
Zhejiang Yongtai Technology Co.,Ltd.
SZSE:002326.SZ
12.21 (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 | 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
| 1,199.541 | 1,301.694 | 821.748 | 1,016.282 | 1,058.504 | 1,047.34 | 1,005.915 | 1,454.988 | 1,564.332 | 1,579.598 | 1,737.301 | 1,195.97 | 1,296.689 | 1,123.414 | 852.666 | 975.57 | 888.027 | 1,079.119 | 507.591 | 761.761 | 987.442 | 942.932 | 737.707 | 1,180.838 | 819.73 | 679.857 | 614.848 | 860.087 | 656.721 | 707.489 | 526.825 | 440.208 | 377.107 | 514.514 | 416.706 | 429.626 | 388.834 | 448.428 | 275.125 | 375.636 | 255.652 | 251.988 | 178.172 | 218.978 | 177.273 | 210.42 | 162.953 | 262.074 | 188.669 | 212.059 | 176.073 | 186.793 | 226.198 | 161.741 | 151.027 | 124.897 | 135.467 | 135.733 | 114.938 | 138.377 | 131.988 | 117.997 | 104.449 | 78.103 | 100.137 |
Kosten van de omzet
| 1,059.776 | 1,116.603 | 623.637 | 1,151.219 | 985.54 | 893.807 | 756.367 | 1,046.518 | 1,197.025 | 1,169.042 | 1,037.823 | 792.36 | 790.878 | 783.846 | 567.024 | 749.043 | 648.101 | 748.073 | 386.901 | 568.826 | 676.309 | 675.178 | 531 | 882.945 | 589.83 | 512.009 | 429.595 | 665.117 | 493.719 | 519.653 | 378.751 | 392.698 | 296.664 | 367.969 | 321.78 | 339.924 | 316.368 | 316.942 | 201.256 | 277.029 | 198.301 | 190.642 | 130.82 | 170.844 | 137.007 | 160.997 | 120.213 | 213.49 | 139.959 | 162.487 | 132.806 | 145.649 | 181.814 | 119.876 | 108.389 | 83.206 | 103.505 | 94.663 | 82.611 | 95.141 | 96.934 | 85.766 | 79.1 | 58.417 | 77.798 |
Brutowinst
| 139.764 | 185.092 | 198.111 | -134.937 | 72.964 | 153.534 | 249.548 | 408.47 | 367.307 | 410.556 | 699.478 | 403.61 | 505.812 | 339.568 | 285.642 | 226.527 | 239.926 | 331.046 | 120.69 | 192.935 | 311.133 | 267.754 | 206.707 | 297.893 | 229.9 | 167.848 | 185.253 | 194.97 | 163.002 | 187.836 | 148.075 | 47.51 | 80.444 | 146.545 | 94.927 | 89.702 | 72.466 | 131.486 | 73.868 | 98.608 | 57.351 | 61.346 | 47.353 | 48.134 | 40.266 | 49.423 | 42.74 | 48.583 | 48.71 | 49.572 | 43.268 | 41.144 | 44.384 | 41.865 | 42.638 | 41.691 | 31.963 | 41.07 | 32.326 | 43.237 | 35.054 | 32.23 | 25.349 | 19.686 | 22.339 |
Brutowinstmarge
| 0.117 | 0.142 | 0.241 | -0.133 | 0.069 | 0.147 | 0.248 | 0.281 | 0.235 | 0.26 | 0.403 | 0.337 | 0.39 | 0.302 | 0.335 | 0.232 | 0.27 | 0.307 | 0.238 | 0.253 | 0.315 | 0.284 | 0.28 | 0.252 | 0.28 | 0.247 | 0.301 | 0.227 | 0.248 | 0.265 | 0.281 | 0.108 | 0.213 | 0.285 | 0.228 | 0.209 | 0.186 | 0.293 | 0.268 | 0.263 | 0.224 | 0.243 | 0.266 | 0.22 | 0.227 | 0.235 | 0.262 | 0.185 | 0.258 | 0.234 | 0.246 | 0.22 | 0.196 | 0.259 | 0.282 | 0.334 | 0.236 | 0.303 | 0.281 | 0.312 | 0.266 | 0.273 | 0.243 | 0.252 | 0.223 |
