
Hengsheng Energy Co., Ltd
SSE:605580.SS
15.49 (CNY) • At close August 1, 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
| 224.179 | 221.704 | 196.156 | 209.504 | 184.255 | 229.281 | 178.9 | 186.725 | 192.642 | 266.003 | 189.375 | 242.414 | 189.34 | 262.687 | 166.043 | 168.976 | 172.913 | 164.218 | 129.098 | 136.027 | 97.462 | 125.573 | 125.573 | 111.45 | 111.45 | 114.819 | 114.819 | 89.302 | 89.302 | 104.112 | 104.112 | 82.001 | 82.001 | 77.134 | 77.55 | 66.889 | 66.889 |
Kosten van de omzet
| 159.745 | 163.011 | 143.745 | 164.405 | 146.195 | 164.394 | 127.244 | 136.898 | 151.733 | 203.049 | 150.197 | 176.914 | 132.464 | 205.008 | 129.785 | 119.98 | 122.356 | 120.118 | 83.016 | 89.46 | 72.678 | 83.282 | 83.282 | 78.519 | 78.519 | 80.137 | 80.137 | 68.935 | 68.935 | 73.35 | 72.709 | 65.486 | 65.486 | 55.852 | 54.961 | 54.264 | 54.264 |
Brutowinst
| 64.434 | 58.693 | 52.411 | 45.099 | 38.06 | 64.886 | 51.656 | 49.827 | 40.909 | 62.954 | 39.179 | 65.5 | 56.876 | 57.679 | 36.258 | 48.996 | 50.556 | 44.1 | 46.083 | 46.567 | 24.784 | 42.291 | 42.291 | 32.931 | 32.931 | 34.681 | 34.681 | 20.366 | 20.366 | 30.762 | 31.402 | 16.516 | 16.516 | 21.282 | 22.589 | 12.626 | 12.626 |
Brutowinstmarge
| 0.287 | 0.265 | 0.267 | 0.215 | 0.207 | 0.283 | 0.289 | 0.267 | 0.212 | 0.237 | 0.207 | 0.27 | 0.3 | 0.22 | 0.218 | 0.29 | 0.292 | 0.269 | 0.357 | 0.342 | 0.254 | 0.337 | 0.337 | 0.295 | 0.295 | 0.302 | 0.302 | 0.228 | 0.228 | 0.295 | 0.302 | 0.201 | 0.201 | 0.276 | 0.291 | 0.189 | 0.189 |
Onderzoek- en ontwikkelingskosten
| 6.54 | 5.741 | 5.241 | 3.275 | 2.655 | 1.718 | 3.501 | 2.77 | 2.129 | 2.518 | 3.417 | 3.083 | 1.417 | 1.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.155 | 1.155 | 0.029 | 0.029 | 1.274 | 1.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7.36 | -7.814 | 12.821 | -0.984 | 5.18 | -2.817 | 11.886 | 0.438 | 3.577 | -3.39 | 7.984 | -0.318 | 4.854 | -3.221 | 6.985 | 4.045 | 5.335 | -4.257 | 4.923 | 4.015 | 4.209 | 3.798 | 3.798 | 4.82 | 4.82 | 2.851 | 2.851 | 4.867 | 4.867 | 2.464 | 3.995 | 5.239 | 5.239 | 3.673 | 3.673 | 4.083 | 4.083 |
Verkoop- en marketingkosten
