
Shenzhen Jieshun Science and Technology Industry Co.,Ltd.
SZSE:002609.SZ
10.6 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 305.164 | 595.363 | 371.136 | 373.05 | 239.302 | 609.876 | 381.782 | 421.353 | 231.748 | 556.191 | 368.741 | 302.101 | 148.619 | 640.823 | 313.596 | 368.23 | 182.243 | 634.947 | 337.089 | 283.6 | 115.554 | 494.361 | 244.382 | 330.534 | 94.915 | 400 | 195.978 | 240.088 | 67.521 | 422.741 | 236.089 | 188.119 | 102.568 | 318.022 | 209.645 | 169.813 | 86.395 | 272.204 | 170.387 | 135.625 | 72.817 | 219.476 | 141.832 | 124.364 | 62.951 | 174.383 | 117.211 | 115.232 | 54.175 | 152.929 | 101.296 | 109.601 | 47.937 | 161.637 | 80.496 | 90.227 | 50.822 | 123.551 | 59.42 |
Kosten van de omzet
| 190.052 | 356.23 | 221.23 | 230.384 | 142.456 | 362.301 | 210.484 | 248.226 | 140.88 | 322.734 | 210.344 | 173.677 | 91.554 | 346.149 | 159.483 | 209.382 | 106.509 | 344.614 | 195.337 | 148.554 | 68.325 | 243.379 | 149.357 | 166.704 | 62.8 | 221.714 | 116.329 | 123.322 | 56.499 | 212.736 | 119.893 | 90.764 | 57.411 | 145.497 | 89.608 | 75.229 | 44.224 | 111.887 | 80.439 | 57.737 | 38.584 | 93.71 | 66.538 | 58.869 | 36.994 | 90.591 | 55.908 | 51.478 | 28.582 | 76.133 | 54.26 | 51.504 | 25.684 | 89.07 | 40.758 | 44.041 | 27.235 | 55.329 | 31.861 |
Brutowinst
| 115.112 | 239.133 | 149.907 | 142.666 | 96.846 | 247.575 | 171.298 | 173.127 | 90.868 | 233.457 | 158.397 | 128.425 | 57.065 | 294.674 | 154.113 | 158.849 | 75.734 | 290.333 | 141.752 | 135.046 | 47.229 | 250.982 | 95.024 | 163.83 | 32.115 | 178.286 | 79.649 | 116.766 | 11.022 | 210.006 | 116.196 | 97.355 | 45.157 | 172.525 | 120.037 | 94.584 | 42.171 | 160.318 | 89.948 | 77.888 | 34.233 | 125.765 | 75.294 | 65.495 | 25.957 | 83.791 | 61.303 | 63.755 | 25.593 | 76.795 | 47.036 | 58.097 | 22.254 | 72.567 | 39.739 | 46.186 | 23.586 | 68.223 | 27.559 |
Brutowinstmarge
| 0.377 | 0.402 | 0.404 | 0.382 | 0.405 | 0.406 | 0.449 | 0.411 | 0.392 | 0.42 | 0.43 | 0.425 | 0.384 | 0.46 | 0.491 | 0.431 | 0.416 | 0.457 | 0.421 | 0.476 | 0.409 | 0.508 | 0.389 | 0.496 | 0.338 | 0.446 | 0.406 | 0.486 | 0.163 | 0.497 | 0.492 | 0.518 | 0.44 | 0.542 | 0.573 | 0.557 | 0.488 | 0.589 | 0.528 | 0.574 | 0.47 | 0.573 | 0.531 | 0.527 | 0.412 | 0.481 | 0.523 | 0.553 | 0.472 | 0.502 | 0.464 | 0.53 | 0.464 | 0.449 | 0.494 | 0.512 | 0.464 | 0.552 | 0.464 |