Onderzoek- en ontwikkelingskosten
| 35.097 | 24.311 | 22.213 | 38.897 | 33.447 | 40.616 | 35.541 | 41.008 | 47.354 | 51.6 | 34.249 | 31.464 | 37.906 | 26.613 | 30.522 | 43.075 | 33.772 | 24.918 | 14.726 | 27.269 | 22.093 | 27.09 | 18.175 | 44.749 | 19.866 | 48.661 | 11.915 | 83.573 | 26.257 | 54.836 | 0 | 54.46 | 0 | 41.87 | 0 | 50.145 | 0 | 21.726 | 0 | 41.633 | 0 | 16.426 | 0 | 39.382 | 0 | 12.291 | 0 | 32.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 335.89 | -39.387 | 132.351 | -181.681 | 359.677 | -42.846 | 140.225 | -183.936 | 323.116 | 13.213 | 115.634 | -118.603 | 252.752 | -25.383 | 103 | -144.254 | 110.699 | -27.824 | 89.843 | -132.495 | 95.16 | -25.51 | 84.23 | -109.061 | 93.903 | -22.431 | 71.359 | -119.893 | 91.304 | -14.219 | 62.998 | -73.3 | 53.94 | -11.344 | 42.592 | -66.379 | 40.794 | -12.214 | 34.536 | -56.681 | 32.82 | -10.776 | 29.911 | -44.975 | 29.522 | -3.453 | 21.59 | -38.834 | 28.495 | -5.288 | 17.26 | -26.461 | 17.016 | -5.333 | 15.437 | -20.039 | 13.062 | 11.995 | 12.592 | 15.372 | 10.823 | 7.49 | 10.345 | 9.843 | 9.822 |
Verkoop- en marketingkosten
| 32.276 | 25.777 | 21.957 | 38.819 | 29.657 | 31.023 | 22.187 | 37.195 | 38.066 | 17.575 | 13.221 | 25.482 | 19.797 | 26.049 | 18.256 | 10.824 | 35.669 | 30.04 | 18.041 | 55.657 | 22.189 | 31.648 | 22.246 | 71.675 | 38.084 | 29.292 | 16.024 | 43.029 | 23.781 | 24.789 | 12.928 | 14.657 | 11.144 | 9.483 | 8.377 | 9.418 | 4.922 | 5.563 | 2.405 | 7.035 | 2.414 | 4.303 | 1.557 | 10.455 | 2.669 | 4.233 | 2.664 | 5.226 | 2.145 | 3.426 | 2.125 | 4.906 | 2.416 | 4.127 | 2.566 | 3.991 | 2.808 | 3.557 | 3.153 | 3.451 | 2.412 | 3.825 | 0.688 | 1.48 | 2.088 |
Verkoop-, algemene en administratieve kosten
| 368.166 | 119.798 | 154.308 | -142.862 | 389.334 | -11.823 | 162.412 | -146.742 | 361.182 | 30.787 | 128.855 | -93.121 | 272.549 | 0.666 | 121.256 | -133.43 | 146.368 | 2.216 | 107.884 | -76.838 | 117.349 | 6.137 | 106.476 | -37.386 | 131.987 | 6.861 | 87.383 | -76.864 | 115.086 | 10.57 | 75.926 | -58.644 | 65.083 | -1.861 | 50.969 | -56.96 | 45.716 | -6.652 | 36.941 | -49.647 | 35.234 | -6.473 | 31.468 | -34.52 | 32.192 | 0.78 | 24.253 | -33.609 | 30.641 | -1.863 | 19.386 | -21.555 | 19.432 | -1.206 | 18.003 | -16.048 | 15.87 | 15.552 | 15.745 | 18.823 | 13.234 | 11.314 | 11.032 | 11.323 | 11.91 |
Overige kosten