| 0.112 | -0.119 | 0.164 | 0.072 | 0.091 | 0.112 | 0.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.662 | 0.662 | 0.355 | 0.355 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7.472 | -7.934 | 12.985 | 8.261 | 5.27 | 16.517 | 12.015 | 0.438 | 3.577 | -3.39 | 7.984 | -0.318 | 4.854 | -3.221 | 6.985 | 4.045 | 5.335 | -4.257 | 4.923 | 4.015 | 4.209 | 4.46 | 4.46 | 5.175 | 5.175 | 2.875 | 2.875 | 4.902 | 4.902 | 2.464 | 3.995 | 5.239 | 5.239 | 3.673 | 3.673 | 4.083 | 4.083 |
Overige kosten
| 10.684 | 27.296 | -37.09 | 1.207 | 0.091 | -0.803 | 19.462 | 0.007 | -0.533 | 9.713 | -4.815 | 1.375 | -1.509 | 2.794 | 0.799 | -0.652 | 0.218 | 1.701 | 2.043 | -0.017 | -0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 24.696 | 25.103 | -18.864 | 10.329 | 8.367 | 19.038 | 11.011 | 8.309 | 5.173 | 8.84 | 6.587 | 4.14 | 4.762 | 8.406 | 2.53 | 3.393 | 4.255 | 2.558 | 3.203 | 1.777 | 0.879 | 4.878 | 4.878 | 2.774 | 2.774 | 3.815 | 3.815 | 5.545 | 5.545 | 7.382 | 8.641 | 8.899 | 8.899 | 9.898 | 7.017 | 7.262 | 7.262 |
Bedrijfsresultaat
| 39.738 | 34.555 | 71.275 | 34.769 | 32.587 | 45.849 | 34.061 | 38.954 | 36.298 | 49.987 | 30.77 | 60.92 | 53.354 | 44.298 | 32.337 | 43.579 | 42.145 | 39.905 | 40.044 | 41.133 | 20.881 | 37.802 | 37.802 | 28.752 | 28.752 | 32.952 | 31.142 | 15.656 | 15.656 | 29.683 | 28.793 | 10.572 | 10.572 | 17.151 | 18.458 | 7.795 | 7.795 |
Bedrijfsresultaat ratio
| 0.177 | 0.156 | 0.363 | 0.166 | 0.177 | 0.2 | 0.19 | 0.209 | 0.188 | 0.188 | 0.162 | 0.251 | 0.282 | 0.169 | 0.195 | 0.258 | 0.244 | 0.243 | 0.31 | 0.302 | 0.214 | 0.301 | 0.301 | 0.258 | 0.258 | 0.287 | 0.271 | 0.175 | 0.175 | 0.285 | 0.277 | 0.129 | 0.129 | 0.222 | 0.238 | 0.117 | 0.117 |
Totaal overige inkomsten en kosten netto
| 18.516 | -0.185 | -0.432 | 2.291 | 0.091 | -0.015 | 19.462 | 0.007 | -0.099 | 6.12 | -0.094 | -0.066 | -0.02 | 2.234 | 0.799 | 0 | 0.218 | 1.701 | 2.043 | -0.017 | -0.043 | -0.38 | -0.38 | 1.445 | 1.445 | -1.161 | -1.161 | -4.258 | -4.258 | -3.088 | -3.088 | -2.956 | -2.956 | 0.839 | 0.839 | -2.431 | -2.431 |
Inkomen voor belasting
| 58.254 | 34.37 | 70.843 | 37.062 | 32.678 | 45.107 | 53.522 | 38.961 | 36.199 | 56.106 | 30.676 | 40.93 | 53.334 | 46.531 | 33.136 | 43.579 | 42.363 | 41.606 | 42.087 | 41.116 | 20.838 | 34.801 | 34.801 | 27.752 | 27.752 | 28.722 | 28.722 | 11.398 | 11.398 | 23.77 | 23.152 | 7.617 | 7.617 | 11.384 | 15.572 | 5.363 | 5.363 |
Inkomen voor belasting ratio
