Guangdong JingYi Metal CO.,Ltd
SZSE:002295.SZ
7.51 (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 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 989.26 | 726.039 | 661.038 | 1,332.268 | 1,338.27 | 1,150.575 | 886.977 | 1,292.316 | 1,488.988 | 1,133.376 | 1,430.692 | 1,911.832 | 1,853.291 | 1,519.721 | 1,554.764 | 1,641.48 | 1,422.213 | 813.807 | 1,176.423 | 1,142.963 | 1,446.528 | 1,359.682 | 1,347.1 | 1,438.552 | 1,688.133 | 1,283.776 | 1,557.346 | 1,379.191 | 1,482.805 | 1,032.16 | 1,184.485 | 1,006.155 | 913.864 | 784.598 | 815.569 | 787.166 | 829.302 | 646.982 | 683.302 | 591.593 | 589.488 | 495.262 | 679.184 | 668.701 | 726.794 | 552.506 | 706.052 | 507.318 | 569.913 | 433.524 | 451.085 | 589.391 | 826.715 | 682.121 | 784.836 | 536.373 | 711.91 | 550.116 | 536.838 | 428.25 | 358.863 | 175.303 | 314.364 | 360.105 |
Kosten van de omzet
| 956.339 | 699.596 | 633.19 | 1,303.298 | 1,299.879 | 1,128.433 | 861.413 | 1,271.966 | 1,449.804 | 1,102.76 | 1,404.998 | 1,870.975 | 1,795.966 | 1,469.16 | 1,520.718 | 1,583.194 | 1,372.476 | 787.032 | 1,147.64 | 1,118.808 | 1,387.318 | 1,307.546 | 1,299.794 | 1,386.204 | 1,625.295 | 1,226.769 | 1,499.329 | 1,320.237 | 1,419.795 | 983.68 | 1,141.89 | 973.99 | 881.282 | 765.853 | 781.856 | 767.644 | 791.438 | 629.133 | 656.276 | 572.808 | 573.878 | 483.404 | 649.561 | 629.843 | 701.267 | 529.732 | 676.632 | 488 | 529.885 | 404.456 | 436.796 | 572.546 | 772.997 | 615.713 | 731.246 | 484.048 | 656.05 | 507.217 | 483.526 | 397.083 | 312.134 | 155.689 | 288.186 | 337.674 |
Brutowinst
| 32.921 | 26.443 | 27.848 | 28.97 | 38.391 | 22.142 | 25.564 | 20.35 | 39.184 | 30.616 | 25.694 | 40.857 | 57.325 | 50.561 | 34.046 | 58.286 | 49.737 | 26.775 | 28.783 | 24.155 | 59.209 | 52.136 | 47.306 | 52.348 | 62.839 | 57.006 | 58.017 | 58.954 | 63.01 | 48.481 | 42.595 | 32.165 | 32.582 | 18.745 | 33.713 | 19.522 | 37.863 | 17.85 | 27.026 | 18.785 | 15.611 | 11.858 | 29.623 | 38.858 | 25.527 | 22.774 | 29.42 | 19.318 | 40.028 | 29.068 | 14.289 | 16.845 | 53.718 | 66.408 | 53.59 | 52.324 | 55.86 | 42.9 | 53.311 | 31.167 | 46.73 | 19.614 | 26.178 | 22.431 |
Brutowinstmarge
| 0.033 | 0.036 | 0.042 | 0.022 | 0.029 | 0.019 | 0.029 | 0.016 | 0.026 | 0.027 | 0.018 | 0.021 | 0.031 | 0.033 | 0.022 | 0.036 | 0.035 | 0.033 | 0.024 | 0.021 | 0.041 | 0.038 | 0.035 | 0.036 | 0.037 | 0.044 | 0.037 | 0.043 | 0.042 | 0.047 | 0.036 | 0.032 | 0.036 | 0.024 | 0.041 | 0.025 | 0.046 | 0.028 | 0.04 | 0.032 | 0.026 | 0.024 | 0.044 | 0.058 | 0.035 | 0.041 | 0.042 | 0.038 | 0.07 | 0.067 | 0.032 | 0.029 | 0.065 | 0.097 | 0.068 | 0.098 | 0.078 | 0.078 | 0.099 | 0.073 | 0.13 | 0.112 | 0.083 | 0.062 |
