Guangdong Shenglu Telecommunication Tech. Co., Ltd.
SZSE:002446.SZ
10.16 (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 | |
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Omzet
| 270.562 | 280.912 | 279.132 | 212.662 | 236.269 | 392.926 | 345.397 | 337.099 | 340.981 | 364.711 | 380.045 | 288.916 | 236.571 | 196.522 | 240.073 | 318.728 | 264.115 | 315.906 | 246.616 | 319.331 | 284.39 | 325.317 | 404.544 | 416.898 | 286.136 | 342.009 | 372.342 | 219.322 | 229.644 | 242.664 | 266.521 | 293.4 | 300.978 | 296.864 | 265.1 | 284.971 | 252.582 | 180.011 | 192.235 | 197.55 | 139.559 | 114.943 | 73.916 | 82.623 | 90.692 | 92.472 | 52.905 | 79.201 | 85.654 | 79.754 | 67.948 | 97.822 | 93.263 | 114.441 | 83.911 | 125.172 | 81.283 | 122.196 | 80.073 | 93.057 | 99.671 |
Kosten van de omzet
| 183.287 | 206.857 | 179.031 | 147.051 | 147.862 | 233.934 | 212.267 | 202.864 | 200.627 | 226.166 | 236.281 | 188.071 | 160.934 | 109.881 | 132.174 | 166.121 | 192.954 | 206.194 | 166.945 | 236.598 | 187.353 | 196.123 | 276.831 | 277.746 | 210.29 | 218.007 | 258.231 | 136.417 | 141.923 | 147.531 | 173.747 | 171.304 | 185.913 | 187.478 | 168.765 | 195.31 | 171.688 | 117.394 | 138.419 | 135.297 | 94.45 | 80.245 | 53.794 | 60.3 | 69.309 | 71.561 | 40.165 | 56.927 | 63.417 | 59.802 | 53.986 | 76.443 | 71.134 | 87.74 | 63.633 | 92.359 | 53.781 | 90.847 | 60.501 | 63.982 | 66.568 |
Brutowinst
| 87.275 | 74.055 | 100.101 | 65.611 | 88.407 | 158.991 | 133.131 | 134.234 | 140.354 | 138.545 | 143.764 | 100.845 | 75.637 | 86.641 | 107.899 | 152.607 | 71.161 | 109.712 | 79.671 | 82.732 | 97.038 | 129.193 | 127.713 | 139.153 | 75.846 | 124.002 | 114.111 | 82.905 | 87.721 | 95.133 | 92.773 | 122.096 | 115.065 | 109.386 | 96.335 | 89.662 | 80.894 | 62.617 | 53.816 | 62.253 | 45.109 | 34.698 | 20.122 | 22.323 | 21.382 | 20.911 | 12.74 | 22.274 | 22.237 | 19.953 | 13.962 | 21.379 | 22.13 | 26.7 | 20.279 | 32.813 | 27.502 | 31.348 | 19.573 | 29.076 | 33.103 |
Brutowinstmarge
| 0.323 | 0.264 | 0.359 | 0.309 | 0.374 | 0.405 | 0.385 | 0.398 | 0.412 | 0.38 | 0.378 | 0.349 | 0.32 | 0.441 | 0.449 | 0.479 | 0.269 | 0.347 | 0.323 | 0.259 | 0.341 | 0.397 | 0.316 | 0.334 | 0.265 | 0.363 | 0.306 | 0.378 | 0.382 | 0.392 | 0.348 | 0.416 | 0.382 | 0.368 | 0.363 | 0.315 | 0.32 | 0.348 | 0.28 | 0.315 | 0.323 | 0.302 | 0.272 | 0.27 | 0.236 | 0.226 | 0.241 | 0.281 | 0.26 | 0.25 | 0.205 | 0.219 | 0.237 | 0.233 | 0.242 | 0.262 | 0.338 | 0.257 | 0.244 | 0.312 | 0.332 |
