Shenzhen Kingsino Technology Co.,Ltd.
SZSE:002548.SZ
6.32 (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
| 1,284.077 | 1,101.936 | 1,050.632 | 859.075 | 1,109.695 | 982.298 | 1,089.32 | 943.254 | 1,098.347 | 862.716 | 1,069.619 | 1,168.944 | 1,079.099 | 1,361.135 | 1,257.861 | 1,688.813 | 1,017.337 | 746.827 | 616.265 | 563.73 | 570.843 | 664.139 | 601.295 | 645.578 | 743.752 | 672.929 | 738.365 | 642.887 | 929.025 | 641.219 | 848.223 | 774.563 | 817.145 | 581.694 | 589.456 | 565.611 | 671.729 | 788.647 | 478.865 | 519.871 | 514.849 | 467.756 | 485.351 | 552.506 | 564.779 | 471.384 | 401.248 | 467.016 | 483.387 | 440.382 | 377.966 | 438.144 | 443.694 | 343.716 | 266.018 | 310.85 | 303.089 | 283.04 | 252.758 | 312.299 | 304.435 |
Kosten van de omzet
| 1,088.691 | 996.656 | 977.36 | 859.264 | 1,040.438 | 956.841 | 1,048.776 | 850.331 | 934.409 | 797.642 | 1,082.041 | 1,175.755 | 1,053.557 | 1,164.7 | 880.994 | 1,355.156 | 652.261 | 470.679 | 438.707 | 398.069 | 416.936 | 530.136 | 494.189 | 520.204 | 646.513 | 592.086 | 628.857 | 524.556 | 781.441 | 490.493 | 699.657 | 689.995 | 693.979 | 471.859 | 491.48 | 484.107 | 546.607 | 715.755 | 406.919 | 444.37 | 439.499 | 402.328 | 419.952 | 488.045 | 497.877 | 415.983 | 353.014 | 416.252 | 425.045 | 384.184 | 329.187 | 385.538 | 391.049 | 296.068 | 229.57 | 268.847 | 257.877 | 240.085 | 219.181 | 272.474 | 260.61 |
Brutowinst
| 195.386 | 105.28 | 73.273 | -0.189 | 69.257 | 25.457 | 40.544 | 92.922 | 163.937 | 65.075 | -12.422 | -6.81 | 25.542 | 196.436 | 376.868 | 333.657 | 365.075 | 276.148 | 177.559 | 165.662 | 153.906 | 134.003 | 107.106 | 125.374 | 97.239 | 80.843 | 109.508 | 118.33 | 147.584 | 150.726 | 148.567 | 84.568 | 123.166 | 109.835 | 97.976 | 81.504 | 125.122 | 72.893 | 71.946 | 75.5 | 75.349 | 65.429 | 65.399 | 64.462 | 66.902 | 55.401 | 48.234 | 50.764 | 58.342 | 56.198 | 48.779 | 52.605 | 52.644 | 47.647 | 36.448 | 42.003 | 45.212 | 42.955 | 33.577 | 39.825 | 43.825 |
Brutowinstmarge
| 0.152 | 0.096 | 0.07 | -0 | 0.062 | 0.026 | 0.037 | 0.099 | 0.149 | 0.075 | -0.012 | -0.006 | 0.024 | 0.144 | 0.3 | 0.198 | 0.359 | 0.37 | 0.288 | 0.294 | 0.27 | 0.202 | 0.178 | 0.194 | 0.131 | 0.12 | 0.148 | 0.184 | 0.159 | 0.235 | 0.175 | 0.109 | 0.151 | 0.189 | 0.166 | 0.144 | 0.186 | 0.092 | 0.15 | 0.145 | 0.146 | 0.14 | 0.135 | 0.117 | 0.118 | 0.118 | 0.12 | 0.109 | 0.121 | 0.128 | 0.129 | 0.12 | 0.119 | 0.139 | 0.137 | 0.135 | 0.149 | 0.152 | 0.133 | 0.128 | 0.144 |
