Zhejiang VIE Science & Technology Co., Ltd.
SZSE:002590.SZ
13.43 (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 | |
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Omzet
| 1,147.225 | 1,068.707 | 810.758 | 1,227.407 | 1,026.879 | 960.626 | 761.722 | 1,151.904 | 844.328 | 703.695 | 664.133 | 796.426 | 563.562 | 725.342 | 627.786 | 789.732 | 647.258 | 705.399 | 379.657 | 690.235 | 492.964 | 574.288 | 491.628 | 538.747 | 530.816 | 636.484 | 549.176 | 621.267 | 528.063 | 573.636 | 551.96 | 768.514 | 445.02 | 530.806 | 487.475 | 500.706 | 376.677 | 411.889 | 401.13 | 357.747 | 326.497 | 344.18 | 293.867 | 368.926 | 315.458 | 349.426 | 249.379 | 279.248 | 240.879 | 257.095 | 243.462 | 261.183 | 250.331 | 269.169 | 221.06 | 255.727 | 192.15 | 230.483 | 189.262 |
Kosten van de omzet
| 957.593 | 871.648 | 670.723 | 976.794 | 844.223 | 808.55 | 649.68 | 943.57 | 702.253 | 597.075 | 559.133 | 633.353 | 485.095 | 611.696 | 531.525 | 645.871 | 512.764 | 565.87 | 316.243 | 576.437 | 389.973 | 450.069 | 385.042 | 436.679 | 405.907 | 475.315 | 401.882 | 464.964 | 378.558 | 411.909 | 405.168 | 586.609 | 333.46 | 394.692 | 381.088 | 387.321 | 300.851 | 302.892 | 317.647 | 255.042 | 249.8 | 255.439 | 227.189 | 263.138 | 250.268 | 272.617 | 193.262 | 204.099 | 183.984 | 201.156 | 184.045 | 193.695 | 190.522 | 192.88 | 155.923 | 178.735 | 128.218 | 160.468 | 129.413 |
Brutowinst
| 189.632 | 197.059 | 140.035 | 250.613 | 182.656 | 152.076 | 112.041 | 208.333 | 142.075 | 106.62 | 105 | 163.073 | 78.467 | 113.646 | 96.261 | 143.861 | 134.494 | 139.529 | 63.414 | 113.798 | 102.991 | 124.219 | 106.587 | 102.067 | 124.909 | 161.169 | 147.295 | 156.303 | 149.506 | 161.728 | 146.793 | 181.905 | 111.56 | 136.115 | 106.386 | 113.385 | 75.825 | 108.997 | 83.484 | 102.705 | 76.697 | 88.74 | 66.678 | 105.788 | 65.19 | 76.808 | 56.117 | 75.149 | 56.895 | 55.939 | 59.416 | 67.488 | 59.809 | 76.289 | 65.137 | 76.993 | 63.931 | 70.015 | 59.849 |
Brutowinstmarge
| 0.165 | 0.184 | 0.173 | 0.204 | 0.178 | 0.158 | 0.147 | 0.181 | 0.168 | 0.152 | 0.158 | 0.205 | 0.139 | 0.157 | 0.153 | 0.182 | 0.208 | 0.198 | 0.167 | 0.165 | 0.209 | 0.216 | 0.217 | 0.189 | 0.235 | 0.253 | 0.268 | 0.252 | 0.283 | 0.282 | 0.266 | 0.237 | 0.251 | 0.256 | 0.218 | 0.226 | 0.201 | 0.265 | 0.208 | 0.287 | 0.235 | 0.258 | 0.227 | 0.287 | 0.207 | 0.22 | 0.225 | 0.269 | 0.236 | 0.218 | 0.244 | 0.258 | 0.239 | 0.283 | 0.295 | 0.301 | 0.333 | 0.304 | 0.316 |
