Feilong Auto Components Co., Ltd.
SZSE:002536.SZ
15.1 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 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
| 1,118.494 | 1,240.41 | 1,029.779 | 1,109.086 | 1,010.241 | 945.772 | 838.361 | 892.606 | 715.188 | 811.857 | 681.221 | 691.987 | 835.431 | 906.909 | 766.855 | 705.318 | 538.166 | 655.129 | 652.104 | 641.38 | 621.669 | 723.11 | 694.852 | 683.623 | 745.377 | 696.718 | 758.179 | 690.512 | 624.623 | 592.685 | 624.377 | 506.153 | 477.456 | 476.84 | 529.229 | 436.156 | 484.542 | 464.918 | 434.861 | 394.893 | 415.402 | 369.531 | 374.441 | 303.146 | 304.215 | 262.203 | 220.241 | 221.879 | 224.369 | 202.84 | 219.785 | 199.997 | 270.437 | 253.619 | 265.333 | 232.521 | 263.186 | 238.222 | 214.212 | 180.23 |
Kosten van de omzet
| 938.629 | 986.26 | 858.771 | 839.965 | 805.905 | 734.902 | 673.547 | 730.31 | 603.207 | 669.437 | 595.86 | 535.43 | 636.775 | 689.208 | 597.172 | 524.306 | 416.988 | 517.388 | 495.412 | 492.088 | 479.864 | 556.149 | 471.096 | 502.595 | 559.324 | 500.568 | 528.977 | 479.393 | 462.145 | 434.029 | 450.196 | 387.593 | 366.665 | 365.027 | 395.89 | 345.632 | 375.769 | 360.718 | 325.943 | 316.578 | 336.804 | 292.021 | 290.122 | 242.226 | 239.033 | 202.065 | 173.169 | 183.935 | 161.125 | 157.244 | 156.051 | 151.111 | 199.832 | 184.772 | 165.062 | 180.559 | 191.669 | 166.627 | 152.183 | 124.978 |
Brutowinst
| 179.865 | 254.15 | 171.008 | 269.121 | 204.335 | 210.87 | 164.814 | 162.295 | 111.981 | 142.42 | 85.361 | 156.557 | 198.656 | 217.701 | 169.683 | 181.011 | 121.178 | 137.74 | 156.692 | 149.292 | 141.805 | 166.961 | 223.755 | 181.028 | 186.053 | 196.151 | 229.203 | 211.119 | 162.479 | 158.656 | 174.181 | 118.561 | 110.791 | 111.814 | 133.339 | 90.524 | 108.773 | 104.199 | 108.918 | 78.314 | 78.598 | 77.509 | 84.32 | 60.92 | 65.182 | 60.138 | 47.071 | 37.944 | 63.244 | 45.596 | 63.734 | 48.885 | 70.605 | 68.847 | 100.271 | 51.963 | 71.517 | 71.595 | 62.029 | 55.252 |
Brutowinstmarge
| 0.161 | 0.205 | 0.166 | 0.243 | 0.202 | 0.223 | 0.197 | 0.182 | 0.157 | 0.175 | 0.125 | 0.226 | 0.238 | 0.24 | 0.221 | 0.257 | 0.225 | 0.21 | 0.24 | 0.233 | 0.228 | 0.231 | 0.322 | 0.265 | 0.25 | 0.282 | 0.302 | 0.306 | 0.26 | 0.268 | 0.279 | 0.234 | 0.232 | 0.234 | 0.252 | 0.208 | 0.224 | 0.224 | 0.25 | 0.198 | 0.189 | 0.21 | 0.225 | 0.201 | 0.214 | 0.229 | 0.214 | 0.171 | 0.282 | 0.225 | 0.29 | 0.244 | 0.261 | 0.271 | 0.378 | 0.223 | 0.272 | 0.301 | 0.29 | 0.307 |
