Hangzhou Juheshun New Material Co., Ltd. (605166.SS) - Winst- en verliesrekening per kwartaal

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605166.SS
Financiële Gegevens

11.04 (CNY) • At close April 30, 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Omzet Numbers are in millions	1,562.641	1,835.226	1,811.164	1,873.193	1,638.576	1,640.798	1,605.469	1,496.854	1,275.244	1,218.36	1,441.81	1,486.106	1,890.744	1,605.308	1,337.997	1,429.606	1,031.915	860.945	669.279	588.039	446.047	641.727	653.019	606.919	524.813	292.651	292.651	218.204	218.204	212.447	212.447
Kosten van de omzet Numbers are in millions	1,435.007	1,705.477	1,656.733	1,722.711	1,508.4	1,539.03	1,500.127	1,397.41	1,178.39	1,144.706	1,356.795	1,359.784	1,798.088	1,543.336	1,237.749	1,293.62	916.687	785.14	611.529	540.129	401.814	584.825	588.513	554.462	470.158	267.515	267.515	195.838	195.838	188.126	188.126
Brutowinst Numbers are in millions	127.634	129.749	154.431	150.481	130.176	101.768	105.342	99.443	96.854	73.654	85.015	126.322	92.657	61.973	100.248	135.986	115.228	75.804	57.75	47.91	44.233	56.902	64.507	52.457	54.655	25.136	25.136	22.365	22.365	24.321	24.321
Brutowinstmarge Numbers are in millions	0.082	0.071	0.085	0.08	0.079	0.062	0.066	0.066	0.076	0.06	0.059	0.085	0.049	0.039	0.075	0.095	0.112	0.088	0.086	0.081	0.099	0.089	0.099	0.086	0.104	0.086	0.086	0.102	0.102	0.114	0.114
Onderzoek- en ontwikkelingskosten Numbers are in millions	44.478	30.329	51.91	49.231	46.694	36.954	39.656	45.001	36.79	24.349	25.8	41.846	19.64	18.849	34.368	23.557	31.962	24.173	28.532	12.002	13.442	24.797	21.352	14.028	17.249	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	9.53	-10.832	21.584	-1.862	8.371	-7.524	16.848	0.334	7.668	3.017	-4.599	-0.121	7.198	-6.642	12.175	0.449	7.951	-2.44	5.43	0.521	2.682	-2.989	2.757	2.582	3.074	10.748	10.748	9.71	9.71	9.34	9.34
Verkoop- en marketingkosten Numbers are in millions	2.872	1.097	3.505	1.981	2.227	1.362	4.011	3.51	2.611	2.925	2.805	2.335	2.799	2.259	1.587	1.851	2.166	-12.519	7.229	8.474	3.161	8.224	5.274	6.353	4.008	1.455	1.455	2.01	2.01	1.571	1.571
Verkoop-, algemene en administratieve kosten Numbers are in millions	12.402	-9.735	25.089	13.681	10.598	-6.163	20.86	3.844	10.279	5.942	-1.794	2.214	9.997	-4.384	13.762	2.3	10.117	-14.959	12.66	8.995	5.843	5.235	8.031	8.935	7.082	12.203	12.203	11.72	11.72	10.911	10.911
Overige kosten Numbers are in millions	-26.943	2.48	-17.112	-0.427	0.149	-1.006	-0.009	-0.003	1.922	7.056	12.955	8.893	1.304	-0.025	0.001	-0.15	0.843	0.008	0.65	0.346	0.02	3.001	-0.08	-0.235	0.125	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	29.936	23.074	59.887	62.911	41.526	48.768	54.428	58.349	48.99	37.347	36.961	52.953	30.94	32.337	43.81	34.331	41.984	16.384	38.489	24.308	19.589	36.761	29.605	22.728	24.456	12.776	12.776	14.424	14.424	14.238	14.238