Onderzoek- en ontwikkelingskosten
| 3.801 | 4.049 | 3.947 | 3.925 | 4.521 | 3.175 | 4.048 | 4.323 | 4.232 | 3.13 | 4.096 | 4.434 | 4.875 | 5.423 | 6.851 | 5.394 | 5.699 | 3.493 | 5.394 | 2.748 | 3.168 | 2.813 | 3.782 | 4.068 | 6.306 | 2.038 | 10.557 | 1.826 | 4.625 | 0 | 10.69 | 0 | 4.91 | 0 | 14.565 | 0 | 8.674 | 0 | 22.765 | 0 | 9.608 | 0 | 29.393 | 0 | 12.204 | 0 | 37.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -0.733 | 6.149 | -8.46 | 15.233 | -2.243 | 5.586 | -9.478 | 14.422 | -1.488 | 5.817 | -10.627 | 16.203 | -2.513 | 6.65 | -13.577 | 7.572 | -1.309 | 6.666 | -12.464 | 6.408 | -2.116 | 9.312 | -12.528 | 11.075 | -4.028 | 9.349 | -23.825 | 13.039 | -4.162 | 10.997 | -27.423 | 15.387 | -0.842 | 8.565 | -14.184 | 10.663 | -3.14 | 11.316 | -20.372 | 13.863 | -4.369 | 13.528 | -27.552 | 14.947 | -3.952 | 14.844 | -29.529 | 13.802 | 20.59 | 10.993 | -29.696 | 11.638 | -6.573 | 14.525 | -24.002 | 19.354 | 10.151 | 8.429 | 23.103 | 7.284 | 7.394 | 5.104 | 2.284 | 6.911 |
Verkoop- en marketingkosten
| 1.862 | 1.261 | 2.554 | 1.649 | 1.671 | 1.254 | 2.18 | 2.042 | 1.119 | 1.608 | -2.807 | 3.491 | 3.193 | 3.398 | 2.255 | 3.686 | 3.47 | 2.768 | 2.306 | 3.864 | 5.543 | 5.371 | 4.939 | 3.656 | 5.504 | 6.657 | 1.976 | 7.439 | 4.729 | 6.556 | 6.418 | 3.598 | 3.678 | 2.552 | 4.881 | 3.591 | 3.517 | 2.994 | 5.852 | 3.779 | 4.736 | 3.646 | 7.496 | 3.403 | 4.377 | 3.799 | 4.607 | 3.583 | 3.328 | 3.212 | 3.666 | 3.418 | 4.346 | 2.412 | 4.98 | 2.931 | 2.397 | 2.183 | 5.373 | 2.718 | 2.586 | 1.979 | 4.502 | 2.336 |
Verkoop-, algemene en administratieve kosten
| 1.129 | 7.41 | -5.906 | 16.882 | -0.572 | 6.84 | -7.298 | 16.464 | -0.369 | 7.425 | -13.434 | 19.693 | 0.68 | 10.048 | -11.322 | 11.258 | 2.162 | 9.433 | -10.159 | 10.271 | 3.428 | 14.683 | -7.588 | 14.731 | 1.476 | 16.006 | -21.849 | 20.478 | 0.567 | 17.552 | -21.005 | 18.986 | 2.836 | 11.118 | -9.303 | 14.254 | 0.377 | 14.31 | -14.52 | 17.641 | 0.368 | 17.173 | -20.056 | 18.35 | 0.425 | 18.643 | -24.922 | 17.385 | 23.918 | 14.205 | -26.029 | 15.056 | -2.227 | 16.937 | -19.022 | 22.285 | 12.548 | 10.612 | 28.476 | 10.002 | 9.979 | 7.083 | 6.786 | 9.247 |
Overige kosten