Onderzoek- en ontwikkelingskosten
| 13.166 | 12.6 | 13.208 | 7.457 | 14.47 | 16.42 | 11.947 | 8.656 | 15.639 | 12.228 | 15.766 | -28.461 | 33.296 | 37.274 | 23.009 | 36.387 | 17.446 | 13.805 | 10.784 | 12.866 | 10.967 | 12.304 | 11.156 | 13.737 | 13.887 | 36.748 | 11.81 | 69.194 | 15.435 | 24.077 | 0 | 48.075 | 0 | 20.667 | 0 | 30.398 | 0 | 11.825 | 0 | 41.261 | 0 | 16.633 | 0 | 37.105 | 0 | 15.933 | 0 | 30.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 111.932 | -20.008 | 42.186 | -101.864 | 136.076 | -30.76 | 57.517 | 53.088 | 146.512 | -34.135 | 55.622 | -140.974 | 245.92 | -89.774 | 142.029 | -126.346 | 141.189 | -8.912 | 54.921 | -100.408 | 67.069 | -15.424 | 44.977 | -71.913 | 55.133 | -29.748 | 61.816 | -119.603 | 65.682 | -37.206 | 59.635 | -86.091 | 48.927 | -14.332 | 38.191 | -49.251 | 32.809 | -7.127 | 22.256 | -39.698 | 25.929 | -6.892 | 22.521 | -41.714 | 24.614 | -11.809 | 23.327 | -36.111 | 19.432 | 18.578 | 16.219 | -21.832 | 15.606 | -3.727 | 11.165 | -12.636 | 9.348 | 7.696 | 7.468 | 11.079 | 10.06 |
Verkoop- en marketingkosten
| 35.027 | 15.326 | 14.424 | 18.82 | 15.928 | 15.014 | 14.346 | 13.813 | 12.977 | 8.692 | 13.804 | 14.213 | 16.736 | 20.14 | 15.534 | 13.281 | 21.59 | 17.483 | 15.225 | 27.985 | 20.948 | 22.644 | 22.237 | 33.955 | 31.457 | 34.425 | 31.593 | 39.387 | 36.397 | 33.225 | 33.421 | 30.245 | 32.471 | 33.421 | 26.04 | 25.257 | 25.677 | 21.77 | 23.29 | 23.107 | 23.626 | 19.329 | 25.867 | 27.726 | 27.372 | 24.354 | 20.517 | 22.508 | 19.871 | 22.021 | 18.041 | 21.386 | 20.565 | 18.629 | 14.722 | 17.111 | 13.632 | 13.168 | 13.189 | 14.496 | 16.437 |
Verkoop-, algemene en administratieve kosten
| 146.959 | -4.682 | 56.61 | -83.044 | 152.004 | -15.746 | 71.863 | 77.712 | 159.489 | -25.443 | 69.426 | -126.76 | 262.657 | -69.634 | 157.562 | -113.065 | 162.779 | 8.571 | 70.146 | -72.423 | 88.016 | 7.22 | 67.214 | -37.958 | 86.59 | 4.677 | 93.409 | -80.216 | 102.079 | -3.981 | 93.056 | -55.847 | 81.398 | 19.09 | 64.231 | -23.994 | 58.486 | 14.643 | 45.545 | -16.591 | 49.555 | 12.437 | 48.388 | -13.988 | 51.986 | 12.545 | 43.844 | -13.603 | 39.303 | 40.599 | 34.261 | -0.446 | 36.17 | 14.902 | 25.887 | 4.474 | 22.98 | 20.864 | 20.657 | 25.575 | 26.497 |
Overige kosten