Onderzoek- en ontwikkelingskosten
| 41.565 | 38.622 | 40.487 | 48.434 | 44.112 | 41.598 | 35.041 | 54.194 | 54.057 | 27.595 | 33.408 | 41.852 | 32.593 | 34.224 | 25.119 | 19.746 | 27.009 | 30.099 | 20.207 | 16.33 | 28.139 | 28.811 | 23.952 | 18.387 | 25.199 | 25.869 | 18.895 | 22.915 | 19.785 | 34.55 | 0 | 69.191 | 0 | 33.136 | 0 | 53.196 | 0 | 25.704 | 0 | 43.801 | 0 | 18.494 | 0 | 42.168 | 0 | 16.781 | 0 | 35.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 107.237 | -20.919 | 39.81 | -90.935 | 109.891 | -23.312 | 41.373 | -86.044 | 103.913 | -19.906 | 34.97 | -72.093 | 91.436 | -22.763 | 35.383 | -61.661 | 31.822 | -19.513 | 28.511 | -63.109 | 30.53 | -14.482 | 28.572 | -65.487 | 32.342 | -29.447 | 50.535 | -123.016 | 51.138 | -31.141 | 46.922 | -106.735 | 49.306 | -26.409 | 36.998 | -88.386 | 38.233 | -22.62 | 29.624 | -75.375 | 32.475 | -10.9 | 27.734 | -60.343 | 29.948 | -9.591 | 22.723 | -65.887 | 27.392 | 29.196 | 24.136 | -55.748 | 28.298 | 24.613 | 19.644 | 27.107 | 21.106 | 20.516 | 14.497 |
Verkoop- en marketingkosten
| 72.36 | 30.817 | 33.462 | 50.076 | 41.367 | 34.701 | 33.758 | 48.753 | 44.022 | 27.157 | 29.793 | 44.388 | 30.717 | 22.601 | 28.36 | 21.482 | 42.181 | 39.5 | 24.387 | 39.017 | 35.172 | 45.662 | 30.71 | 41.444 | 40.536 | 37.187 | 35.776 | 19.971 | 43.498 | 42.737 | 42.104 | 41.339 | 33.979 | 39.279 | 32.308 | 29.822 | 23.753 | 22.617 | 23.785 | 28.796 | 20.664 | 22.433 | 16.243 | 28.433 | 23.431 | 35.501 | 14.634 | 20.417 | 21.768 | 18.445 | 15.866 | 35.579 | 16.957 | 15.517 | 10.64 | 22.612 | 16.108 | 15.667 | 13.861 |
Verkoop-, algemene en administratieve kosten
| 179.597 | 9.898 | 68.913 | 104.613 | 151.258 | 11.389 | 75.131 | -37.292 | 147.935 | 7.251 | 64.764 | -27.705 | 122.153 | -0.162 | 63.743 | -40.179 | 74.003 | 19.987 | 52.898 | -24.092 | 65.702 | 31.181 | 59.281 | -24.043 | 72.878 | 7.74 | 86.311 | -103.045 | 94.636 | 11.596 | 89.026 | -65.396 | 83.285 | 12.871 | 69.306 | -58.564 | 61.986 | -0.003 | 53.409 | -46.578 | 53.139 | 11.533 | 43.978 | -31.91 | 53.378 | 25.91 | 37.357 | -45.47 | 49.159 | 47.641 | 40.001 | -20.168 | 45.255 | 40.13 | 30.284 | 49.719 | 37.213 | 36.183 | 28.357 |
Overige kosten
