Power HF Co., Ltd.
SSE:605100.SS
22.45 (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 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 221.784 | 187.758 | 170.413 | 251.724 | 305.318 | 344.623 | 292.95 | 329.624 | 385.004 | 205.715 | 140.725 | 157.677 | 240.664 | 233.308 | 212.628 | 431.129 | 477.222 | 425.341 | 425.683 | 420.486 | 320.308 | 325.2 | 217.999 | 308.159 | 305.988 | 120.056 |
| Kosten van de omzet
| 195.347 | 145.082 | 152.965 | 220.6 | 254.596 | 245.22 | 256.693 | 274.571 | 316.08 | 178.539 | 131.264 | 140.36 | 200.469 | 185.087 | 176.357 | 346.224 | 382.361 | 337.873 | 339.487 | 335.459 | 243.588 | 236.935 | 166.426 | 241.655 | 228.775 | 99.598 |
| Brutowinst
| 26.437 | 42.677 | 17.448 | 31.123 | 50.722 | 99.403 | 36.257 | 55.053 | 68.924 | 27.176 | 9.462 | 17.317 | 40.195 | 48.221 | 36.271 | 84.906 | 94.861 | 87.468 | 86.196 | 85.027 | 76.72 | 88.265 | 51.572 | 66.504 | 77.213 | 20.457 |
| Brutowinstmarge
| 0.119 | 0.227 | 0.102 | 0.124 | 0.166 | 0.288 | 0.124 | 0.167 | 0.179 | 0.132 | 0.067 | 0.11 | 0.167 | 0.207 | 0.171 | 0.197 | 0.199 | 0.206 | 0.202 | 0.202 | 0.24 | 0.271 | 0.237 | 0.216 | 0.252 | 0.17 |
| Onderzoek- en ontwikkelingskosten
| 6.298 | 12.484 | 3.581 | 6.596 | 8.989 | 15.253 | 8.192 | 12.798 | 8.882 | 7.65 | 4.4 | 3.347 | 7.109 | 8.094 | 25.943 | 0.406 | 10.314 | 15.573 | 17.12 | 12.872 | 3.759 | 10.217 | 9.925 | 11.732 | 5.462 | 6.761 |
| Algemene en administratieve kosten
| 8.73 | -17.219 | 26.065 | -3.23 | 12.196 | -18.453 | 24.363 | -2.074 | 11.103 | -10.556 | 15.68 | -2.409 | 7.867 | -11.834 | 18.642 | -1.273 | 7.709 | -3.058 | 11.685 | 2.844 | 2.56 | -6.558 | 8.812 | 10.121 | 6.517 | 11.889 |
| Verkoop- en marketingkosten
| 2.223 | -3.491 | 6.304 | 3.73 | 3.272 | 3.121 | 3.131 | 5.484 | 4.711 | 4.439 | 4.077 | 2.919 | 3.648 | 4.064 | 4.035 | 1.429 | 6.498 | 4.244 | 6.01 | 4.246 | 4.342 | 8.086 | 4.948 | 4.925 | 4.965 | 7.522 |
| Verkoop-, algemene en administratieve kosten
| 10.954 | -20.71 | 32.369 | 15.602 | 10.06 | -15.332 | 27.494 | 3.409 | 15.814 | -6.116 | 19.757 | 0.51 | 11.515 | -7.77 | 22.677 | 0.156 | 14.207 | 1.186 | 17.694 | 7.09 | 6.902 | 1.527 | 13.76 | 15.046 | 11.482 | 22.5 |
| Overige kosten
| -3.468 | 33.913 | -24.898 | -6.064 | -1.497 | -1.008 | 0.061 | 0.053 | 2.338 | 24.57 | -8.429 | 10.555 | 1.131 | 1.975 | 7.586 | 0.629 | -0.05 | 3.716 | 8.682 | 0.441 | 0.012 | 0.612 | 6.898 | 0.153 | 0.64 | 0 |
| Bedrijfskosten
| 13.783 | 25.687 | 11.052 | 28.263 | 20.546 | 35.145 | 25.271 | 32.732 | 27.034 | 26.104 | 15.728 | 14.412 | 19.756 | 21.988 | 39.529 | 13.711 | 25.61 | 33.445 | 36.267 | 25.665 | 15.563 | 28.8 | 24.748 | 27.632 | 18.002 | 18.826 |
| Bedrijfsresultaat
