Junhe Pumps Holding Co., Ltd
SSE:603617.SS
7.28 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 303.899 | 263.095 | 299.824 | 306.061 | 238.699 | 226.091 | 143.078 | 176.202 | 173.181 | 188.718 | 128.537 | 198.425 | 238.09 | 319.442 | 240.341 | 195.854 | 219.728 | 251.924 | 142.35 | 194.038 | 149.785 | 202.365 | 105.907 | 151.85 | 212.591 | 167.839 | 118.083 | 161.85 | 189.514 | 148.068 | 102.177 | 144.186 | 183.604 | 126.886 | 83.22 | 121.055 | 161.813 | 119.599 |
| Kosten van de omzet
| 236.11 | 190.224 | 222.309 | 246.226 | 192.87 | 184.363 | 114.758 | 147.235 | 143.036 | 149.819 | 96.641 | 158.378 | 187.06 | 255.26 | 176.316 | 150.142 | 173.711 | 195.442 | 100.563 | 140.725 | 113.623 | 149.164 | 76.885 | 112.44 | 159.291 | 125.695 | 85.63 | 124.264 | 143.55 | 109.434 | 77.924 | 106.256 | 132.975 | 85.486 | 61.589 | 92.673 | 117.557 | 91.555 |
| Brutowinst
| 67.789 | 72.871 | 77.515 | 59.835 | 45.829 | 41.728 | 28.321 | 28.967 | 30.145 | 38.9 | 31.895 | 40.047 | 51.03 | 64.182 | 64.025 | 45.712 | 46.018 | 56.482 | 41.787 | 53.313 | 36.162 | 53.201 | 29.022 | 39.41 | 53.299 | 42.144 | 32.453 | 37.586 | 45.964 | 38.634 | 24.253 | 37.93 | 50.63 | 41.4 | 21.631 | 28.382 | 44.257 | 28.045 |
| Brutowinstmarge
| 0.223 | 0.277 | 0.259 | 0.196 | 0.192 | 0.185 | 0.198 | 0.164 | 0.174 | 0.206 | 0.248 | 0.202 | 0.214 | 0.201 | 0.266 | 0.233 | 0.209 | 0.224 | 0.294 | 0.275 | 0.241 | 0.263 | 0.274 | 0.26 | 0.251 | 0.251 | 0.275 | 0.232 | 0.243 | 0.261 | 0.237 | 0.263 | 0.276 | 0.326 | 0.26 | 0.234 | 0.274 | 0.234 |
| Onderzoek- en ontwikkelingskosten
| 6.519 | 6.24 | 9.064 | 5.025 | 5.243 | 6.827 | 5.002 | 5.32 | 4.088 | 5.467 | 6.625 | 4.873 | 4.101 | 8.139 | 10.997 | 5.316 | 5.814 | 5.042 | 8.14 | 8.545 | 5.716 | 4.422 | 4.672 | 5.41 | 7.238 | 3.81 | 5.443 | 18.505 | 5.274 | 24.104 | 5.992 | 11.188 | 0 | 20.044 | 0 | 10.897 | 0 | 0 |
| Algemene en administratieve kosten
| 22.384 | -22.782 | 45.341 | -2.577 | 18.427 | -22.26 | 36.619 | -6.184 | 14.682 | -27.704 | 33.887 | -5.717 | 14.084 | -22.924 | 29.486 | -4.585 | 10.714 | -16.649 | 7.673 | -4.164 | 9.603 | -13.033 | 8.216 | -2.065 | 9.792 | -11.629 | 9.695 | -8.94 | 13.221 | -28.678 | 13.172 | -7.153 | 11.824 | -30.611 | 15.329 | 10.301 | 13.508 | -27.866 |
| Verkoop- en marketingkosten
| 17.586 | 2.978 | 23.62 | 12.223 | 7.654 | 11.27 | 10.555 | 7.11 | 5.274 | 6.133 | 6.716 | 5.095 | 5.952 | 7.63 | 5.265 | 5.588 | 5.404 | -0.309 | 6.118 | 5.531 | 5.835 | 10.115 | 5.143 | 6.716 | 6.951 | 9.127 | 5.569 | 4.807 | 5.84 | 6.308 | 5.897 | 6.03 | 5.912 | 5.27 | 3.935 | 5.164 | 4.452 | 4.643 |
