Fujian Rongji Software Co., Ltd.
SZSE:002474.SZ
6.88 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 124.531 | 145.179 | 88.163 | 71.748 | 53.11 | 201.477 | 48.675 | 282.079 | 116.314 | 138.142 | 129.196 | 270.137 | 122.817 | 171.836 | 152.421 | 313.953 | 163.413 | 175.094 | 78.016 | 284.994 | 123.299 | 176.543 | 142.487 | 335.107 | 131.387 | 191.028 | 154.966 | 287.693 | 155.901 | 154.548 | 143.863 | 306.554 | 129.529 | 160.773 | 105.736 | 246.445 | 144.913 | 147.496 | 84.748 | 207.295 | 132.261 | 135.533 | 123.217 | 205.624 | 106.926 | 163.534 | 127.059 | 166.609 | 135.514 | 139.47 | 126.727 | 140.048 | 106.402 | 103.291 | 83.19 | 116.387 | 88.918 | 59.929 | 43.767 | 82.254 | 38.627 |
Kosten van de omzet
| 73.463 | 133.196 | 60.836 | 70.295 | 29.321 | 139.245 | 29.926 | 245.926 | 48.731 | 81.628 | 72.82 | 197.325 | 59.22 | 120.595 | 75.629 | 210.597 | 103.078 | 104.544 | 43.643 | 192.369 | 61.608 | 122.64 | 79.695 | 233.209 | 71.27 | 140.56 | 100.102 | 215.778 | 91.366 | 94.636 | 95.006 | 223.767 | 83.885 | 106.075 | 60.663 | 191.385 | 104.649 | 81.941 | 40.063 | 178.915 | 91.853 | 78.893 | 75.262 | 166.493 | 68.293 | 98.775 | 77.487 | 90.637 | 90.94 | 100.294 | 74.067 | 70.715 | 55.915 | 76.813 | 41.79 | 72.48 | 44.31 | 34.882 | 21.126 | 48.407 | 17.397 |
Brutowinst
| 51.068 | 11.983 | 27.328 | 1.454 | 23.789 | 62.232 | 18.749 | 36.153 | 67.583 | 56.514 | 56.376 | 72.813 | 63.597 | 51.241 | 76.791 | 103.356 | 60.335 | 70.55 | 34.373 | 92.625 | 61.691 | 53.903 | 62.792 | 101.897 | 60.117 | 50.468 | 54.864 | 71.915 | 64.535 | 59.912 | 48.857 | 82.787 | 45.644 | 54.698 | 45.073 | 55.06 | 40.264 | 65.555 | 44.685 | 28.38 | 40.408 | 56.64 | 47.955 | 39.13 | 38.632 | 64.759 | 49.572 | 75.972 | 44.574 | 39.176 | 52.66 | 69.333 | 50.486 | 26.478 | 41.4 | 43.907 | 44.608 | 25.048 | 22.64 | 33.847 | 21.229 |
Brutowinstmarge
| 0.41 | 0.083 | 0.31 | 0.02 | 0.448 | 0.309 | 0.385 | 0.128 | 0.581 | 0.409 | 0.436 | 0.27 | 0.518 | 0.298 | 0.504 | 0.329 | 0.369 | 0.403 | 0.441 | 0.325 | 0.5 | 0.305 | 0.441 | 0.304 | 0.458 | 0.264 | 0.354 | 0.25 | 0.414 | 0.388 | 0.34 | 0.27 | 0.352 | 0.34 | 0.426 | 0.223 | 0.278 | 0.444 | 0.527 | 0.137 | 0.306 | 0.418 | 0.389 | 0.19 | 0.361 | 0.396 | 0.39 | 0.456 | 0.329 | 0.281 | 0.416 | 0.495 | 0.474 | 0.256 | 0.498 | 0.377 | 0.502 | 0.418 | 0.517 | 0.411 | 0.55 |
Onderzoek- en ontwikkelingskosten
