Shenzhen Rapoo Technology Co., Ltd.
SZSE:002577.SZ
15.38 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 108.938 | 122.028 | 96.562 | 107.921 | 103.314 | 101.681 | 100.456 | 127.347 | 97.443 | 122.123 | 100.581 | 132.097 | 104.424 | 120.862 | 129.422 | 116.702 | 141.544 | 123.419 | 68.434 | 155.674 | 79.416 | 96.802 | 117.788 | 109.278 | 132.178 | 106.056 | 127.092 | 125.387 | 86.154 | 138.614 | 149.642 | 155.251 | 163.072 | 116.333 | 139.726 | 146.123 | 123.813 | 132.477 | 97.869 | 111.878 | 107.701 | 134.143 | 167.607 | 98.67 | 85.226 | 104.88 | 107.178 | 123.091 | 91.026 | 137.993 | 107.62 | 143.351 | 118.732 | 167.459 | 135.008 | 166.827 | 148.396 | 176.08 | 156.913 |
Kosten van de omzet
| 76.121 | 85.338 | 66.404 | 83.371 | 73.169 | 70.822 | 73.149 | 98.529 | 69.271 | 88.079 | 70.663 | 95.845 | 79.445 | 86.683 | 92.94 | 82.513 | 105.565 | 90.262 | 49.302 | 157.345 | 72.103 | 85.813 | 93.436 | 100.636 | 106.908 | 81.579 | 93.157 | 91.511 | 64.265 | 99.79 | 108.342 | 116.83 | 120.978 | 84.207 | 101.173 | 114.74 | 86.016 | 80.319 | 69.365 | 83.607 | 63.75 | 68.694 | 85.906 | 68.825 | 61.065 | 70.312 | 70.981 | 81.426 | 62.464 | 93.442 | 72.428 | 99.346 | 80.297 | 113.551 | 90.631 | 113.742 | 103.472 | 120.21 | 101.152 |
Brutowinst
| 32.817 | 36.69 | 30.158 | 24.55 | 30.145 | 30.859 | 27.307 | 28.818 | 28.172 | 34.044 | 29.918 | 36.252 | 24.979 | 34.179 | 36.481 | 34.189 | 35.979 | 33.157 | 19.132 | -1.671 | 7.313 | 10.988 | 24.351 | 8.642 | 25.27 | 24.476 | 33.936 | 33.877 | 21.889 | 38.824 | 41.3 | 38.42 | 42.093 | 32.126 | 38.553 | 31.382 | 37.797 | 52.158 | 28.503 | 28.271 | 43.951 | 65.449 | 81.702 | 29.845 | 24.161 | 34.568 | 36.197 | 41.664 | 28.561 | 44.551 | 35.192 | 44.005 | 38.434 | 53.908 | 44.378 | 53.086 | 44.924 | 55.87 | 55.76 |
Brutowinstmarge
| 0.301 | 0.301 | 0.312 | 0.227 | 0.292 | 0.303 | 0.272 | 0.226 | 0.289 | 0.279 | 0.297 | 0.274 | 0.239 | 0.283 | 0.282 | 0.293 | 0.254 | 0.269 | 0.28 | -0.011 | 0.092 | 0.114 | 0.207 | 0.079 | 0.191 | 0.231 | 0.267 | 0.27 | 0.254 | 0.28 | 0.276 | 0.247 | 0.258 | 0.276 | 0.276 | 0.215 | 0.305 | 0.394 | 0.291 | 0.253 | 0.408 | 0.488 | 0.487 | 0.302 | 0.283 | 0.33 | 0.338 | 0.338 | 0.314 | 0.323 | 0.327 | 0.307 | 0.324 | 0.322 | 0.329 | 0.318 | 0.303 | 0.317 | 0.355 |
Onderzoek- en ontwikkelingskosten
