Shanghai Xinpeng Industry Co.,Ltd.
SZSE:002328.SZ
6.28 (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
| 1,129.655 | 1,345.511 | 1,410.717 | 1,491.139 | 1,525.104 | 1,525.511 | 1,276.006 | 1,645.805 | 1,813.755 | 1,191.244 | 1,396.175 | 1,472.136 | 1,090.094 | 1,159.853 | 999.549 | 1,700.007 | 1,106.293 | 817.964 | 626.332 | 979.04 | 998.112 | 795.372 | 829.963 | 1,302.174 | 795.535 | 1,003.588 | 979.825 | 1,025.075 | 1,082.347 | 1,202.829 | 638.145 | 803.589 | 1,132.935 | 1,202.036 | 822.383 | 932.45 | 920.555 | 1,103.345 | 999.672 | 939.492 | 994.562 | 929.637 | 797.87 | 777.572 | 773.463 | 646.847 | 466.983 | 450.466 | 431.391 | 381.027 | 328.943 | 342.52 | 405.988 | 355.47 | 304.923 | 296.381 | 371.907 | 310.937 | 302.307 | 317.051 | 357.053 | 237.092 | 272.721 | 339.308 | 372.8 |
Kosten van de omzet
| 995.28 | 1,196.532 | 1,272.313 | 1,320.472 | 1,354.812 | 1,360.487 | 1,165.901 | 1,384.866 | 1,666.512 | 1,124.511 | 1,284.359 | 1,326.002 | 1,000.347 | 1,067.22 | 920.293 | 1,556.379 | 952.661 | 776.376 | 549.391 | 846.255 | 849.885 | 694.61 | 736.802 | 1,131.042 | 689.671 | 857.839 | 844.916 | 912.799 | 948.951 | 1,047.567 | 541.2 | 637.402 | 998.607 | 1,073.649 | 723.238 | 828.732 | 827.74 | 977.23 | 887.196 | 822.257 | 891.805 | 814.31 | 689.997 | 668.796 | 673.518 | 563.689 | 394.169 | 381.454 | 364.556 | 328.809 | 292.051 | 297.001 | 341.251 | 294.782 | 239.673 | 229.826 | 284.134 | 239.574 | 219.982 | 199.064 | 254.788 | 167.658 | 197.381 | 265.625 | 304.267 |
Brutowinst
| 134.375 | 148.978 | 138.403 | 170.667 | 170.291 | 165.024 | 110.105 | 260.939 | 147.243 | 66.733 | 111.816 | 146.134 | 89.747 | 92.633 | 79.256 | 143.629 | 153.632 | 41.588 | 76.941 | 132.785 | 148.227 | 100.762 | 93.162 | 171.132 | 105.863 | 145.749 | 134.91 | 112.277 | 133.395 | 155.262 | 96.945 | 166.187 | 134.328 | 128.387 | 99.144 | 103.718 | 92.815 | 126.115 | 112.477 | 117.236 | 102.757 | 115.327 | 107.873 | 108.776 | 99.945 | 83.158 | 72.814 | 69.013 | 66.834 | 52.219 | 36.892 | 45.519 | 64.736 | 60.688 | 65.251 | 66.555 | 87.773 | 71.363 | 82.325 | 117.988 | 102.265 | 69.434 | 75.34 | 73.683 | 68.533 |
Brutowinstmarge
| 0.119 | 0.111 | 0.098 | 0.114 | 0.112 | 0.108 | 0.086 | 0.159 | 0.081 | 0.056 | 0.08 | 0.099 | 0.082 | 0.08 | 0.079 | 0.084 | 0.139 | 0.051 | 0.123 | 0.136 | 0.149 | 0.127 | 0.112 | 0.131 | 0.133 | 0.145 | 0.138 | 0.11 | 0.123 | 0.129 | 0.152 | 0.207 | 0.119 | 0.107 | 0.121 | 0.111 | 0.101 | 0.114 | 0.113 | 0.125 | 0.103 | 0.124 | 0.135 | 0.14 | 0.129 | 0.129 | 0.156 | 0.153 | 0.155 | 0.137 | 0.112 | 0.133 | 0.159 | 0.171 | 0.214 | 0.225 | 0.236 | 0.23 | 0.272 | 0.372 | 0.286 | 0.293 | 0.276 | 0.217 | 0.184 |