Onderzoek- en ontwikkelingskosten
| 28.558 | 28.162 | 24.712 | 32.282 | 29.209 | 32.012 | 20.946 | 34.904 | 23.098 | 26.623 | 24.273 | 29.516 | 21.531 | 31.207 | 27.188 | 19.072 | 45.796 | 37.909 | 29.792 | 50.752 | 29.19 | 33.14 | 21.064 | 9.653 | 18.286 | 55.698 | 25.091 | 124.631 | 22.357 | 44.465 | 0 | 69.109 | 0 | 26.829 | 0 | 39.169 | 0 | 19.507 | 0 | 28.529 | 0 | 8.988 | 0 | 17.899 | 0 | 7.393 | 0 | 16.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 74.648 | -14.499 | 25.437 | -60.416 | 81.062 | -19.755 | 30.031 | -68.642 | 81.362 | -19.524 | 34.64 | -33.273 | 71.408 | -8.528 | 27.24 | -70.692 | 41.212 | -9.413 | 30.305 | -53.085 | 23.895 | -1.651 | 25.754 | -49.586 | 31.723 | -27.448 | 46.914 | -90.813 | 47.437 | -25.08 | 42.916 | -74.052 | 39.458 | -13.3 | 26.321 | -44.887 | 21.357 | -9.069 | 20.589 | -29.179 | 17.703 | -4.789 | 12.816 | -25.336 | 14.199 | -7.985 | 12.412 | -26.982 | 12.233 | 11.822 | 12.048 | -29.042 | 15.264 | -8.255 | 10.889 | -21.92 | 11.267 | 8.978 | 10.45 | 10.208 | 8.769 |
Verkoop- en marketingkosten
| 19.205 | 12.784 | 9.552 | 14.536 | 11.991 | 13.113 | 7.226 | 11.678 | 13.828 | 10.811 | 10.624 | 25.61 | 13.435 | 10.107 | 8.16 | 18.889 | 19.941 | 25.632 | 13.285 | 36.642 | 17.5 | 19.945 | 13.402 | 48.609 | 15.145 | 21.566 | 16.239 | 26.998 | 18.411 | 16.783 | 9.014 | 15.571 | 14.475 | 18.754 | 8.451 | 18.273 | 12.087 | 10.36 | 10.261 | 12.645 | 8.343 | 8.143 | 4.629 | 5.581 | 5.316 | 4.168 | 3.296 | 8.214 | 4.465 | 4.864 | 4.083 | 8.392 | 4.841 | 4.868 | 3.872 | 6.173 | 5.865 | 5.188 | 4.835 | 6.458 | 7.16 |
Verkoop-, algemene en administratieve kosten
| 93.853 | 41.19 | 34.989 | -45.88 | 93.054 | -6.642 | 37.257 | -56.964 | 95.19 | -8.713 | 45.264 | -7.664 | 84.843 | 1.579 | 35.399 | -51.802 | 61.153 | 16.219 | 43.59 | -16.443 | 41.394 | 18.294 | 39.156 | -0.977 | 46.868 | -5.882 | 63.153 | -63.815 | 65.848 | -8.297 | 51.93 | -58.481 | 53.932 | 5.454 | 34.772 | -26.614 | 33.444 | 1.291 | 30.85 | -16.534 | 26.046 | 3.354 | 17.445 | -19.755 | 19.515 | -3.817 | 15.708 | -18.768 | 16.698 | 16.686 | 16.13 | -20.65 | 20.105 | -3.387 | 14.761 | -15.747 | 17.131 | 14.165 | 15.286 | 16.666 | 15.929 |
Overige kosten
