Sichuan Huati Lighting Technology Co.,Ltd.
SSE:603679.SS
13.15 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 87.299 | 78.533 | 94.583 | 73.917 | 117.641 | 108.381 | 181.843 | 189.112 | 128.437 | 126.851 | 98.966 | 133.171 | 74.091 | 145.342 | 97.602 | 199.962 | 147.171 | 180.314 | 155.487 | 149.137 | 217.424 | 186.558 | 212.316 | 180.721 | 132.266 | 151.419 | 101.675 | 145.696 | 127.701 | 190.25 | 122.853 | 96.256 | 70.917 | 159.821 | 104.367 | 96.276 | 47.592 |
| Kosten van de omzet
| 68.139 | 71.151 | 68.034 | 54.548 | 95.028 | 76.692 | 139.958 | 143.857 | 92.422 | 144.869 | 74.736 | 100.325 | 58.325 | 130.302 | 67.18 | 149.595 | 108.502 | 146.178 | 102.593 | 113.782 | 158.84 | 124.668 | 137.187 | 107.904 | 82.668 | 89.57 | 66.071 | 96.081 | 87.904 | 126.501 | 79.26 | 61.894 | 49.826 | 112.235 | 68.475 | 60.279 | 41.18 |
| Brutowinst
| 19.16 | 7.382 | 26.548 | 19.368 | 22.613 | 31.688 | 41.885 | 45.254 | 36.016 | -18.019 | 24.23 | 32.846 | 15.766 | 15.04 | 30.421 | 50.367 | 38.669 | 34.136 | 52.895 | 35.355 | 58.584 | 61.89 | 75.129 | 72.817 | 49.598 | 61.849 | 35.605 | 49.615 | 39.797 | 63.748 | 43.593 | 34.362 | 21.09 | 47.586 | 35.892 | 35.997 | 6.412 |
| Brutowinstmarge
| 0.219 | 0.094 | 0.281 | 0.262 | 0.192 | 0.292 | 0.23 | 0.239 | 0.28 | -0.142 | 0.245 | 0.247 | 0.213 | 0.103 | 0.312 | 0.252 | 0.263 | 0.189 | 0.34 | 0.237 | 0.269 | 0.332 | 0.354 | 0.403 | 0.375 | 0.408 | 0.35 | 0.341 | 0.312 | 0.335 | 0.355 | 0.357 | 0.297 | 0.298 | 0.344 | 0.374 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 5.343 | 8.493 | 7.062 | 7.705 | 6.57 | 12.039 | 8.199 | 7.46 | 6.73 | 10.299 | 5.364 | 6.809 | 7.852 | 9.16 | 7.143 | 7.258 | 5.835 | 8.233 | 6.033 | 7.625 | 7.121 | 9.728 | 6.452 | 5.746 | 3.095 | 5.409 | 3.483 | 12.341 | 3.215 | 12.489 | 2.263 | 2.844 | 0 | 6.551 | 0 | 2.581 | 0 |
| Algemene en administratieve kosten
| 9.82 | -14.467 | 22.832 | -2.445 | 11.322 | -12.642 | 24.851 | -2.124 | 8.848 | -15.297 | 21.181 | -1.22 | 10.607 | -15.15 | 23.401 | -5.163 | 10.126 | -12.207 | 9.559 | -0.673 | 9.1 | -9.39 | 10.079 | -0.993 | 10.166 | -5.173 | 7.297 | -1.485 | 11.522 | -13.419 | 7.369 | -0.521 | 7.708 | -10.559 | 5.665 | 12.326 | 0 |
| Verkoop- en marketingkosten
| 7.119 | -7.837 | 15.416 | 5.415 | 8.284 | 9.061 | 6.604 | 8.939 | 5.298 | 8.445 | 6.005 | 6.011 | 7.156 | 11.648 | 9.374 | 8.909 | 7.386 | 5.427 | 9.007 | 7.231 | 7.575 | 14.048 | 8.276 | 8.197 | 8.027 | 13.815 | 6.516 | 10.919 | 8.916 | 15.448 | 12.091 | 10.936 | 7.75 | 11.999 | 8.856 | 15.152 | 0 |