| 17.739 | 4.571 | 20.147 | 20.828 | 17.415 | 28.191 | 20.03 | 9.1 | 28.255 | 30.495 | 17.224 | 24.962 | 20.455 | 18.698 | 28.579 | 31.179 | 21.367 | 36.779 | 15.622 | 38.08 | 25.564 | 24.65 | 14.624 | 39.284 | 18.828 | 40.536 | 8.983 | 81.581 | 27.572 | 35.465 | 0 | 57.766 | 0 | 27.955 | 0 | 56.763 | 0 | 29.164 | 0 | 43.347 | 0 | 16.391 | 0 | 37.62 | 0 | 24.657 | 0 | 13.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 38.274 | 0.485 | 18.274 | -41.7 | 57.972 | -10.407 | 24.627 | -29.761 | 43.552 | -5.55 | 18.838 | -28.616 | 45.556 | -8.159 | 20.735 | -30.569 | 21.816 | -13.218 | 20.957 | -36.529 | 24.204 | -12.523 | 28.152 | -53.203 | 31.482 | -19.856 | 35.033 | -102.493 | 57.874 | -18.292 | 33.431 | -74.691 | 38.538 | -16.668 | 31.169 | -71.611 | 34.244 | -15.548 | 31.929 | -68.307 | 34.677 | -21.593 | 33.849 | -49.142 | 24.601 | -12.102 | 23.254 | -26.405 | 17.401 | -4.376 | 14.175 | -15.207 | 10.107 | -2.902 | 9.035 | -12.287 | 9.359 | 9.092 | 7.283 | 11.441 | 5.583 |
Verkoop- en marketingkosten
| 12.36 | 6.325 | 6.246 | 11.081 | 6.598 | 32.382 | 9.766 | 10.791 | 9.703 | 8.707 | 7.687 | 12.697 | 9.842 | 10.275 | 9.391 | 18.607 | 8.93 | 8.628 | 5 | 14.471 | 8.503 | 7.745 | 9.575 | 18.01 | 10.588 | 10.743 | 9.372 | 14.512 | 9.976 | 10.871 | 6.985 | 13.276 | 10.9 | 14.034 | 7.803 | 15.072 | 10.922 | 10.964 | 9.965 | 12.558 | 11.407 | 12.636 | 10.528 | 10.971 | 10.4 | 11.119 | 9.949 | 11.354 | 10.696 | 8.477 | 9.606 | 9.57 | 8.267 | 7.687 | 7.777 | 11.05 | 7.725 | 5.34 | 5.304 | 7.287 | 5.265 |
Verkoop-, algemene en administratieve kosten
| 50.635 | 14.175 | 32.035 | -30.62 | 64.57 | 21.975 | 34.392 | -18.97 | 53.255 | 3.157 | 26.526 | -15.919 | 55.398 | 2.116 | 30.126 | -11.962 | 30.746 | -4.59 | 25.957 | -22.058 | 32.706 | -4.778 | 37.727 | -35.192 | 42.069 | -9.112 | 44.406 | -87.981 | 67.851 | -7.42 | 40.416 | -61.415 | 49.438 | -2.634 | 38.972 | -56.539 | 45.165 | -4.583 | 41.894 | -55.749 | 46.084 | -8.957 | 44.377 | -38.171 | 35.001 | -0.983 | 33.203 | -15.051 | 28.097 | 4.102 | 23.782 | -5.637 | 18.374 | 4.785 | 16.812 | -1.237 | 17.084 | 14.432 | 12.587 | 18.728 | 10.847 |
Overige kosten
| -24.376 | -0.496 | 0.385 | 0.056 | -0.011 | -0.106 | -1.036 | 49.091 | -25.484 | 22.049 | -4.145 | -0.828 | 0.363 | -0.159 | -0 | 0.011 | -0.039 | -0.143 | -0.012 | 22.812 | -0.154 | -0.002 | 0.01 | 2.84 | -2.829 | 0.011 | -1.701 | -1.03 | 0.118 | -2.683 | 3.103 | 3.048 | 1.036 | 2.202 | 2.943 | 2.678 | 1.593 | 1.32 | 3.86 | 1.758 | 2.528 | 1.686 | 4.904 | 4.704 | 4.188 | 2.031 | 3.457 | -7.699 | 10.438 | 0.485 | 12.721 | 4.137 | 2.145 | 3.792 | 1.516 | 5.447 | 2.043 | 2.343 | 2.857 | 2.938 | 0.867 |