| 7.221 | 5.362 | 6.194 | 8.864 | 5.63 | 7.378 | 5.666 | 9.542 | 4.974 | 5.888 | 4.977 | 6.564 | 6.85 | 5.277 | 3.878 | 5.202 | 4.077 | 4.651 | 2.012 | 4.152 | 4.893 | 5.387 | 4.83 | 5.609 | 6.666 | 15.075 | 4.892 | 34.301 | 3.981 | 8.523 | 0 | 42.806 | 0 | 19.791 | 0 | 52.564 | 0 | 22.897 | 0 | 41.029 | 0 | 17.046 | 0 | 19.895 | 0 | 6.33 | 0 | 20.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6.543 | -1.994 | 2.45 | -4.943 | 7.335 | -1.722 | 2.299 | -4.351 | 6.186 | -1.259 | 2.156 | -5.165 | 6.918 | -1.828 | 2.346 | -5.191 | 2.32 | -1.948 | 2.613 | -9.754 | 5.657 | -4.029 | 5.574 | -14.703 | 7.483 | -9.292 | 11.572 | -31.878 | 12.586 | -9.664 | 14.256 | -60.567 | 22.549 | -11.803 | 25.394 | -55.416 | 32.247 | -12.654 | 17.75 | -42.502 | 19.632 | -11.42 | 15.231 | -23.278 | 12.03 | -4.657 | 10.27 | -19.02 | 10.321 | -3.806 | 10.319 | -19.856 | 9.48 | -4.81 | 9.703 | -16.659 | 8.699 | 7.159 | 7.559 |
Verkoop- en marketingkosten
| 22.758 | 13.15 | 14.638 | 15.674 | 13.908 | 14.269 | 13.484 | 17.677 | 14.81 | 14.458 | 12.863 | 17.47 | 16.262 | 13.167 | 10.96 | 15.817 | 11.771 | 10.918 | 7.489 | 15.467 | 12.321 | 13.228 | 9.409 | 17.302 | 23.05 | 15.253 | 13.534 | 30.967 | 18.508 | 23.562 | 16.364 | 32.353 | 20.999 | 19.423 | 17.756 | 61.989 | 28.866 | 20.129 | 16.767 | 35.894 | 23.328 | 20.699 | 19.217 | 21.99 | 16.201 | 13.801 | 11.016 | 9.878 | 9.105 | 7.688 | 5.66 | 7.906 | 9.263 | 9.058 | 5.382 | 9.862 | 8.016 | 8.843 | 7.231 |
Verkoop-, algemene en administratieve kosten
| 29.3 | 20.564 | 17.087 | 23.13 | 21.243 | 12.547 | 15.783 | 13.325 | 20.997 | 13.199 | 15.019 | 12.305 | 23.18 | 11.339 | 13.306 | 10.626 | 14.091 | 8.97 | 10.103 | 5.713 | 17.979 | 9.199 | 14.982 | 2.599 | 30.533 | 5.961 | 25.106 | -0.911 | 31.093 | 13.898 | 30.62 | -28.214 | 43.548 | 7.619 | 43.15 | 6.573 | 61.112 | 7.474 | 34.517 | -6.608 | 42.96 | 9.279 | 34.449 | -1.288 | 28.231 | 9.145 | 21.286 | -9.142 | 19.425 | 3.882 | 15.979 | -11.95 | 18.743 | 4.248 | 15.085 | -6.797 | 16.715 | 16.001 | 14.791 |
Overige kosten
| -12.113 | -1.433 | 0.003 | -0.31 | 0.308 | 0.002 | 1.015 | 7.629 | -3.238 | 3.947 | -0.271 | 0.17 | 0.122 | 0.055 | -0.016 | -0.037 | -0.038 | 2.035 | -0.008 | -5.62 | -0.345 | 0.149 | 0.047 | 1.118 | -0.235 | 0.06 | 0.056 | -4.974 | 4.998 | -0.696 | 2.066 | 2.504 | 1.373 | 0.39 | 1.024 | 325.569 | 0.347 | 1.061 | 2.733 | 0.543 | 0.463 | 3.001 | 1.624 | 0.374 | 2.28 | 0.476 | 0.311 | -0.176 | 0.271 | -0.14 | 1.13 | 0.859 | 0.048 | 0.092 | 1.014 | 2.13 | 0.124 | 0.328 | 0.053 |
