Qingdao Huijintong Power Equipment Co.,Ltd. (603577.SS) - Winst- en verliesrekening per kwartaal

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603577.SS
Financiële Gegevens

8.11 (CNY) • At close May 9, 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 Q4	2015 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	837.418	1,382.782	1,180.13	1,229.9	814.763	1,272.872	1,055.139	888.925	870.598	923.994	1,005.412	1,053.126	626.811	1,450.21	695.609	565.75	502.119	378.113	495.858	594.35	468.742	561.253	354.093	399.52	303.458	318.892	222.104	222.327	194.918	240.307	196.582	200.209	165.61	231.555	161.402	148.953	110.378	207.757	101.347	112.978	112.978
Kosten van de omzet Numbers are in millions	725.912	1,173.74	1,019.855	1,071.834	702.41	1,156.612	920.871	783.21	781.213	805.944	899.779	894.187	553.289	1,292.686	617.451	483.25	419.791	380.672	385.31	450.128	375.092	450.031	275.337	322.124	240.417	256.024	181.779	184.947	155.94	174.551	153.987	155.655	128.312	177.807	115.655	108.633	78.253	154.258	73.302	85.687	85.687
Brutowinst Numbers are in millions	111.506	209.043	160.275	158.066	112.353	116.259	134.269	105.714	89.385	118.05	105.632	158.94	73.522	157.524	78.159	82.5	82.328	-2.559	110.548	144.222	93.65	111.222	78.755	77.396	63.041	62.869	40.325	37.38	38.978	65.756	42.595	44.554	37.298	53.748	45.747	40.321	32.125	53.499	28.045	27.291	27.291
Brutowinstmarge Numbers are in millions	0.133	0.151	0.136	0.129	0.138	0.091	0.127	0.119	0.103	0.128	0.105	0.151	0.117	0.109	0.112	0.146	0.164	-0.007	0.223	0.243	0.2	0.198	0.222	0.194	0.208	0.197	0.182	0.168	0.2	0.274	0.217	0.223	0.225	0.232	0.283	0.271	0.291	0.258	0.277	0.242	0.242
Onderzoek- en ontwikkelingskosten Numbers are in millions	31.147	59.463	51.491	44.273	31.18	51.897	42.874	27.127	22.039	32.309	38.446	27.88	19.945	34.714	18.861	19.637	14.633	18.6	17.316	19.889	13.872	21.203	12.939	13.834	6.993	11.137	12.23	7.334	2.292	16.819	0.707	10.02	0	20.066	0	8.289	0	16.747	0	4.018	4.018
Algemene en administratieve kosten Numbers are in millions	21.631	-16.437	32.335	-3.781	16.298	-22.147	36.985	-3.49	15.023	-21.561	36.66	-0.522	8.24	14.483	17.785	-0.915	8.829	-7.345	8.623	2.212	6.346	-4.987	6.389	0.593	5.358	-0.231	3.055	-2.468	7.216	-9.405	5.172	-2.648	8.041	-13.436	8.566	-4.281	6.59	-13.917	7.108	6.627	6.627
Verkoop- en marketingkosten Numbers are in millions	14.262	1.317	27.504	13.353	10.434	20.831	13.836	12.063	7.822	14.068	9.285	18.953	6.598	25.734	9.002	6.32	7.008	-60.584	24.872	34.334	24.132	41.41	33.463	24.139	20.157	22.363	21.46	8.921	11.881	17.11	13.26	10.228	8.97	12.716	9.167	9.833	8.083	9.436	5.126	5.644	5.644
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.893	-15.12	59.839	23.198	43.083	33.144	50.821	8.574	22.844	-7.492	45.945	18.431	14.838	40.217	26.787	5.404	15.837	-67.929	33.495	36.546	30.478	36.423	39.853	24.732	25.515	22.132	24.515	6.452	19.097	7.705	18.432	7.58	17.011	-0.72	17.734	5.552	14.673	-4.481	12.233	12.271	12.271
Overige kosten Numbers are in millions	30.321	100.123	-8.407	-9.629	-0.158	-60.935	-1.238	-0.201	-1.084	44.844	-25.623	18.704	-1.334	-32.973	-0.049	-0.354	-0.052	13.991	0.581	-0.212	-0.754	-11.294	0.001	-10.126	0.173	-2.687	0.248	3.017	-0.295	-0.545	0.422	0.428	1.125	-0.087	0.22	1.557	-0	0.132	0.097	0	0
Bedrijfskosten Numbers are in millions	97.361	144.466	102.922	77.1	74.421	145.975	79.738	58.75	43.8	69.661	58.768	65.015	33.449	101.128	35.018	29.533	31.479	-29.407	52.212	64.959	44.328	72.443	53.095	45.835	33.654	43.062	38.019	20.729	20.53	43.635	19.614	22.513	18.47	29.683	18.317	19.799	15.109	21.956	13.23	16.881	16.881