Onderzoek- en ontwikkelingskosten
| 55.904 | 59.133 | 54.223 | 84.33 | 46.423 | 55.435 | 45.905 | 53.822 | 49.333 | 50.776 | 37.767 | 51.148 | 58.823 | 49.453 | 48.333 | 46.701 | 44.604 | 36.311 | 53.389 | 42.928 | 42.088 | 45.144 | 52.983 | 46.363 | 132.881 | 40.126 | 219.189 | 44.521 | 75.406 | 0 | 135.32 | 0 | 57.961 | 0 | 121.297 | 0 | 57.178 | 0 | 90.066 | 0 | 38.829 | 0 | 68.724 | 0 | 26.751 | 0 | 46.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -35.855 | 55.971 | -122.996 | 142.641 | -30.25 | 49.374 | -112.187 | 126.893 | -32.302 | 45.667 | -92.296 | 106.659 | -25.24 | 40.744 | -85.434 | 39.246 | -23.706 | 36.052 | -96.784 | 37.045 | -36.656 | 54.474 | -90.445 | 44.846 | -66.747 | 81.439 | -210.349 | 89.109 | -63.974 | 78.905 | -187.416 | 76.11 | -58.526 | 67.762 | -156.266 | 52.822 | -50.989 | 59.962 | -118.499 | 45.867 | -37.419 | 46.592 | -95.158 | 37.642 | -27.051 | 36.121 | -64.098 | 30.327 | 28.787 | 25.245 | -67.105 | 25.843 | -22.121 | 29.997 | -43.065 | 14.918 | -15.199 | 22.176 | -58.528 | 16.331 |
Verkoop- en marketingkosten
| 25.07 | 21.704 | 32.066 | 25.66 | 21.483 | 23.139 | 31.065 | 26.224 | 11.735 | 27.855 | 16.711 | 31.997 | 15.838 | 32.829 | 6.683 | 24.797 | 32.832 | 32.999 | 55.853 | 43.462 | 43.622 | 21.06 | 39.708 | 29.138 | 24.541 | 16.8 | 28.386 | 18.008 | 23.21 | 17.883 | 26.91 | 15.9 | 19.008 | 14.804 | 22.25 | 16.42 | 18.124 | 11.522 | 21.529 | 15.265 | 11.3 | 9.281 | 17.554 | 14.13 | 9.251 | 5.631 | 15.646 | 9.308 | 9.111 | 5.535 | 10.018 | 13.942 | 12.892 | 9.709 | 13.619 | 8.959 | 12.467 | 7.139 | 8.845 | 8.004 |
Verkoop-, algemene en administratieve kosten
| 66.282 | 77.676 | -90.929 | 168.301 | -8.767 | 72.513 | -81.122 | 153.117 | -20.567 | 73.521 | -75.585 | 138.657 | -9.401 | 73.573 | -78.751 | 64.043 | 9.126 | 69.051 | -40.932 | 80.507 | 6.966 | 75.534 | -50.737 | 73.984 | -42.206 | 98.24 | -181.963 | 107.117 | -40.764 | 96.788 | -160.506 | 92.01 | -39.518 | 82.566 | -134.016 | 69.243 | -32.864 | 71.484 | -96.97 | 61.132 | -26.119 | 55.873 | -77.604 | 51.773 | -17.8 | 41.751 | -48.452 | 39.635 | 37.898 | 30.779 | -57.087 | 39.785 | -9.229 | 39.706 | -29.446 | 23.878 | -2.732 | 29.314 | -49.683 | 24.335 |
Overige kosten