| Verkoop-, algemene en administratieve kosten
| 16.939 | -22.304 | 38.248 | 24.439 | 19.606 | -3.581 | 31.455 | 6.815 | 14.146 | -6.851 | 27.187 | 4.792 | 17.763 | -3.502 | 32.775 | 3.746 | 17.513 | -6.78 | 18.566 | 6.557 | 16.675 | 4.658 | 18.355 | 7.204 | 18.193 | 8.642 | 13.814 | 9.434 | 20.437 | 2.029 | 19.46 | 10.415 | 15.458 | 1.44 | 14.521 | 27.861 | 0 |
| Overige kosten
| -3.319 | 62.793 | 0.309 | -4.484 | 0.921 | 37.469 | 0.432 | 0.97 | 1.102 | 24.077 | -13.62 | 11.317 | 0.407 | 1.449 | 1.335 | 0.393 | 1.071 | 4.342 | 0.779 | 0.875 | -0.296 | 1.948 | -0.97 | -0.088 | 0.323 | -0.129 | 0.605 | -0.335 | 0.4 | -2.967 | 0.407 | 3.032 | 0.556 | 4.791 | 0.841 | -89.929 | -41.18 |
| Bedrijfskosten
| 18.964 | 48.983 | 45.618 | 36.629 | 25.007 | 31.219 | 22.522 | 26.845 | 21.978 | 27.525 | 18.93 | 22.918 | 26.022 | 28.619 | 27.017 | 25.435 | 21.126 | 20.872 | 21.447 | 24.821 | 24.098 | 37.867 | 24.819 | 24.73 | 21.933 | 24.608 | 18.096 | 26.409 | 20.458 | 27.161 | 19.935 | 22.876 | 16.062 | 24.788 | 15.14 | -89.929 | -41.18 |
| Bedrijfsresultaat
| 0.196 | -41.6 | -17.39 | -17.26 | 0.469 | -7.749 | 36.154 | 15.045 | 12.249 | -57.628 | 2.82 | 5.621 | -10.256 | -82.07 | -27.678 | 4.783 | 26.651 | 4.533 | 20.911 | 2.13 | 34.897 | 10.672 | 39.714 | 34.813 | 29.136 | 27.405 | 17.489 | 25.067 | 15.076 | 31.526 | 17.972 | 7.841 | 8.425 | 16.613 | 19.392 | 6.346 | 6.412 |
| Bedrijfsresultaat ratio
| 0.002 | -0.53 | -0.184 | -0.234 | 0.004 | -0.071 | 0.199 | 0.08 | 0.095 | -0.454 | 0.028 | 0.042 | -0.138 | -0.565 | -0.284 | 0.024 | 0.181 | 0.025 | 0.134 | 0.014 | 0.161 | 0.057 | 0.187 | 0.193 | 0.22 | 0.181 | 0.172 | 0.172 | 0.118 | 0.166 | 0.146 | 0.081 | 0.119 | 0.104 | 0.186 | 0.066 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -0.05 | 0.128 | -0.299 | -5.018 | 0.921 | 1.149 | 0.432 | 0.97 | 0.421 | 1.235 | 0.122 | 0.218 | 1.604 | 1.449 | 1.335 | 0.393 | 1.071 | 4.342 | 0.779 | 0.875 | -0.296 | 0.214 | -0.97 | 0.105 | 0.323 | -0.129 | 0.605 | -0.425 | 0.4 | -2.967 | 0.407 | 3.032 | 0.556 | 4.785 | 0.841 | 0.293 | 1.977 |
| Inkomen voor belasting
| 0.145 | -41.472 | -17.688 | -22.279 | 1.39 | -6.6 | 36.586 | 16.014 | 12.67 | -56.393 | 0.341 | -10.153 | -6.429 | -80.62 | -26.342 | 5.176 | 27.722 | 8.876 | 21.691 | 3.005 | 34.601 | 10.887 | 38.744 | 34.917 | 29.459 | 27.276 | 18.093 | 24.642 | 15.475 | 28.56 | 18.379 | 10.872 | 8.982 | 21.398 | 20.233 | 6.639 | 8.39 |
| Inkomen voor belasting ratio