Onderzoek- en ontwikkelingskosten
| 28.12 | 36.162 | 26.841 | 25.114 | 28.706 | 39.036 | 20.835 | 24.024 | 27.937 | 34.066 | 23.944 | 28.479 | 26.016 | 40.908 | 25.101 | 25.386 | 23.544 | 41.734 | 16.127 | 20.287 | 19.041 | 34.405 | 16.926 | 11.192 | 15.525 | 15.157 | 12.494 | 6.474 | 12.735 | 2.406 | 11.478 | 35.667 | 0 | 43.561 | 0 | 16.409 | 0 | 42.493 | 0 | 13.454 | 0 | 29.509 | 0 | 11.475 | 0 | 23.67 | 0 | 9.908 | 0 | 19.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 26.327 | -37.902 | 53.663 | -12.229 | 26.761 | 28.964 | 75.695 | -12.226 | 30.064 | 40.424 | 74.895 | -13.709 | 30.336 | -62.849 | 71.308 | -13.018 | 27.198 | -62.279 | 42.371 | -12.749 | 22.314 | -58.754 | 25.104 | -1.586 | 20.888 | -32.956 | 23.382 | -16.52 | 33.438 | -48.68 | 28.264 | -15.438 | 28.733 | -57.578 | 30.229 | -12.549 | 25.358 | -54.389 | 31.617 | -8.423 | 21.502 | -41.264 | 24.643 | -10.137 | 17.797 | -32.716 | 19.467 | -6.302 | 13.131 | -23.05 | 16.781 | 13.286 | 12.189 | -19.236 | 13.138 | 7.585 | 11.224 | -18.018 | 9.407 |
Verkoop- en marketingkosten
| 65.889 | -179.316 | 187.131 | 67.975 | 65.66 | 110.556 | 71.584 | 67.167 | 64.202 | 82.139 | 70.363 | 66.191 | 63.718 | 99.009 | 71.728 | 64.173 | 51.049 | 88.992 | 54.835 | 49.87 | 41.316 | 89.772 | 50.871 | 43.379 | 32.97 | 84.563 | 45.188 | 36.156 | 27.655 | 66.714 | 30.409 | 24.347 | 20.585 | 54.082 | 21.946 | 20.447 | 17.085 | 52.064 | 10.4 | 15.941 | 13.291 | 42.469 | 17.999 | 14.738 | 12.869 | 27.737 | 21.961 | 16.613 | 18.826 | 28.39 | 19.583 | 15.712 | 18.881 | 26.6 | 18.096 | 14.467 | 15.567 | 23.611 | 13.758 |
Verkoop-, algemene en administratieve kosten
| 92.216 | -217.219 | 249.777 | 55.746 | 92.422 | 140.098 | 147.279 | 54.941 | 94.266 | 197.157 | 145.257 | 52.483 | 94.054 | 36.16 | 143.036 | 51.155 | 78.247 | 26.714 | 97.206 | 37.121 | 63.631 | 31.018 | 75.974 | 41.793 | 53.858 | 51.607 | 68.57 | 19.636 | 61.093 | 18.034 | 58.673 | 8.909 | 49.318 | -3.496 | 52.175 | 7.898 | 42.443 | -2.325 | 42.017 | 7.518 | 34.793 | 1.205 | 42.642 | 4.601 | 30.666 | -4.979 | 41.427 | 10.311 | 31.956 | 5.34 | 36.364 | 28.998 | 31.07 | 7.364 | 31.233 | 22.051 | 26.791 | 5.593 | 23.164 |
Overige kosten