Bedrijfskosten
| 43.998 | 19.242 | 51.798 | 63.43 | 44.956 | 78.741 | 53.386 | 39.222 | 56.025 | 55.701 | 39.605 | 61.002 | 47.128 | 44.273 | 56.499 | 76.18 | 45.893 | 51.371 | 37.836 | 77.481 | 57.66 | 47.779 | 44.976 | 95.152 | 58.206 | 45.876 | 43.863 | 64.901 | 67.312 | 48.653 | 40.851 | 90.794 | 49.761 | 52.072 | 39.164 | 88.13 | 45.372 | 54.169 | 42.425 | 64.917 | 44.882 | 44.147 | 45.205 | 63.427 | 34.468 | 40.203 | 34.608 | 44.133 | 29.303 | 26.021 | 25.345 | 29.84 | 19.718 | 18.009 | 17.46 | 23.836 | 18.044 | 14.79 | 12.842 | 19.472 | 11.239 |
Bedrijfsresultaat
| 6.128 | -7.259 | -24.47 | -88.678 | -24.961 | -26.303 | -27.7 | -10.196 | 10.753 | 0.87 | 11.982 | 5.906 | 12.086 | 3.906 | 15.368 | 24.638 | 14.71 | 19.202 | -8.553 | 4.944 | 4.111 | 9.73 | 14.431 | 1.858 | 4.099 | 12.745 | 16.554 | 9.396 | 4.562 | 11.997 | 6.808 | 0.745 | 1.665 | 6.391 | 3.935 | -14.841 | 2.199 | 13.433 | 4.485 | -25.526 | 6.715 | 19.873 | 12.127 | -10.706 | 12.572 | 31.869 | 23.387 | 41.368 | 20.91 | 24.37 | 31.087 | 39.243 | 35.549 | 16.145 | 30.303 | 24.562 | 26.561 | 11.777 | 11.735 | 14.799 | 11.702 |
Bedrijfsresultaat ratio
| 0.049 | -0.05 | -0.278 | -1.236 | -0.47 | -0.131 | -0.569 | -0.036 | 0.092 | 0.006 | 0.093 | 0.022 | 0.098 | 0.023 | 0.101 | 0.078 | 0.09 | 0.11 | -0.11 | 0.017 | 0.033 | 0.055 | 0.101 | 0.006 | 0.031 | 0.067 | 0.107 | 0.033 | 0.029 | 0.078 | 0.047 | 0.002 | 0.013 | 0.04 | 0.037 | -0.06 | 0.015 | 0.091 | 0.053 | -0.123 | 0.051 | 0.147 | 0.098 | -0.052 | 0.118 | 0.195 | 0.184 | 0.248 | 0.154 | 0.175 | 0.245 | 0.28 | 0.334 | 0.156 | 0.364 | 0.211 | 0.299 | 0.197 | 0.268 | 0.18 | 0.303 |
Totaal overige inkomsten en kosten netto
| -2.895 | 4.518 | 0.68 | 0.056 | -0.011 | -0.106 | -0.121 | -0.002 | -0.006 | -5.158 | -0 | -0.828 | 0.363 | -0.158 | -0 | 0.011 | -0.039 | -0.143 | -0.012 | 22.812 | -0.154 | -2.836 | 0.01 | 0.749 | -2.829 | 0.011 | -1.701 | -0.977 | 0.478 | -3.096 | 3.103 | 2.519 | 1.036 | 2.202 | 2.943 | 2.678 | 1.593 | 1.32 | 3.86 | 1.81 | 2.528 | 1.634 | 4.904 | 3.551 | 4.188 | 2.023 | 11.88 | -7.704 | 10.414 | 0.485 | 12.721 | 4.137 | 2.1 | 3.792 | 1.516 | 5.44 | 2.043 | 2.343 | 2.857 | 2.938 | 0.867 |