| -36.058 | 1.043 | -0.259 | -9.285 | -1.617 | -2.93 | -4.283 | 0 | -93.195 | 80.435 | -0.026 | -75.591 | -122.387 | -21.918 | -29.202 | -37.368 | -0.417 | -2.035 | 3.85 | -46.102 | -12.607 | -2.254 | 4.062 | -28.841 | -2.189 | -7.805 | 1.814 | -14.436 | -0.801 | 3.959 | 4.128 | 1.679 | 0.225 | 1.68 | 0.688 | 0.322 | 0.504 | 1.43 | 0.296 | 0.381 | 1.327 | 0.984 | 0.352 | 2.666 | 3.802 | 0.417 | 1.27 | 0.825 | 0.636 | 2.959 | 0.17 | 2.302 | -0.02 | 0.309 | 0.59 | 0.325 | 0.162 | 0.528 | 0.17 | 1.288 | 0.548 |
Bedrijfskosten
| 124.067 | 67.785 | 70.18 | 78.979 | 78.549 | 86.709 | 79.527 | 54.729 | 81.933 | 67.22 | 85.166 | 85.633 | 134.444 | 125.711 | 178.645 | 184.021 | 165.992 | 108.044 | 55.36 | 80.873 | 97.633 | 79.725 | 77.116 | 120.103 | 99.956 | 95.823 | 95.47 | 96.453 | 104.366 | 92.059 | 94.934 | 87.241 | 81.88 | 77.314 | 64.643 | 70.426 | 59.237 | 48.157 | 45.624 | 58.498 | 49.558 | 42.811 | 48.449 | 58.157 | 51.988 | 46.241 | 43.846 | 47.205 | 39.307 | 40.6 | 34.262 | 41.015 | 36.175 | 30.904 | 25.89 | 27.198 | 22.983 | 20.794 | 20.728 | 25.66 | 26.591 |
Bedrijfsresultaat
| 71.319 | -2.292 | -50.296 | -323.229 | -71.696 | -130.43 | -96.673 | -15.738 | 132.468 | -2.145 | -167.809 | -671.307 | -265.332 | 47.787 | 59.804 | -121.538 | 168.593 | 147.552 | 95.349 | 149.651 | 42.874 | 42.298 | -4.787 | -177.875 | -14.157 | -46.401 | 21.128 | -14.53 | 48.508 | 47.144 | 51.618 | 33.773 | 54.371 | 61.106 | 39.36 | 23.539 | 66.724 | 21.919 | 19.726 | 20.532 | 22.158 | 21.909 | 15.451 | 7.554 | 17.448 | 12.7 | 5.096 | 6.369 | 22.002 | 20.031 | 16.972 | 17.816 | 19.342 | 18.702 | 10.949 | 14.181 | 21.486 | 22.597 | 10.96 | 14.413 | 17.161 |
Bedrijfsresultaat ratio
| 0.056 | -0.002 | -0.048 | -0.376 | -0.065 | -0.133 | -0.089 | -0.017 | 0.121 | -0.002 | -0.157 | -0.574 | -0.246 | 0.035 | 0.048 | -0.072 | 0.166 | 0.198 | 0.155 | 0.265 | 0.075 | 0.064 | -0.008 | -0.276 | -0.019 | -0.069 | 0.029 | -0.023 | 0.052 | 0.074 | 0.061 | 0.044 | 0.067 | 0.105 | 0.067 | 0.042 | 0.099 | 0.028 | 0.041 | 0.039 | 0.043 | 0.047 | 0.032 | 0.014 | 0.031 | 0.027 | 0.013 | 0.014 | 0.046 | 0.045 | 0.045 | 0.041 | 0.044 | 0.054 | 0.041 | 0.046 | 0.071 | 0.08 | 0.043 | 0.046 | 0.056 |
Totaal overige inkomsten en kosten netto
| 1.224 | 1.043 | -0.259 | -103.895 | -31.309 | -24.05 | -2.854 | 42.857 | 29.616 | -13.38 | -47.246 | -275.446 | -141.445 | -21.918 | -158.93 | -234.732 | -28.313 | -30.073 | 4.049 | 60.54 | -12.607 | -17.526 | -26.066 | -28.841 | -13.297 | -24.07 | 8.904 | -14.288 | -2.798 | -8.996 | 1.889 | -26.639 | 13.191 | 37.7 | 6.715 | -0.848 | 1.15 | 9.601 | -6.311 | 7.983 | -2.907 | 1.254 | -1.434 | 2.2 | 6.316 | 4.469 | 1.975 | -0.56 | 3.596 | 2.349 | 0.164 | 2.233 | -0.021 | 0.302 | 0.578 | 0.093 | 0.101 | 0.514 | 0.17 | 1.221 | 0.539 |
