Zhuzhou Huarui Precision Cutting Tools Co.,Ltd (688059.SS) - Winst- en verliesrekening per kwartaal

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688059.SS
Financiële Gegevens

65.34 (CNY) • At close May 13, 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 Q1
Omzet Numbers are in millions	222.099	174.61	174.096	239.199	170.222	206.718	230.463	206.768	150.321	199.401	112.916	154.846	134.472	126.181	129.499	119.863	109.934	91.322	83.636	85.317	51.911	94.923	46.797
Kosten van de omzet Numbers are in millions	143.281	106.75	117.196	131.724	106.833	104.661	131.415	114.833	82.199	102.166	60.631	78.671	69.212	65.87	62.281	59.918	53.21	44.22	40.048	69	28.061	43.132	0
Brutowinst Numbers are in millions	78.818	67.86	56.9	107.475	63.389	102.057	99.047	91.935	68.122	97.235	52.285	76.175	65.261	60.31	67.219	59.945	56.725	47.103	43.588	16.316	23.85	51.791	46.797
Brutowinstmarge Numbers are in millions	0.355	0.389	0.327	0.449	0.372	0.494	0.43	0.445	0.453	0.488	0.463	0.492	0.485	0.478	0.519	0.5	0.516	0.516	0.521	0.191	0.459	0.546	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.74	0	15.518	14.533	14.66	14.586	16.39	16.648	13.247	13.34	10.037	10.775	7.404	7.962	6.873	5.405	4.671	5.858	4.5	5.119	4.275	4.733	0
Algemene en administratieve kosten Numbers are in millions	8.107	0	20.808	-2.057	9.057	-11.422	20.523	-0.973	11.116	10.623	19.375	-1.948	6.506	-8.273	13.532	-1.933	7.257	2.412	1.129	3.977	3.504	1.682	0
Verkoop- en marketingkosten Numbers are in millions	7.001	0	21.159	10.113	8.467	8.228	10.238	10.773	8.192	4.736	5.166	4.617	3.795	2.597	3.756	3.509	3.272	2.482	2.89	2.202	2.025	3.881	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	15.107	-29.031	41.967	19.743	17.523	-3.194	30.761	9.8	19.309	16.64	24.541	2.669	10.301	-5.676	17.288	1.576	10.53	4.894	4.019	6.225	6.76	5.562	0
Overige kosten Numbers are in millions	18.177	59.924	-6.01	-4.723	-0.04	-148.003	0	0.393	-0.798	5.394	-10.4	10.108	0.429	1.513	4.505	-0.103	-0.049	-0.347	-0.076	13.726	-41.158	1.962	-35.486
Bedrijfskosten Numbers are in millions	45.024	141.657	51.475	38.999	31.799	148.003	36.086	37.894	31.757	35.374	24.179	23.552	18.133	18.321	17.456	15.383	15.199	13.957	10.659	13.726	-41.158	11.723	-35.486
Bedrijfsresultaat Numbers are in millions	33.794	32.256	5.425	68.475	19.653	58.716	50.229	44.646	28.552	61.861	23.349	52.382	45.542	44.951	50.573	45.871	39.626	32.12	31.174	30.042	10.754	38.712	11.311
Bedrijfsresultaat ratio Numbers are in millions	0.152	0.185	0.031	0.286	0.115	0.284	0.218	0.216	0.19	0.31	0.207	0.338	0.339	0.356	0.391	0.383	0.36	0.352	0.373	0.352	0.207	0.408	0.242
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.079	0.655	-0.169	-5.457	-0.04	0.573	0	0.393	-0.467	3.527	-0.138	-0.018	-0.018	1.484	4.505	-0.103	-0.049	-0.347	-0.076	-1.29	-0.144	1.962	0
Inkomen voor belasting Numbers are in millions	33.715	32.911	5.255	63.019	19.613	60.201	50.23	45.039	28.085	65.388	23.211	52.365	45.524	46.435	55.078	45.768	39.578	31.773	31.098	28.752	10.61	40.673	0
Inkomen voor belasting ratio Numbers are in millions	0.152	0.188	0.03	0.263	0.115	0.291	0.218	0.218	0.187	0.328	0.206	0.338	0.339	0.368	0.425	0.382	0.36	0.348	0.372	0.337	0.204	0.428	0
Belastingkosten Numbers are in millions	4.491	0	0.137	8.272	2.423	7.025	6.953	6.781	3.977	6.445	2.048	6.212	5.827	5.857	7.322	6.067	5.261	4.171	4.181	5.045	1.265	5.573	1.395
Nettowinst Numbers are in millions	29.224	30.319	5.119	54.747	17.191	52.263	43.277	38.258	24.108	58.943	21.164	46.152	39.698	40.578	47.756	39.702	34.317	27.602	26.917	24.997	9.489	35.101	9.915
Nettowinstmarge Numbers are in millions	0.132	0.174	0.029	0.229	0.101	0.253	0.188	0.185	0.16	0.296	0.187	0.298	0.295	0.322	0.369	0.331	0.312	0.302	0.322	0.293	0.183	0.37	0.212
WPA (Winst Per Aandeel) Numbers are in millions	0.47	0.49	0.083	0.89	0.28	0.85	0.7	0.62	0.39	0.95	0.48	1.05	0.9	0.92	1.09	0.9	0.67	0.63	0.61	0.57	0.21	0.8	0.21
Verwaterde WPA Numbers are in millions	0.47	0.49	0.083	0.89	0.28	0.85	0.7	0.62	0.39	0.95	0.48	1.05	0.9	0.92	1.09	0.9	0.67	0.63	0.61	0.57	0.21	0.8	0.21
EBITDA Numbers are in millions	43.838	32.953	15.596	103.241	31.725	94.152	86.037	72.159	55.315	78.583	45.973	65.952	58.862	57.966	66.574	56.685	50.779	40.975	40.029	38.673	20.676	46.982	46.797
EBITDA ratio Numbers are in millions	0.197	0.189	0.09	0.432	0.186	0.455	0.373	0.349	0.368	0.394	0.407	0.426	0.438	0.459	0.514	0.473	0.462	0.449	0.479	0.453	0.398	0.495	1

Zhuzhou Huarui Precision Cutting Tools Co.,Ltd

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