Guangzhou Echom Sci.&Tech.Co.,Ltd
SZSE:002420.SZ
7.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 643.21 | 623.488 | 571.889 | 502.019 | 649.653 | 600.702 | 508.92 | 679.925 | 682.988 | 703.91 | 644.149 | 979.503 | 918.564 | 1,008.776 | 837.51 | 944.13 | 687.862 | 788.962 | 642.259 | 988.139 | 790.663 | 726.997 | 1,009.014 | 1,266.805 | 1,172.362 | 1,113.339 | 1,346.621 | 1,969.561 | 1,061.885 | 1,322.527 | 1,343.761 | 1,935.306 | 1,594.756 | 1,105.507 | 1,118.76 | 1,250.665 | 952.062 | 766.381 | 747.001 | 941.669 | 896.987 | 786.565 | 617.425 | 862.705 | 764.227 | 550.647 | 557.471 | 610.755 | 565.175 | 548.139 | 510.15 | 649.822 | 583.941 | 498.336 | 437.451 | 570.47 | 524.837 | 405.198 | 360.125 | 460.829 | 453.645 | 317.686 | 254.161 |
| Kosten van de omzet
| 575.08 | 549.444 | 505.81 | 445.221 | 602.54 | 548.978 | 456.687 | 590.044 | 612.871 | 614.369 | 579.515 | 885.136 | 827.563 | 900.568 | 740.418 | 843.968 | 596.261 | 705.209 | 566.192 | 840.149 | 709.944 | 672.999 | 924.435 | 1,290.624 | 1,114.455 | 1,034.358 | 1,213.757 | 1,825.084 | 1,012.429 | 1,241.323 | 1,280.989 | 1,781.288 | 1,464.019 | 1,038.913 | 1,020.983 | 1,123.848 | 848.617 | 667.373 | 656.799 | 832.233 | 765.772 | 693.995 | 558.476 | 807.795 | 707.473 | 496.123 | 471.602 | 580.179 | 473.093 | 456.54 | 428.022 | 630.339 | 488.599 | 411.433 | 362.171 | 491.32 | 416.58 | 332.199 | 290.935 | 387.497 | 359.369 | 253.792 | 212.702 |
| Brutowinst
| 68.13 | 74.045 | 66.079 | 56.798 | 47.113 | 51.724 | 52.233 | 89.881 | 70.117 | 89.541 | 64.634 | 94.368 | 91.001 | 108.208 | 97.091 | 100.162 | 91.6 | 83.753 | 76.067 | 147.99 | 80.719 | 53.998 | 84.579 | -23.819 | 57.907 | 78.982 | 132.863 | 144.477 | 49.455 | 81.204 | 62.771 | 154.018 | 130.737 | 66.594 | 97.777 | 126.817 | 103.445 | 99.009 | 90.202 | 109.436 | 131.214 | 92.57 | 58.949 | 54.909 | 56.755 | 54.524 | 85.869 | 30.575 | 92.083 | 91.599 | 82.128 | 19.484 | 95.342 | 86.904 | 75.28 | 79.15 | 108.257 | 72.999 | 69.19 | 73.332 | 94.276 | 63.894 | 41.46 |
| Brutowinstmarge
| 0.106 | 0.119 | 0.116 | 0.113 | 0.073 | 0.086 | 0.103 | 0.132 | 0.103 | 0.127 | 0.1 | 0.096 | 0.099 | 0.107 | 0.116 | 0.106 | 0.133 | 0.106 | 0.118 | 0.15 | 0.102 | 0.074 | 0.084 | -0.019 | 0.049 | 0.071 | 0.099 | 0.073 | 0.047 | 0.061 | 0.047 | 0.08 | 0.082 | 0.06 | 0.087 | 0.101 | 0.109 | 0.129 | 0.121 | 0.116 | 0.146 | 0.118 | 0.095 | 0.064 | 0.074 | 0.099 | 0.154 | 0.05 | 0.163 | 0.167 | 0.161 | 0.03 | 0.163 | 0.174 | 0.172 | 0.139 | 0.206 | 0.18 | 0.192 | 0.159 | 0.208 | 0.201 | 0.163 |