Inkomen voor belasting
| 3.233 | -10.252 | -26.08 | -88.622 | -24.972 | -26.408 | -27.821 | -10.198 | 5.621 | 2.172 | 11.981 | 5.077 | 12.449 | 3.747 | 15.368 | 24.649 | 14.671 | 19.059 | -8.566 | 27.755 | 3.957 | 9.727 | 14.441 | 4.698 | 1.27 | 12.756 | 14.852 | 8.42 | 4.627 | 9.314 | 9.911 | 3.263 | 2.702 | 8.592 | 6.879 | -12.164 | 3.792 | 14.754 | 8.345 | -23.715 | 9.242 | 21.507 | 17.031 | -7.155 | 16.76 | 33.893 | 26.844 | 33.663 | 31.324 | 24.854 | 43.809 | 43.38 | 37.648 | 19.936 | 31.82 | 30.003 | 28.604 | 14.121 | 14.591 | 17.737 | 12.569 |
Inkomen voor belasting ratio
| 0.026 | -0.071 | -0.296 | -1.235 | -0.47 | -0.131 | -0.572 | -0.036 | 0.048 | 0.016 | 0.093 | 0.019 | 0.101 | 0.022 | 0.101 | 0.079 | 0.09 | 0.109 | -0.11 | 0.097 | 0.032 | 0.055 | 0.101 | 0.014 | 0.01 | 0.067 | 0.096 | 0.029 | 0.03 | 0.06 | 0.069 | 0.011 | 0.021 | 0.053 | 0.065 | -0.049 | 0.026 | 0.1 | 0.098 | -0.114 | 0.07 | 0.159 | 0.138 | -0.035 | 0.157 | 0.207 | 0.211 | 0.202 | 0.231 | 0.178 | 0.346 | 0.31 | 0.354 | 0.193 | 0.382 | 0.258 | 0.322 | 0.236 | 0.333 | 0.216 | 0.325 |
Belastingkosten
| -1.184 | 0.142 | -1.646 | -4.299 | -3.961 | -10.339 | -1.083 | -3.77 | -1.119 | 1.415 | 1.252 | 3.461 | 1.075 | -0.103 | 1.972 | 0.163 | 0.852 | 0.592 | -0.071 | 1.271 | -0.775 | 0.808 | 0.875 | 0.721 | -2.168 | 2.577 | 1.3 | 0.594 | 0.213 | 0.363 | -0.3 | -3.863 | -0.634 | 0.119 | 0.837 | -4.393 | -0.131 | 3.411 | 0.39 | -1.664 | 1.748 | -0.971 | 2.984 | -2.883 | 0.097 | 3.79 | 6.625 | -5.96 | 4.408 | 3.27 | 7.884 | -0.131 | 5.916 | 2.551 | 5.031 | 0.279 | 4.904 | 1.665 | 2.203 | -0.666 | 1.698 |
Nettowinst
| 4.657 | -2.87 | -21.541 | -83.403 | -20.276 | -15.164 | -26.739 | -6.427 | 6.024 | 0.822 | 11.41 | 0.526 | 10.96 | 4.447 | 14.005 | 23.857 | 14.475 | 19.164 | -7.898 | 25.92 | 4.344 | 4.977 | 14.575 | 4.501 | 5.145 | 10.643 | 14.575 | 7.479 | 4.489 | 9.939 | 10.856 | 4.479 | 4.175 | 9.582 | 6.609 | -7.938 | 4.08 | 11.562 | 8.126 | -22.187 | 7.44 | 22.671 | 14.327 | -4.804 | 16.793 | 30.319 | 20.531 | 39.395 | 27.159 | 21.67 | 36.12 | 43.677 | 31.72 | 17.193 | 26.887 | 29.536 | 23.804 | 12.339 | 12.414 | 18.208 | 10.878 |
Nettowinstmarge