| -57.592 | 0.441 | 0.117 | -0.761 | 0.231 | 0.009 | -1.714 | 83.694 | -50.902 | 47.782 | -0.713 | -4.688 | -0.504 | 3.616 | -0.704 | 6.355 | -12.485 | 27.129 | -1.045 | -0.575 | -1.822 | -0.258 | 1.825 | -1.202 | 0.353 | -0.089 | 1.214 | -19.161 | 9.012 | -1.852 | 12.539 | -57.07 | 4.322 | 5.098 | 3.199 | 3.72 | 3.116 | 3.356 | 1.198 | 2.653 | 2.014 | -0.156 | 0.318 | 0.339 | 0.203 | 0.402 | 0.581 | 0.648 | 0.399 | 0.354 | 0.246 | 0.93 | 0.259 | 0.062 | 0.248 | 0.981 | 2.159 | 0.376 | 0.823 | 3.113 | 0.191 |
Bedrijfskosten
| 64.819 | 68.91 | 55.86 | 78.593 | 67.211 | 77.934 | 56.489 | 61.635 | 67.385 | 65.692 | 68.824 | 110.1 | 61.1 | 73.752 | 61.217 | 59.104 | 98.118 | 100.46 | 71.985 | 131.904 | 64.967 | 90.824 | 55.528 | 106.97 | 60.765 | 75.252 | 52.158 | 67.266 | 65.386 | 61 | 52.723 | 68.579 | 55.604 | 62.566 | 36.321 | 54.239 | 34.92 | 37.405 | 31.913 | 37.176 | 27.006 | 26.198 | 17.889 | 20.283 | 19.959 | 14.793 | 16.047 | 20.227 | 17.166 | 17.056 | 16.751 | 22.831 | 20.676 | 18.283 | 15.16 | 13.256 | 17.462 | 14.989 | 15.695 | 16.898 | 16.788 |
Bedrijfsresultaat
| 15.841 | 5.145 | 40.102 | -110.489 | 17.408 | 79.697 | 86.442 | 53.995 | 77.943 | 66.499 | 75.401 | -264.937 | 14.713 | -51.898 | 49.759 | -13.999 | 135.726 | 8.095 | 4.863 | -921.444 | 37.941 | 34.392 | 76.112 | 2.611 | 23.436 | 44.213 | 65.653 | 2.935 | 13.114 | 37.054 | 50.406 | 46.75 | 59.595 | 78.186 | 60.606 | 29.645 | 47.797 | 26.203 | 23.36 | 24.431 | 19.423 | 5.433 | 2.408 | -1.394 | 3.856 | 4.158 | -1.239 | 2.37 | 5.567 | 4.258 | -0.88 | -3.224 | 2.403 | 9.217 | 6.664 | 19.589 | 8.525 | 15.465 | 3.496 | 12.073 | 15.233 |
Bedrijfsresultaat ratio
| 0.059 | 0.018 | 0.144 | -0.52 | 0.074 | 0.203 | 0.25 | 0.16 | 0.229 | 0.182 | 0.198 | -0.917 | 0.062 | -0.264 | 0.207 | -0.044 | 0.514 | 0.026 | 0.02 | -2.886 | 0.133 | 0.106 | 0.188 | 0.006 | 0.082 | 0.129 | 0.176 | 0.013 | 0.057 | 0.153 | 0.189 | 0.159 | 0.198 | 0.263 | 0.229 | 0.104 | 0.189 | 0.146 | 0.122 | 0.124 | 0.139 | 0.047 | 0.033 | -0.017 | 0.043 | 0.045 | -0.023 | 0.03 | 0.065 | 0.053 | -0.013 | -0.033 | 0.026 | 0.081 | 0.079 | 0.156 | 0.105 | 0.127 | 0.044 | 0.13 | 0.153 |
Totaal overige inkomsten en kosten netto
| -0.096 | -0.1 | 0.117 | -0.761 | 0.231 | 0.009 | -0.97 | 0.074 | -0.861 | -0.146 | -0.393 | -5.064 | -0.504 | 3.616 | -0.704 | 6.355 | -12.485 | 27.129 | -1.045 | -0.575 | -1.822 | -0.258 | 1.825 | -1.202 | 0.353 | -0.089 | 1.214 | -19.161 | 9.012 | -1.852 | 12.539 | -57.276 | 4.316 | 5.092 | 3.199 | 3.703 | 3.115 | 3.203 | 1.198 | 2.517 | 2.012 | -0.157 | 0.317 | 0.339 | 0.117 | 0.401 | 2.646 | 0.563 | 0.882 | 0.351 | 0.246 | 0.93 | 0.259 | 0.062 | 0.247 | 0.858 | 2.159 | -0.049 | 0.818 | 3.062 | 0.176 |