Onderzoek- en ontwikkelingskosten
| 19.112 | 19.509 | 18.109 | 23.699 | 19.345 | 18.238 | 14.26 | 19.886 | 19.841 | 13.446 | 17.773 | 23.774 | 17.393 | 13.35 | 12.078 | 24.175 | 10.971 | 9.576 | 11.212 | 27.049 | 6.695 | 15.092 | 9.671 | 16.512 | 8.738 | 56.327 | 16.017 | 86.437 | 14.497 | 35.116 | 0 | 91.206 | 0 | 34.35 | 0 | 79.54 | 0 | 37.77 | 0 | 69.774 | 0 | 31.638 | 0 | 49.841 | 0 | 23.153 | 0 | 34.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -0.479 | 33.931 | -17.303 | 82.398 | -0.45 | 31.118 | -7.738 | 91.754 | -3.498 | 29.872 | -30.532 | 78.671 | -5.282 | 33.013 | -55.306 | 40.74 | -4.73 | 33.01 | -75.78 | 54.526 | 1.686 | 38.129 | -86.767 | 48.678 | -18.648 | 78.671 | -120.768 | 58.22 | -6.425 | 52.041 | -136.783 | 72.379 | -16.717 | 57.67 | -117.32 | 59.763 | -11.459 | 50.122 | -113.92 | 65.791 | -17.964 | 50.116 | -86.083 | 44.377 | -5.027 | 42.95 | -61.61 | 40.048 | 32.48 | 38.404 | -60.599 | 34.536 | -13.59 | 35.822 | -58.34 | 32.31 | -2.832 | 27.554 | -16.903 | 11.752 | -7.67 | 17.021 | -11.086 | 10.886 |
Verkoop- en marketingkosten
| 0 | 1.372 | 0.712 | 1.153 | 0.784 | 1.286 | 0.618 | 1.077 | 0.735 | 0.555 | 0.847 | 1.675 | 0.857 | 0.743 | 0.747 | 0.577 | 0.549 | -8.586 | 9.524 | 18.24 | 15.524 | 10.217 | 8.531 | 20.01 | 14.965 | 13.17 | 10.272 | 16.187 | 12.691 | 12.676 | 11.431 | 17.387 | 13.977 | 12.658 | 12.454 | 13.479 | 10.606 | 14.046 | 13.185 | 18.361 | 12.906 | 9.99 | 8.884 | 18.653 | 10.457 | 9.546 | 8.708 | 11.843 | 9.307 | 5.884 | 5.64 | 7.886 | 6.673 | 5.815 | 6.888 | 5.917 | 7.957 | 11.317 | 7.111 | 8.334 | 7.059 | 2.933 | 6.076 | 8.981 | 6.271 |
Verkoop-, algemene en administratieve kosten
| 40.025 | 0.894 | 34.643 | -16.15 | 83.183 | 0.836 | 31.736 | -6.661 | 92.488 | -2.943 | 30.72 | -28.857 | 79.528 | -4.539 | 33.76 | -54.729 | 41.289 | -13.316 | 42.534 | -57.54 | 70.051 | 11.902 | 46.66 | -66.757 | 63.643 | -5.478 | 88.943 | -104.58 | 70.911 | 6.251 | 63.472 | -119.395 | 86.356 | -4.059 | 70.124 | -103.841 | 70.368 | 2.587 | 63.307 | -95.559 | 78.697 | -7.974 | 59 | -67.429 | 54.834 | 4.519 | 51.658 | -49.767 | 49.355 | 38.364 | 44.045 | -52.714 | 41.209 | -7.775 | 42.709 | -52.424 | 40.267 | 8.486 | 34.664 | -8.568 | 18.811 | -4.737 | 23.097 | -2.105 | 17.158 |
Overige kosten