| Onderzoek- en ontwikkelingskosten
| 29.869 | 27.908 | 18.056 | 65.416 | 33.407 | 27.464 | 18.347 | 28.143 | 32.531 | 28.041 | 26.169 | 30.922 | 29.653 | 33.845 | 25.302 | 40.603 | 28.608 | 23.93 | 18.858 | 37.066 | 32.965 | 28.692 | 31.059 | 45.737 | 44.391 | 34.355 | 47.395 | 57.376 | 25.97 | 70.732 | 0 | 165.103 | 0 | 82.085 | 0 | 159.515 | 0 | 67.266 | 0 | 149.066 | 0 | 66.245 | 0 | 157.312 | 0 | 56.151 | 0 | 117.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 60.547 | -4.609 | 19.886 | -29.066 | 63.899 | -7.964 | 22.457 | -48.582 | 66.507 | -8.397 | 25.794 | -68.394 | 78.486 | -20.929 | 34.485 | -42.094 | 25.724 | -11.586 | 23.097 | -35.876 | 26.057 | -15.572 | 29.438 | -63.075 | 37.628 | -52.252 | 82.899 | -170.485 | 68.922 | -36.287 | 63.512 | -187.186 | 72.663 | -60.726 | 75.75 | -177.655 | 79.767 | -48.86 | 62.032 | -173.611 | 79.093 | -46.702 | 58.296 | -142.969 | 61.412 | -45.541 | 60.039 | -117.505 | 53.134 | -41.349 | 50.392 | -112.644 | 50.114 | -32.883 | 49.569 | -53.802 | 40.213 | 25.707 | 23.699 | 6.244 | 30.909 | 24.618 | 15.371 |
| Verkoop- en marketingkosten
| 13.004 | 5.627 | 3.628 | 24.242 | 15.473 | 7.155 | 5.275 | 9.764 | 5.631 | 8.145 | 4.147 | 11.222 | 13.88 | 10.453 | 10.143 | -14.202 | 22.955 | 13.06 | 14.903 | 36.076 | 22.633 | 22.006 | 15.543 | 40.55 | 25.813 | 26.346 | 26.716 | 40.797 | 22.848 | 19.323 | 17.992 | 30.045 | 26.841 | 20.134 | 22.586 | 29.299 | 21.496 | 16.752 | 12.299 | 26.51 | 18.834 | 18.959 | 14.828 | 34.049 | 15.191 | 13.947 | 14.326 | 23.153 | 16.551 | 14.65 | 15.393 | 19.862 | 14.189 | 13.384 | 11.537 | 17.182 | 9.829 | 11.203 | 8.752 | 9.109 | 11.037 | 7.594 | 7.195 |
| Verkoop-, algemene en administratieve kosten
| 73.55 | 27.847 | 23.514 | -4.824 | 79.371 | -0.809 | 27.732 | -38.818 | 72.139 | -0.253 | 29.941 | -57.173 | 92.366 | -10.476 | 44.628 | -56.295 | 48.678 | 1.473 | 38 | 0.2 | 48.689 | 6.434 | 44.981 | -22.525 | 63.441 | -25.906 | 109.615 | -129.687 | 91.769 | -16.964 | 81.505 | -157.141 | 99.504 | -40.592 | 98.336 | -148.356 | 101.263 | -32.107 | 74.331 | -147.1 | 97.927 | -27.742 | 73.124 | -108.921 | 76.603 | -31.594 | 74.364 | -94.352 | 69.685 | -26.699 | 65.785 | -92.782 | 64.302 | -19.499 | 61.106 | -36.619 | 50.042 | 36.91 | 32.451 | 15.353 | 41.947 | 32.212 | 22.565 |
| Overige kosten
