Guangdong Jushen Logistics Co., Ltd.
SZSE:001202.SZ
16.47 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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
| 267.788 | 228.952 | 209.982 | 257.405 | 279.144 | 217.491 | 238.673 | 271.434 | 247.342 | 284.829 | 281.209 | 239.665 | 202.928 | 102.977 | 201.21 | 314.506 | 189.983 | 250.033 | 221.357 | 211.217 | 179.646 | 202.949 | 202.949 | 139.276 | 129.093 | 87.11 | 87.11 | 67.145 | 67.145 | 45.442 | 45.442 | 46.883 | 46.883 | 17.734 | 31.641 |
Kosten van de omzet
| 212.323 | 180.425 | 175.556 | 224.22 | 234.24 | 181.252 | 209.389 | 240.844 | 226.295 | 256.022 | 255.623 | 217.394 | 176.695 | 78.267 | 167.285 | 263.519 | 161.808 | 208.846 | 195.279 | 173.511 | 147.946 | 171.825 | 171.825 | 120.812 | 111.165 | 72.489 | 72.489 | 55.563 | 55.563 | 39.37 | 39.37 | 42.633 | 42.633 | 13.439 | 28.533 |
Brutowinst
| 55.466 | 48.527 | 34.426 | 33.185 | 44.903 | 36.239 | 29.285 | 30.591 | 21.048 | 28.807 | 25.587 | 22.271 | 26.232 | 24.711 | 33.925 | 50.987 | 28.175 | 41.187 | 26.078 | 37.707 | 31.699 | 31.124 | 31.124 | 18.464 | 17.928 | 14.621 | 14.621 | 11.582 | 11.582 | 6.072 | 6.072 | 4.25 | 4.25 | 4.295 | 3.108 |
Brutowinstmarge
| 0.207 | 0.212 | 0.164 | 0.129 | 0.161 | 0.167 | 0.123 | 0.113 | 0.085 | 0.101 | 0.091 | 0.093 | 0.129 | 0.24 | 0.169 | 0.162 | 0.148 | 0.165 | 0.118 | 0.179 | 0.176 | 0.153 | 0.153 | 0.133 | 0.139 | 0.168 | 0.168 | 0.172 | 0.172 | 0.134 | 0.134 | 0.091 | 0.091 | 0.242 | 0.098 |
Onderzoek- en ontwikkelingskosten
| 0.356 | 0.715 | 0.601 | 0.276 | 0.759 | 0.627 | 0.694 | 0.768 | 0.7 | 0.592 | 0.497 | 0.81 | 0.397 | 0.434 | 0.436 | 0.428 | 0.3 | 0.155 | 0.616 | 0.114 | 0.334 | 0.07 | 0.07 | 0.791 | 0.131 | 0.024 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 21.049 | -2.83 | 7.543 | -16.51 | 18.928 | -1.487 | 6.549 | 7.861 | 15.247 | -1.326 | 4.833 | -8.501 | 11.364 | 1.257 | 4.731 | 2.459 | 4.255 | 2.294 | 3.723 | -2.561 | 1.94 | 2.771 | 2.771 | -7.529 | 1.973 | 1.671 | 1.671 | 2.426 | 2.426 | 2.083 | 2.083 | 1.812 | 1.812 | 2.468 | 1.05 |
Verkoop- en marketingkosten
| -6.747 | 3.209 | 4.09 | 5.631 | 4.237 | 3.377 | 2.896 | 6.025 | 3.091 | 2.563 | 3.118 | 4.157 | 2.75 | 5.613 | 2.868 | 2.644 | 2.368 | 3.198 | 1.107 | 2.959 | 2.541 | 0.936 | 0.936 | 2.015 | 0.926 | 0.665 | 0.665 | 0.34 | 0.34 | 0.259 | 0.259 | 0.597 | 0.597 | 0.14 | 0.088 |