| 1.444 | -0.049 | -0.351 | -0.375 | -118.048 | 105.186 | -4.365 | 93.319 | -36.877 | 39.626 | 3.089 | 390.212 | -43.38 | 43.198 | -0.829 | 58.982 | -0.432 | 4.883 | -0.497 | 3.395 | 0.001 | 0.415 | -0.113 | -21.645 | -0.168 | 1.057 | 3.802 | -5.83 | 3.316 | 3.652 | 2.525 | 8.691 | 2.232 | 8.434 | 3.854 | 2.151 | 3.044 | 3.281 | 3.684 | 7.671 | 3.617 | 1.771 | 1.716 | 7.166 | 1.357 | 0.954 | 5.99 | -3.629 | 4.778 | 4.956 | 2.753 | -1.813 | 3.492 | 0.374 | 0.434 | 0.313 | 0.528 | 0.241 | -0.047 | 1.851 | 0.705 | 0.447 | 1.037 | -0.636 | 1.839 |
Bedrijfskosten
| 57.692 | 48.034 | 57.924 | 98.755 | 60.228 | 63.431 | 41.631 | 106.544 | 75.453 | 50.129 | 51.581 | 82.219 | 57.163 | 50.917 | 45.171 | 70.777 | 47.25 | 31.668 | 54.949 | 76.045 | 77.508 | 68.045 | 57.665 | 59.057 | 74.591 | 73.924 | 90.65 | 57.884 | 75.122 | 81.58 | 65.901 | 86.78 | 88.709 | 67.228 | 72.693 | 66.325 | 72.746 | 75.196 | 65.629 | 71.733 | 80.862 | 65.956 | 60.89 | 98.599 | 55.983 | 55.824 | 51.971 | 59.394 | 49.667 | 39.688 | 44.298 | 51.276 | 41.703 | 36.486 | 43.91 | 37.647 | 40.531 | 33.069 | 34.836 | 64.915 | 19.026 | 13.184 | 23.097 | 23.174 | 17.158 |
Bedrijfsresultaat
| 76.682 | 93.384 | 101.928 | 34.576 | 64.052 | 199.756 | 94.888 | 183.982 | 160.609 | 115.413 | 87.643 | 230.087 | 208.918 | 82.043 | 47.369 | 75.014 | 120.422 | 25.479 | 34.916 | 52.31 | 75.92 | 43.77 | 46.767 | 83.378 | 33.576 | 76.548 | 49.625 | 46.161 | 62.003 | 76.961 | 35.998 | 60.973 | 43.119 | 68.379 | 32.643 | 23.39 | 34.991 | 60.963 | 52.237 | 34.328 | 37.183 | 52.417 | 49.75 | 10.576 | 46.686 | 26.796 | 23.35 | 6.891 | 23.509 | 20.482 | 0.084 | -1.642 | 19.814 | 27.859 | 25.251 | 47.776 | 49.935 | 37.585 | 46.726 | 50.749 | 85.489 | 55.796 | 46.86 | 57.861 | 55.441 |
Bedrijfsresultaat ratio
| 0.068 | 0.069 | 0.072 | 0.023 | 0.042 | 0.131 | 0.074 | 0.112 | 0.089 | 0.097 | 0.063 | 0.156 | 0.192 | 0.071 | 0.047 | 0.044 | 0.109 | 0.031 | 0.056 | 0.053 | 0.076 | 0.055 | 0.056 | 0.064 | 0.042 | 0.076 | 0.051 | 0.045 | 0.057 | 0.064 | 0.056 | 0.076 | 0.038 | 0.057 | 0.04 | 0.025 | 0.038 | 0.055 | 0.052 | 0.037 | 0.037 | 0.056 | 0.062 | 0.014 | 0.06 | 0.041 | 0.05 | 0.015 | 0.054 | 0.054 | 0 | -0.005 | 0.049 | 0.078 | 0.083 | 0.161 | 0.134 | 0.121 | 0.155 | 0.16 | 0.239 | 0.235 | 0.172 | 0.171 | 0.149 |
Totaal overige inkomsten en kosten netto
| 21.77 | -0.049 | 21.098 | -0.375 | -1.452 | -11.41 | -2.932 | -16.023 | 0.4 | -59.74 | 27.925 | -0.72 | 176.268 | 40.212 | 12.454 | 1.642 | 13.608 | 15.749 | 12.428 | -10.209 | 5.202 | 11.468 | 11.157 | -50.342 | 2.135 | 5.78 | 9.168 | -13.229 | 6.962 | 6.182 | 7.479 | -11.824 | -0.409 | 15.173 | 10.045 | -13.226 | 17.966 | 13.064 | 9.074 | -3.154 | 18.603 | 5.862 | 2.882 | 8.987 | 4.081 | 0.417 | 4.512 | -9.703 | 10.677 | 12.773 | 10.184 | 2.018 | 0.273 | 4.032 | 4.337 | 19.175 | 3.22 | -0.468 | -0.809 | -0.473 | 2.953 | -0.007 | -4.345 | 6.717 | 5.925 |