Inkomen voor belasting
| 15.745 | 11.071 | 40.219 | -111.249 | 17.639 | 79.706 | 85.472 | 54.069 | 77.082 | 66.352 | 75.009 | -270.001 | 14.209 | -48.282 | 49.055 | -7.645 | 123.241 | 35.224 | 3.818 | -922.019 | 36.119 | 34.133 | 77.937 | 1.409 | 23.789 | 44.124 | 66.867 | -16.226 | 22.127 | 35.202 | 62.945 | -10.601 | 63.911 | 83.279 | 63.806 | 33.348 | 50.912 | 29.407 | 24.558 | 26.948 | 21.435 | 5.276 | 2.725 | -1.055 | 3.973 | 4.559 | -0.661 | 2.934 | 5.953 | 4.61 | -0.635 | -2.295 | 2.662 | 9.28 | 6.911 | 20.447 | 10.685 | 15.416 | 4.314 | 15.136 | 15.409 |
Inkomen voor belasting ratio
| 0.058 | 0.039 | 0.144 | -0.523 | 0.075 | 0.203 | 0.247 | 0.16 | 0.226 | 0.182 | 0.197 | -0.935 | 0.06 | -0.246 | 0.204 | -0.024 | 0.467 | 0.112 | 0.015 | -2.887 | 0.127 | 0.105 | 0.193 | 0.003 | 0.083 | 0.129 | 0.18 | -0.074 | 0.096 | 0.145 | 0.236 | -0.036 | 0.212 | 0.281 | 0.241 | 0.117 | 0.202 | 0.163 | 0.128 | 0.136 | 0.154 | 0.046 | 0.037 | -0.013 | 0.044 | 0.049 | -0.012 | 0.037 | 0.07 | 0.058 | -0.009 | -0.023 | 0.029 | 0.081 | 0.082 | 0.163 | 0.131 | 0.126 | 0.054 | 0.163 | 0.155 |
Belastingkosten
| -0.783 | -4.56 | 6.284 | -0.361 | 2.679 | 4.867 | 12.401 | 3.282 | 8.36 | 5.44 | 12.968 | -42.897 | 1.454 | -7.374 | 7.5 | -10.72 | -7.736 | 1.992 | 1.014 | -35.895 | 3.121 | 5.278 | 10.894 | 0.817 | 0.177 | 8.473 | 7.509 | -1.369 | 2.991 | 4.612 | 6.162 | 5.168 | 10.426 | 11.933 | 9.835 | 3.705 | 7.304 | 2.669 | 3.25 | 3.231 | 3.834 | 1.343 | 0.842 | 0.784 | 1.359 | 0.76 | 0.231 | 0.973 | 1.393 | 0.961 | 0.475 | 0.159 | 1.249 | 2.779 | 1.27 | 1.969 | 1.548 | 2.483 | 0.811 | 1.845 | 2.718 |
Nettowinst
| 16.864 | 15.226 | 34.375 | -111.056 | 15.224 | 74.969 | 73.255 | 51.519 | 68.625 | 61.426 | 62.087 | -226.762 | 13.342 | -40.468 | 41.743 | 3.1 | 137.07 | 35.637 | 5.352 | -886.822 | 33.195 | 29.745 | 67.347 | -0.086 | 26.071 | 34.977 | 60.169 | -11.073 | 21.644 | 32.258 | 57.948 | -19.096 | 54.317 | 71.936 | 54.223 | 29.643 | 43.609 | 26.752 | 21.319 | 24.382 | 17.718 | 4.056 | 2.058 | -1.586 | 2.998 | 3.86 | -0.746 | 2.059 | 4.873 | 3.942 | -0.882 | -2.222 | 1.897 | 6.777 | 5.641 | 18.477 | 9.137 | 12.933 | 3.503 | 13.291 | 12.691 |
Nettowinstmarge