| 2.063 | -0.774 | -16.092 | -0.684 | 0.526 | 2.231 | 26.521 | -5.658 | 9.683 | -14.266 | 0.003 | -0.196 | -0.007 | 0.858 | -1.514 | -0.089 | 0.155 | -0.03 | -0.318 | -0.141 | 0.673 | 0.07 | -0.557 | -0.054 | -0.13 | -0.081 | -2.867 | 2.376 | -1.341 | -0.31 | 0.174 | 0.8 | 0.763 | 0.581 | 1.821 | 0.34 | 0.357 | 0.452 | -0.301 | 0.301 | 0.327 | 0.511 | 27.694 | 0.106 | 4.576 | 0.23 | 2.254 | 0.238 | 9.558 | 9.723 | 4.293 | 5.5 | 2.035 | 4.093 | 1.12 | 0.919 | 0.375 | 6.473 | 7.543 | 1.913 | 4.699 | -0.208 | 3.952 | 2.245 |
Bedrijfskosten
| 17.896 | 12.196 | 16.56 | 14.909 | 15.513 | 12.245 | 23.271 | 15.129 | 13.546 | -3.711 | 16.094 | 17.509 | 17.533 | 10.924 | 21.773 | 18.287 | 19.442 | 14.462 | 23.59 | 14.849 | 14.731 | 19.022 | 27.681 | 17.346 | 17.592 | 19.171 | 18.165 | 24.538 | 20.077 | 19.73 | 28.262 | 20.604 | 18.737 | 11.412 | 24.541 | 14.494 | 14.848 | 14.634 | 30.747 | 17.992 | 18.123 | 17.356 | 30.472 | 18.904 | 22.897 | 19.298 | 33.246 | 18.399 | 24.626 | 15.205 | 29.802 | 16.631 | 22.117 | 17.69 | 28.471 | 22.434 | 12.932 | 10.673 | 28.975 | 10.27 | 10.475 | 7.223 | 7.189 | 9.543 |
Bedrijfsresultaat
| 11.339 | 8.701 | -5.618 | 4.79 | 21.242 | 9.151 | -9.27 | 5.221 | 21.928 | 25.863 | 2.103 | 16.469 | 22.366 | 31.974 | 14.858 | 29.409 | 23.399 | -12.284 | 2.605 | 6.887 | 34.014 | 22.45 | 3.651 | 9.109 | 25.015 | 21.731 | 13.805 | 16.618 | 30.806 | 18.657 | 4.882 | 5.07 | 11.852 | -3.223 | -1.365 | 4.357 | 12.3 | -7.509 | -31.487 | -10.399 | -16.301 | -16.73 | -10.571 | 4.071 | -13.083 | -6.02 | -12.283 | -10.43 | 6.807 | 0.21 | -24.868 | -16.155 | 13.468 | 28.74 | 16.126 | 17.255 | 31.86 | 25.883 | 15.531 | 15.229 | 31.735 | 10.395 | 13.08 | 4.741 |
Bedrijfsresultaat ratio
| 0.011 | 0.012 | -0.008 | 0.004 | 0.016 | 0.008 | -0.01 | 0.004 | 0.015 | 0.023 | 0.001 | 0.009 | 0.012 | 0.021 | 0.01 | 0.018 | 0.016 | -0.015 | 0.002 | 0.006 | 0.024 | 0.017 | 0.003 | 0.006 | 0.015 | 0.017 | 0.009 | 0.012 | 0.021 | 0.018 | 0.004 | 0.005 | 0.013 | -0.004 | -0.002 | 0.006 | 0.015 | -0.012 | -0.046 | -0.018 | -0.028 | -0.034 | -0.016 | 0.006 | -0.018 | -0.011 | -0.017 | -0.021 | 0.012 | 0 | -0.055 | -0.027 | 0.016 | 0.042 | 0.021 | 0.032 | 0.045 | 0.047 | 0.029 | 0.036 | 0.088 | 0.059 | 0.042 | 0.013 |
Totaal overige inkomsten en kosten netto
| 2.861 | -0.774 | -0.006 | -0.684 | 0.526 | -0.113 | 0.035 | 2.003 | -7.084 | 0.022 | 0.003 | -7.075 | -17.433 | -6.805 | 0.911 | -10.679 | -6.884 | -24.626 | -2.508 | -2.561 | -10.286 | -10.593 | -15.962 | -25.947 | -20.362 | -16.185 | -29.205 | -15.433 | -13.771 | -10.404 | -14.033 | -5.691 | -1.248 | -10.118 | -9.386 | -0.366 | -10.358 | -10.273 | -28.343 | -10.82 | -13.543 | -10.702 | 16.241 | -15.777 | -12.864 | -9.265 | -4.497 | -11.111 | 0.664 | -3.929 | -5.151 | -10.868 | -16.099 | -15.885 | -7.872 | -11.716 | -10.693 | 0.13 | -1.295 | -3.754 | 0.179 | -2.204 | -1.957 | -5.901 |