| 0.002 | -0.528 | -0.187 | -0.301 | 0.012 | -0.061 | 0.201 | 0.085 | 0.099 | -0.445 | 0.003 | -0.076 | -0.087 | -0.555 | -0.27 | 0.026 | 0.188 | 0.049 | 0.14 | 0.02 | 0.159 | 0.058 | 0.182 | 0.193 | 0.223 | 0.18 | 0.178 | 0.169 | 0.121 | 0.15 | 0.15 | 0.113 | 0.127 | 0.134 | 0.194 | 0.069 | 0.176 |
| Belastingkosten
| 1.409 | -0.982 | -3.696 | -0.716 | -1.546 | -2.183 | 1.776 | 2.053 | 1.655 | 5.413 | -0.187 | -1.256 | 0.841 | -15.81 | -5.758 | -1.657 | 3.769 | -3.614 | 1.896 | -1.228 | 4.567 | -2.83 | 8.678 | 8.284 | 5.959 | 3.956 | 2.761 | 4.365 | 3.858 | 5.697 | 4.265 | 2.291 | 1.661 | 3.304 | 3.13 | 39.956 | -39.229 |
| Nettowinst
| -2.271 | -35.739 | -15.57 | -18.896 | 3.266 | 1.578 | 34.731 | 12.689 | 10.539 | -61.806 | 0.446 | -8.898 | -7.27 | -65.161 | -20.36 | 6.676 | 24.028 | 12.319 | 19.744 | 4.304 | 29.738 | 13.799 | 30.114 | 26.701 | 23.5 | 23.32 | 15.332 | 20.277 | 11.618 | 22.862 | 14.114 | 8.581 | 7.321 | 18.093 | 17.103 | 6.431 | 6.439 |
| Nettowinstmarge
| -0.026 | -0.455 | -0.165 | -0.256 | 0.028 | 0.015 | 0.191 | 0.067 | 0.082 | -0.487 | 0.005 | -0.067 | -0.098 | -0.448 | -0.209 | 0.033 | 0.163 | 0.068 | 0.127 | 0.029 | 0.137 | 0.074 | 0.142 | 0.148 | 0.178 | 0.154 | 0.151 | 0.139 | 0.091 | 0.12 | 0.115 | 0.089 | 0.103 | 0.113 | 0.164 | 0.067 | 0.135 |
| WPA (Winst Per Aandeel)
| -0.014 | -0.218 | -0.095 | -0.12 | 0.02 | 0.01 | 0.21 | 0.078 | 0.065 | -0.38 | 0.003 | -0.063 | -0.051 | -0.46 | -0.15 | 0.047 | 0.17 | 0.088 | 0.14 | 0.03 | 0.21 | 0.097 | 0.22 | 0.19 | 0.16 | 0.16 | 0.11 | 0.14 | 0.086 | 0.16 | 0.1 | 0.11 | 0.07 | 0.17 | 0.16 | 0.061 | 0.061 |
| Verwaterde WPA
| -0.014 | -0.218 | -0.095 | -0.12 | 0.02 | 0.009 | 0.21 | 0.078 | 0.065 | -0.38 | 0.003 | -0.063 | -0.051 | -0.46 | -0.14 | 0.047 | 0.17 | 0.088 | 0.14 | 0.03 | 0.21 | 0.097 | 0.2 | 0.19 | 0.16 | 0.16 | 0.11 | 0.14 | 0.086 | 0.16 | 0.1 | 0.11 | 0.07 | 0.17 | 0.16 | 0.061 | 0.061 |
| EBITDA
| 3.332 | -38.469 | -14.717 | -13.711 | 4.289 | -1.26 | 43.936 | 22.207 | 20.146 | -65.01 | 5.58 | -0.891 | 0.382 | -77.572 | -18.538 | 9.304 | 33.067 | 13.679 | 26.585 | 4.795 | 39.159 | 15.525 | 40.941 | 37.717 | 31.681 | 27.717 | 20.293 | 20.985 | 19.339 | 28.067 | 29.092 | -50.184 | 5.028 | 23.378 | 21.746 | -33.401 | 47.592 |
| EBITDA ratio
| 0.038 | -0.49 | -0.156 | -0.185 | 0.036 | -0.012 | 0.242 | 0.117 | 0.157 | -0.512 | 0.056 | -0.007 | 0.005 | -0.534 | -0.19 | 0.047 | 0.225 | 0.076 | 0.171 | 0.032 | 0.18 | 0.083 | 0.193 | 0.209 | 0.24 | 0.183 | 0.2 | 0.144 | 0.151 | 0.148 | 0.237 | -0.521 | 0.071 | 0.146 | 0.208 | -0.347 | 1 |