Suzhou Victory Precision Manufacture Co., Ltd.
SZSE:002426.SZ
2.42 (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 | |
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Omzet
| 875.558 | 823.894 | 1,028.144 | 916.072 | 731.465 | 775.938 | 957.475 | 1,323.965 | 974.664 | 866.719 | 1,258.519 | 1,263.352 | 1,334.683 | 1,148.051 | 2,514.579 | 2,804.562 | 2,324.02 | 1,952.053 | 3,574.275 | 3,205.145 | 3,581.683 | 3,288.541 | 4,463.133 | 4,161.09 | 4,064.346 | 4,590.859 | 3,841.56 | 4,533.692 | 3,969.457 | 3,416.45 | 3,077.701 | 3,010.741 | 3,802.569 | 3,411.329 | 2,553.533 | 1,874.334 | 799.033 | 633.663 | 1,016.01 | 901.084 | 840.929 | 497.792 | 579.883 | 565.209 | 547.03 | 429.392 | 443.196 | 455.546 | 444.681 | 376.288 | 451.265 | 436.802 | 391.61 | 287.248 | 379.586 | 359.068 | 333.013 | 234.838 | 304.838 | 268.349 | 173.954 | 153.694 |
Kosten van de omzet
| 797.224 | 703.366 | 1,123.613 | 805.858 | 675.158 | 685.821 | 842.787 | 1,168.124 | 934.207 | 825.803 | 1,299.397 | 1,051.123 | 1,114.424 | 934.156 | 2,162.585 | 2,404.26 | 1,962.981 | 1,662.153 | 3,432.03 | 2,942.897 | 3,172.254 | 3,004.724 | 4,507.176 | 3,606.264 | 3,532.774 | 4,040.063 | 3,705 | 4,090.05 | 3,579.163 | 2,975.743 | 3,079.116 | 2,617.522 | 3,345.594 | 2,990.61 | 2,333.627 | 1,636.527 | 704.094 | 523.277 | 891.716 | 770.033 | 721.2 | 412.616 | 498.461 | 518.578 | 438.528 | 376.186 | 385.763 | 370.917 | 361.241 | 311.91 | 392.171 | 365.152 | 316.384 | 234.389 | 333.38 | 258.568 | 243.23 | 167.082 | 249.53 | 160.808 | 104.705 | 97.001 |
Brutowinst
| 78.334 | 120.528 | -95.469 | 110.214 | 56.307 | 90.117 | 114.688 | 155.841 | 40.458 | 40.916 | -40.878 | 212.229 | 220.258 | 213.895 | 351.993 | 400.302 | 361.039 | 289.9 | 142.244 | 262.249 | 409.43 | 283.818 | -44.042 | 554.826 | 531.572 | 550.796 | 136.56 | 443.642 | 390.295 | 440.707 | -1.415 | 393.22 | 456.974 | 420.719 | 219.906 | 237.808 | 94.939 | 110.386 | 124.294 | 131.052 | 119.729 | 85.176 | 81.422 | 46.631 | 108.502 | 53.206 | 57.433 | 84.629 | 83.441 | 64.378 | 59.094 | 71.65 | 75.226 | 52.86 | 46.206 | 100.5 | 89.782 | 67.756 | 55.308 | 107.542 | 69.249 | 56.693 |
Brutowinstmarge
| 0.089 | 0.146 | -0.093 | 0.12 | 0.077 | 0.116 | 0.12 | 0.118 | 0.042 | 0.047 | -0.032 | 0.168 | 0.165 | 0.186 | 0.14 | 0.143 | 0.155 | 0.149 | 0.04 | 0.082 | 0.114 | 0.086 | -0.01 | 0.133 | 0.131 | 0.12 | 0.036 | 0.098 | 0.098 | 0.129 | -0 | 0.131 | 0.12 | 0.123 | 0.086 | 0.127 | 0.119 | 0.174 | 0.122 | 0.145 | 0.142 | 0.171 | 0.14 | 0.083 | 0.198 | 0.124 | 0.13 | 0.186 | 0.188 | 0.171 | 0.131 | 0.164 | 0.192 | 0.184 | 0.122 | 0.28 | 0.27 | 0.289 | 0.181 | 0.401 | 0.398 | 0.369 |