Bedrijfskosten
| 24.408 | 27.358 | 22.762 | 32.304 | 22.518 | 25.848 | 22.464 | 30.497 | 22.732 | 23.033 | 19.725 | 28.73 | 25.318 | 20.64 | 16.579 | 25.087 | 18.633 | 16.039 | 11.185 | 47.26 | 20.705 | 23.59 | 19.435 | 32.084 | 34.475 | 27.403 | 19.992 | 36.165 | 31.555 | 36.498 | 32.578 | 45.611 | 45.012 | 42.183 | 44.163 | 87.92 | 62.077 | 50.806 | 35.473 | 60.93 | 43.429 | 39.378 | 35.613 | 35.877 | 28.922 | 26.538 | 22.174 | 26.066 | 19.946 | 20.013 | 16.555 | 19.209 | 19.802 | 21.198 | 15.696 | 20.635 | 16.868 | 16.132 | 14.84 |
Bedrijfsresultaat
| 14.176 | 9.332 | 9.205 | -7.754 | 11.039 | 18.763 | 5.298 | -7.123 | 20.101 | 21.921 | 12.604 | 7.513 | 4.552 | 12.848 | 22.706 | 2.165 | 14.004 | 21.867 | 14.579 | -158.834 | -5.899 | -1.821 | 3.875 | -17.165 | 0.179 | 9.419 | 9.699 | 2.917 | -6.122 | 4.815 | 9.05 | -6.631 | 1.257 | 0.794 | -0.662 | -571.608 | -23.028 | 3.403 | -7.899 | -33.812 | 4.745 | 28.763 | 52.84 | -2.177 | 3.167 | 13.811 | 21.895 | 17.631 | 17.485 | 25.735 | 32.23 | 28.373 | 26.693 | 37.345 | 28.968 | 32.181 | 26.125 | 37.649 | 41.079 |
Bedrijfsresultaat ratio
| 0.13 | 0.076 | 0.095 | -0.072 | 0.107 | 0.185 | 0.053 | -0.056 | 0.206 | 0.179 | 0.125 | 0.057 | 0.044 | 0.106 | 0.175 | 0.019 | 0.099 | 0.177 | 0.213 | -1.02 | -0.074 | -0.019 | 0.033 | -0.157 | 0.001 | 0.089 | 0.076 | 0.023 | -0.071 | 0.035 | 0.06 | -0.043 | 0.008 | 0.007 | -0.005 | -3.912 | -0.186 | 0.026 | -0.081 | -0.302 | 0.044 | 0.214 | 0.315 | -0.022 | 0.037 | 0.132 | 0.204 | 0.143 | 0.192 | 0.186 | 0.299 | 0.198 | 0.225 | 0.223 | 0.215 | 0.193 | 0.176 | 0.214 | 0.262 |
Totaal overige inkomsten en kosten netto
| 0.009 | 8.922 | 0.003 | 8.087 | 0.308 | 0.002 | 0.003 | -3.513 | -0.295 | 0.008 | -0.131 | 0.17 | 5.013 | -0.637 | 2.788 | -6.975 | -3.379 | 6.785 | 6.624 | -115.523 | 7.147 | 10.93 | -0.995 | 7.395 | 9.149 | 12.405 | -4.189 | 0.45 | 8.413 | 1.75 | 2.348 | 3.047 | 5.583 | 11.136 | 5.965 | -196.097 | 1.594 | 3.082 | 1.789 | -0.754 | 4.684 | 5.661 | 8.361 | 3.731 | 10.146 | 5.994 | 8.178 | 0.648 | 8.808 | 1.292 | 10.101 | 4.009 | 7.564 | 3.903 | 1.3 | 1.694 | -1.818 | -1.807 | 0.213 |