| -106.96 | -0.455 | -0.005 | -65.743 | 2.728 | 33.741 | -6.818 | 388.956 | -175.321 | 153.596 | 6.638 | 322.09 | -145.199 | 0.414 | 0.384 | -13.227 | 2.106 | 4.353 | -0.542 | -10.465 | 0.864 | 7.838 | -1.362 | 16.593 | -0.184 | 1.989 | 1.084 | -8.928 | 20.791 | 4.573 | 1.495 | -0.967 | 4.784 | 10.122 | 2.418 | 2.074 | 3.988 | 4.593 | 0.209 | -1.893 | 1.363 | 6.351 | 0.939 | 3.946 | 5.142 | 0.901 | 0.684 | 4.466 | 1.121 | 0.899 | 4.6 | 3.076 | 0.289 | 1.636 | 0.573 | 4.057 | -0.275 | 0.207 | 0.005 | 2.586 | -0.257 | 1.639 | -0.097 | 1.438 | -0.086 |
Bedrijfskosten
| 296.303 | 144.564 | 176.056 | 253.132 | 224.018 | 226.917 | 191.135 | 283.222 | 233.216 | 235.983 | 169.742 | 260.433 | 165.256 | 173.831 | 151.173 | 192.675 | 175.229 | 156.015 | 121.668 | 171.882 | 140.055 | 144.853 | 127.655 | 215.055 | 148.535 | 131.197 | 89.187 | 153.434 | 125.403 | 101.511 | 79.976 | 99.077 | 66.527 | 62.757 | 52.686 | 61.715 | 46.805 | 48.114 | 39.602 | 49.076 | 36.597 | 36.627 | 32.856 | 51.096 | 32.999 | 35.199 | 25.288 | 30.461 | 31.488 | 27.808 | 19.398 | 32.01 | 19.625 | 20.157 | 18.606 | 27.721 | 16.374 | 16.181 | 16.184 | 19.5 | 13.842 | 12.002 | 11.665 | 11.765 | 12.462 |
Bedrijfsresultaat
| -156.538 | 40.527 | 33.412 | -635.237 | -181.074 | -36.245 | 42.638 | 43.465 | 165.26 | 171.765 | 516.856 | -77.048 | 365.848 | 62.449 | 97.421 | -176.213 | 25.936 | 160.388 | 92.432 | -17.875 | 208.489 | 26.411 | 142.537 | 37.659 | 42.012 | 321.623 | 102.689 | -101.23 | 54.951 | 60.96 | 199.063 | 185.114 | 10.752 | 78.556 | 42.505 | 18.769 | 21.798 | 82.838 | 44.866 | 35.301 | 18.529 | 16.208 | 14.787 | -10.821 | 4.114 | 11.179 | 12.486 | 5.707 | 17.246 | 20.948 | 18.791 | 9.4 | 18.282 | 18.753 | 23.179 | 14.623 | 15.446 | 21.717 | 14.649 | 22.017 | 18.535 | 15.046 | 11.747 | 4.134 | 8.387 |
Bedrijfsresultaat ratio
| -0.13 | 0.031 | 0.041 | -0.625 | -0.171 | -0.035 | 0.042 | 0.03 | 0.106 | 0.109 | 0.298 | -0.064 | 0.282 | 0.056 | 0.114 | -0.181 | 0.029 | 0.149 | 0.182 | -0.023 | 0.211 | 0.028 | 0.193 | 0.032 | 0.051 | 0.473 | 0.167 | -0.118 | 0.084 | 0.086 | 0.378 | 0.421 | 0.029 | 0.153 | 0.102 | 0.044 | 0.056 | 0.185 | 0.163 | 0.094 | 0.072 | 0.064 | 0.083 | -0.049 | 0.023 | 0.053 | 0.077 | 0.022 | 0.091 | 0.099 | 0.107 | 0.05 | 0.081 | 0.116 | 0.153 | 0.117 | 0.114 | 0.16 | 0.127 | 0.159 | 0.14 | 0.128 | 0.112 | 0.053 | 0.084 |
Totaal overige inkomsten en kosten netto
| -1.369 | -11.152 | -0.005 | -84.022 | 0.153 | 36.316 | 0.781 | -39.383 | -8.663 | -0.158 | 0.511 | -10.242 | 22.548 | 0.414 | -38.906 | -148.668 | 2.106 | 2.661 | 70.013 | -0.324 | 35.299 | -102.554 | 62.123 | 6.361 | -39.538 | 285.678 | 1.084 | -127.219 | 20.791 | 4.542 | 132.46 | 244.51 | -2.853 | 8.491 | 2.682 | 1.968 | 0.125 | 4.593 | 10.808 | -2.162 | -0.861 | 6.351 | 1.23 | 3.254 | 1.989 | -3.644 | -4.282 | 3.85 | 1.121 | 0.899 | 4.6 | 1.754 | 0.289 | 1.636 | 0.573 | 4.057 | -0.275 | 0.207 | 0.005 | 1.475 | -0.257 | 1.639 | -0.097 | 1.438 | -0.086 |