| -10.705 | -0.055 | -1,017.912 | -4.069 | -0.889 | 3.43 | 191.01 | -73.304 | 74.624 | 2.742 | -1.877 | -0.764 | -0.225 | -0.151 | -2.914 | -1.319 | 0.084 | 0.516 | -0.796 | -0.623 | -0.028 | -0.107 | -3.82 | 1.76 | -0.245 | -3.427 | -13.297 | 0.433 | -0.16 | 2.851 | 3.06 | 5.736 | 1.822 | 9.433 | 6.33 | 4.126 | 2.415 | 1.087 | 10.527 | 1.646 | 4.728 | 1.02 | 2.795 | 3.208 | 1.575 | 3.789 | 32.685 | 2.821 | 1.094 | 1.342 | 2.406 | 0.587 | 6.701 | 2.221 | 0.022 | 1.698 | 0.796 | 1.623 | 0.603 | 0.675 |
Bedrijfskosten
| 132.891 | 131.458 | 1,017.912 | 173.981 | 127.251 | 131.378 | 155.793 | 133.636 | 103.39 | 127.039 | 119.264 | 125.543 | 110.849 | 124.984 | 118.689 | 112.68 | 111.49 | 101.386 | 159.444 | 122.887 | 126.463 | 121.934 | 143.217 | 123.154 | 108.317 | 101.605 | 135.004 | 112.992 | 102.728 | 101.354 | 126.407 | 94.485 | 86.466 | 84.61 | 105.244 | 70.958 | 83.199 | 72.336 | 92.156 | 62.18 | 57.675 | 56.438 | 78.245 | 52.539 | 48.56 | 42.686 | 64.422 | 41.146 | 38.463 | 31.006 | 47.365 | 40.501 | 40.532 | 40.468 | 66.452 | 24.666 | 35.12 | 30.142 | 25.643 | 24.783 |
Bedrijfsresultaat
| 46.974 | 128.041 | 11.867 | 86.808 | 76.448 | 73.321 | 4.946 | 35.598 | 9.632 | 2.116 | -67.064 | 21.058 | 73.265 | 80.568 | 35.146 | 46.401 | 12.821 | 28.375 | -13.693 | 26.422 | 11.96 | 29.352 | 61.025 | 57.548 | 62.134 | 85.409 | 84.704 | 92.471 | 49.524 | 53.98 | 29.94 | 21.771 | 21.43 | 23.285 | 2.203 | 18.831 | 16.12 | 16.396 | 1.447 | 5.713 | 11.004 | 13.326 | -3.337 | 0.855 | 9.298 | 10.386 | -23.761 | -7.579 | 19.466 | 11.003 | 10.099 | 3.841 | 27.864 | 21.703 | 24.131 | 18.689 | 25.874 | 30.712 | 30.53 | 26.158 |
Bedrijfsresultaat ratio
| 0.042 | 0.103 | 0.012 | 0.078 | 0.076 | 0.078 | 0.006 | 0.04 | 0.013 | 0.003 | -0.098 | 0.03 | 0.088 | 0.089 | 0.046 | 0.066 | 0.024 | 0.043 | -0.021 | 0.041 | 0.019 | 0.041 | 0.088 | 0.084 | 0.083 | 0.123 | 0.112 | 0.134 | 0.079 | 0.091 | 0.048 | 0.043 | 0.045 | 0.049 | 0.004 | 0.043 | 0.033 | 0.035 | 0.003 | 0.014 | 0.026 | 0.036 | -0.009 | 0.003 | 0.031 | 0.04 | -0.108 | -0.034 | 0.087 | 0.054 | 0.046 | 0.019 | 0.103 | 0.086 | 0.091 | 0.08 | 0.098 | 0.129 | 0.143 | 0.145 |
Totaal overige inkomsten en kosten netto
| 17.824 | -0.055 | -4.658 | -4.069 | -0.889 | -0.201 | -2.147 | -0.57 | -4.469 | 0.866 | -1.877 | -10.722 | -14.767 | -12.3 | -18.763 | -23.249 | 3.218 | -7.464 | -11.737 | -0.607 | -3.41 | -15.782 | -23.333 | 1.435 | -15.847 | -12.564 | -17.632 | -5.486 | -15.284 | -0.471 | -15.883 | 3.431 | -1.807 | 5.514 | -21.627 | 3.392 | -7.039 | -14.38 | -8.681 | -8.776 | -5.191 | -6.725 | -6.616 | -4.319 | -5.75 | -3.278 | 26.175 | -1.556 | -4.306 | -2.244 | -3.863 | -3.956 | 4.493 | -4.456 | -9.666 | -6.91 | -9.727 | -9.118 | -5.254 | -3.636 |