Inkomen voor belasting
| 98.452 | 93.335 | 101.577 | 34.201 | 62.6 | 188.346 | 91.956 | 167.96 | 161.009 | 55.674 | 115.568 | 229.367 | 208.852 | 81.928 | 46.54 | 74.494 | 119.99 | 25.669 | 34.419 | 46.531 | 75.921 | 44.185 | 46.654 | 61.733 | 33.408 | 77.604 | 53.427 | 41.163 | 65.235 | 79.865 | 38.523 | 67.583 | 45.21 | 76.332 | 36.497 | 24.167 | 38.035 | 63.983 | 55.921 | 42.348 | 40.497 | 55.233 | 49.866 | 19.164 | 48.043 | 27.75 | 25.356 | -0.084 | 27.844 | 25.303 | 2.777 | -3.739 | 23.306 | 28.233 | 25.678 | 48.083 | 50.463 | 37.826 | 46.679 | 52.6 | 86.193 | 56.243 | 47.897 | 57.225 | 57.3 |
Inkomen voor belasting ratio
| 0.087 | 0.069 | 0.072 | 0.023 | 0.041 | 0.123 | 0.072 | 0.102 | 0.089 | 0.047 | 0.083 | 0.156 | 0.192 | 0.071 | 0.047 | 0.044 | 0.108 | 0.031 | 0.055 | 0.048 | 0.076 | 0.056 | 0.056 | 0.047 | 0.042 | 0.077 | 0.055 | 0.04 | 0.06 | 0.066 | 0.06 | 0.084 | 0.04 | 0.064 | 0.044 | 0.026 | 0.041 | 0.058 | 0.056 | 0.045 | 0.041 | 0.059 | 0.062 | 0.025 | 0.062 | 0.043 | 0.054 | -0 | 0.065 | 0.066 | 0.008 | -0.011 | 0.057 | 0.079 | 0.084 | 0.162 | 0.136 | 0.122 | 0.154 | 0.166 | 0.241 | 0.237 | 0.176 | 0.169 | 0.154 |
Belastingkosten
| 16.475 | 19.43 | 26.488 | 4.98 | 9.142 | 46.911 | 22.375 | 51.736 | 29.543 | 13.96 | 26.062 | 48.712 | 39.039 | 22.278 | 9.681 | 7.761 | 30.116 | 7.637 | 9.681 | 0.947 | 17.596 | 9.964 | 10.945 | 9.193 | 7.192 | 14.546 | 14.305 | 7.078 | 17.477 | 19.951 | 8.755 | 11.682 | 6.628 | 14.325 | 7.668 | -6.237 | 9.482 | 14.631 | 12.465 | -0.736 | 12.423 | 8.327 | 11.273 | -5.71 | 13.601 | 10.631 | 9.447 | 0.636 | 5.846 | 4.323 | 1.021 | -2.349 | 4.246 | 5.528 | 5.665 | 3.575 | 8.993 | 4.741 | 8.399 | -11.433 | 22.959 | 17.498 | 7.554 | 14.765 | 14.336 |
Nettowinst
| 51.414 | 46.239 | 48.726 | -1.087 | 23.452 | 112.286 | 54.125 | 101.417 | 102.534 | 35.584 | 71.869 | 165.354 | 152.989 | 51.278 | 29.808 | 57.407 | 53.479 | 17.519 | 16.247 | 27.876 | 33.494 | 24.915 | 21.223 | 27.394 | 16.836 | 37.352 | 18.66 | 21.325 | 21.361 | 31.073 | 18.302 | 23.622 | 18.791 | 35.941 | 17.054 | 18.697 | 17.939 | 29.913 | 24.267 | 27.636 | 13.513 | 24.309 | 20.37 | 15.818 | 19.464 | 8.163 | 3.174 | -5.806 | 18.28 | 19.196 | 1.179 | -0.142 | 19.521 | 23.195 | 21.239 | 44.714 | 41.47 | 44.983 | 26.383 | 47.333 | 54.93 | 28.07 | 29.641 | 31.614 | 32.213 |
Nettowinstmarge