Inkomen voor belasting
| 72.543 | -1.248 | -50.555 | -332.513 | -73.313 | -133.36 | -99.489 | 27.119 | 162.261 | -29.656 | -186.769 | -746.897 | -387.719 | 25.868 | 30.603 | -158.906 | 168.176 | 145.517 | 99.198 | 103.549 | 30.267 | 40.044 | -0.726 | -206.717 | -16.346 | -54.206 | 22.941 | -22.516 | 45.71 | 46.873 | 55.522 | 33.513 | 54.477 | 62.669 | 40.048 | 22.691 | 67.035 | 23.157 | 20.012 | 19.734 | 22.884 | 23.163 | 15.516 | 9.755 | 21.229 | 12.78 | 6.363 | 5.809 | 22.631 | 22.38 | 17.136 | 20.049 | 19.322 | 19.005 | 11.528 | 14.274 | 21.662 | 23.112 | 11.131 | 15.634 | 17.7 |
Inkomen voor belasting ratio
| 0.056 | -0.001 | -0.048 | -0.387 | -0.066 | -0.136 | -0.091 | 0.029 | 0.148 | -0.034 | -0.175 | -0.639 | -0.359 | 0.019 | 0.024 | -0.094 | 0.165 | 0.195 | 0.161 | 0.184 | 0.053 | 0.06 | -0.001 | -0.32 | -0.022 | -0.081 | 0.031 | -0.035 | 0.049 | 0.073 | 0.065 | 0.043 | 0.067 | 0.108 | 0.068 | 0.04 | 0.1 | 0.029 | 0.042 | 0.038 | 0.044 | 0.05 | 0.032 | 0.018 | 0.038 | 0.027 | 0.016 | 0.012 | 0.047 | 0.051 | 0.045 | 0.046 | 0.044 | 0.055 | 0.043 | 0.046 | 0.071 | 0.082 | 0.044 | 0.05 | 0.058 |
Belastingkosten
| 2.723 | -12.289 | 1.685 | 16.665 | -3.396 | -3.255 | -2.128 | 24.616 | 10.11 | 5.155 | 0.707 | 8.231 | 11.695 | 14.836 | -16.704 | -7.31 | 1.465 | 13.539 | 0.963 | -16.986 | 4.616 | -0.071 | 4.465 | 12.912 | -2.307 | -6.356 | 3.041 | 6.194 | 7.015 | 4.017 | 2.216 | 3.495 | 3.292 | 4.678 | 4.978 | 4.917 | 12.087 | 3.617 | 4.76 | 6.702 | 3.455 | 5.264 | 3.281 | 0.903 | 4.109 | 0.696 | 1.664 | 1.744 | 4.652 | 2.818 | 3.244 | 3.455 | 2.584 | 2.887 | 2.128 | 2.196 | 4.046 | 4.215 | 2.265 | -0.328 | 3.941 |
Nettowinst
| 69.651 | 10.275 | -52.055 | -351.41 | -70.604 | -138.799 | -97.361 | 59.163 | 146.397 | -34.811 | -187.475 | -696.733 | -332.169 | 20.488 | 19.315 | -193.038 | 140.062 | 116.83 | 68.395 | 105.563 | 17.681 | 28.259 | -10.972 | -232.471 | -18.425 | -54.924 | 18.642 | -23.934 | 28.14 | 28.927 | 34.525 | 35.048 | 40.972 | 50.777 | 32.026 | 14.549 | 54.35 | 19.458 | 15.191 | 12.6 | 18.724 | 17.723 | 11.971 | 8.86 | 16.995 | 11.9 | 4.368 | 3.845 | 17.581 | 19.118 | 13.359 | 16.145 | 16.126 | 15.629 | 9.383 | 11.902 | 17.424 | 18.463 | 8.547 | 16.035 | 13.874 |
Nettowinstmarge