| 0.062 | 0.054 | 0.123 | -0.522 | 0.064 | 0.191 | 0.212 | 0.153 | 0.201 | 0.168 | 0.163 | -0.785 | 0.056 | -0.206 | 0.174 | 0.01 | 0.519 | 0.113 | 0.022 | -2.777 | 0.117 | 0.091 | 0.166 | -0 | 0.091 | 0.102 | 0.162 | -0.05 | 0.094 | 0.133 | 0.217 | -0.065 | 0.18 | 0.242 | 0.205 | 0.104 | 0.173 | 0.149 | 0.111 | 0.123 | 0.127 | 0.035 | 0.028 | -0.019 | 0.033 | 0.042 | -0.014 | 0.026 | 0.057 | 0.049 | -0.013 | -0.023 | 0.02 | 0.059 | 0.067 | 0.148 | 0.112 | 0.106 | 0.044 | 0.143 | 0.127 |
WPA (Winst Per Aandeel)
| 0.018 | 0.017 | 0.04 | -0.14 | 0.017 | 0.082 | 0.08 | 0.056 | 0.077 | 0.07 | 0.07 | -0.25 | 0.016 | -0.049 | 0.05 | 0.003 | 0.15 | 0.067 | 0.01 | -1.07 | 0.04 | 0.035 | 0.08 | -0 | 0.03 | 0.047 | 0.08 | -0.015 | 0.03 | 0.043 | 0.08 | -0.025 | 0.12 | 0.094 | 0.071 | 0.048 | 0.071 | 0.044 | 0.077 | 0.033 | 0.053 | 0.011 | 0.005 | -0.003 | 0.005 | 0.014 | -0.003 | 0.005 | 0.011 | 0.012 | -0.003 | -0.003 | 0.003 | 0.015 | 0.011 | 0.033 | 0.016 | 0.038 | 0.01 | 0.037 | 0.035 |
Verwaterde WPA
| 0.018 | 0.017 | 0.04 | -0.14 | 0.017 | 0.082 | 0.08 | 0.056 | 0.077 | 0.069 | 0.07 | -0.25 | 0.016 | -0.049 | 0.05 | 0.003 | 0.15 | 0.067 | 0.01 | -1.07 | 0.03 | 0.035 | 0.07 | -0 | 0.03 | 0.047 | 0.08 | -0.015 | 0.03 | 0.043 | 0.08 | -0.025 | 0.12 | 0.094 | 0.071 | 0.048 | 0.071 | 0.044 | 0.077 | 0.033 | 0.053 | 0.011 | 0.005 | -0.003 | 0.005 | 0.014 | -0.003 | 0.005 | 0.011 | 0.012 | -0.003 | -0.003 | 0.003 | 0.015 | 0.011 | 0.033 | 0.016 | 0.038 | 0.01 | 0.037 | 0.035 |
EBITDA
| 20.593 | 31.16 | 0 | -109.234 | 38.71 | 99.26 | 97.27 | 84.608 | 94.466 | 85.383 | 93.027 | -246.613 | 15.477 | -29.605 | 66.5 | -5.775 | 147.067 | 63.545 | 26.91 | -892.164 | 41.167 | 43.997 | 103.532 | 46.99 | 24.261 | 53.917 | 60.413 | 11.064 | 23.855 | 60.449 | 40.05 | 46.098 | 59.46 | 87.957 | 60.014 | 47.646 | 45.975 | 33.084 | 21.903 | 28.218 | 18.746 | 9.336 | 3.448 | 3.644 | 1.423 | 9.288 | -3.307 | 8.169 | 5.071 | 4.215 | -2.789 | 5.12 | 1.454 | 12.37 | 5.119 | 23.089 | 11.531 | 17.16 | 4.021 | 12.211 | 17.3 |
EBITDA ratio
| 0.076 | 0.083 | 0.161 | -0.047 | 0.099 | 0.213 | 0.257 | 0.197 | 0.22 | 0.205 | 0.201 | -0.065 | 0.075 | 0.108 | 0.209 | 0.29 | 0.544 | 0.128 | 0.041 | -0.13 | 0.14 | 0.133 | 0.196 | 0.087 | 0.082 | 0.163 | 0.162 | 0.107 | 0.097 | 0.249 | 0.151 | 0.157 | 0.198 | 0.297 | 0.227 | 0.183 | 0.181 | 0.187 | 0.114 | 0.151 | 0.134 | 0.081 | 0.047 | 0.091 | 0.015 | 0.1 | -0.064 | 0.125 | 0.069 | 0.053 | -0.038 | 0.052 | 0.02 | 0.108 | 0.065 | 0.184 | 0.142 | 0.14 | 0.05 | 0.131 | 0.174 |