Inkomen voor belasting
| -157.908 | 24.9 | 33.407 | -684.25 | -180.92 | 0.07 | 43.419 | 4.083 | 105.515 | 171.607 | 517.367 | -87.29 | 365.99 | 62.863 | 97.805 | -189.44 | 28.042 | 164.741 | 91.89 | -28.339 | 209.353 | 34.25 | 141.175 | 54.251 | 41.827 | 323.611 | 103.772 | -110.159 | 75.742 | 65.503 | 200.558 | 181.777 | 15.537 | 87.047 | 44.923 | 20.738 | 25.786 | 87.431 | 45.075 | 33.138 | 19.892 | 22.559 | 15.726 | -7.567 | 9.256 | 12.08 | 13.17 | 9.557 | 18.368 | 21.847 | 23.391 | 11.154 | 18.571 | 20.389 | 23.753 | 18.68 | 15.171 | 21.924 | 14.654 | 23.491 | 18.278 | 16.685 | 11.65 | 5.573 | 8.301 |
Inkomen voor belasting ratio
| -0.132 | 0.019 | 0.041 | -0.673 | -0.171 | 0 | 0.043 | 0.003 | 0.067 | 0.109 | 0.298 | -0.073 | 0.282 | 0.056 | 0.115 | -0.194 | 0.032 | 0.153 | 0.181 | -0.037 | 0.212 | 0.036 | 0.191 | 0.046 | 0.051 | 0.476 | 0.169 | -0.128 | 0.115 | 0.093 | 0.381 | 0.413 | 0.041 | 0.169 | 0.108 | 0.048 | 0.066 | 0.195 | 0.164 | 0.088 | 0.078 | 0.09 | 0.088 | -0.035 | 0.052 | 0.057 | 0.081 | 0.036 | 0.097 | 0.103 | 0.133 | 0.06 | 0.082 | 0.126 | 0.157 | 0.15 | 0.112 | 0.162 | 0.127 | 0.17 | 0.138 | 0.141 | 0.112 | 0.071 | 0.083 |
Belastingkosten
| -20.833 | 15.302 | 13.28 | -103.683 | -24.805 | 3.888 | 26.444 | -11.925 | 25.906 | 41.081 | 83.9 | 9.452 | 48.291 | 34.134 | 15.276 | -47.91 | 12.385 | 16.842 | 36.221 | 23.734 | 35.75 | 4.441 | 31.954 | 16.741 | 7.763 | 49.176 | 18.81 | -15.839 | 15.169 | 8.506 | 36.678 | 27.687 | 3.974 | 14.652 | 7.011 | 5.98 | 7.411 | 15.206 | 7.096 | -2.815 | 4.101 | 3.671 | 3.357 | 3.474 | 0.645 | 2.02 | 2.063 | 0.519 | 2.346 | 2.749 | 3.35 | 0.822 | 3.49 | 2.169 | 3.72 | 3.907 | 2.629 | 2.852 | 2.722 | 4.971 | 3.005 | 3.102 | 1.783 | -6.194 | 1.796 |
Nettowinst
| -127.509 | 18.145 | 19.506 | -520.397 | -138.016 | 13.349 | 16.975 | 16.008 | 79.609 | 103.823 | 389.781 | -96.742 | 280.135 | 22.398 | 72.901 | -107.19 | 16.126 | 151.87 | 59.197 | -45.839 | 175.719 | 29.788 | 112.03 | 43.592 | 35.797 | 276.52 | 85.751 | -97.86 | 59.318 | 56.485 | 164.293 | 154.258 | 11.88 | 72.734 | 38.147 | 14.999 | 18.605 | 72.456 | 38.205 | 36.334 | 15.879 | 18.807 | 12.323 | -9.252 | 8.477 | 10.23 | 10.394 | 8.976 | 16.124 | 19.166 | 20.079 | 10.376 | 15.081 | 18.22 | 20.033 | 14.773 | 12.543 | 19.072 | 11.931 | 18.52 | 15.273 | 13.583 | 9.867 | 11.767 | 6.505 |
Nettowinstmarge