| -39.179 | -11.069 | 0.3 | -24.207 | 0.2 | 0.802 | 1.269 | 61.825 | -33.895 | 35.955 | 1.729 | -6.841 | 0.935 | 1.822 | 0.53 | -6.438 | 1.809 | 4.429 | 1.632 | -6.551 | 0.932 | 4.609 | 3.663 | -14.645 | -2.158 | 2.236 | 0.927 | -39.495 | 15.045 | 8.747 | 13.351 | 17.133 | 8.115 | 6.296 | 5.31 | 14.829 | 7.115 | 8.531 | 3.721 | 17.975 | 5.379 | 9.471 | 2.754 | 20.816 | 2.922 | 5.817 | 2.787 | 19.97 | 1.703 | 4.565 | 0.541 | 12.751 | 0.754 | 2.991 | 1.228 | 7.378 | -1.446 | 3.831 | 0.475 | 6.71 | 0.809 | 0.324 | 2.363 |
| Bedrijfskosten
| 64.241 | 66.824 | 29.37 | 153.804 | 81.208 | 60.941 | 47.348 | 51.151 | 70.774 | 63.743 | 57.839 | 65.26 | 78.149 | 67.994 | 69.935 | 50.527 | 80.186 | 58.868 | 53.053 | 127.042 | 81.463 | 73.014 | 79.525 | 120.825 | 111.205 | 101.246 | 118.601 | 95.205 | 99.944 | 98.92 | 88.084 | 108.54 | 105.556 | 100.907 | 103.431 | 102.695 | 103.268 | 86.627 | 77.961 | 85.414 | 100.55 | 86.489 | 74.728 | 95.98 | 79.132 | 66.881 | 75.937 | 46.19 | 71.489 | 59.937 | 66.782 | 43.163 | 64.805 | 55.541 | 61.378 | 37.368 | 50.577 | 37.433 | 33.421 | 17.296 | 43.21 | 33.073 | 23.458 |
| Bedrijfsresultaat
| 2.786 | 7.221 | 59.577 | -150.429 | -43.117 | -15.097 | 0.994 | 12.307 | 2.085 | 26.103 | 4.257 | 18.789 | 16.4 | 20.939 | 26.116 | 27.577 | 6.275 | 18.753 | 11.735 | 134.156 | 4.125 | -8.073 | 6.038 | -346.855 | -261.705 | -34.428 | 7.871 | -339.926 | -171.781 | -36.719 | -36.071 | 45.051 | 25.851 | -79.772 | -17.563 | 16.444 | 0.081 | -2.575 | 2.692 | 16.23 | 18.893 | -7.06 | -22.432 | -55.969 | -31.058 | -17.536 | 1.56 | -30.263 | 12.248 | 22.014 | 7.04 | -33.554 | 23.807 | 24.114 | 10.868 | 39.496 | 56.407 | 29.609 | 33.285 | 56.506 | 40.707 | 23.674 | 14.92 |
| Bedrijfsresultaat ratio
| 0.004 | 0.012 | 0.104 | -0.3 | -0.066 | -0.025 | 0.002 | 0.018 | 0.003 | 0.037 | 0.007 | 0.019 | 0.018 | 0.021 | 0.031 | 0.029 | 0.009 | 0.024 | 0.018 | 0.136 | 0.005 | -0.011 | 0.006 | -0.274 | -0.223 | -0.031 | 0.006 | -0.173 | -0.162 | -0.028 | -0.027 | 0.023 | 0.016 | -0.072 | -0.016 | 0.013 | 0 | -0.003 | 0.004 | 0.017 | 0.021 | -0.009 | -0.036 | -0.065 | -0.041 | -0.032 | 0.003 | -0.05 | 0.022 | 0.04 | 0.014 | -0.052 | 0.041 | 0.048 | 0.025 | 0.069 | 0.107 | 0.073 | 0.092 | 0.123 | 0.09 | 0.075 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -0.192 | 10.743 | 0.3 | -24.207 | 0.2 | 0.802 | 12.345 | -15.146 | 17.266 | -7.534 | 7.362 | -14.796 | 4.484 | -17.453 | -0.51 | -28.497 | -3.33 | -1.703 | -9.647 | 106.658 | 5.801 | 15.553 | 4.646 | -216.856 | -210.565 | -9.927 | -5.464 | -427.426 | -106.784 | -10.559 | 2.164 | 16.502 | 8.758 | -39.278 | -6.771 | 6.68 | 6.997 | -6.653 | -5.876 | 9.555 | -6.391 | -3.669 | -3.9 | 4.863 | -5.759 | 0.056 | -5.584 | 5.187 | -6.643 | -5.092 | -7.764 | 2.708 | -5.975 | -4.258 | -1.806 | 3.688 | -2.719 | -2.127 | -2.009 | 7.181 | -9.549 | -6.823 | -0.719 |
