Chuzhou Duoli Automotive Technology Co., Ltd.
SZSE:001311.SZ
47.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 954.61 | 747.442 | 775.387 | 1,160.822 | 1,012.111 | 907.889 | 826.057 | 963.97 | 1,010.323 | 645.716 | 735 |
| Kosten van de omzet
| 748.846 | 594.35 | 599.716 | 930.946 | 772.313 | 665.931 | 639.543 | 714.609 | 777.44 | 504.428 | 550.859 |
| Brutowinst
| 205.764 | 153.092 | 175.671 | 229.876 | 239.798 | 241.958 | 186.513 | 249.361 | 232.882 | 141.288 | 184.141 |
| Brutowinstmarge
| 0.216 | 0.205 | 0.227 | 0.198 | 0.237 | 0.267 | 0.226 | 0.259 | 0.231 | 0.219 | 0.251 |
| Onderzoek- en ontwikkelingskosten
| 29.682 | 21.096 | 17.465 | 16.776 | 44.774 | 38.208 | 28.132 | 47.215 | 28.506 | 21.049 | 27.407 |
| Algemene en administratieve kosten
| 70.696 | -12.134 | 29.399 | -39.571 | 52.792 | -2.688 | 21.891 | 28.872 | 46.044 | -9.714 | 16.162 |
| Verkoop- en marketingkosten
| 5.657 | 1.393 | 2.605 | 3.362 | 2.47 | 2.491 | 2.958 | 3.268 | 2.688 | 1.694 | 2.279 |
| Verkoop-, algemene en administratieve kosten
| 76.353 | 19.632 | 19.361 | 77.989 | 55.263 | -0.196 | 24.849 | 36.618 | 48.732 | -8.02 | 18.441 |
| Overige kosten
| -40.428 | 1.402 | -9.96 | -24.3 | -0.137 | 2.349 | 7.235 | 4.08 | -0.009 | -0.168 | 0.06 |
| Bedrijfskosten
| 65.607 | 39.326 | 46.786 | 119.065 | 74.805 | 70.846 | 57.453 | 87.913 | 55.845 | 40.516 | 49.635 |
| Bedrijfsresultaat
| 140.157 | 113.766 | 128.885 | 110.811 | 167.831 | 167.872 | 122.084 | 161.448 | 159.457 | 104.4 | 124.491 |
| Bedrijfsresultaat ratio
| 0.147 | 0.152 | 0.166 | 0.095 | 0.166 | 0.185 | 0.148 | 0.167 | 0.158 | 0.162 | 0.169 |
| Totaal overige inkomsten en kosten netto
| 0.116 | 12.255 | 0.636 | -0.529 | -0.137 | 2.349 | 7.235 | -0.328 | -0.009 | -0.168 | 0.06 |
| Inkomen voor belasting
| 140.273 | 126.021 | 138.41 | 138.552 | 167.694 | 170.221 | 129.319 | 161.12 | 159.448 | 104.232 | 124.551 |
| Inkomen voor belasting ratio
| 0.147 | 0.169 | 0.179 | 0.119 | 0.166 | 0.187 | 0.157 | 0.167 | 0.158 | 0.161 | 0.169 |
| Belastingkosten
| 17.995 | 22.484 | 23.934 | 29.436 | 28.895 | 28.988 | 22.736 | 28.889 | 28.604 | 22.141 | 22.555 |
| Nettowinst
| 122.751 | 104.082 | 114.929 | 109.633 | 139.122 | 141.233 | 106.583 | 132.231 | 130.844 | 82.091 | 101.996 |
| Nettowinstmarge
| 0.129 | 0.139 | 0.148 | 0.094 | 0.137 | 0.156 | 0.129 | 0.137 | 0.13 | 0.127 | 0.139 |
| WPA (Winst Per Aandeel)
| 0.51 | 0.44 | 0.63 | 0.6 | 0.76 | 0.77 | 0.58 | 0.74 | 0.94 | 0.6 | 0.74 |
| Verwaterde WPA
| 0.51 | 0.44 | 0.63 | 0.6 | 0.76 | 0.77 | 0.58 | 0.74 | 0.94 | 0.6 | 0.74 |
| EBITDA
| 140.838 | 180.53 | 173.649 | 184.505 | 212.837 | 216.802 | 178.782 | 181.511 | 177.57 | 123.685 | 135.219 |
| EBITDA ratio
| 0.148 | 0.224 | 0.176 | 0.133 | 0.17 | 0.203 | 0.166 | 0.188 | 0.176 | 0.158 | 0.184 |