| Verkoop-, algemene en administratieve kosten
| 39.97 | -19.805 | 68.961 | 33.875 | 26.081 | -10.99 | 47.174 | 0.927 | 19.955 | -21.57 | 40.603 | -0.621 | 20.035 | -15.294 | 34.75 | 1.003 | 16.118 | -16.958 | 13.791 | 1.367 | 15.438 | -2.918 | 13.359 | 4.651 | 16.742 | -2.502 | 15.265 | -4.134 | 19.06 | -22.37 | 19.069 | -1.122 | 17.735 | -25.341 | 19.264 | 15.466 | 17.96 | -23.223 |
| Overige kosten
| -3.601 | 63.225 | -27.573 | -3.148 | -0.08 | -187.826 | -0.221 | -0.507 | 0.017 | 45.876 | -18.554 | 16.472 | -0.554 | -0.757 | -0.508 | 0.405 | -0.009 | 1.078 | -0.018 | 0.003 | -1.001 | -0.193 | -0.25 | -0.888 | -0.013 | -1.093 | -0.236 | -0.108 | -0.054 | -3.07 | 0.988 | 1.775 | 0.661 | 2.079 | 1.951 | 1.117 | 2.563 | 1.941 |
| Bedrijfskosten
| 42.887 | 49.66 | 50.452 | 42.048 | 29.403 | 187.826 | 28.16 | 27.505 | 24.06 | 29.773 | 28.674 | 20.724 | 23.583 | 36.167 | 28.635 | 20.279 | 22.425 | 11.673 | 19.856 | 16.23 | 17.779 | 25.559 | 16.001 | 21.38 | 24.908 | 20.601 | 19.367 | 19.546 | 18.929 | 13.932 | 19.973 | 21.675 | 20.187 | 23.894 | 19.869 | 16.017 | 18.697 | 18.016 |
| Bedrijfsresultaat
| 24.902 | 23.211 | 27.063 | 17.787 | 23.262 | 38.265 | 32.88 | 8.442 | 9.538 | -2.608 | 18.957 | 30.028 | 24.799 | 20.223 | 31.381 | 24.719 | 36.999 | 33.282 | 20.733 | 38.591 | 20.342 | 25.488 | 14.382 | 21.836 | 26.065 | 15.804 | 13.623 | 25.967 | 24.547 | 19.152 | 3.304 | 15.283 | 27.58 | 17.168 | 3.85 | 14.175 | 21.446 | 7.876 |
| Bedrijfsresultaat ratio
| 0.082 | 0.088 | 0.09 | 0.058 | 0.097 | 0.169 | 0.23 | 0.048 | 0.055 | -0.014 | 0.147 | 0.151 | 0.104 | 0.063 | 0.131 | 0.126 | 0.168 | 0.132 | 0.146 | 0.199 | 0.136 | 0.126 | 0.136 | 0.144 | 0.123 | 0.094 | 0.115 | 0.16 | 0.13 | 0.129 | 0.032 | 0.106 | 0.15 | 0.135 | 0.046 | 0.117 | 0.133 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -0.011 | -0.214 | -0.11 | 0.016 | -0.08 | 0.36 | 0 | -0.507 | -0.082 | -1.205 | -0.1 | -0.07 | 0 | -0.757 | -0.508 | 0.405 | -0.009 | -0.264 | -0.018 | 0.003 | -1.001 | -0.193 | -0.25 | -0.061 | -0.013 | 0.102 | -0.236 | -0.108 | -0.054 | 0.279 | -0.012 | 1.775 | 0.098 | 1.751 | 1.951 | 1.078 | 2.557 | 2.001 |
| Inkomen voor belasting
| 24.891 | 22.997 | 26.953 | 27.234 | 23.182 | -7.178 | 32.88 | 7.935 | 9.456 | -3.813 | 12.961 | 29.958 | 24.799 | 19.466 | 30.872 | 25.123 | 36.99 | 33.018 | 20.715 | 38.594 | 19.341 | 25.296 | 14.132 | 21.775 | 26.053 | 15.906 | 13.386 | 25.859 | 24.493 | 16.081 | 4.292 | 17.058 | 28.24 | 18.918 | 5.801 | 15.253 | 24.003 | 9.877 |
| Inkomen voor belasting ratio