| -10.787 | 432.749 | -158.099 | 20.439 | 1.08 | -589.038 | 2.446 | 1.617 | -9.942 | 0 | -60.381 | 34.685 | -7.33 | 3.125 | -5.979 | 1.495 | 1.914 | 3.511 | 4.882 | 0.392 | 0.409 | 1.232 | 1.722 | 1.633 | 1.393 | 0.36 | -0.843 | -2.139 | 8.886 | -1.534 | 0.716 | -2.318 | 4.238 | 9.342 | 6.822 | 5.361 | 4.716 | 6.38 | 5.777 | 0.464 | 0.354 | 0.855 | 0.598 | 0.639 | 0.158 | 0.3 | 3.745 | 0.505 | 0.58 | 1.269 | 2.349 | 0.299 | 0.006 | 0.267 | 0.209 | 0.253 | 0.46 | 1.149 | 0.155 |
Bedrijfskosten
| 109.549 | 251.693 | 118.519 | 119.928 | 114.384 | 589.038 | 122.603 | 119.645 | 112.26 | 225.451 | 108.82 | 115.647 | 112.74 | 162.89 | 123.957 | 99.819 | 96.018 | 169.407 | 105.96 | 79.907 | 72.707 | 166.092 | 82.726 | 85.208 | 58.075 | 130.672 | 76.694 | 60.599 | 57.91 | 120.152 | 61.475 | 42.851 | 49.814 | 101.069 | 54.227 | 47.756 | 42.96 | 94.062 | 43.999 | 44.112 | 35.533 | 82.727 | 44.563 | 35.8 | 31.391 | 55.94 | 43.149 | 34.616 | 32.255 | 54.603 | 37.5 | 30.591 | 31.441 | 49.185 | 32.266 | 22.982 | 27.09 | 36.08 | 23.364 |
Bedrijfsresultaat
| 5.563 | -12.56 | 31.388 | 38.206 | -14.633 | 20.839 | 65.968 | 54.217 | -21.962 | -19.429 | 50.822 | 9.986 | -55.675 | 103.621 | 35.951 | 59.237 | -13.27 | 103.594 | 37.537 | 54.369 | -19.056 | 74.183 | 20.098 | 73.627 | -16.6 | 47.207 | 13.087 | 75.735 | -35.055 | 90.669 | 75.689 | 60.102 | 5.69 | 74.511 | 67.648 | 44.592 | 1.262 | 70.093 | 49.446 | 34.07 | 1.298 | 49.812 | 37.29 | 29.739 | -3.384 | 32.468 | 22.46 | 29.823 | -5.767 | 28.167 | 10.926 | 28.419 | -5.92 | 22.132 | 7.868 | 22.709 | -3.308 | 31.799 | 4.257 |
Bedrijfsresultaat ratio
| 0.018 | -0.021 | 0.085 | 0.102 | -0.061 | 0.034 | 0.173 | 0.129 | -0.095 | -0.035 | 0.138 | 0.033 | -0.375 | 0.162 | 0.115 | 0.161 | -0.073 | 0.163 | 0.111 | 0.192 | -0.165 | 0.15 | 0.082 | 0.223 | -0.175 | 0.118 | 0.067 | 0.315 | -0.519 | 0.214 | 0.321 | 0.319 | 0.055 | 0.234 | 0.323 | 0.263 | 0.015 | 0.258 | 0.29 | 0.251 | 0.018 | 0.227 | 0.263 | 0.239 | -0.054 | 0.186 | 0.192 | 0.259 | -0.106 | 0.184 | 0.108 | 0.259 | -0.123 | 0.137 | 0.098 | 0.252 | -0.065 | 0.257 | 0.072 |
Totaal overige inkomsten en kosten netto
| -0.013 | -1.314 | -0.239 | 0.157 | 3.985 | 1.523 | 2.446 | 1.617 | 3.266 | 19.989 | 2.234 | 1.282 | 5.475 | -3.495 | 0.596 | 6.57 | 8.929 | -0.327 | 7.572 | 3.732 | 6.831 | 1.232 | 9.519 | 1.633 | 10.754 | 0.36 | 9.289 | 9.252 | 20.718 | -0.391 | 14.463 | 10.996 | 14.584 | 9.206 | 6.822 | 5.361 | 6.767 | 9.508 | 9.273 | 4.059 | 2.945 | 7.689 | 7.156 | 3.874 | 2.161 | 4.331 | 8.05 | 2.247 | 1.475 | 7.131 | 2.349 | 0.299 | 0.006 | 0.266 | 0.209 | 0.253 | 0.46 | 1.149 | 0.155 |