| -91.68 | -0.501 | -16.497 | -27.124 | -0.288 | -8.641 | -3.729 | 122.841 | -67.567 | 56.674 | -2.4 | -4.463 | 0.537 | -0.007 | 12.815 | -0.539 | 0.275 | -0.412 | -0.143 | -2.294 | 0.491 | -0.596 | 0.549 | -1.649 | 0.288 | 0.026 | 0.672 | -8.912 | 3.713 | -2.607 | 4.191 | 3.769 | 1.998 | 2.778 | 1.37 | 1.825 | 2.065 | 2.618 | 0.992 | 2.405 | 0.555 | 1.931 | 0.105 | 3.086 | 1.887 | 0.8 | -0.093 | 2.524 | 1.8 | 0.799 | 0.677 | -0.443 | 2.937 | -0.024 | 1.664 | 1.138 | -1.159 | 2.156 | 1.421 |
Bedrijfskosten
| 129.483 | 109.03 | 125.897 | 180.171 | 123.446 | 117.694 | 106.443 | 139.743 | 134.425 | 91.519 | 95.773 | 119.812 | 91.091 | 89.686 | 81.46 | 77.014 | 94.322 | 93.502 | 59.02 | 83.904 | 92.718 | 99.988 | 78.261 | 84.24 | 96.67 | 99.028 | 85.664 | 58.909 | 99.334 | 97.262 | 93.816 | 93.861 | 84.653 | 89.111 | 70.601 | 66.654 | 64.198 | 64.026 | 53.882 | 66.285 | 54.712 | 54.732 | 44.267 | 68.759 | 54.582 | 62.944 | 37.87 | 56.823 | 50.234 | 48.588 | 41.296 | 64.849 | 46.456 | 41.029 | 30.512 | 51.063 | 38.02 | 37.219 | 28.997 |
Bedrijfsresultaat
| 60.15 | 76.411 | 14.138 | 70.442 | 38.756 | 178.567 | 1.717 | 20.551 | 49.487 | 14.816 | 14.944 | 8.358 | -12.509 | 2.973 | 0.162 | 52.696 | 16.874 | 23.861 | -5.598 | 90.844 | 11.947 | 22.353 | 8.761 | -117.561 | 19.205 | 47.571 | 39.999 | 54.363 | 29.864 | 50.917 | 39.414 | 60.145 | 25.597 | 42.09 | 26.592 | 38.03 | 7.456 | 42.393 | 18.263 | 29.767 | 16.464 | 28.373 | 13.819 | 20.062 | 4.18 | 5.688 | 8.187 | 5.059 | 1.981 | 3.24 | 7.344 | -7.309 | 4.466 | 25.765 | 25.821 | 24.209 | 23.783 | 24.717 | 23.582 |
Bedrijfsresultaat ratio
| 0.052 | 0.071 | 0.017 | 0.057 | 0.038 | 0.186 | 0.002 | 0.018 | 0.059 | 0.021 | 0.023 | 0.01 | -0.022 | 0.004 | 0 | 0.067 | 0.026 | 0.034 | -0.015 | 0.132 | 0.024 | 0.039 | 0.018 | -0.218 | 0.036 | 0.075 | 0.073 | 0.088 | 0.057 | 0.089 | 0.071 | 0.078 | 0.058 | 0.079 | 0.055 | 0.076 | 0.02 | 0.103 | 0.046 | 0.083 | 0.05 | 0.082 | 0.047 | 0.054 | 0.013 | 0.016 | 0.033 | 0.018 | 0.008 | 0.013 | 0.03 | -0.028 | 0.018 | 0.096 | 0.117 | 0.095 | 0.124 | 0.107 | 0.125 |
Totaal overige inkomsten en kosten netto
| 0.176 | -0.501 | 5.007 | -0.249 | -0.288 | -3.876 | 0.121 | -0.706 | -0.062 | -1.558 | 1.272 | -4.463 | 0.537 | -0.007 | 12.815 | -0.539 | 0.275 | -0.412 | -0.143 | -2.294 | 0.491 | -0.596 | 0.549 | -1.649 | 0.288 | -0.519 | 0.672 | -7.075 | 3.363 | -3.509 | 3.942 | -1.292 | 1.747 | 3.83 | 1.332 | 1.635 | 1.908 | 2.505 | 0.991 | 1.129 | 0.149 | 1.89 | 0.112 | 1.816 | 1.474 | -2.014 | -10.2 | 1.763 | -2.873 | 0.732 | 0.71 | -0.482 | 2.534 | -0.131 | 1.634 | 0.652 | -1.16 | 2.11 | 1.075 |