| -0.106 | 0.014 | 0.024 | -0.512 | -0.13 | 0.013 | 0.017 | 0.011 | 0.051 | 0.066 | 0.224 | -0.081 | 0.216 | 0.02 | 0.085 | -0.11 | 0.018 | 0.141 | 0.117 | -0.06 | 0.178 | 0.032 | 0.152 | 0.037 | 0.044 | 0.407 | 0.139 | -0.114 | 0.09 | 0.08 | 0.312 | 0.35 | 0.032 | 0.141 | 0.092 | 0.035 | 0.048 | 0.162 | 0.139 | 0.097 | 0.062 | 0.075 | 0.069 | -0.042 | 0.048 | 0.049 | 0.064 | 0.034 | 0.085 | 0.09 | 0.114 | 0.056 | 0.067 | 0.113 | 0.133 | 0.118 | 0.093 | 0.141 | 0.104 | 0.134 | 0.116 | 0.115 | 0.094 | 0.151 | 0.065 |
WPA (Winst Per Aandeel)
| -0.14 | 0.02 | 0.021 | -0.57 | -0.16 | 0.015 | 0.019 | 0.018 | 0.092 | 0.12 | 0.44 | -0.11 | 0.32 | 0.026 | 0.083 | -0.13 | 0.019 | 0.17 | 0.067 | -0.049 | 0.19 | 0.032 | 0.14 | 0.044 | 0.044 | 0.3 | 0.093 | -0.11 | 0.065 | 0.062 | 0.18 | 0.17 | 0.013 | 0.081 | 0.043 | 0.017 | 0.021 | 0.081 | 0.043 | 0.048 | 0.018 | 0.024 | 0.016 | -0.012 | 0.011 | 0.014 | 0.014 | 0.012 | 0.021 | 0.024 | 0.027 | 0.014 | 0.02 | 0.024 | 0.026 | 0.019 | 0.017 | 0.026 | 0.016 | 0.032 | 0.027 | 0.017 | 0.012 | 0.015 | 0.012 |
Verwaterde WPA
| -0.14 | 0.02 | 0.021 | -0.57 | -0.16 | 0.015 | 0.019 | 0.018 | 0.091 | 0.12 | 0.44 | -0.11 | 0.32 | 0.026 | 0.083 | -0.13 | 0.019 | 0.17 | 0.067 | -0.049 | 0.19 | 0.032 | 0.14 | 0.044 | 0.044 | 0.3 | 0.093 | -0.11 | 0.065 | 0.062 | 0.18 | 0.17 | 0.013 | 0.081 | 0.043 | 0.017 | 0.021 | 0.081 | 0.043 | 0.048 | 0.018 | 0.024 | 0.016 | -0.012 | 0.011 | 0.014 | 0.014 | 0.012 | 0.021 | 0.024 | 0.027 | 0.014 | 0.02 | 0.024 | 0.026 | 0.019 | 0.017 | 0.026 | 0.016 | 0.032 | 0.027 | 0.017 | 0.012 | 0.015 | 0.012 |
EBITDA
| -116.899 | 179.847 | 178.292 | -532.112 | -47.691 | 139.412 | 181.572 | 123.3 | 236.257 | 291.211 | 637.556 | 26.828 | 474.817 | 165.141 | 197.038 | -95.303 | 121.243 | 258.68 | 181.997 | 66.975 | 297.519 | 145.157 | 222.895 | 96.007 | 129.184 | 371.494 | 90.784 | 117.88 | 83.809 | 232.527 | 68.099 | 222.772 | 13.916 | 122.807 | 42.241 | 74.784 | 34.729 | 113.673 | 34.267 | 74.876 | 20.753 | 48.529 | 14.496 | 22.378 | 7.267 | 37.141 | 17.452 | 36.037 | 17.222 | 20.852 | 23.87 | 23.962 | 26.261 | 26.753 | 24.033 | 21.649 | 15.588 | 23.948 | 16.143 | 32.506 | 21.213 | 19.636 | 13.684 | 15.131 | 8.854 |
EBITDA ratio
| -0.097 | 0.118 | 0.048 | -0.465 | -0.135 | 0.006 | 0.054 | 0.059 | 0.112 | 0.13 | 0.321 | 0.111 | 0.283 | 0.156 | 0.172 | 0.118 | 0.057 | 0.165 | 0.018 | 0.012 | 0.187 | 0.154 | 0.111 | 0.055 | 0.127 | 0.529 | 0.148 | 0.267 | 0.049 | 0.334 | 0.134 | 0.58 | 0.027 | 0.239 | 0.088 | 0.206 | 0.089 | 0.254 | 0.114 | 0.199 | 0.081 | 0.193 | 0.086 | 0.115 | 0.023 | 0.103 | 0.105 | 0.165 | 0.091 | 0.098 | 0.137 | 0.128 | 0.116 | 0.165 | 0.159 | 0.18 | 0.115 | 0.176 | 0.14 | 0.241 | 0.226 | 0.166 | 0.131 | 0.2 | 0.088 |