Inkomen voor belasting
| 14.185 | 18.254 | 9.209 | 0.333 | 11.347 | 18.765 | 5.301 | -10.636 | 19.806 | 21.929 | 12.474 | 7.684 | 4.673 | 12.903 | 22.69 | 2.127 | 13.967 | 23.902 | 14.57 | -164.454 | -6.244 | -1.672 | 3.922 | -16.047 | -0.056 | 9.479 | 9.755 | -1.838 | -1.253 | 4.076 | 11.07 | -4.144 | 2.665 | 1.08 | 0.355 | -252.635 | -22.686 | 4.433 | -5.18 | -33.413 | 5.206 | 31.733 | 54.449 | -2.301 | 5.385 | 14.024 | 22.201 | 16.246 | 17.423 | 25.83 | 28.738 | 28.805 | 26.196 | 36.613 | 29.982 | 34.145 | 26.238 | 37.931 | 41.133 |
Inkomen voor belasting ratio
| 0.13 | 0.15 | 0.095 | 0.003 | 0.11 | 0.185 | 0.053 | -0.084 | 0.203 | 0.18 | 0.124 | 0.058 | 0.045 | 0.107 | 0.175 | 0.018 | 0.099 | 0.194 | 0.213 | -1.056 | -0.079 | -0.017 | 0.033 | -0.147 | -0 | 0.089 | 0.077 | -0.015 | -0.015 | 0.029 | 0.074 | -0.027 | 0.016 | 0.009 | 0.003 | -1.729 | -0.183 | 0.033 | -0.053 | -0.299 | 0.048 | 0.237 | 0.325 | -0.023 | 0.063 | 0.134 | 0.207 | 0.132 | 0.191 | 0.187 | 0.267 | 0.201 | 0.221 | 0.219 | 0.222 | 0.205 | 0.177 | 0.215 | 0.262 |
Belastingkosten
| 1.425 | 3.441 | 2.604 | -1.661 | 1.958 | 2.644 | 0.843 | -2.079 | 2.913 | 4.255 | 1.242 | -0.674 | 0.329 | 1.863 | 3.468 | -0.071 | 1.897 | 3.706 | 2.521 | 6.829 | -0.985 | -0.362 | -0.064 | -5.625 | -0.735 | 1.187 | 0.488 | -1.293 | 0.912 | -0.199 | 1.186 | 2.2 | 1.306 | 0.804 | -5.508 | -15.117 | -4.985 | 1.319 | -0.979 | -7.647 | -2.49 | -0.551 | 2.837 | -2.03 | 1.323 | 2.926 | 3.759 | 1.307 | 3.336 | 4.098 | 5.113 | -3.485 | 6.217 | 9.219 | 7.283 | 7.898 | 5.255 | 8.235 | 9.733 |
Nettowinst
| 12.759 | 14.813 | 6.605 | 1.994 | 9.389 | 16.12 | 4.458 | -8.557 | 16.894 | 17.681 | 11.225 | 8.358 | 4.344 | 11.04 | 19.222 | 2.198 | 12.069 | 20.196 | 12.049 | -171.301 | -5.349 | -1.424 | 4.207 | -10.301 | 0.654 | 8.407 | 9.309 | 2.696 | -0.094 | 4.918 | 11.355 | 0.104 | 4.278 | 2.651 | 10.902 | -236.549 | -17.466 | -0.683 | -4.759 | -28.714 | 2.074 | 21.969 | 41.176 | -0.271 | 4.062 | 11.098 | 18.442 | 14.94 | 14.087 | 21.732 | 23.625 | 32.29 | 19.979 | 27.393 | 22.699 | 26.247 | 20.983 | 29.696 | 31.4 |
Nettowinstmarge