Inkomen voor belasting
| 64.799 | 127.986 | 7.209 | 82.74 | 75.559 | 73.12 | 2.799 | 35.029 | 5.163 | 2.982 | -68.941 | 20.293 | 73.041 | 80.417 | 32.232 | 45.082 | 12.905 | 28.891 | -14.49 | 25.799 | 11.932 | 29.245 | 57.205 | 59.308 | 61.889 | 81.982 | 76.567 | 92.641 | 44.467 | 56.831 | 31.89 | 27.507 | 22.519 | 32.718 | 6.469 | 22.958 | 18.535 | 17.483 | 8.081 | 7.359 | 15.733 | 14.346 | -0.542 | 4.063 | 10.872 | 14.175 | 8.824 | -4.758 | 20.475 | 12.346 | 12.505 | 4.428 | 34.565 | 23.924 | 24.153 | 20.387 | 26.669 | 32.335 | 31.133 | 26.832 |
Inkomen voor belasting ratio
| 0.058 | 0.103 | 0.007 | 0.075 | 0.075 | 0.077 | 0.003 | 0.039 | 0.007 | 0.004 | -0.101 | 0.029 | 0.087 | 0.089 | 0.042 | 0.064 | 0.024 | 0.044 | -0.022 | 0.04 | 0.019 | 0.04 | 0.082 | 0.087 | 0.083 | 0.118 | 0.101 | 0.134 | 0.071 | 0.096 | 0.051 | 0.054 | 0.047 | 0.069 | 0.012 | 0.053 | 0.038 | 0.038 | 0.019 | 0.019 | 0.038 | 0.039 | -0.001 | 0.013 | 0.036 | 0.054 | 0.04 | -0.021 | 0.091 | 0.061 | 0.057 | 0.022 | 0.128 | 0.094 | 0.091 | 0.088 | 0.101 | 0.136 | 0.145 | 0.149 |
Belastingkosten
| -1.05 | 11.014 | -14.536 | 1.824 | 3.139 | 6.828 | -17.303 | 1.327 | -8.074 | -4.939 | -23.088 | -2.127 | 1.662 | 6.949 | -8.855 | 3.164 | 0.157 | 4.465 | -21.355 | 1.565 | -0.696 | 2.108 | 2.748 | 1.393 | 6.984 | 6.97 | 12.857 | 8.705 | 0.824 | 5.053 | 2.448 | 0.911 | 0.561 | 1.94 | 1.943 | 2.027 | 1.381 | 2.012 | 1.995 | 0.119 | 1.755 | 0.508 | -1.143 | 1.45 | 1.095 | 1.584 | -2.722 | 1.543 | 1.626 | 1.28 | -0.011 | 0.672 | 3.615 | 2.77 | 4.855 | 2.832 | 1.452 | 3.267 | 2.662 | -2.385 |
Nettowinst
| 64.806 | 118.995 | 37.206 | 82.35 | 74.402 | 67.816 | 20.102 | 34.049 | 15.339 | 8.715 | -29.467 | 24.795 | 72.595 | 74.021 | 42.343 | 43.173 | 13.869 | 24.936 | 0.858 | 24.631 | 13.04 | 27.813 | 57.693 | 58.359 | 54.711 | 74.629 | 63.255 | 83.667 | 43.309 | 51.32 | 29.287 | 26.745 | 21.871 | 29.953 | 4.131 | 20.877 | 16.804 | 15.332 | 5.907 | 7.379 | 13.809 | 13.328 | 0.202 | 3.045 | 9.872 | 12.185 | 11.091 | -6.158 | 18.849 | 11.066 | 12.516 | 3.756 | 30.827 | 20.791 | 18.197 | 19.73 | 25.456 | 25.073 | 23.811 | 24.907 |
Nettowinstmarge