Verkoop-, algemene en administratieve kosten
| 14.302 | 9.77 | 13.911 | 12.747 | 23.166 | 1.891 | 9.445 | 12.186 | 18.338 | 1.237 | 7.951 | -4.344 | 14.115 | 6.87 | 7.599 | 4.249 | 7.535 | 5.492 | 4.829 | 0.398 | 4.48 | 4.586 | 4.586 | -5.514 | 2.899 | 2.536 | 2.536 | 2.766 | 2.766 | 2.342 | 2.342 | 2.409 | 2.409 | 2.604 | 1.142 |
Overige kosten
| 0 | -2.011 | 2.199 | -0.341 | -3.915 | 3.397 | -0.332 | 4.113 | -7.505 | 8.356 | 0.496 | 0.563 | -2.191 | 1.18 | -0.034 | -265.313 | -167.771 | -0.353 | 0.068 | 4.241 | -1.711 | 0 | 0 | 3.783 | -0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 14.658 | 10.485 | 14.512 | 13.364 | 13.877 | 8.45 | 9.807 | 17.067 | 11.533 | 10.185 | 8.943 | 11.377 | 5.404 | 14.349 | 6.372 | -265.313 | -167.771 | 5.854 | 5.888 | 12.673 | 3.409 | 3.912 | 3.912 | 3.921 | 1.769 | 2.773 | 2.773 | 2.158 | 2.158 | 2.323 | 2.323 | 2.573 | 2.573 | 2.623 | 1.262 |
Bedrijfsresultaat
| 40.807 | 38.042 | 19.914 | 19.821 | 26.378 | 26.608 | 14.922 | 13.524 | 10.218 | 18.137 | 14.135 | 10.887 | 19.117 | 9.364 | 26.064 | 49.193 | 22.212 | 31.81 | 18.928 | 23.702 | 27.952 | 27.241 | 27.241 | 14.024 | 15.865 | 11.837 | 11.837 | 9.75 | 9.75 | 3.598 | 3.598 | 1.705 | 1.705 | 1.677 | 1.87 |
Bedrijfsresultaat ratio
| 0.152 | 0.166 | 0.095 | 0.077 | 0.094 | 0.122 | 0.063 | 0.05 | 0.041 | 0.064 | 0.05 | 0.045 | 0.094 | 0.091 | 0.13 | 0.156 | 0.117 | 0.127 | 0.086 | 0.112 | 0.156 | 0.134 | 0.134 | 0.101 | 0.123 | 0.136 | 0.136 | 0.145 | 0.145 | 0.079 | 0.079 | 0.036 | 0.036 | 0.095 | 0.059 |
Totaal overige inkomsten en kosten netto
| -2.789 | -2.011 | 2.199 | -1.12 | -0.251 | -0.268 | 0.046 | -0.378 | -0.36 | -1.027 | -0.106 | -0.046 | -0.994 | -0.017 | -0.034 | -0.031 | -0.082 | -0.353 | 0.068 | 2.398 | -1.711 | -0.006 | -0.006 | -0.02 | -0.036 | 0.003 | 0.003 | -0.149 | -0.149 | 0.142 | 0.142 | -0.015 | -0.015 | -0.004 | -0.08 |
Inkomen voor belasting
| 38.019 | 34.08 | 21.046 | 17.123 | 26.127 | 26.34 | 14.968 | 13.146 | 9.858 | 17.11 | 14.029 | 10.841 | 18.123 | 9.347 | 26.03 | 49.161 | 22.13 | 31.457 | 18.996 | 23.696 | 26.242 | 26.177 | 26.177 | 14.004 | 15.829 | 11.617 | 11.617 | 9.423 | 9.423 | 3.749 | 3.749 | 1.678 | 1.678 | 1.671 | 1.848 |
Inkomen voor belasting ratio