Bedrijfsresultaat Numbers are in millions	97.698	106.675	94.543	87.57	94.115	60.851	63.325	60.978	54.926	37.901	82.704	77.986	55.33	35.345	62.688	100.85	72.544	60.679	21.817	24.714	20.875	16.172	35.412	25.426	27.66	13.133	13.133	10.458	10.458	13.41	13.41
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.058	0.052	0.047	0.057	0.037	0.039	0.041	0.043	0.031	0.057	0.052	0.029	0.022	0.047	0.071	0.07	0.07	0.033	0.042	0.047	0.025	0.054	0.042	0.053	0.045	0.045	0.048	0.048	0.063	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.108	-0.654	15.588	-0.427	0.149	-1.006	-0.009	-0.003	-0.192	0.015	0.029	6.286	0.015	-1.629	0.001	-0.15	0.843	-67.399	0.65	0.346	0.02	3.001	-0.08	0	0	0	0	0.106	0.106	-0.082	-0.082
Inkomen voor belasting Numbers are in millions	97.591	106.021	110.132	111.628	94.264	59.845	63.317	60.976	54.734	37.916	82.732	84.272	73.079	35.32	62.688	100.7	73.387	60.686	22.467	25.06	20.896	19.173	35.332	25.426	27.66	12.36	12.36	7.942	7.942	10.083	10.083
Inkomen voor belasting ratio Numbers are in millions	0.062	0.058	0.061	0.06	0.058	0.036	0.039	0.041	0.043	0.031	0.057	0.057	0.039	0.022	0.047	0.07	0.071	0.07	0.034	0.043	0.047	0.03	0.054	0.042	0.053	0.042	0.042	0.036	0.036	0.047	0.047
Belastingkosten Numbers are in millions	7.167	20.277	13.374	10.732	12.136	9.236	6.494	3.361	2.792	1.142	12.907	13.672	9.875	-2.599	8.142	16.538	11.39	7.486	0.132	2.331	1.964	-0.069	2.946	2.237	2.261	1.217	1.217	0.845	0.845	0.197	0.197
Nettowinst Numbers are in millions	80.787	66.678	80.831	82.57	70.225	46.554	49.914	50.109	50.141	37.987	70.995	70.566	62.646	38.818	54.08	83.649	62.293	53.299	22.335	22.729	18.932	19.241	32.387	23.189	25.399	11.142	11.142	7.097	7.097	9.887	9.887
Nettowinstmarge Numbers are in millions	0.052	0.036	0.045	0.044	0.043	0.028	0.031	0.033	0.039	0.031	0.049	0.047	0.033	0.024	0.04	0.059	0.06	0.062	0.033	0.039	0.042	0.03	0.05	0.038	0.048	0.038	0.038	0.033	0.033	0.047	0.047
WPA (Winst Per Aandeel) Numbers are in millions	0.26	0.21	0.26	0.26	0.22	0.15	0.16	0.16	0.16	0.12	0.23	0.23	0.2	0.12	0.17	0.27	0.2	0.17	0.07	0.096	0.08	0.083	0.14	0.1	0.11	0.055	0.055	0.035	0.035	0.045	0.045
Verwaterde WPA Numbers are in millions	0.23	0.21	0.26	0.26	0.22	0.15	0.16	0.16	0.16	0.12	0.23	0.23	0.2	0.12	0.17	0.27	0.2	0.17	0.07	0.096	0.08	0.083	0.14	0.1	0.11	0.055	0.055	0.035	0.035	0.045	0.045
EBITDA Numbers are in millions	101.974	114.696	113.344	114.16	119.938	79.624	86.868	78.171	71.01	52.26	91.614	99.136	84.318	45.1	72.433	110.534	83.207	61.799	22.603	33.896	30.057	27.768	40.715	34.723	37.14	17.036	17.036	14.358	14.358	17.218	17.218
EBITDA ratio Numbers are in millions	0.065	0.062	0.063	0.061	0.073	0.049	0.054	0.052	0.056	0.043	0.064	0.067	0.045	0.028	0.054	0.077	0.081	0.072	0.034	0.058	0.067	0.043	0.062	0.057	0.071	0.058	0.058	0.066	0.066	0.081	0.081

Hangzhou Juheshun New Material Co., Ltd.

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