| 0.058 | 0.096 | 0.036 | 0.074 | 0.074 | 0.072 | 0.024 | 0.038 | 0.021 | 0.011 | -0.043 | 0.036 | 0.087 | 0.082 | 0.055 | 0.061 | 0.026 | 0.038 | 0.001 | 0.038 | 0.021 | 0.038 | 0.083 | 0.085 | 0.073 | 0.107 | 0.083 | 0.121 | 0.069 | 0.087 | 0.047 | 0.053 | 0.046 | 0.063 | 0.008 | 0.048 | 0.035 | 0.033 | 0.014 | 0.019 | 0.033 | 0.036 | 0.001 | 0.01 | 0.032 | 0.046 | 0.05 | -0.028 | 0.084 | 0.055 | 0.057 | 0.019 | 0.114 | 0.082 | 0.069 | 0.085 | 0.097 | 0.105 | 0.111 | 0.138 |
WPA (Winst Per Aandeel)
| 0.11 | 0.21 | 0.11 | 0.14 | 0.15 | 0.14 | 0.04 | 0.078 | 0.035 | 0.02 | -0.057 | 0.05 | 0.14 | 0.15 | 0.088 | 0.09 | 0.028 | 0.05 | 0.004 | 0.05 | 0.025 | 0.08 | 0.11 | 0.17 | 0.11 | 0.15 | 0.13 | 0.17 | 0.084 | 0.1 | 0.058 | 0.053 | 0.044 | 0.06 | 0.008 | 0.04 | 0.039 | 0.033 | 0.014 | 0.017 | 0.032 | 0.031 | 0.001 | 0.007 | 0.023 | 0.029 | 0.024 | -0.014 | 0.044 | 0.027 | 0.03 | 0.009 | 0.079 | 0.048 | 0.055 | 0.051 | 0.079 | 0.078 | 0.074 | 0.078 |
Verwaterde WPA
| 0.11 | 0.21 | 0.081 | 0.14 | 0.15 | 0.14 | 0.04 | 0.078 | 0.035 | 0.02 | -0.057 | 0.05 | 0.14 | 0.15 | 0.088 | 0.09 | 0.028 | 0.05 | 0.004 | 0.05 | 0.025 | 0.08 | 0.11 | 0.17 | 0.11 | 0.15 | 0.13 | 0.17 | 0.084 | 0.1 | 0.058 | 0.053 | 0.044 | 0.06 | 0.008 | 0.04 | 0.039 | 0.033 | 0.014 | 0.017 | 0.032 | 0.031 | 0.001 | 0.007 | 0.023 | 0.029 | 0.024 | -0.014 | 0.044 | 0.027 | 0.03 | 0.009 | 0.079 | 0.048 | 0.055 | 0.051 | 0.079 | 0.078 | 0.074 | 0.078 |
EBITDA
| 103.43 | 127.518 | 22.843 | 86.119 | 86.343 | 76.911 | 8.341 | 40.999 | 14.123 | 11.249 | -50.288 | 27.305 | 84.5 | 89.41 | 41.551 | 63.264 | 11.858 | 38.525 | 2.666 | 31.418 | 24.273 | 39.898 | 68.178 | 66.016 | 61.335 | 94.545 | 70.311 | 98.39 | 51.093 | 57.302 | 73.333 | 24.076 | 37.617 | 27.204 | 51.896 | 19.565 | 30.421 | 31.863 | 36.831 | 16.135 | 27.875 | 21.071 | 15.441 | 8.381 | 21.229 | 17.452 | 22.207 | -3.202 | 24.781 | 14.59 | 30.231 | 8.384 | 40.934 | 28.379 | 38.173 | 27.297 | 39.373 | 41.454 | 45.129 | 30.469 |
EBITDA ratio
| 0.092 | 0.103 | 0.022 | 0.078 | 0.085 | 0.081 | 0.01 | 0.046 | 0.02 | 0.014 | -0.074 | 0.039 | 0.101 | 0.099 | 0.054 | 0.09 | 0.022 | 0.059 | 0.004 | 0.049 | 0.039 | 0.055 | 0.098 | 0.097 | 0.082 | 0.136 | 0.093 | 0.142 | 0.082 | 0.097 | 0.117 | 0.048 | 0.079 | 0.057 | 0.098 | 0.045 | 0.063 | 0.069 | 0.085 | 0.041 | 0.067 | 0.057 | 0.041 | 0.028 | 0.07 | 0.067 | 0.101 | -0.014 | 0.11 | 0.072 | 0.138 | 0.042 | 0.151 | 0.112 | 0.144 | 0.117 | 0.15 | 0.174 | 0.211 | 0.169 |