| 0.054 | 0.009 | -0.05 | -0.409 | -0.064 | -0.141 | -0.089 | 0.063 | 0.133 | -0.04 | -0.175 | -0.596 | -0.308 | 0.015 | 0.015 | -0.114 | 0.138 | 0.156 | 0.111 | 0.187 | 0.031 | 0.043 | -0.018 | -0.36 | -0.025 | -0.082 | 0.025 | -0.037 | 0.03 | 0.045 | 0.041 | 0.045 | 0.05 | 0.087 | 0.054 | 0.026 | 0.081 | 0.025 | 0.032 | 0.024 | 0.036 | 0.038 | 0.025 | 0.016 | 0.03 | 0.025 | 0.011 | 0.008 | 0.036 | 0.043 | 0.035 | 0.037 | 0.036 | 0.045 | 0.035 | 0.038 | 0.057 | 0.065 | 0.034 | 0.051 | 0.046 |
WPA (Winst Per Aandeel)
| 0.087 | 0.013 | -0.06 | -0.5 | -0.088 | -0.18 | -0.12 | 0.086 | 0.16 | -0.038 | -0.2 | -1.17 | -0.52 | 0.032 | 0.03 | -0.34 | 0.25 | 0.21 | 0.16 | 0.19 | 0.04 | 0.059 | -0.023 | -0.47 | -0.038 | -0.11 | 0.039 | -0.046 | 0.054 | 0.058 | 0.069 | 0.072 | 0.085 | 0.098 | 0.062 | 0.037 | 0.14 | 0.049 | 0.039 | 0.031 | 0.046 | 0.041 | 0.031 | 0.022 | 0.039 | 0.029 | 0.011 | 0.009 | 0.042 | 0.047 | 0.032 | 0.04 | 0.039 | 0.043 | 0.026 | 0.04 | 0.056 | 0.06 | 0.028 | 0.054 | 0.047 |
Verwaterde WPA
| 0.087 | 0.013 | -0.06 | -0.5 | -0.088 | -0.18 | -0.12 | 0.086 | 0.16 | -0.038 | -0.2 | -1.17 | -0.52 | 0.032 | 0.03 | -0.34 | 0.24 | 0.21 | 0.15 | 0.19 | 0.04 | 0.059 | -0.023 | -0.47 | -0.021 | -0.11 | 0.039 | -0.046 | 0.054 | 0.058 | 0.069 | 0.072 | 0.085 | 0.098 | 0.062 | 0.037 | 0.14 | 0.049 | 0.039 | 0.031 | 0.046 | 0.041 | 0.031 | 0.022 | 0.039 | 0.029 | 0.011 | 0.009 | 0.042 | 0.047 | 0.032 | 0.04 | 0.039 | 0.043 | 0.026 | 0.04 | 0.056 | 0.06 | 0.028 | 0.054 | 0.047 |
EBITDA
| 112.964 | 38.334 | 49.806 | -284.244 | 36.505 | -26.229 | 8.048 | 36.963 | 264.672 | 68.687 | -82.649 | -610.071 | -247.31 | 148.845 | 146.2 | -84.128 | 223.902 | 208.778 | 156.188 | 188.279 | 74.675 | 87.684 | 57.436 | -22.706 | 24.521 | 1.532 | 44.691 | 27.675 | 54.739 | 76.057 | 63.854 | 104.924 | 41.286 | 76.49 | 40.295 | 21.373 | 70.158 | 22.482 | 32.075 | 15.152 | 25.791 | 21.903 | 21.136 | 21.978 | 14.914 | 14.943 | 5.333 | 18.979 | 19.035 | 15.597 | 14.517 | 26.794 | 16.47 | 20.978 | 10.558 | 14.925 | 22.38 | 22.259 | 14.252 | 16.362 | 17.356 |
EBITDA ratio
| 0.088 | 0.036 | -0.006 | -0.113 | -0.007 | -0.063 | -0.037 | 0.039 | 0.17 | -0.009 | -0.111 | -0.303 | -0.206 | 0.021 | 0.135 | 0.072 | 0.194 | 0.221 | 0.209 | 0.264 | 0.075 | 0.073 | 0.034 | -0.035 | 0.006 | 0.013 | 0.03 | 0.052 | 0.054 | 0.125 | 0.074 | 0.135 | 0.056 | 0.133 | 0.068 | 0.038 | 0.104 | 0.036 | 0.067 | 0.029 | 0.056 | 0.051 | 0.042 | 0.045 | 0.028 | 0.032 | 0.013 | 0.047 | 0.04 | 0.037 | 0.042 | 0.059 | 0.039 | 0.061 | 0.04 | 0.048 | 0.074 | 0.075 | 0.056 | 0.05 | 0.057 |