| 0.037 | -0.02 | -0.244 | -1.162 | -0.382 | -0.075 | -0.549 | -0.023 | 0.052 | 0.006 | 0.088 | 0.002 | 0.089 | 0.026 | 0.092 | 0.076 | 0.089 | 0.109 | -0.101 | 0.091 | 0.035 | 0.028 | 0.102 | 0.013 | 0.039 | 0.056 | 0.094 | 0.026 | 0.029 | 0.064 | 0.075 | 0.015 | 0.032 | 0.06 | 0.063 | -0.032 | 0.028 | 0.078 | 0.096 | -0.107 | 0.056 | 0.167 | 0.116 | -0.023 | 0.157 | 0.185 | 0.162 | 0.236 | 0.2 | 0.155 | 0.285 | 0.312 | 0.298 | 0.166 | 0.323 | 0.254 | 0.268 | 0.206 | 0.284 | 0.221 | 0.282 |
WPA (Winst Per Aandeel)
| 0.008 | -0.005 | -0.035 | -0.13 | -0.033 | -0.024 | -0.043 | -0.01 | 0.01 | 0.001 | 0.018 | 0.003 | 0.018 | 0.007 | 0.023 | 0.038 | 0.023 | 0.031 | -0.013 | 0.042 | 0.007 | 0.008 | 0.023 | 0.007 | 0.008 | 0.017 | 0.023 | 0.012 | 0.007 | 0.016 | 0.017 | 0.007 | 0.007 | 0.015 | 0.011 | -0.013 | 0.007 | 0.019 | 0.013 | -0.036 | 0.012 | 0.037 | 0.023 | -0.008 | 0.027 | 0.049 | 0.033 | 0.063 | 0.044 | 0.035 | 0.039 | 0.07 | 0.051 | 0.028 | 0.043 | 0.047 | 0.051 | 0.026 | 0.027 | 0.039 | 0.023 |
Verwaterde WPA
| 0.008 | -0.005 | -0.035 | -0.13 | -0.033 | -0.024 | -0.043 | -0.01 | 0.01 | 0.001 | 0.018 | 0.003 | 0.018 | 0.007 | 0.023 | 0.038 | 0.023 | 0.031 | -0.013 | 0.042 | 0.007 | 0.008 | 0.023 | 0.007 | 0.008 | 0.017 | 0.023 | 0.012 | 0.007 | 0.016 | 0.017 | 0.007 | 0.007 | 0.015 | 0.011 | -0.013 | 0.007 | 0.019 | 0.013 | -0.036 | 0.012 | 0.037 | 0.023 | -0.008 | 0.027 | 0.049 | 0.033 | 0.063 | 0.044 | 0.035 | 0.039 | 0.07 | 0.051 | 0.028 | 0.043 | 0.047 | 0.051 | 0.026 | 0.027 | 0.039 | 0.023 |
EBITDA
| 6.297 | 19.107 | -11.856 | -57.699 | 3.359 | -20.836 | -2 | 6.308 | 24.296 | 20.411 | 33.379 | 30.506 | 31.868 | 19.168 | 33.694 | 44.152 | 29.219 | 36.89 | 0.225 | 50.557 | 19.927 | 23.109 | 21.648 | 24.956 | 11.983 | 22.062 | 14.387 | 29.001 | 8.234 | 16.324 | 10.36 | 25.095 | -3.995 | 13.042 | 8.722 | 11.801 | -5.109 | 23.362 | 3.748 | 13.396 | -6.675 | 12.493 | 2.75 | -24.296 | 4.165 | 24.556 | 14.964 | 77.91 | 15.271 | 13.155 | 27.315 | 70.129 | 30.768 | 28.076 | 23.94 | 41.245 | 26.907 | 19.459 | 9.466 | 24.987 | 9.99 |
EBITDA ratio
| 0.051 | 0.122 | -0.133 | -0.813 | -0.296 | -0.041 | -0.626 | 0.015 | 0.138 | 0.057 | 0.172 | 0.053 | 0.174 | 0.068 | 0.149 | 0.094 | 0.129 | 0.164 | 0.003 | 0.124 | 0.083 | 0.102 | 0.184 | 0.037 | 0.052 | 0.132 | 0.093 | 0.121 | -0.011 | 0.113 | 0.072 | 0.084 | -0.031 | 0.09 | 0.082 | 0.04 | -0.044 | 0.18 | 0.044 | 0.076 | -0.05 | 0.117 | 0.027 | -0.104 | 0.039 | 0.15 | 0.117 | 0.46 | 0.112 | 0.1 | 0.219 | 0.526 | 0.289 | 0.265 | 0.287 | 0.355 | 0.303 | 0.316 | 0.216 | 0.316 | 0.264 |