| 0.117 | 0.121 | 0.068 | 0.018 | 0.091 | 0.159 | 0.044 | -0.067 | 0.173 | 0.145 | 0.112 | 0.063 | 0.042 | 0.091 | 0.149 | 0.019 | 0.085 | 0.164 | 0.176 | -1.1 | -0.067 | -0.015 | 0.036 | -0.094 | 0.005 | 0.079 | 0.073 | 0.022 | -0.001 | 0.035 | 0.076 | 0.001 | 0.026 | 0.023 | 0.078 | -1.619 | -0.141 | -0.005 | -0.049 | -0.257 | 0.019 | 0.164 | 0.246 | -0.003 | 0.048 | 0.106 | 0.172 | 0.121 | 0.155 | 0.157 | 0.22 | 0.225 | 0.168 | 0.164 | 0.168 | 0.157 | 0.141 | 0.169 | 0.2 |
WPA (Winst Per Aandeel)
| 0.045 | 0.053 | 0.02 | 0.007 | 0.033 | 0.057 | 0.016 | -0.03 | 0.06 | 0.063 | 0.04 | 0.03 | 0.016 | 0.04 | 0.07 | 0.007 | 0.04 | 0.067 | 0.04 | -0.57 | -0.018 | -0.003 | 0.01 | -0.025 | 0.002 | 0.027 | 0.03 | 0.009 | -0 | 0.018 | 0.04 | 0 | 0.02 | 0.009 | 0.039 | -0.85 | -0.062 | -0.002 | -0.017 | -0.1 | 0.007 | 0.08 | 0.14 | -0.001 | 0.014 | 0.051 | 0.07 | 0.069 | 0.05 | 0.075 | 0.084 | 0.12 | 0.081 | 0.13 | 0.11 | 0.12 | 0.1 | 0.14 | 0.15 |
Verwaterde WPA
| 0.045 | 0.053 | 0.02 | 0.007 | 0.033 | 0.057 | 0.016 | -0.03 | 0.06 | 0.063 | 0.04 | 0.03 | 0.016 | 0.04 | 0.07 | 0.007 | 0.04 | 0.067 | 0.04 | -0.57 | -0.018 | -0.003 | 0.01 | -0.025 | 0.002 | 0.027 | 0.03 | 0.009 | -0 | 0.018 | 0.04 | 0 | 0.02 | 0.009 | 0.038 | -0.84 | -0.062 | -0.002 | -0.017 | -0.1 | 0.007 | 0.08 | 0.14 | -0.001 | 0.014 | 0.051 | 0.07 | 0.069 | 0.05 | 0.075 | 0.084 | 0.12 | 0.081 | 0.13 | 0.11 | 0.12 | 0.1 | 0.14 | 0.15 |
EBITDA
| 14.735 | 12.878 | 12.72 | -2.795 | 12.476 | 20.26 | 5.965 | -2.485 | 20.185 | 24.86 | 13.645 | 15.812 | 0.384 | 16.626 | 22.749 | 13.583 | 19.053 | 18.192 | 10.096 | 52.378 | -11.457 | -13.718 | 7.283 | -24.488 | -3.839 | 1.938 | 14.856 | 6.302 | -11.764 | 2.115 | 11.613 | 25.841 | -2.54 | -12.936 | -5.629 | 282.48 | -12.402 | 4.059 | -6.916 | -13.638 | -0.399 | 27.986 | 46.172 | -1.81 | -4.812 | 8.576 | 12.329 | 22.086 | 8.023 | 29.987 | 18.187 | 29.34 | 19.155 | 34.247 | 28.292 | 32.183 | 29.349 | 41.548 | 40.805 |
EBITDA ratio
| 0.135 | 0.106 | 0.132 | -0.026 | 0.121 | 0.199 | 0.059 | -0.02 | 0.207 | 0.204 | 0.136 | 0.12 | 0.004 | 0.138 | 0.176 | 0.116 | 0.135 | 0.147 | 0.148 | 0.336 | -0.144 | -0.142 | 0.062 | -0.224 | -0.029 | 0.018 | 0.117 | 0.05 | -0.137 | 0.015 | 0.078 | 0.166 | -0.016 | -0.111 | -0.04 | 1.933 | -0.1 | 0.031 | -0.071 | -0.122 | -0.004 | 0.209 | 0.275 | -0.018 | -0.056 | 0.082 | 0.115 | 0.179 | 0.088 | 0.217 | 0.169 | 0.205 | 0.161 | 0.205 | 0.21 | 0.193 | 0.198 | 0.236 | 0.26 |