Inkomen voor belasting
| 14.2 | 7.927 | -5.624 | 4.106 | 21.767 | 9.038 | -9.235 | 7.224 | 14.844 | 25.885 | 2.106 | 16.273 | 22.359 | 32.833 | 13.184 | 29.32 | 23.41 | -12.314 | 2.685 | 6.745 | 34.193 | 22.52 | 3.663 | 9.055 | 24.885 | 21.65 | 10.647 | 18.983 | 29.162 | 18.346 | 0.3 | 5.87 | 12.596 | -2.785 | -0.214 | 4.663 | 12.657 | -7.057 | -32.064 | -10.026 | -16.055 | -16.2 | 15.393 | 4.177 | -10.234 | -5.789 | -8.322 | -10.192 | 16.066 | 9.933 | -20.663 | -10.654 | 15.502 | 32.833 | 17.246 | 18.174 | 32.235 | 32.356 | 23.041 | 17.142 | 36.434 | 10.187 | 17.031 | 6.986 |
Inkomen voor belasting ratio
| 0.014 | 0.011 | -0.009 | 0.003 | 0.016 | 0.008 | -0.01 | 0.006 | 0.01 | 0.023 | 0.001 | 0.009 | 0.012 | 0.022 | 0.008 | 0.018 | 0.016 | -0.015 | 0.002 | 0.006 | 0.024 | 0.017 | 0.003 | 0.006 | 0.015 | 0.017 | 0.007 | 0.014 | 0.02 | 0.018 | 0 | 0.006 | 0.014 | -0.004 | -0 | 0.006 | 0.015 | -0.011 | -0.047 | -0.017 | -0.027 | -0.033 | 0.023 | 0.006 | -0.014 | -0.01 | -0.012 | -0.02 | 0.028 | 0.023 | -0.046 | -0.018 | 0.019 | 0.048 | 0.022 | 0.034 | 0.045 | 0.059 | 0.043 | 0.04 | 0.102 | 0.058 | 0.054 | 0.019 |
Belastingkosten
| 2.466 | 0.792 | -1.374 | 0.456 | 4.268 | 2.031 | -0.443 | -2.256 | 6.567 | 5.902 | 0.63 | 3.153 | 4.263 | 6.868 | 3.173 | 6.815 | 4.88 | -5.087 | 1.354 | 2.066 | 6.477 | 5.246 | -0.552 | 1.755 | 5.97 | 4.285 | 1.069 | 7.16 | 5.578 | 4.5 | 0.179 | 1.259 | 3.944 | 1.416 | 0.822 | 0.115 | 2.942 | -0.197 | -7.655 | -2.983 | -3.714 | -3.99 | 0.568 | 0.826 | -1.41 | -0.016 | -0.883 | -2.512 | 5.409 | -0.11 | -11.577 | -2.482 | 0.891 | 8.691 | 4.48 | 3.25 | 14.275 | 5.023 | 4.353 | 2.755 | 5.419 | 1.536 | 0.699 | 1.416 |
Nettowinst
| 11.795 | 7.24 | -4.187 | 3.656 | 17.499 | 7.007 | -8.792 | 9.48 | 8.276 | 19.983 | 1.476 | 13.12 | 18.095 | 25.965 | 10.011 | 22.504 | 18.53 | -7.226 | 1.33 | 4.679 | 27.715 | 17.274 | 4.214 | 7.3 | 18.915 | 17.365 | 9.578 | 11.824 | 23.584 | 13.847 | 0.121 | 4.611 | 8.652 | -4.2 | -1.036 | 4.547 | 9.715 | -6.86 | -24.409 | -7.043 | -12.341 | -12.21 | 14.824 | 3.351 | -8.824 | -5.774 | -7.439 | -7.68 | 10.657 | 10.043 | -9.086 | -8.173 | 14.611 | 24.142 | 11.173 | 13.195 | 16.937 | 25.487 | 15.47 | 12.131 | 26.822 | 6.88 | 15.061 | 5.395 |
Nettowinstmarge