| 0.082 | 0.087 | 0.09 | 0.089 | 0.097 | -0.032 | 0.23 | 0.045 | 0.055 | -0.02 | 0.101 | 0.151 | 0.104 | 0.061 | 0.128 | 0.128 | 0.168 | 0.131 | 0.146 | 0.199 | 0.129 | 0.125 | 0.133 | 0.143 | 0.123 | 0.095 | 0.113 | 0.16 | 0.129 | 0.109 | 0.042 | 0.118 | 0.154 | 0.149 | 0.07 | 0.126 | 0.148 | 0.083 |
| Belastingkosten
| 4.484 | 5.506 | 3.673 | 4.512 | 7.38 | -2.141 | 6.385 | 2.501 | 0.077 | -1.587 | 1.329 | 8.207 | 2.558 | 5.876 | 7.472 | 1.485 | 5.252 | 4.514 | 1.905 | 5.338 | 2.605 | 4.596 | 1.381 | 2.257 | 3.977 | 2.786 | 1.16 | 2.684 | 4.221 | 1.536 | 0.726 | 2.8 | 4.327 | 2.979 | 0.538 | 1.824 | 3.463 | 1.522 |
| Nettowinst
| 20.437 | 17.64 | 23.283 | 22.723 | 15.802 | -5.037 | 26.17 | 5.584 | 9.554 | -2.226 | 11.779 | 21.847 | 22.241 | 13.59 | 23.4 | 23.639 | 31.738 | 28.504 | 18.81 | 33.256 | 16.736 | 20.7 | 12.751 | 19.518 | 22.076 | 13.12 | 12.226 | 23.175 | 20.272 | 14.545 | 3.566 | 14.257 | 23.913 | 15.939 | 5.263 | 13.429 | 20.54 | 8.354 |
| Nettowinstmarge
| 0.067 | 0.067 | 0.078 | 0.074 | 0.066 | -0.022 | 0.183 | 0.032 | 0.055 | -0.012 | 0.092 | 0.11 | 0.093 | 0.043 | 0.097 | 0.121 | 0.144 | 0.113 | 0.132 | 0.171 | 0.112 | 0.102 | 0.12 | 0.129 | 0.104 | 0.078 | 0.104 | 0.143 | 0.107 | 0.098 | 0.035 | 0.099 | 0.13 | 0.126 | 0.063 | 0.111 | 0.127 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.046 | 0.06 | 0.06 | 0.04 | -0.01 | 0.067 | 0.014 | 0.024 | -0.006 | 0.048 | 0.088 | 0.061 | 0.039 | 0.12 | 0.12 | 0.11 | 0.14 | 0.064 | 0.17 | 0.064 | 0.1 | 0.043 | 0.099 | 0.077 | 0.066 | 0.046 | 0.12 | 0.073 | 0.083 | 0.015 | 0.097 | 0.12 | 0.11 | 0.026 | 0.09 | 0.098 | 0.056 |
| Verwaterde WPA
| 0.05 | 0.046 | 0.06 | 0.06 | 0.04 | -0.01 | 0.067 | 0.014 | 0.024 | -0.006 | 0.048 | 0.088 | 0.06 | 0.039 | 0.12 | 0.12 | 0.11 | 0.14 | 0.064 | 0.17 | 0.064 | 0.1 | 0.043 | 0.099 | 0.077 | 0.066 | 0.046 | 0.12 | 0.073 | 0.083 | 0.015 | 0.097 | 0.12 | 0.11 | 0.026 | 0.09 | 0.098 | 0.056 |
| EBITDA
| 27.718 | 24.51 | 32.206 | 41.869 | 44.168 | 0.16 | 46.054 | 26.738 | 30.207 | 19.106 | 31.438 | 55.94 | 43.392 | 39.663 | 43.793 | 33.369 | 39.083 | 39.782 | 27.696 | 47.809 | 26.571 | 31.976 | 20.678 | 29.083 | 33.557 | 16.501 | 15.206 | 23.774 | 27.617 | 21.822 | 4.673 | 15.889 | 31.006 | 27.574 | 1.761 | 12.365 | 27.272 | 18.436 |
| EBITDA ratio
| 0.091 | 0.093 | 0.107 | 0.137 | 0.185 | 0.001 | 0.322 | 0.152 | 0.174 | 0.101 | 0.245 | 0.282 | 0.182 | 0.124 | 0.182 | 0.17 | 0.178 | 0.158 | 0.195 | 0.246 | 0.177 | 0.158 | 0.195 | 0.192 | 0.158 | 0.098 | 0.129 | 0.147 | 0.146 | 0.147 | 0.046 | 0.11 | 0.169 | 0.217 | 0.021 | 0.102 | 0.169 | 0.154 |