| Inkomen voor belasting
| 2.594 | 17.964 | 59.878 | -174.636 | -42.917 | -14.294 | 13.339 | -2.839 | 19.351 | 18.57 | 11.619 | 14.311 | 17.336 | 22.761 | 26.646 | 21.138 | 8.084 | 23.183 | 13.367 | 127.606 | 5.057 | -3.464 | 9.701 | -361.5 | -263.862 | -32.192 | 8.798 | -378.153 | -157.272 | -28.275 | -23.148 | 61.98 | 33.939 | -73.592 | -12.425 | 30.803 | 7.174 | 5.728 | 6.364 | 33.577 | 24.273 | 2.411 | -19.679 | -36.208 | -28.136 | -12.3 | 4.347 | -10.428 | 13.951 | 26.569 | 7.582 | -20.971 | 24.561 | 27.104 | 12.096 | 45.469 | 54.961 | 33.44 | 33.76 | 63.217 | 41.517 | 23.998 | 17.283 |
| Inkomen voor belasting ratio
| 0.004 | 0.029 | 0.105 | -0.348 | -0.066 | -0.024 | 0.026 | -0.004 | 0.028 | 0.026 | 0.018 | 0.015 | 0.019 | 0.023 | 0.032 | 0.022 | 0.012 | 0.029 | 0.021 | 0.129 | 0.006 | -0.005 | 0.01 | -0.285 | -0.225 | -0.029 | 0.007 | -0.192 | -0.148 | -0.021 | -0.017 | 0.032 | 0.021 | -0.067 | -0.011 | 0.025 | 0.008 | 0.007 | 0.009 | 0.036 | 0.027 | 0.003 | -0.032 | -0.042 | -0.037 | -0.022 | 0.008 | -0.017 | 0.025 | 0.048 | 0.015 | -0.032 | 0.042 | 0.054 | 0.028 | 0.08 | 0.105 | 0.083 | 0.094 | 0.137 | 0.092 | 0.076 | 0.068 |
| Belastingkosten
| 2.171 | 3.131 | 4.567 | -7.353 | -2.178 | -1.14 | 1.806 | -4.866 | 0.457 | 0.526 | 0.387 | -0.759 | 1.723 | 0.948 | 0.586 | 0.013 | 0.209 | -0.159 | 1.305 | 4.498 | 2.092 | -4.537 | 2.452 | 32.275 | 125.351 | 1.749 | 7.832 | -82.491 | -26.416 | -1.231 | 4.333 | -1.719 | 6.593 | -8.7 | -1.23 | 2.535 | -0.48 | 0.397 | 0.28 | -0.247 | 0.95 | -0.603 | -2.649 | -3.457 | -7.041 | -0.196 | 0.109 | -2.958 | 3.973 | 3 | 1.89 | -4.444 | 3.152 | 4.98 | 1.945 | 3.686 | 7.856 | 4.972 | 4.134 | 6.751 | 2.963 | 1.965 | 1.827 |
| Nettowinst
| 1.245 | 16.448 | 53.942 | -172.137 | -39.113 | -11.913 | 10.763 | 2.027 | 17.398 | 16.116 | 8.787 | 13.367 | 14.138 | 21.296 | 25.569 | 21.208 | 8.461 | 24.149 | 12.028 | 121.533 | 3.667 | 1.549 | 7.389 | -391.349 | -389.602 | -34.395 | 1.671 | -296.195 | -129.957 | -26.046 | -26.329 | 66.082 | 28.466 | -64.349 | -10.994 | 28.307 | 7.709 | 5.128 | 6.023 | 31.984 | 22.284 | 3.727 | -15.425 | -29.899 | -19.422 | -10.415 | 4.583 | -3.452 | 11.162 | 23.398 | 5.718 | -14.058 | 19.935 | 20.129 | 9.707 | 40.402 | 43.793 | 25.934 | 26.685 | 51.993 | 35.026 | 20.262 | 14.754 |
| Nettowinstmarge