| 0.012 | 0.01 | -0.006 | 0.003 | 0.013 | 0.006 | -0.01 | 0.007 | 0.006 | 0.018 | 0.001 | 0.007 | 0.01 | 0.017 | 0.006 | 0.014 | 0.013 | -0.009 | 0.001 | 0.004 | 0.019 | 0.013 | 0.003 | 0.005 | 0.011 | 0.014 | 0.006 | 0.009 | 0.016 | 0.013 | 0 | 0.005 | 0.009 | -0.005 | -0.001 | 0.006 | 0.012 | -0.011 | -0.036 | -0.012 | -0.021 | -0.025 | 0.022 | 0.005 | -0.012 | -0.01 | -0.011 | -0.015 | 0.019 | 0.023 | -0.02 | -0.014 | 0.018 | 0.035 | 0.014 | 0.025 | 0.024 | 0.046 | 0.029 | 0.028 | 0.075 | 0.039 | 0.048 | 0.015 |
WPA (Winst Per Aandeel)
| 0.05 | 0.03 | -0.022 | 0.015 | 0.07 | 0.028 | -0.035 | 0.039 | 0.033 | 0.08 | 0.006 | 0.051 | 0.07 | 0.1 | 0.04 | 0.09 | 0.077 | -0.03 | 0.005 | 0.02 | 0.11 | 0.07 | 0.017 | 0.029 | 0.076 | 0.069 | 0.038 | 0.047 | 0.094 | 0.055 | 0.001 | 0.018 | 0.034 | -0.017 | -0.004 | 0.018 | 0.046 | -0.032 | -0.12 | -0.033 | -0.058 | -0.058 | 0.07 | 0.016 | -0.042 | -0.027 | -0.035 | -0.036 | 0.05 | 0.047 | -0.043 | -0.039 | 0.069 | 0.11 | 0.053 | 0.062 | 0.08 | 0.12 | 0.098 | 0.077 | 0.17 | 0.044 | 0.096 | 0.034 |
Verwaterde WPA
| 0.05 | 0.03 | -0.022 | 0.015 | 0.07 | 0.028 | -0.035 | 0.038 | 0.033 | 0.08 | 0.006 | 0.051 | 0.07 | 0.1 | 0.04 | 0.09 | 0.077 | -0.03 | 0.005 | 0.02 | 0.11 | 0.07 | 0.017 | 0.029 | 0.076 | 0.069 | 0.038 | 0.047 | 0.094 | 0.055 | 0.001 | 0.018 | 0.034 | -0.017 | -0.004 | 0.018 | 0.046 | -0.032 | -0.12 | -0.033 | -0.058 | -0.058 | 0.07 | 0.016 | -0.042 | -0.027 | -0.035 | -0.036 | 0.05 | 0.047 | -0.043 | -0.039 | 0.069 | 0.11 | 0.053 | 0.062 | 0.08 | 0.12 | 0.098 | 0.077 | 0.17 | 0.044 | 0.096 | 0.034 |
EBITDA
| 17.61 | 13.692 | -0.496 | 11.519 | 25.906 | 12.869 | 15.013 | -3.103 | 38.537 | 33.121 | 42.076 | 2.5 | 52.871 | 41.348 | 45.393 | 34.777 | 42.14 | 12.504 | 6.276 | 12.708 | 45.413 | 35.477 | 20.723 | 36.393 | 44.353 | 38.572 | 33.506 | 38.241 | 39.074 | 34.089 | 15.707 | 15.322 | 9.648 | 14.002 | 17.944 | 4.927 | 24.751 | 1.918 | -4.964 | 1.524 | -1.363 | -6.113 | 26.839 | 19.727 | 5.002 | 3.327 | 18.047 | 1.357 | 14.91 | 16.143 | 0.637 | -1.85 | 35.105 | 50.705 | 34.909 | 31.363 | 49.898 | 32.93 | 35.225 | 23.63 | 38.91 | 12.392 | 29.35 | 9.85 |
EBITDA ratio
| 0.018 | 0.019 | -0.001 | 0.009 | 0.019 | 0.011 | 0.017 | -0.002 | 0.026 | 0.029 | 0.029 | 0.001 | 0.029 | 0.027 | 0.029 | 0.021 | 0.03 | 0.015 | 0.005 | 0.011 | 0.031 | 0.026 | 0.015 | 0.025 | 0.026 | 0.03 | 0.022 | 0.028 | 0.026 | 0.033 | 0.013 | 0.015 | 0.011 | 0.018 | 0.022 | 0.006 | 0.03 | 0.003 | -0.007 | 0.003 | -0.002 | -0.012 | 0.04 | 0.03 | 0.007 | 0.006 | 0.026 | 0.003 | 0.026 | 0.037 | 0.001 | -0.003 | 0.042 | 0.074 | 0.044 | 0.058 | 0.07 | 0.06 | 0.066 | 0.055 | 0.108 | 0.071 | 0.093 | 0.027 |