Shenzhen Kaifa Technology Co., Ltd.

SZSE:000021.SZ

15.45 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Omzet 14,264.64816,118.37516,488.25314,967.23513,223.81916,061.00614,209.77915,069.17115,361.81516,444.16515,039.53216,399.51718,630.38120,771.54113,405.31313,947.27713,093.23610,296.7238,059.2166,921.2877,859.7646,178.9063,918.6893,864.1073,254.5472,821.6271,769.8131,619.3821,598.771701.343643.336608.635296.55
Kosten van de omzet 11,890.18114,181.64314,898.33513,271.45811,963.55315,306.03713,300.66814,214.45614,696.72115,919.90814,684.915,983.57418,121.20820,265.43912,915.02313,526.96512,814.3179,912.3067,623.5886,503.527,233.2395,741.4053,679.9953,434.9462,656.4972,183.1591,382.0841,195.6831,224.644591.212581.18700
Brutowinst 2,374.4671,936.7321,589.9181,695.7771,260.265754.969909.11854.715665.094524.257354.632415.943509.172506.102490.29420.312278.919384.418435.628417.767626.525437.501238.694429.161598.05638.468387.729423.699374.127110.13162.149608.635296.55
Brutowinstmarge 0.1660.120.0960.1130.0950.0470.0640.0570.0430.0320.0240.0250.0270.0240.0370.030.0210.0370.0540.060.080.0710.0610.1110.1840.2260.2190.2620.2340.1570.09711
Onderzoek- en ontwikkelingskosten 362.019312.948310.327255.117208.16199.81680.24794.4875.50462.09468.68276.60178.56149.9740000000000000000000
Algemene en administratieve kosten 428.548136.435158.319116.532103.223110.916109.433101.91788.26774.46473.37361.7673.249.042196.528139.319109.96115.114137.87144.409242.872164.747185.116188.761179.815116.15658.89977.124194.71733.32116.48200
Verkoop- en marketingkosten 60.91381.33369.78682.42561.29658.86944.49239.35340.68630.15428.04553.08964.63451.0157.84510.0418.859.17716.19314.93342.29544.5760.10573.5255.6920.0030.1280.4590.8450.5370.00600
Verkoop-, algemene en administratieve kosten 489.461217.768228.105198.957164.52169.785153.925141.27128.953104.619101.418114.849137.834100.052254.373149.36118.81124.291154.063159.342285.167209.318245.221262.281235.507116.15959.02877.583195.56233.85816.48800
Overige kosten 555.318444.421340.096311.851298.852446.5-872.823-106.45-61.364-24.18118.781-4.548-1.307-16.9535.79514.1983.6181.567.938-9.961-80.8295.58418.30720.47721.8037.26315.626-15.7011.4196.33417.58800
Bedrijfskosten 1,406.798975.137878.527765.925671.532312.727538.93588.318461.526368.855401.224372.078374.881297.836259.878155.345122.466124.694154.841159.35285.909209.335245.227262.292235.508116.15959.02877.583195.56234.17516.51900
Bedrijfsresultaat 967.671,780.0491,021.0151,121.563955.643699.362733.983338.822197.691259.747244.41753.287252.46417.523305.542296.012818.799382.318361.503279.498385.508103.429-14.189167.962339.589460.56322.457330.768136.53859.43450.208608.635296.55
Bedrijfsresultaat ratio 0.0680.110.0620.0750.0720.0440.0520.0220.0130.0160.0160.0030.0140.020.0230.0210.0630.0370.0450.040.0490.017-0.0040.0430.1040.1630.1820.2040.0850.0850.07811
Totaal overige inkomsten en kosten netto 23.4580.2192.352-1.6760.196683.669312.17238.57479.75811.832-3.3725.16210.102119.06368.56512.795711.876-0.65476.068-1.846-100.861-14.626-8.0060.623-0.658-11.410.069-24.251-5.014-1.692-2.45-0.509-265.71
Inkomen voor belasting 991.128807.8191,023.3671,119.887546.594698.92731.708373.4277.449271.58250.09258.449262.562399.721310.391310.201820.899362.74353.656255.069284.64788.803-14.556168.792338.93452.316322.702306.517131.52557.74247.75863.0930.84
Inkomen voor belasting ratio 0.0690.050.0620.0750.0410.0440.0510.0250.0180.0170.0170.0040.0140.0190.0230.0220.0630.0350.0440.0370.0360.014-0.0040.0440.1040.160.1820.1890.0820.0820.0740.1040.104
Belastingkosten 166.719119.032189.304166.799104.736133.548157.813149.65996.789111.02491.21849.99742.41943.3844.454-6.278111.69521.55539.36827.57760.85229.4048.50218.00225.888-15.5243.78831.14613.1724.3383.7144.7322.34
Nettowinst 644.601659.053775.394857.133352.301530.073541.303214.424180.66175.676229.93193.561251.509384.258258.62316.48709.204341.185315.346227.654222.7860.729-9.145150.87313.115452.334318.914275.371118.35353.40444.04558.35828.5
Nettowinstmarge 0.0450.0410.0470.0570.0270.0330.0380.0140.0120.0110.0150.0060.0130.0180.0190.0230.0540.0330.0390.0330.0280.01-0.0020.0390.0960.160.180.170.0740.0760.0680.0960.096
WPA (Winst Per Aandeel) 0.410.420.510.580.240.360.370.150.120.120.170.0710.190.290.20.250.540.250.180.130.130.035-0.0070.0860.180.260.20.170.0790.0360.0330.0440.022
Verwaterde WPA 0.410.420.510.580.240.360.370.150.120.120.170.0710.190.290.20.250.540.250.180.130.130.035-0.0070.0860.180.260.20.170.0790.0360.0330.0440.022
EBITDA 1,874.2381,513.4531,846.2961,893.4771,380.3441,434.3821,390.178950.646753.349631.473613.19417.802578.28689.622542.061541.07233.45419.282401.981351.305452.161278.187150.058315.526464.859578.824328.171346.115178.56575.95645.6372.849296.55
EBITDA ratio 0.1310.1390.0880.1060.1060.1140.0210.0440.0430.0460.0440.0310.0330.0340.0380.030.0220.0410.050.0510.0580.0450.040.0820.1440.2060.1860.2140.1120.1080.07111