Inkomen voor belasting
| 60.326 | 75.91 | 25.028 | 124.579 | 38.467 | 169.926 | 1.838 | 19.845 | 49.425 | 1.938 | -5.169 | 3.895 | -11.972 | 2.967 | 12.977 | 52.158 | 17.149 | 23.449 | -5.741 | 88.55 | 12.438 | 21.757 | 9.31 | -119.209 | 19.492 | 47.052 | 40.671 | 47.288 | 33.134 | 46.994 | 43.38 | 62.055 | 27.421 | 44.32 | 27.943 | 38.939 | 9.364 | 44.898 | 19.254 | 30.896 | 16.613 | 30.263 | 13.931 | 21.878 | 5.654 | 6.19 | 8.047 | 6.823 | 3.788 | 3.972 | 8.053 | -7.791 | 6.999 | 25.634 | 27.455 | 24.861 | 22.623 | 26.827 | 24.657 |
Inkomen voor belasting ratio
| 0.053 | 0.071 | 0.031 | 0.101 | 0.037 | 0.177 | 0.002 | 0.017 | 0.059 | 0.003 | -0.008 | 0.005 | -0.021 | 0.004 | 0.021 | 0.066 | 0.026 | 0.033 | -0.015 | 0.128 | 0.025 | 0.038 | 0.019 | -0.221 | 0.037 | 0.074 | 0.074 | 0.076 | 0.063 | 0.082 | 0.079 | 0.081 | 0.062 | 0.083 | 0.057 | 0.078 | 0.025 | 0.109 | 0.048 | 0.086 | 0.051 | 0.088 | 0.047 | 0.059 | 0.018 | 0.018 | 0.032 | 0.024 | 0.016 | 0.015 | 0.033 | -0.03 | 0.028 | 0.095 | 0.124 | 0.097 | 0.118 | 0.116 | 0.13 |
Belastingkosten
| 0.985 | 7.948 | -0.276 | 1.482 | 3.31 | 2.662 | 2.38 | -0.065 | 0.86 | -1.884 | 0.337 | -3.328 | -4.973 | 1.813 | 4.335 | 4.952 | 7.561 | 4.889 | 4.14 | -14.372 | 9.161 | 5.217 | 4.272 | -4.908 | 7.292 | 12.15 | 8.358 | 14.059 | 8.113 | 8.48 | 7.483 | 13.344 | 4.247 | 6.308 | 5.009 | 4.07 | 2.344 | 5.957 | 3.015 | 4.669 | 6.071 | 4.334 | 1.698 | 2.927 | 2.973 | 0.068 | 1.088 | 6.118 | 1.992 | 1.616 | 1.235 | -2.145 | -3.579 | 8.959 | 4.683 | 2.412 | 3.62 | 4.33 | 4.135 |
Nettowinst
| 58.733 | 67.671 | 21.167 | 115.992 | 34.363 | 168.139 | -0.542 | 18.788 | 50.065 | 3.822 | -5.506 | 10.631 | -2.283 | 3.672 | 9.801 | 46.439 | 9.277 | 17.953 | -9.52 | 100.537 | 3.693 | 17.13 | 5.713 | -109.636 | 11.156 | 34.326 | 31.946 | 33.515 | 23.179 | 36.46 | 34.664 | 45.863 | 21.273 | 37.261 | 22.366 | 32.001 | 7.979 | 35.556 | 16.068 | 26.101 | 10.619 | 25.976 | 12.138 | 19.731 | 2.782 | 6.6 | 6.536 | 0.247 | 2.043 | 2.546 | 6.974 | -5.583 | 10.58 | 16.059 | 22.707 | 22.446 | 19.152 | 21.853 | 20.295 |
Nettowinstmarge
