25.582 |
Nettowinst
| 258.274 | 319.351 | 213.811 | 313.702 | 231.74 | 261.074 | 175.953 | 194.643 | 174.574 | 154.726 | 140.333 | 136.123 | 22.845 | 109.823 | 44.983 | 91.411 | 150.151 | 179.165 | 60.478 | 129.506 | 90.277 | 203.841 | 76.85 | 50.976 | 116.37 | 113.178 | 49.395 | 151.515 | 139.795 | 134.789 | 136.753 | 159.167 | 134.079 | 111.822 | 116.165 | 179.265 | 107.307 |
Nettowinstmarge
| 0.224 | 0.237 | 0.237 | 0.236 | 0.233 | 0.241 | 0.222 | 0.211 | 0.213 | 0.172 | 0.21 | 0.15 | 0.033 | 0.173 | 0.098 | 0.111 | 0.212 | 0.217 | 0.134 | 0.134 | 0.147 | 0.24 | 0.146 | 0.071 | 0.176 | 0.166 | 0.099 | 0.157 | 0.195 | 0.166 | 0.258 | 0.205 | 0.282 | 0.19 | 0.34 | 0.276 | 0.202 |
WPA (Winst Per Aandeel)
| 0.53 | 0.66 | 0.44 | 0.65 | 0.48 | 0.54 | 0.36 | 0.4 | 0.36 | 0.32 | 0.29 | 0.28 | 0.046 | 0.22 | 0.09 | 0.18 | 0.3 | 0.36 | 0.12 | 0.26 | 0.18 | 0.42 | 0.16 | 0.11 | 0.24 | 0.23 | 0.13 | 0.31 | 0.37 | 0.28 | 0.28 | 0.33 | 0.37 | 0.3 | 0.32 | 0.49 | 0.29 |
Verwaterde WPA
| 0.53 | 0.66 | 0.44 | 0.65 | 0.48 | 0.54 | 0.36 | 0.4 | 0.36 | 0.32 | 0.29 | 0.28 | 0.046 | 0.22 | 0.09 | 0.18 | 0.3 | 0.36 | 0.12 | 0.26 | 0.18 | 0.42 | 0.16 | 0.11 | 0.24 | 0.23 | 0.13 | 0.31 | 0.37 | 0.28 | 0.28 | 0.33 | 0.37 | 0.3 | 0.32 | 0.49 | 0.29 |
EBITDA
| 333.228 | 399.611 | 249.664 | 439.676 | 301.428 | 309.515 | 224.133 | 252.964 | 211.463 | 205.855 | 175.519 | 200.58 | 38.888 | 133.906 | 82.849 | 124.657 | 169.869 | 244.645 | 87.977 | 163.476 | 139.103 | 257.491 | 109.86 | 70.17 | 157.998 | 126.891 | 79.276 | 192.1 | 193.158 | 199.423 | 162.574 | 226.713 | 139.55 | 161.306 | 112.011 | 177.41 | 148.011 |
EBITDA ratio
| 0.289 | 0.297 | 0.277 | 0.331 | 0.303 | 0.285 | 0.283 | 0.274 | 0.259 | 0.228 | 0.263 | 0.221 | 0.056 | 0.211 | 0.181 | 0.151 | 0.24 | 0.297 | 0.195 | 0.17 | 0.226 | 0.304 | 0.209 | 0.098 | 0.239 | 0.186 | 0.16 | 0.199 | 0.269 | 0.246 | 0.307 | 0.293 | 0.294 | 0.274 | 0.328 | 0.273 | 0.279 |