Guangdong Dongfang Precision Science & Technology Co., Ltd.
SZSE:002611.SZ
4.6 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,222.148 | 929.56 | 1,415.95 | 1,243.656 | 1,175.505 | 907.101 | 1,461.831 | 895.261 | 899.609 | 636.007 | 1,053.006 | 1,071.17 | 764.127 | 636.432 | 964.311 | 774.468 | 559.116 | 618.375 | 2,221.338 | 3,360.817 | 3,191.739 | 1,199.61 | 3,015.644 | 1,340.857 | 1,410.598 | 854.251 | 2,347.537 | 1,288.504 | 786.537 | 262.267 | 448.592 | 472.183 | 314.955 | 297.658 | 457.636 | 352.615 | 262.177 | 222.358 | 436.047 | 283.475 | 392.52 | 78.228 | 115.194 | 81.443 | 91.769 | 76.953 | 80.073 | 81.778 | 94.084 | 75.433 | 91.05 | 97.6 | 102.352 | 70.219 | 67.312 | 72.662 |
Kosten van de omzet
| 832.22 | 647.571 | 998.516 | 900.126 | 819.176 | 653.454 | 1,033.746 | 665.515 | 661.698 | 472.347 | 799.879 | 763.738 | 559.385 | 432.07 | 699.891 | 557.431 | 384.191 | 457.636 | 1,715.59 | 2,873.991 | 2,704.24 | 992.611 | 2,666.59 | 1,033.248 | 1,065.952 | 709.506 | 1,815.01 | 1,047.786 | 589.327 | 186.291 | 332.368 | 348.441 | 230.483 | 219.517 | 341.933 | 271.419 | 181.728 | 176.731 | 326.049 | 218.217 | 273.905 | 48.265 | 71.585 | 53.754 | 58.923 | 50.358 | 53.139 | 52.154 | 59.231 | 48.989 | 60.101 | 63.063 | 66.269 | 45.606 | 45.915 | 49.546 |
Brutowinst
| 389.927 | 281.988 | 417.434 | 343.53 | 356.329 | 253.647 | 428.085 | 229.746 | 237.911 | 163.66 | 253.127 | 307.432 | 204.741 | 204.362 | 264.421 | 217.036 | 174.926 | 160.739 | 505.747 | 486.826 | 487.5 | 206.999 | 349.054 | 307.608 | 344.646 | 144.745 | 532.528 | 240.718 | 197.21 | 75.976 | 116.225 | 123.742 | 84.472 | 78.141 | 115.703 | 81.196 | 80.448 | 45.627 | 109.998 | 65.258 | 118.615 | 29.963 | 43.609 | 27.689 | 32.847 | 26.595 | 26.934 | 29.624 | 34.853 | 26.444 | 30.948 | 34.537 | 36.083 | 24.612 | 21.398 | 23.116 |
Brutowinstmarge
| 0.319 | 0.303 | 0.295 | 0.276 | 0.303 | 0.28 | 0.293 | 0.257 | 0.264 | 0.257 | 0.24 | 0.287 | 0.268 | 0.321 | 0.274 | 0.28 | 0.313 | 0.26 | 0.228 | 0.145 | 0.153 | 0.173 | 0.116 | 0.229 | 0.244 | 0.169 | 0.227 | 0.187 | 0.251 | 0.29 | 0.259 | 0.262 | 0.268 | 0.263 | 0.253 | 0.23 | 0.307 | 0.205 | 0.252 | 0.23 | 0.302 | 0.383 | 0.379 | 0.34 | 0.358 | 0.346 | 0.336 | 0.362 | 0.37 | 0.351 | 0.34 | 0.354 | 0.353 | 0.351 | 0.318 | 0.318 |
Onderzoek- en ontwikkelingskosten