Bedrijfsresultaat Numbers are in millions	14.145	64.577	57.353	80.966	37.932	-29.716	7.789	23.491	4.382	-7.01	12.668	55.786	23.451	-2.562	21.418	25.595	28.043	12.364	37.94	40.414	26.591	14.394	17.063	20.538	10.806	4.688	1.416	15.862	10.689	10.575	17.181	14.586	9.403	20.854	25.872	14.275	13.018	28.913	16.39	13.636	13.636
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.047	0.049	0.066	0.047	-0.023	0.007	0.026	0.005	-0.008	0.013	0.053	0.037	-0.002	0.031	0.045	0.056	0.033	0.077	0.068	0.057	0.026	0.048	0.051	0.036	0.015	0.006	0.071	0.055	0.044	0.087	0.073	0.057	0.09	0.16	0.096	0.118	0.139	0.162	0.121	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.17	-1.604	-0.152	-26.146	-24.745	26.835	-1.238	-0.201	-0.039	-2.089	-6.25	-34.561	-7.555	-0.164	-0.049	-0.354	-0.052	0.071	0.581	-1.583	-0.754	0.165	0.001	0.758	0.173	-0.164	0.248	0.802	-0.295	0.262	-0.853	-0.931	1.083	-0.087	0.22	1.425	-0	0.006	0.097	-7.432	-7.432
Inkomen voor belasting Numbers are in millions	13.975	62.973	57.201	54.82	13.186	-2.881	6.551	23.289	4.343	-9.099	6.418	21.225	15.896	-2.135	21.369	25.241	27.991	12.435	38.521	38.831	25.837	14.559	17.064	21.297	10.979	4.524	1.663	16.663	10.394	10.652	17.588	15.014	10.527	20.635	26.092	15.7	13.018	28.918	16.487	6.204	6.204
Inkomen voor belasting ratio Numbers are in millions	0.017	0.046	0.048	0.045	0.016	-0.002	0.006	0.026	0.005	-0.01	0.006	0.02	0.025	-0.001	0.031	0.045	0.056	0.033	0.078	0.065	0.055	0.026	0.048	0.053	0.036	0.014	0.007	0.075	0.053	0.044	0.089	0.075	0.064	0.089	0.162	0.105	0.118	0.139	0.163	0.055	0.055
Belastingkosten Numbers are in millions	-1.817	10.585	5.687	12.78	-2.446	4.028	-1.289	-0.677	-1.372	-5.729	-3.317	1.892	-0.568	-2.443	0.965	0.416	0.519	-0.351	4.158	3.404	2.44	0.204	1.178	1.703	0.972	-1.123	-0.443	1.747	1.716	-0.671	2.794	2.923	1.135	3.337	4.277	2.541	1.888	4.438	2.454	1.008	1.008
Nettowinst Numbers are in millions	14.954	49.82	49.946	40.32	14.614	-6.265	7.177	20.245	5.017	-3.37	8.913	18.689	16.303	-0.973	20.24	24.662	27.32	12.826	34.258	35.285	23.598	14.17	15.652	19.353	9.853	5.875	2.151	14.965	8.759	11.422	14.794	12.091	9.392	17.298	21.815	13.159	11.13	24.481	14.033	5.196	5.196
Nettowinstmarge Numbers are in millions	0.018	0.036	0.042	0.033	0.018	-0.005	0.007	0.023	0.006	-0.004	0.009	0.018	0.026	-0.001	0.029	0.044	0.054	0.034	0.069	0.059	0.05	0.025	0.044	0.048	0.032	0.018	0.01	0.067	0.045	0.048	0.075	0.06	0.057	0.075	0.135	0.088	0.101	0.118	0.138	0.046	0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.044	0.15	0.15	0.12	0.043	-0.019	0.021	0.06	0.015	-0.01	0.026	0.055	0.048	-0.003	0.07	0.086	0.095	0.045	0.12	0.17	0.082	0.058	0.064	0.079	0.04	0.024	0.009	0.062	0.036	0.013	0.055	0.049	0.038	0.07	0.053	0.073	0.062	0.14	0.076	0.032	0.032
Verwaterde WPA Numbers are in millions	0.044	0.15	0.15	0.12	0.043	-0.019	0.021	0.06	0.015	-0.01	0.026	0.054	0.047	-0.003	0.07	0.086	0.095	0.045	0.12	0.17	0.082	0.058	0.064	0.079	0.04	0.024	0.009	0.062	0.036	0.013	0.055	0.049	0.038	0.07	0.053	0.073	0.062	0.14	0.076	0.032	0.032
EBITDA Numbers are in millions	38.684	119.6	87.403	90.74	46.995	62.207	68.02	54.441	67.231	48.163	40.023	86.678	41.032	23.396	42.358	52.839	40.037	25.14	50.902	63.648	37.304	27.302	31.658	36.2	21.2	15.192	9.254	23.924	17.239	15.467	23.41	17.578	22.343	23.767	27.429	21.541	17.015	34.532	14.815	14.39	14.39
EBITDA ratio Numbers are in millions	0.046	0.086	0.074	0.074	0.058	0.049	0.064	0.061	0.077	0.052	0.04	0.082	0.065	0.016	0.061	0.093	0.08	0.066	0.103	0.107	0.08	0.049	0.089	0.091	0.07	0.048	0.042	0.108	0.088	0.064	0.119	0.088	0.135	0.103	0.17	0.145	0.154	0.166	0.146	0.127	0.127

Qingdao Huijintong Power Equipment Co.,Ltd.

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