Inkomen voor belasting
| 5.549 | -13.873 | 31.148 | 38.363 | -13.553 | 22.362 | 68.414 | 55.834 | -18.697 | 0.559 | 53.056 | 11.267 | -50.201 | 106.746 | 29.971 | 60.732 | -11.356 | 107.105 | 42.419 | 54.761 | -18.647 | 75.415 | 21.82 | 75.26 | -15.206 | 47.568 | 12.244 | 73.596 | -26.169 | 90.278 | 76.405 | 57.784 | 9.927 | 83.717 | 74.469 | 49.952 | 5.978 | 76.447 | 55.223 | 34.54 | 1.645 | 50.6 | 37.888 | 30.378 | -3.273 | 32.768 | 26.205 | 30.327 | -5.187 | 29.436 | 13.275 | 28.718 | -5.914 | 22.398 | 8.077 | 22.962 | -2.848 | 32.948 | 4.412 |
Inkomen voor belasting ratio
| 0.018 | -0.023 | 0.084 | 0.103 | -0.057 | 0.037 | 0.179 | 0.133 | -0.081 | 0.001 | 0.144 | 0.037 | -0.338 | 0.167 | 0.096 | 0.165 | -0.062 | 0.169 | 0.126 | 0.193 | -0.161 | 0.153 | 0.089 | 0.228 | -0.16 | 0.119 | 0.062 | 0.307 | -0.388 | 0.214 | 0.324 | 0.307 | 0.097 | 0.263 | 0.355 | 0.294 | 0.069 | 0.281 | 0.324 | 0.255 | 0.023 | 0.231 | 0.267 | 0.244 | -0.052 | 0.188 | 0.224 | 0.263 | -0.096 | 0.192 | 0.131 | 0.262 | -0.123 | 0.139 | 0.1 | 0.254 | -0.056 | 0.267 | 0.074 |
Belastingkosten
| 3.15 | -6.731 | 4.255 | 5.419 | 2.661 | 3.831 | 10.042 | 5.468 | 0.148 | 14.13 | 0.751 | 3.568 | -0.326 | 8.616 | 3.669 | 10.052 | -0.267 | 12.032 | 5.555 | 6.768 | 0.017 | 3.809 | 1.981 | 8.676 | 0.232 | 2.103 | 0.901 | 7.647 | 0.017 | 1.643 | 10.885 | 8.127 | 2.543 | 11.187 | 11.232 | 6.877 | 1.594 | 8.991 | 7.291 | 5.993 | 0.814 | 7.365 | 6.873 | 3.374 | 0.004 | 4.114 | 3.934 | 4.51 | 0.876 | 4.508 | 1.974 | 4.341 | 3.267 | 3.692 | 1.239 | 2.559 | 0.196 | 5.34 | 0.748 |
Nettowinst
| 1.581 | -11.622 | 25.992 | 31.439 | -14.422 | 18.531 | 53.962 | 45.016 | -18.845 | 5.71 | 51.1 | 9.533 | -49.875 | 94.097 | 24.758 | 50.921 | -8.432 | 97.193 | 35.31 | 46.502 | -19.155 | 72.324 | 18.677 | 68.222 | -16.895 | 44.884 | 10.925 | 63.858 | -25.071 | 87.022 | 65.18 | 47.818 | 8.864 | 73.421 | 61.934 | 40.534 | 6.235 | 64.529 | 47.888 | 29.723 | 2.156 | 41.424 | 32.498 | 27.859 | -2.147 | 28.654 | 22.275 | 26.501 | -5.168 | 24.929 | 11.301 | 25.289 | -5.914 | 18.706 | 6.838 | 19.909 | -2.848 | 27.608 | 3.664 |
Nettowinstmarge