| 0.26 | 0.155 | 0.361 | 0.177 | 0.177 | 0.197 | 0.299 | 0.209 | 0.188 | 0.211 | 0.162 | 0.169 | 0.282 | 0.177 | 0.2 | 0.258 | 0.245 | 0.253 | 0.326 | 0.302 | 0.214 | 0.277 | 0.277 | 0.249 | 0.249 | 0.25 | 0.25 | 0.128 | 0.128 | 0.228 | 0.222 | 0.093 | 0.093 | 0.148 | 0.201 | 0.08 | 0.08 |
Belastingkosten
| 10.129 | 8.578 | 11.786 | 10.348 | 7.682 | 8.232 | 13.058 | 8.622 | 8.49 | 13.844 | 6.759 | 9.924 | 12.767 | 11.889 | 7.895 | 10.747 | 10.518 | 11.045 | 10.041 | 10.178 | 5.17 | 8.438 | 8.438 | 6.574 | 6.574 | 5.674 | 5.674 | 2.912 | 2.912 | 5.38 | 5.443 | 2.583 | 2.583 | 2.527 | 3.211 | 2.356 | 2.356 |
Nettowinst
| 44.31 | 25.924 | 58.861 | 26.837 | 24.973 | 36.164 | 41.602 | 30.339 | 26.884 | 42.263 | 23.917 | 31.006 | 40.567 | 34.642 | 25.241 | 32.832 | 31.845 | 30.561 | 32.046 | 30.938 | 15.668 | 26.363 | 26.363 | 21.178 | 21.178 | 23.049 | 23.049 | 8.485 | 8.485 | 18.522 | 17.841 | 5.069 | 5.069 | 8.909 | 12.413 | 3.088 | 3.088 |
Nettowinstmarge
| 0.198 | 0.117 | 0.3 | 0.128 | 0.136 | 0.158 | 0.233 | 0.162 | 0.14 | 0.159 | 0.126 | 0.128 | 0.214 | 0.132 | 0.152 | 0.194 | 0.184 | 0.186 | 0.248 | 0.227 | 0.161 | 0.21 | 0.21 | 0.19 | 0.19 | 0.201 | 0.201 | 0.095 | 0.095 | 0.178 | 0.171 | 0.062 | 0.062 | 0.116 | 0.16 | 0.046 | 0.046 |
WPA (Winst Per Aandeel)
| 0.16 | 0.093 | 0.21 | 0.096 | 0.09 | 0.13 | 0.15 | 0.11 | 0.099 | 0.15 | 0.12 | 0.15 | 0.2 | 0.33 | 0.17 | 0.22 | 0.15 | 0.15 | 0.15 | 0.2 | 0.071 | 0.13 | 0.13 | 0.1 | 0.1 | 0.11 | 0.11 | 0.043 | 0.043 | 0.27 | 0.26 | 0.07 | 0.07 | 0.092 | 0.13 | 0.03 | 0.03 |
Verwaterde WPA
| 0.16 | 0.093 | 0.21 | 0.096 | 0.09 | 0.13 | 0.15 | 0.11 | 0.099 | 0.15 | 0.12 | 0.15 | 0.2 | 0.32 | 0.17 | 0.22 | 0.15 | 0.15 | 0.15 | 0.2 | 0.071 | 0.13 | 0.13 | 0.1 | 0.1 | 0.11 | 0.11 | 0.043 | 0.043 | 0.27 | 0.26 | 0.07 | 0.07 | 0.092 | 0.13 | 0.03 | 0.03 |
EBITDA
| 61.529 | 51.402 | 72.222 | 53.522 | 46.573 | 60.87 | 54.647 | 52.732 | 50.004 | 70.581 | 45.288 | 61.877 | 67.35 | 53.276 | 45.592 | 58.601 | 57.065 | 56.555 | 44.936 | 53.603 | 33.351 | 50.102 | 50.102 | 39.347 | 39.347 | 41.895 | 40.085 | 24.696 | 24.696 | 37.692 | 36.77 | 18.569 | 18.569 | 25.894 | 27.201 | 17.209 | 17.209 |
EBITDA ratio
| 0.274 | 0.232 | 0.368 | 0.255 | 0.253 | 0.265 | 0.305 | 0.282 | 0.26 | 0.265 | 0.239 | 0.255 | 0.356 | 0.203 | 0.275 | 0.347 | 0.33 | 0.344 | 0.348 | 0.394 | 0.342 | 0.399 | 0.399 | 0.353 | 0.353 | 0.365 | 0.349 | 0.277 | 0.277 | 0.362 | 0.353 | 0.226 | 0.226 | 0.336 | 0.351 | 0.257 | 0.257 |