| 0.142 | 0.149 | 0.1 | 0.067 | 0.094 | 0.121 | 0.063 | 0.048 | 0.04 | 0.06 | 0.05 | 0.045 | 0.089 | 0.091 | 0.129 | 0.156 | 0.116 | 0.126 | 0.086 | 0.112 | 0.146 | 0.129 | 0.129 | 0.101 | 0.123 | 0.133 | 0.133 | 0.14 | 0.14 | 0.083 | 0.083 | 0.036 | 0.036 | 0.094 | 0.058 |
Belastingkosten
| 9.956 | 9.303 | 6.275 | 4.69 | 7.737 | 5.588 | 4.355 | 2.578 | 3.308 | 4.497 | 3.462 | 3.322 | 5.256 | 1.637 | 7.508 | 594.794 | -161.805 | 9.407 | 3.736 | 5.414 | 6.113 | 6.613 | 6.613 | 3.622 | 4.167 | 3.049 | 3.049 | 2.396 | 2.396 | 1.003 | 1.003 | 0.468 | 0.468 | 0.451 | 0.494 |
Nettowinst
| 28.097 | 24.777 | 14.772 | 12.433 | 18.39 | 20.751 | 10.613 | 10.568 | 6.551 | 12.613 | 10.567 | 7.52 | 12.867 | 7.71 | 18.522 | 36.789 | 16.164 | 22.05 | 15.26 | 18.282 | 20.128 | 19.564 | 19.564 | 10.382 | 11.662 | 8.568 | 8.568 | 6.93 | 6.93 | 2.736 | 2.736 | 1.21 | 1.21 | 1.047 | 1.353 |
Nettowinstmarge
| 0.105 | 0.108 | 0.07 | 0.048 | 0.066 | 0.095 | 0.044 | 0.039 | 0.026 | 0.044 | 0.038 | 0.031 | 0.063 | 0.075 | 0.092 | 0.117 | 0.085 | 0.088 | 0.069 | 0.087 | 0.112 | 0.096 | 0.096 | 0.075 | 0.09 | 0.098 | 0.098 | 0.103 | 0.103 | 0.06 | 0.06 | 0.026 | 0.026 | 0.059 | 0.043 |
WPA (Winst Per Aandeel)
| 0.22 | 0.2 | 0.12 | 0.097 | 0.14 | 0.16 | 0.082 | 0.08 | 0.05 | 0.098 | 0.082 | 0.093 | 0.13 | 0.079 | 0.19 | 0.38 | 0.17 | 0.23 | 0.16 | 0.19 | 0.28 | 0.27 | 0.27 | 0.14 | 0.16 | 0.13 | 0.13 | 0.1 | 0.1 | 0.055 | 0.055 | 0.026 | 0.026 | 0.022 | 0.068 |
Verwaterde WPA
| 0.22 | 0.2 | 0.12 | 0.097 | 0.14 | 0.16 | 0.082 | 0.08 | 0.05 | 0.096 | 0.08 | 0.093 | 0.13 | 0.079 | 0.19 | 0.38 | 0.17 | 0.23 | 0.16 | 0.19 | 0.28 | 0.27 | 0.27 | 0.14 | 0.16 | 0.13 | 0.13 | 0.1 | 0.1 | 0.055 | 0.055 | 0.026 | 0.026 | 0.022 | 0.068 |
EBITDA
| 39.874 | 50.285 | 28.009 | 28.167 | 40.318 | 40.403 | 29.186 | 20.936 | 21.438 | 29.002 | 26.387 | 20.124 | 27.406 | 11.747 | 26.849 | 55.202 | 28.295 | 33.031 | 20.217 | 24.549 | 26.629 | 29.354 | 29.354 | 14.501 | 16.156 | 12.713 | 12.713 | 10.395 | 10.395 | 4.111 | 4.111 | 2.195 | 2.195 | 2.133 | 2.327 |
EBITDA ratio
| 0.149 | 0.232 | 0.12 | 0.12 | 0.124 | 0.115 | 0.086 | 0.077 | 0.043 | 0.069 | 0.065 | 0.053 | 0.109 | 0.127 | 0.133 | -1.697 | 1 | 0.132 | 0.091 | 0.118 | 0.148 | 0.145 | 0.145 | 0.114 | 0.125 | 0.146 | 0.146 | 0.155 | 0.155 | 0.09 | 0.09 | 0.047 | 0.047 | 0.12 | 0.074 |