| 0.046 | 0.034 | 0.035 | -0.001 | 0.015 | 0.074 | 0.042 | 0.062 | 0.057 | 0.03 | 0.051 | 0.112 | 0.14 | 0.044 | 0.03 | 0.034 | 0.048 | 0.021 | 0.026 | 0.028 | 0.034 | 0.031 | 0.026 | 0.021 | 0.021 | 0.037 | 0.019 | 0.021 | 0.02 | 0.026 | 0.029 | 0.029 | 0.017 | 0.03 | 0.021 | 0.02 | 0.019 | 0.027 | 0.024 | 0.029 | 0.014 | 0.026 | 0.026 | 0.02 | 0.025 | 0.013 | 0.007 | -0.013 | 0.042 | 0.05 | 0.004 | -0 | 0.048 | 0.065 | 0.07 | 0.151 | 0.112 | 0.145 | 0.087 | 0.149 | 0.154 | 0.118 | 0.109 | 0.093 | 0.086 |
WPA (Winst Per Aandeel)
| 0.067 | 0.06 | 0.064 | -0.002 | 0.031 | 0.15 | 0.071 | 0.13 | 0.13 | 0.047 | 0.094 | 0.23 | 0.2 | 0.067 | 0.039 | 0.075 | 0.07 | 0.023 | 0.021 | 0.033 | 0.04 | 0.033 | 0.028 | 0.038 | 0.02 | 0.049 | 0.025 | 0.029 | 0.029 | 0.041 | 0.024 | 0.03 | 0.024 | 0.047 | 0.022 | 0.025 | 0.024 | 0.039 | 0.032 | 0.036 | 0.018 | 0.032 | 0.027 | 0.019 | 0.024 | 0.011 | 0.004 | -0.008 | 0.024 | 0.025 | 0.002 | -0 | 0.024 | 0.03 | 0.028 | 0.058 | 0.054 | 0.06 | 0.035 | 0.084 | 0.096 | 0.048 | 0.051 | 0.054 | 0.056 |
Verwaterde WPA
| 0.067 | 0.06 | 0.064 | -0.002 | 0.031 | 0.15 | 0.071 | 0.13 | 0.13 | 0.046 | 0.093 | 0.23 | 0.2 | 0.067 | 0.039 | 0.075 | 0.07 | 0.023 | 0.021 | 0.033 | 0.04 | 0.033 | 0.028 | 0.038 | 0.02 | 0.049 | 0.025 | 0.029 | 0.029 | 0.041 | 0.024 | 0.03 | 0.024 | 0.047 | 0.022 | 0.025 | 0.024 | 0.039 | 0.032 | 0.036 | 0.018 | 0.032 | 0.027 | 0.019 | 0.024 | 0.011 | 0.004 | -0.008 | 0.024 | 0.025 | 0.002 | -0 | 0.024 | 0.03 | 0.028 | 0.058 | 0.054 | 0.06 | 0.035 | 0.084 | 0.096 | 0.048 | 0.051 | 0.054 | 0.056 |
EBITDA
| 102.584 | 141.065 | 89.998 | 92.702 | 54.788 | 231.159 | 69.901 | 293.53 | 155.733 | 111.056 | 71.859 | 461.347 | -4.733 | 89.439 | 40.983 | 132.894 | 108.5 | 22.362 | 30.51 | 64.82 | 76.681 | 43.244 | 42.759 | 91.189 | 42.09 | 95.76 | 45.149 | 66.449 | 56.908 | 87.339 | 33.229 | 125.309 | 55.047 | 87.759 | 27.319 | 73.458 | 21.227 | 74.261 | 50.791 | 111.922 | 23.12 | 71.345 | 49.358 | 38.982 | 43.669 | 35.418 | 24.886 | 18.18 | 17.809 | 12.984 | -7.89 | -6.314 | 22.726 | 24.517 | 22.225 | 48.807 | 47.542 | 37.017 | 47.488 | 52.454 | 83.24 | 52.474 | 52.242 | 64.111 | 51.701 |
EBITDA ratio
| 0.091 | 0.105 | 0.064 | 0.062 | 0.036 | 0.152 | 0.055 | 0.178 | 0.086 | 0.093 | 0.051 | 0.313 | -0.004 | 0.077 | 0.041 | 0.078 | 0.098 | 0.027 | 0.049 | 0.066 | 0.077 | 0.054 | 0.052 | 0.07 | 0.053 | 0.095 | 0.046 | 0.065 | 0.053 | 0.073 | 0.052 | 0.156 | 0.049 | 0.073 | 0.033 | 0.079 | 0.023 | 0.067 | 0.051 | 0.119 | 0.023 | 0.077 | 0.062 | 0.05 | 0.056 | 0.055 | 0.053 | 0.04 | 0.041 | 0.034 | -0.024 | -0.018 | 0.056 | 0.069 | 0.073 | 0.165 | 0.128 | 0.119 | 0.157 | 0.165 | 0.233 | 0.221 | 0.192 | 0.189 | 0.139 |