Onderzoek- en ontwikkelingskosten
| 43.249 | 38.464 | 58.837 | 36.922 | 49.209 | 47.115 | 78.29 | 33.395 | 44.355 | 46.989 | 80.898 | 75.717 | 72.982 | 64.511 | 70.642 | 62.551 | 74.956 | 60.648 | 163.512 | 77.331 | 143.966 | 109.482 | 92.468 | 120.353 | 83.087 | 74.178 | 259.534 | 0 | 99.422 | 0 | 217.701 | 0 | 102.322 | 0 | 117.719 | 0 | 41.862 | 0 | 102.273 | 0 | 36.49 | 0 | 76.511 | 0 | 31.204 | 0 | 65.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -23.741 | 54.689 | -96.989 | 131.072 | -24.073 | 56.649 | -110.771 | 141.193 | -23.376 | 58.384 | -148.135 | 197.546 | -33.942 | 80.854 | -127.626 | 90.007 | -24.268 | 90.837 | -161.313 | 110.039 | -51.377 | 149.549 | -408.835 | 252.449 | -104.729 | 152.513 | -293.773 | 161.816 | -98.64 | 137.261 | -254.456 | 115.572 | -89.612 | 122.651 | -111.676 | 64.944 | -32.461 | 49.685 | -97.232 | 50.448 | -24.926 | 35.771 | -76.145 | 31.58 | -21.713 | 31.862 | -61.479 | 32.283 | 29.801 | 25.49 | -71.916 | 27.148 | -18.12 | 23.178 | -56.58 | 32.437 | 14.788 | 19.778 | 19.327 | 16.58 | 13.275 | 11.554 |
Verkoop- en marketingkosten
| 11.122 | 11.424 | 16.654 | 11.532 | 8.672 | 8.286 | 8.85 | 8.098 | 8.362 | 9.177 | 63.493 | 65.546 | 51.205 | 60.897 | 55.658 | 72.746 | 50.401 | 89.662 | 146.459 | 133.673 | 124.247 | 115.526 | 101.475 | 145.097 | 76.094 | 94.072 | 79.26 | 88.428 | 76.618 | 78.818 | 105.914 | 67.141 | 73.497 | 63.049 | 31.6 | 29.286 | 18.678 | 9.064 | 22.83 | 21.278 | 13.202 | 12.192 | 13.638 | 10.426 | 16.12 | 11.891 | 11.616 | 21.483 | 14.399 | 19.731 | 20.151 | 13.669 | 13.115 | 9.487 | 19.268 | 18.427 | 7.633 | 6.077 | 8.893 | 8.471 | 4.304 | 1.896 |
Verkoop-, algemene en administratieve kosten
| 48.561 | 66.113 | -80.335 | 142.604 | -15.401 | 64.935 | -101.921 | 149.291 | -15.015 | 67.561 | -84.642 | 263.092 | 17.263 | 141.752 | -71.968 | 162.754 | 26.134 | 180.498 | -14.854 | 243.712 | 72.87 | 265.075 | -307.361 | 397.546 | -28.635 | 246.585 | -214.513 | 250.244 | -22.022 | 216.079 | -148.542 | 182.712 | -16.115 | 185.7 | -80.076 | 94.229 | -13.784 | 58.749 | -74.402 | 71.726 | -11.724 | 47.963 | -62.507 | 42.006 | -5.593 | 43.754 | -49.863 | 53.766 | 44.2 | 45.221 | -51.766 | 40.817 | -5.006 | 32.665 | -37.312 | 50.864 | 22.421 | 25.855 | 28.22 | 25.051 | 17.578 | 13.45 |
Overige kosten