| 0.051 | 0.063 | 0.026 | 0.095 | 0.033 | 0.175 | -0.001 | 0.016 | 0.059 | 0.005 | -0.008 | 0.013 | -0.004 | 0.005 | 0.016 | 0.059 | 0.014 | 0.025 | -0.025 | 0.146 | 0.007 | 0.03 | 0.012 | -0.204 | 0.021 | 0.054 | 0.058 | 0.054 | 0.044 | 0.064 | 0.063 | 0.06 | 0.048 | 0.07 | 0.046 | 0.064 | 0.021 | 0.086 | 0.04 | 0.073 | 0.033 | 0.075 | 0.041 | 0.053 | 0.009 | 0.019 | 0.026 | 0.001 | 0.008 | 0.01 | 0.029 | -0.021 | 0.042 | 0.06 | 0.103 | 0.088 | 0.1 | 0.095 | 0.107 |
WPA (Winst Per Aandeel)
| 0.11 | 0.14 | 0.044 | 0.24 | 0.072 | 0.35 | -0.001 | 0.039 | 0.1 | 0.008 | -0.012 | 0.015 | -0.005 | 0.008 | 0.02 | 0.1 | 0.02 | 0.038 | -0.02 | 0.27 | 0.01 | 0.03 | 0.01 | -0.2 | 0.02 | 0.075 | 0.07 | 0.072 | 0.04 | 0.074 | 0.07 | 0.086 | 0.04 | 0.083 | 0.05 | 0.08 | 0.02 | 0.089 | 0.03 | 0.061 | 0.03 | 0.063 | 0.03 | 0.042 | 0.01 | 0.015 | 0.015 | 0.001 | 0.006 | 0.006 | 0.021 | -0.013 | 0.032 | 0.053 | 0.075 | 0.072 | 0.061 | 0.071 | 0.066 |
Verwaterde WPA
| 0.11 | 0.14 | 0.044 | 0.24 | 0.072 | 0.35 | -0.001 | 0.039 | 0.1 | 0.008 | -0.012 | 0.015 | -0.005 | 0.008 | 0.02 | 0.1 | 0.02 | 0.038 | -0.02 | 0.27 | 0.01 | 0.03 | 0.01 | -0.2 | 0.02 | 0.075 | 0.07 | 0.072 | 0.04 | 0.074 | 0.07 | 0.086 | 0.04 | 0.083 | 0.05 | 0.08 | 0.02 | 0.089 | 0.03 | 0.061 | 0.03 | 0.063 | 0.03 | 0.042 | 0.01 | 0.015 | 0.015 | 0.001 | 0.006 | 0.006 | 0.021 | -0.013 | 0.032 | 0.053 | 0.075 | 0.072 | 0.061 | 0.071 | 0.066 |
EBITDA
| 65.844 | 98.595 | 37.674 | 179.858 | 99.943 | 224.768 | 54.577 | 109.722 | 54.854 | 47.653 | 7.331 | 54.063 | 32.934 | 47.338 | 52.237 | 104.409 | 30.032 | 55.849 | 29.924 | 175.072 | 46.072 | 31.339 | 20.503 | 15.241 | 24.951 | 42.235 | 67.797 | 60.21 | 51.575 | 48.37 | 52.977 | 82.322 | 27.128 | 47.963 | 42.045 | 49.924 | 11.627 | 49.566 | 36.45 | 39.667 | 21.984 | 38.765 | 22.411 | 33.169 | 10.608 | 20.65 | 29.502 | 24.63 | 6.661 | 4.204 | 22.225 | 1.133 | 13.353 | 34.33 | 37.3 | 22.709 | 23.175 | 37.728 | 35.522 |
EBITDA ratio
| 0.057 | 0.082 | 0.046 | 0.097 | 0.053 | 0.195 | 0.003 | 0.057 | 0.069 | 0.03 | 0.011 | 0.038 | -0.024 | 0.025 | 0.037 | 0.068 | 0.046 | 0.065 | -0 | 0.176 | 0.024 | 0.103 | 0.042 | 0.028 | 0.039 | 0.066 | 0.123 | 0.097 | 0.098 | 0.084 | 0.11 | 0.107 | 0.061 | 0.093 | 0.086 | 0.115 | 0.034 | 0.115 | 0.091 | 0.116 | 0.067 | 0.114 | 0.091 | 0.094 | 0.037 | 0.039 | 0.091 | 0.088 | 0.02 | 0.016 | 0.091 | 0.004 | 0.058 | 0.128 | 0.169 | 0.089 | 0.121 | 0.164 | 0.188 |