| 0.002 | 0.026 | 0.094 | -0.343 | -0.06 | -0.02 | 0.021 | 0.003 | 0.025 | 0.023 | 0.014 | 0.014 | 0.015 | 0.021 | 0.031 | 0.022 | 0.012 | 0.031 | 0.019 | 0.123 | 0.005 | 0.002 | 0.007 | -0.309 | -0.332 | -0.031 | 0.001 | -0.15 | -0.122 | -0.02 | -0.02 | 0.034 | 0.018 | -0.058 | -0.01 | 0.023 | 0.008 | 0.007 | 0.008 | 0.034 | 0.025 | 0.005 | -0.025 | -0.035 | -0.025 | -0.019 | 0.008 | -0.006 | 0.02 | 0.043 | 0.011 | -0.022 | 0.034 | 0.04 | 0.022 | 0.071 | 0.083 | 0.064 | 0.074 | 0.113 | 0.077 | 0.064 | 0.058 |
| WPA (Winst Per Aandeel)
| 0.003 | 0.042 | 0.13 | -0.43 | -0.098 | -0.03 | 0.027 | 0.005 | 0.04 | 0.037 | 0.022 | 0.035 | 0.033 | 0.05 | 0.06 | 0.053 | 0.021 | 0.06 | 0.03 | 0.3 | 0.009 | 0.004 | 0.018 | -0.98 | -0.97 | -0.086 | 0.004 | -0.74 | -0.32 | -0.065 | -0.066 | 0.16 | 0.071 | -0.16 | -0.027 | 0.071 | 0.019 | 0.013 | 0.015 | 0.08 | 0.056 | 0.009 | -0.039 | -0.075 | -0.048 | -0.026 | 0.011 | -0.009 | 0.028 | 0.059 | 0.014 | -0.035 | 0.05 | 0.042 | 0.024 | 0.1 | 0.11 | 0.078 | 0.08 | 0.15 | 0.1 | 0.055 | 0.04 |
| Verwaterde WPA
| 0.003 | 0.042 | 0.13 | -0.43 | -0.098 | -0.03 | 0.027 | 0.005 | 0.04 | 0.037 | 0.022 | 0.035 | 0.033 | 0.05 | 0.06 | 0.053 | 0.021 | 0.06 | 0.03 | 0.3 | 0.009 | 0.004 | 0.018 | -0.98 | -0.97 | -0.086 | 0.004 | -0.74 | -0.32 | -0.065 | -0.066 | 0.16 | 0.071 | -0.16 | -0.027 | 0.071 | 0.019 | 0.013 | 0.015 | 0.08 | 0.056 | 0.009 | -0.039 | -0.075 | -0.048 | -0.026 | 0.011 | -0.009 | 0.028 | 0.059 | 0.014 | -0.035 | 0.05 | 0.042 | 0.024 | 0.1 | 0.11 | 0.078 | 0.08 | 0.15 | 0.1 | 0.055 | 0.04 |
| EBITDA
| 6.483 | 36.271 | 65.125 | -116.643 | -31.161 | -7.705 | 18.469 | 24.876 | 9.261 | 30.272 | 10.574 | 22.595 | 11.18 | 40.856 | 26.071 | 40.171 | 15.521 | 28.474 | 23.296 | 17.639 | -1.799 | -15.638 | 6.103 | -167.373 | -58.731 | -13.314 | 12.589 | -58.983 | 56.087 | 1.936 | -25.841 | 50.715 | 14.574 | -24.209 | -2.103 | 70.524 | 0.217 | 24.818 | 12.112 | 47.891 | 33.515 | 10.658 | -15.779 | -11.797 | -17.928 | -2.202 | 9.932 | 12.282 | 22.723 | 31.662 | 15.345 | -6.024 | 30.537 | 34.996 | 13.902 | 53.089 | 57.683 | 37.721 | 34.123 | 57.075 | 57.739 | 34.461 | 18.169 |
| EBITDA ratio
| 0.01 | 0.058 | 0.114 | -0.232 | -0.048 | -0.013 | 0.036 | 0.037 | 0.014 | 0.043 | 0.016 | 0.023 | 0.012 | 0.041 | 0.031 | 0.043 | 0.023 | 0.036 | 0.036 | 0.018 | -0.002 | -0.022 | 0.006 | -0.132 | -0.05 | -0.012 | 0.009 | -0.03 | 0.053 | 0.001 | -0.019 | 0.026 | 0.009 | -0.022 | -0.002 | 0.056 | 0 | 0.032 | 0.016 | 0.051 | 0.037 | 0.014 | -0.026 | -0.014 | -0.023 | -0.004 | 0.018 | 0.02 | 0.04 | 0.058 | 0.03 | -0.009 | 0.052 | 0.07 | 0.032 | 0.093 | 0.11 | 0.093 | 0.095 | 0.124 | 0.127 | 0.108 | 0.071 |