| -30.319 | 9.516 | -75.502 | -4.206 | 5.035 | 3.12 | 166.183 | -88.363 | 86.811 | 6.429 | -0.046 | 7.379 | -1.251 | 18.513 | 2.693 | -3.055 | 1.784 | 2.442 | 144.644 | -10.449 | -2.175 | -1.649 | 170.347 | 2.698 | -2.074 | 1.567 | 156.399 | 2.451 | 137.237 | 11.714 | -24.554 | 6.035 | 41.203 | 3.516 | 10.914 | 1.639 | 3.814 | 0.392 | 3.188 | 0.69 | 0.879 | 0.955 | 18.511 | 41.119 | 1.713 | 0.431 | 0.957 | 1.964 | -0.15 | 0.897 | 2.135 | 0.744 | 4.579 | 5.716 | 1.49 | 2 | 1.978 | 5.757 | 1.313 | 0.622 | -0.285 | 9.606 |
Bedrijfskosten
| 122.129 | 97.73 | 141.941 | 105.229 | 111.376 | 115.17 | 142.551 | 94.324 | 116.15 | 120.979 | 227.433 | 228.693 | 208.414 | 184.399 | 242.246 | 226.687 | 212.739 | 245.422 | 436.924 | 319.559 | 353.567 | 372.04 | 308.564 | 395.004 | 240.575 | 268.821 | 252.244 | 235.295 | 192.746 | 227.798 | 257.462 | 187.914 | 177.116 | 189.641 | 131.946 | 97.393 | 51.595 | 61.064 | 91.589 | 73.372 | 55.307 | 48.49 | 65.894 | 42.986 | 52.099 | 45.933 | 66.929 | 55.277 | 44.435 | 46.382 | 40.518 | 40.946 | 45.26 | 32.758 | 33.491 | 50.894 | 22.446 | 26.406 | 30.197 | 25.778 | 18.122 | 14.193 |
Bedrijfsresultaat
| -43.795 | 39.191 | -728.685 | -53.52 | -36.403 | -65.085 | -382.396 | 96.36 | -75.693 | -80.063 | 28.936 | -37.438 | -50.241 | 64.438 | -299.302 | 131.357 | 154.211 | 411.609 | -2,876.894 | -167.884 | -27.803 | -194.737 | -1,292.9 | -28.83 | 191.268 | 174.02 | -311.29 | 91.803 | 77.487 | 168.276 | -441.835 | 199.636 | 236.62 | 238.581 | 95.884 | 112.951 | 58.221 | 54.56 | 7.777 | 49.84 | 57.529 | 50.157 | 27.744 | 10.641 | 57.385 | 4.178 | -9.954 | 30.508 | 33.452 | 25.273 | -0.415 | 19.951 | 18.993 | 31.735 | 15.711 | 53.525 | 48.363 | 37.753 | 22 | 81.131 | 55.995 | 29.037 |
Bedrijfsresultaat ratio
| -0.05 | 0.048 | -0.709 | -0.058 | -0.05 | -0.084 | -0.399 | 0.073 | -0.078 | -0.092 | 0.023 | -0.03 | -0.038 | 0.056 | -0.119 | 0.047 | 0.066 | 0.211 | -0.805 | -0.052 | -0.008 | -0.059 | -0.29 | -0.007 | 0.047 | 0.038 | -0.081 | 0.02 | 0.02 | 0.049 | -0.144 | 0.066 | 0.062 | 0.07 | 0.038 | 0.06 | 0.073 | 0.086 | 0.008 | 0.055 | 0.068 | 0.101 | 0.048 | 0.019 | 0.105 | 0.01 | -0.022 | 0.067 | 0.075 | 0.067 | -0.001 | 0.046 | 0.049 | 0.11 | 0.041 | 0.149 | 0.145 | 0.161 | 0.072 | 0.302 | 0.322 | 0.189 |
Totaal overige inkomsten en kosten netto
| 21.58 | 9.516 | -34.152 | -4.206 | 5.035 | -7.056 | 21.815 | 4.528 | 19.903 | 88.239 | -0.046 | -13.594 | -63.336 | 53.455 | -406.356 | -45.314 | 7.695 | 369.573 | -2,437.57 | -121.023 | -85.841 | -108.164 | -769.946 | -185.954 | -101.803 | -106.388 | -36.2 | -115.93 | 16.695 | -33.61 | -207.839 | 0.132 | -2.309 | 10.709 | 13.852 | -25.886 | 18.687 | 5.338 | -21.973 | -7.697 | -6.287 | 14.426 | 27.361 | 47.924 | 2.093 | -2.664 | 0.147 | 3.119 | -5.704 | 8.173 | -16.987 | -10.009 | -6.393 | 17.351 | 4.213 | 5.92 | -16.995 | 2.16 | -2.365 | -0.011 | 4.719 | -3.992 |