| 12.654 | 16.989 | 6.397 | 2.861 | 30.176 | 59.914 | 17.096 | 15.696 | 42.38 | 0.846 | -6.267 | 8.7 | 25.586 | 37.193 | 15.807 | 64.017 | 70.473 | 60.492 | 43.502 | 59.844 | 55.463 | 61.021 | 32.44 | 35.899 | 57.315 | -3.281 |
| Bedrijfsresultaat ratio
| 0.057 | 0.09 | 0.038 | 0.011 | 0.099 | 0.174 | 0.058 | 0.048 | 0.11 | 0.004 | -0.045 | 0.055 | 0.106 | 0.159 | 0.074 | 0.148 | 0.148 | 0.142 | 0.102 | 0.142 | 0.173 | 0.188 | 0.149 | 0.116 | 0.187 | -0.027 |
| Totaal overige inkomsten en kosten netto
| -0.013 | 0.614 | -0.011 | 0.159 | -0.011 | -1.008 | 0.061 | 0.053 | 0.003 | 1.532 | 0.357 | 0.002 | 0.019 | 1.975 | 7.586 | 0.629 | -0.05 | 3.716 | 8.682 | 0.441 | 0.012 | 0.612 | 6.898 | 0.153 | 0.64 | 0.001 |
| Inkomen voor belasting
| 12.641 | 17.604 | 6.385 | 17.129 | 38.074 | 58.906 | 17.157 | 15.749 | 42.384 | 2.378 | 0.583 | 5.817 | 25.605 | 39.168 | 23.393 | 64.646 | 70.423 | 64.207 | 52.184 | 60.285 | 55.475 | 61.633 | 39.338 | 36.052 | 57.956 | 0.323 |
| Inkomen voor belasting ratio
| 0.057 | 0.094 | 0.037 | 0.068 | 0.125 | 0.171 | 0.059 | 0.048 | 0.11 | 0.012 | 0.004 | 0.037 | 0.106 | 0.168 | 0.11 | 0.15 | 0.148 | 0.151 | 0.123 | 0.143 | 0.173 | 0.19 | 0.18 | 0.117 | 0.189 | 0.003 |
| Belastingkosten
| 0.997 | -3.514 | 0.792 | 0.292 | 8.033 | 8.892 | 6.043 | 4.049 | 5.975 | 2.159 | 2.301 | 3.736 | 3.267 | 5.519 | 2.067 | 14.302 | 12.133 | 9.978 | 7.435 | 12.365 | 9.046 | 9.972 | 6.79 | 8.449 | 10.238 | 0.049 |
| Nettowinst
| 11.644 | 21.117 | 5.593 | 16.837 | 30.041 | 50.014 | 11.114 | 11.754 | 36.409 | 0.219 | -1.718 | 2.09 | 22.442 | 34.165 | 21.216 | 50.165 | 58.29 | 53.599 | 43.856 | 47.359 | 45.747 | 50.85 | 31.759 | 26.725 | 46.866 | 0.273 |
| Nettowinstmarge
| 0.053 | 0.112 | 0.033 | 0.067 | 0.098 | 0.145 | 0.038 | 0.036 | 0.095 | 0.001 | -0.012 | 0.013 | 0.093 | 0.146 | 0.1 | 0.116 | 0.122 | 0.126 | 0.103 | 0.113 | 0.143 | 0.156 | 0.146 | 0.087 | 0.153 | 0.002 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.12 | 0.032 | 0.1 | 0.18 | 0.29 | 0.068 | 0.069 | 0.21 | 0.002 | -0.01 | 0.012 | 0.13 | 0.2 | 0.13 | 0.3 | 0.34 | 0.32 | 0.31 | 0.37 | 0.36 | 0.4 | 0.25 | 0.21 | 0.37 | 0.003 |
| Verwaterde WPA
| 0.07 | 0.12 | 0.032 | 0.1 | 0.18 | 0.29 | 0.068 | 0.069 | 0.21 | 0.002 | -0.01 | 0.012 | 0.13 | 0.2 | 0.13 | 0.3 | 0.34 | 0.32 | 0.31 | 0.37 | 0.36 | 0.4 | 0.25 | 0.21 | 0.37 | 0.003 |
| EBITDA
| 9.385 | 17.188 | 6.385 | 43.33 | 64.62 | 86.138 | 42.901 | 39.41 | 66.031 | 22.448 | 20.529 | 23.264 | 43.051 | 56.016 | 40.222 | 81.362 | 87.135 | 81.361 | 70.735 | 92.409 | 58.662 | 74.945 | 52.778 | 46.525 | 59.794 | 1.555 |
| EBITDA ratio
| 0.042 | 0.092 | 0.037 | 0.172 | 0.212 | 0.25 | 0.146 | 0.12 | 0.172 | 0.109 | 0.146 | 0.148 | 0.179 | 0.24 | 0.189 | 0.189 | 0.183 | 0.191 | 0.166 | 0.22 | 0.183 | 0.23 | 0.242 | 0.151 | 0.195 | 0.013 |