Shandong Kuntai New Material Technology Co., Ltd.
SZSE:001260.SZ
22.86 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 148.801 | 137.802 | 148.78 | 128.913 | 107.353 | 105.429 | 126.042 | 125.263 | 95.767 | 102.382 | 109.229 | 101.485 |
| Kosten van de omzet
| 113.461 | 101.962 | 108.848 | 91.306 | 75.118 | 74.298 | 90.371 | 87.827 | 65.995 | 72.376 | 76.874 | 68.997 |
| Brutowinst
| 35.34 | 35.84 | 39.933 | 37.607 | 32.235 | 31.132 | 35.671 | 37.436 | 29.772 | 30.006 | 32.355 | 32.488 |
| Brutowinstmarge
| 0.238 | 0.26 | 0.268 | 0.292 | 0.3 | 0.295 | 0.283 | 0.299 | 0.311 | 0.293 | 0.296 | 0.32 |
| Onderzoek- en ontwikkelingskosten
| 5.262 | 4.155 | 4.664 | 3.854 | 4.027 | 3.58 | 3.294 | 3.534 | 2.681 | 2.106 | 2.779 | 1.696 |
| Algemene en administratieve kosten
| 6.412 | 12.848 | -20.385 | 28.562 | -2.965 | 12.822 | 2.031 | -8.549 | -4.744 | 6.093 | -12.366 | 6.485 |
| Verkoop- en marketingkosten
| 3.52 | 2.171 | 5.854 | 2.381 | 1.845 | 1.421 | 2.24 | 2.25 | 1.208 | 1.348 | 2.586 | 1.95 |
| Verkoop-, algemene en administratieve kosten
| 10.203 | 15.019 | -14.531 | 30.943 | -1.12 | 14.243 | 4.271 | -6.299 | -3.536 | 7.442 | -9.779 | 8.435 |
| Overige kosten
| -1.238 | -0.688 | -1.156 | -0.805 | -0.159 | 0.076 | -0.311 | 0.911 | -0.05 | -0.625 | -0.063 | -0.536 |
| Bedrijfskosten
| 16.704 | 19.495 | 23.36 | 20.008 | 18.937 | 18.719 | 12.497 | 16.577 | 9.634 | 10.661 | 10.966 | 11.249 |
| Bedrijfsresultaat
| 18.637 | 11.35 | 14.361 | 18.328 | 14.012 | 12.11 | 21.566 | 15.737 | 19.77 | 20.301 | 20.17 | 21.882 |
| Bedrijfsresultaat ratio
| 0.125 | 0.082 | 0.097 | 0.142 | 0.131 | 0.115 | 0.171 | 0.126 | 0.206 | 0.198 | 0.185 | 0.216 |
| Totaal overige inkomsten en kosten netto
| -2.492 | -5.684 | -3.717 | -0.805 | -0.159 | 0.076 | -0.311 | -0.035 | -0.05 | -0.625 | -0.063 | -0.536 |
| Inkomen voor belasting
| 16.144 | 10.661 | 13.205 | 17.523 | 13.853 | 12.186 | 21.255 | 15.702 | 19.72 | 19.675 | 20.107 | 21.346 |
| Inkomen voor belasting ratio
| 0.108 | 0.077 | 0.089 | 0.136 | 0.129 | 0.116 | 0.169 | 0.125 | 0.206 | 0.192 | 0.184 | 0.21 |
| Belastingkosten
| 1.339 | 2.263 | 2.138 | 2.705 | 1.181 | 2.854 | 3.316 | 1.986 | 2.983 | 3.765 | 3.303 | 3.718 |
| Nettowinst
| 14.805 | 8.399 | 11.067 | 14.818 | 12.672 | 9.332 | 17.938 | 13.716 | 16.738 | 15.911 | 16.804 | 17.627 |
| Nettowinstmarge
| 0.099 | 0.061 | 0.074 | 0.115 | 0.118 | 0.089 | 0.142 | 0.109 | 0.175 | 0.155 | 0.154 | 0.174 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.07 | 0.092 | 0.13 | 0.11 | 0.081 | 0.16 | 0.16 | 0.2 | 0.18 | 0 | 0.2 |
| Verwaterde WPA
| 0.13 | 0.07 | 0.092 | 0.13 | 0.11 | 0.081 | 0.16 | 0.16 | 0.2 | 0.18 | 0 | 0.2 |
| EBITDA
| 28.522 | 16.42 | 16.836 | 17.916 | 15.409 | 12.593 | 30.128 | 29.305 | 20.565 | 18.724 | 21.59 | 20.869 |
| EBITDA ratio
| 0.192 | 0.119 | 0.113 | 0.139 | 0.144 | 0.119 | 0.239 | 0.234 | 0.215 | 0.183 | 0.198 | 0.206 |