Inkomen voor belasting
| -22.215 | 48.706 | -762.837 | -57.725 | -31.368 | -72.141 | -360.582 | 100.888 | -55.79 | 8.176 | 28.891 | -30.059 | -51.492 | 82.951 | -296.609 | 128.302 | 155.995 | 414.051 | -2,732.25 | -178.333 | -29.978 | -196.387 | -1,122.552 | -26.132 | 189.194 | 175.587 | -151.884 | 92.418 | 214.244 | 179.299 | -466.716 | 205.438 | 277.549 | 241.787 | 101.812 | 114.529 | 62.031 | 54.66 | 10.732 | 49.983 | 58.135 | 51.112 | 42.89 | 51.569 | 58.496 | 4.609 | -9.349 | 32.472 | 33.302 | 26.17 | 1.589 | 20.695 | 23.572 | 37.452 | 16.927 | 55.525 | 50.341 | 43.51 | 22.745 | 81.753 | 55.846 | 38.508 |
Inkomen voor belasting ratio
| -0.025 | 0.059 | -0.742 | -0.063 | -0.043 | -0.093 | -0.377 | 0.076 | -0.057 | 0.009 | 0.023 | -0.024 | -0.039 | 0.072 | -0.118 | 0.046 | 0.067 | 0.212 | -0.764 | -0.056 | -0.008 | -0.06 | -0.252 | -0.006 | 0.047 | 0.038 | -0.04 | 0.02 | 0.054 | 0.052 | -0.152 | 0.068 | 0.073 | 0.071 | 0.04 | 0.061 | 0.078 | 0.086 | 0.011 | 0.055 | 0.069 | 0.103 | 0.074 | 0.091 | 0.107 | 0.011 | -0.021 | 0.071 | 0.075 | 0.07 | 0.004 | 0.047 | 0.06 | 0.13 | 0.045 | 0.155 | 0.151 | 0.185 | 0.075 | 0.305 | 0.321 | 0.251 |
Belastingkosten
| 6.254 | 3.933 | 17.286 | -8.206 | -10.276 | 4.724 | -63.983 | 6.043 | 0.06 | -0.372 | -2.374 | -2.683 | -12.275 | 8.771 | -115.89 | 79.655 | -19.419 | 20.536 | -15.006 | -1.031 | -15.111 | -24.694 | 4.217 | -14.818 | 19.182 | 22.257 | 60.136 | 30.463 | 46.189 | 32.917 | -9.002 | 22.064 | 46.231 | 40.44 | 22.512 | 18.881 | 7.332 | 7.818 | -7.652 | 6.096 | 7.689 | 15.999 | 6.459 | 13.419 | 8.051 | 2.072 | -4.271 | 8.622 | 5.329 | 5.323 | -0.827 | 3.797 | 4.018 | 5.113 | 3.185 | 8.497 | 5.312 | 7.316 | 4.96 | 11.846 | 8.574 | 5.472 |
Nettowinst
| -27.717 | 44.319 | -780.482 | -49.766 | -21.091 | -76.865 | -296.598 | 94.848 | -55.85 | 7.83 | 34.099 | -30.304 | -37.631 | 72.597 | -220.503 | 39.893 | 173.427 | 394.344 | -2,703.457 | -181.182 | -14.385 | -170.685 | -1,109.607 | -16.592 | 170.184 | 153.457 | -228.844 | 71.507 | 179.145 | 142.492 | -463.571 | 169.775 | 218.161 | 193.079 | 72.481 | 96.533 | 50.686 | 45.465 | 18.348 | 41.159 | 48.107 | 32.392 | 33.71 | 34.68 | 45.997 | 1.126 | -3.741 | 20.346 | 25.075 | 19.427 | 2.47 | 16.088 | 19.599 | 32.276 | 12.579 | 46.101 | 44.401 | 35.877 | 17.024 | 70.393 | 46.856 | 32.949 |
Nettowinstmarge