| 0.005 | -0.02 | 0.07 | 0.084 | -0.06 | 0.03 | 0.141 | 0.107 | -0.081 | 0.01 | 0.139 | 0.032 | -0.336 | 0.147 | 0.079 | 0.138 | -0.046 | 0.153 | 0.105 | 0.164 | -0.166 | 0.146 | 0.076 | 0.206 | -0.178 | 0.112 | 0.056 | 0.266 | -0.371 | 0.206 | 0.276 | 0.254 | 0.086 | 0.231 | 0.295 | 0.239 | 0.072 | 0.237 | 0.281 | 0.219 | 0.03 | 0.189 | 0.229 | 0.224 | -0.034 | 0.164 | 0.19 | 0.23 | -0.095 | 0.163 | 0.112 | 0.231 | -0.123 | 0.116 | 0.085 | 0.221 | -0.056 | 0.223 | 0.062 |
WPA (Winst Per Aandeel)
| 0.003 | -0.018 | 0.04 | 0.049 | -0.022 | 0.029 | 0.084 | 0.07 | -0.029 | 0.009 | 0.08 | 0.015 | -0.078 | 0.15 | 0.041 | 0.083 | -0.014 | 0.15 | 0.056 | 0.074 | -0.03 | 0.11 | 0.029 | 0.1 | -0.026 | 0.068 | 0.017 | 0.1 | -0.04 | 0.13 | 0.1 | 0.072 | 0.013 | 0.12 | 0.1 | 0.068 | 0.011 | 0.11 | 0.08 | 0.051 | 0.007 | 0.07 | 0.054 | 0.047 | -0.004 | 0.049 | 0.038 | 0.045 | -0.009 | 0.044 | 0.02 | 0.044 | -0.01 | 0.04 | 0.014 | 0.047 | -0.007 | 0.065 | 0.009 |
Verwaterde WPA
| 0.003 | -0.018 | 0.04 | 0.049 | -0.022 | 0.029 | 0.083 | 0.07 | -0.029 | 0.009 | 0.079 | 0.015 | -0.078 | 0.15 | 0.041 | 0.083 | -0.013 | 0.15 | 0.055 | 0.074 | -0.03 | 0.11 | 0.028 | 0.1 | -0.023 | 0.068 | 0.016 | 0.1 | -0.038 | 0.13 | 0.098 | 0.072 | 0.013 | 0.12 | 0.1 | 0.068 | 0.01 | 0.11 | 0.08 | 0.051 | 0.007 | 0.07 | 0.054 | 0.047 | -0.004 | 0.049 | 0.038 | 0.045 | -0.009 | 0.044 | 0.02 | 0.044 | -0.01 | 0.04 | 0.014 | 0.047 | -0.007 | 0.065 | 0.009 |
EBITDA
| 10.168 | -10.565 | 34.73 | 46.806 | 5.778 | 79.19 | 135.034 | 124.882 | 45.304 | -0.7 | 101.24 | 47.967 | -13.742 | 142.078 | 68.524 | 78.542 | -5.034 | 108.348 | 62.892 | 71.357 | -12.695 | 77.089 | 22.817 | 91.367 | -25.96 | 59.626 | 15.079 | 56.167 | -46.888 | 89.854 | 54.721 | 54.504 | -4.656 | 71.456 | 65.81 | 46.828 | -0.789 | 66.255 | 45.949 | 37.064 | -1.294 | 43.038 | 30.732 | 32.885 | -5.387 | 27.851 | 18.154 | 29.138 | -6.662 | 22.192 | 9.536 | 27.506 | -9.187 | 25.781 | 7.472 | 23.204 | -3.504 | 32.422 | 4.195 |
EBITDA ratio
| 0.033 | -0.018 | 0.094 | 0.125 | 0.024 | 0.13 | 0.354 | 0.296 | 0.195 | -0.001 | 0.275 | 0.159 | -0.092 | 0.222 | 0.219 | 0.213 | -0.028 | 0.171 | 0.187 | 0.252 | -0.11 | 0.156 | 0.093 | 0.276 | -0.274 | 0.149 | 0.077 | 0.234 | -0.694 | 0.213 | 0.232 | 0.29 | -0.045 | 0.225 | 0.314 | 0.276 | -0.009 | 0.243 | 0.27 | 0.273 | -0.018 | 0.196 | 0.217 | 0.264 | -0.086 | 0.16 | 0.155 | 0.253 | -0.123 | 0.145 | 0.094 | 0.251 | -0.192 | 0.159 | 0.093 | 0.257 | -0.069 | 0.262 | 0.071 |