| -0.032 | 0.054 | -0.759 | -0.054 | -0.029 | -0.099 | -0.31 | 0.072 | -0.057 | 0.009 | 0.027 | -0.024 | -0.028 | 0.063 | -0.088 | 0.014 | 0.075 | 0.202 | -0.756 | -0.057 | -0.004 | -0.052 | -0.249 | -0.004 | 0.042 | 0.033 | -0.06 | 0.016 | 0.045 | 0.042 | -0.151 | 0.056 | 0.057 | 0.057 | 0.028 | 0.052 | 0.063 | 0.072 | 0.018 | 0.046 | 0.057 | 0.065 | 0.058 | 0.061 | 0.084 | 0.003 | -0.008 | 0.045 | 0.056 | 0.052 | 0.005 | 0.037 | 0.05 | 0.112 | 0.033 | 0.128 | 0.133 | 0.153 | 0.056 | 0.262 | 0.269 | 0.214 |
WPA (Winst Per Aandeel)
| -0.008 | 0.013 | -0.23 | -0.015 | -0.006 | -0.023 | -0.087 | 0.028 | -0.017 | 0.002 | 0.009 | -0.009 | -0.011 | 0.022 | -0.064 | 0.012 | 0.05 | 0.11 | -0.79 | -0.053 | -0.004 | -0.05 | -0.33 | -0.005 | 0.05 | 0.045 | -0.067 | 0.021 | 0.052 | 0.042 | -0.16 | 0.058 | 0.075 | 0.066 | 0.029 | 0.039 | 0.021 | 0.018 | 0.008 | 0.018 | 0.048 | 0.016 | 0.017 | 0.017 | 0.023 | 0.001 | -0.002 | 0.01 | 0.013 | 0.01 | 0.001 | 0.008 | 0.01 | 0.016 | 0.006 | 0.023 | 0.025 | 0.02 | 0.01 | 0.039 | 0.026 | 0.018 |
Verwaterde WPA
| -0.008 | 0.013 | -0.23 | -0.015 | -0.006 | -0.023 | -0.087 | 0.028 | -0.016 | 0.002 | 0.009 | -0.009 | -0.011 | 0.022 | -0.064 | 0.012 | 0.05 | 0.11 | -0.78 | -0.053 | -0.004 | -0.05 | -0.32 | -0.005 | 0.05 | 0.045 | -0.067 | 0.021 | 0.052 | 0.042 | -0.16 | 0.058 | 0.075 | 0.066 | 0.029 | 0.039 | 0.021 | 0.018 | 0.008 | 0.018 | 0.048 | 0.016 | 0.017 | 0.017 | 0.023 | 0.001 | -0.002 | 0.01 | 0.013 | 0.01 | 0.001 | 0.008 | 0.01 | 0.016 | 0.006 | 0.023 | 0.025 | 0.02 | 0.01 | 0.039 | 0.026 | 0.018 |
EBITDA
| 32.905 | 104.152 | -403.337 | -1.1 | 17.976 | -35.773 | -212.935 | 156.585 | -10.387 | -63.371 | 250.392 | 1.387 | -2.999 | 62.317 | -56.979 | 141.643 | 122.86 | 553.727 | -177.699 | -39.081 | 91.328 | -109.522 | -458.129 | 307.254 | 293.664 | 295.814 | 243.616 | 197.73 | 346.973 | 214.307 | -202.3 | 209.473 | 366.471 | 191.927 | 143.741 | 159.348 | 73.61 | 45.776 | 52.223 | 53.709 | 86.902 | 24.157 | 106.361 | 3.912 | 67.848 | 9.35 | 3.736 | 36.06 | 40.018 | 17.801 | 25.339 | 29.252 | 57.976 | 14.05 | 4.954 | 58.405 | 59.535 | 38.827 | 22.975 | 88.549 | 50.088 | 41.67 |
EBITDA ratio
| 0.038 | 0.126 | -0.392 | -0.001 | 0.025 | -0.046 | -0.222 | 0.118 | -0.011 | -0.073 | 0.199 | 0.001 | -0.002 | 0.054 | -0.023 | 0.051 | 0.053 | 0.284 | -0.05 | -0.012 | 0.025 | -0.033 | -0.103 | 0.074 | 0.072 | 0.064 | 0.063 | 0.044 | 0.087 | 0.063 | -0.066 | 0.07 | 0.096 | 0.056 | 0.056 | 0.085 | 0.092 | 0.072 | 0.051 | 0.06 | 0.103 | 0.049 | 0.183 | 0.007 | 0.124 | 0.022 | 0.008 | 0.079 | 0.09 | 0.047 | 0.056 | 0.067 | 0.148 | 0.049 | 0.013 | 0.163 | 0.179 | 0.165 | 0.075 | 0.33 | 0.288 | 0.271 |