| 21.384 | 24.908 | 31.007 | 31.696 | 32.292 | 27.637 | 28.721 | 25.101 | 25.307 | 18.825 | 26.658 | 24.674 | 28.145 | 20.08 | 28.419 | 18.459 | 21.456 | 13.749 | 47.23 | 50.476 | 32.782 | 26.167 | 130.754 | 46.114 | 16.168 | 25.441 | 132.578 | 45.836 | 58.744 | 0 | 0 | 0 | 26.219 | 0 | 27.687 | 0 | 7.77 | 0 | 27.581 | 0 | 7.526 | 0 | 12.684 | 0 | 6.342 | 0 | 11.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -28.812 | 78.364 | -127.808 | 191.649 | -12.602 | 76.467 | -90.095 | 162.718 | -14.37 | 62.766 | -102.618 | 144.13 | -11.457 | 68.517 | -83.917 | 62.242 | -10.912 | 55.671 | -82.955 | 77.7 | -28.288 | 74.709 | -71.528 | 44.111 | -42.782 | 70.983 | -173.465 | 83.347 | -17.753 | 37.136 | -82.792 | 44.243 | -25.228 | 35.111 | -61.384 | 32.444 | -19.533 | 31.387 | -30.075 | 23.627 | 3.468 | 9.029 | -9.292 | 17.089 | -3.244 | 6.912 | -11.043 | 7.275 | 8.227 | 6.024 | -9.993 | 7.866 | -2.06 | 5.296 | -9.79 | 5.154 |
Verkoop- en marketingkosten
| 64.587 | 58.533 | 89.324 | 70.268 | 69.853 | 49.396 | 72.116 | 48.346 | 37.72 | 24.374 | 37.032 | 79.745 | 11.436 | 57.115 | 60.743 | 29.511 | 44.403 | 46.893 | 98.778 | 121.593 | 149.123 | 45.032 | 384.057 | 59.563 | 46.208 | 30.895 | 100.003 | 42.822 | 32.918 | 19.242 | 31.429 | 23.516 | 23.43 | 16.91 | 29.839 | 23.363 | 22.038 | 12.587 | 39.998 | 15.973 | 25.119 | 4.394 | 12.087 | 2.274 | 9.092 | 2.669 | 8.128 | 4.422 | 4.925 | 4.344 | 3.829 | 4.889 | 5.734 | 2.674 | 1.425 | 3.324 |
Verkoop-, algemene en administratieve kosten
| 140.199 | 136.541 | 179.932 | 261.917 | 57.251 | 125.863 | -17.979 | 211.064 | 23.35 | 87.14 | -65.586 | 223.875 | -0.021 | 125.632 | -23.174 | 91.753 | 33.491 | 102.564 | 15.823 | 199.293 | 120.835 | 119.741 | 312.529 | 103.674 | 3.426 | 101.878 | -73.461 | 126.17 | 15.165 | 56.378 | -51.364 | 67.759 | -1.798 | 52.021 | -31.545 | 55.807 | 2.505 | 43.974 | 9.922 | 39.6 | 28.587 | 13.423 | 2.795 | 19.363 | 5.848 | 9.58 | -2.915 | 11.697 | 13.152 | 10.367 | -6.164 | 12.755 | 3.674 | 7.969 | -8.364 | 8.479 |
Overige kosten
| -3.924 | -1.82 | -10.301 | -0.57 | 0.91 | 2.143 | 183.447 | -87.621 | 85.075 | 0.567 | -49.297 | 2.777 | -0.522 | 0.466 | 24.182 | 1.877 | -3.297 | 2.008 | -6.322 | 2.764 | 8.225 | -0.853 | -7.417 | 0.283 | 2.977 | 2.833 | -70.237 | -1.036 | 106.456 | 1.403 | 18.961 | 1.386 | 26.509 | 2.377 | 4.501 | 2.831 | 0.638 | 5.884 | 4.435 | 0.296 | 12.856 | 0.007 | 1.18 | 0.004 | 0.011 | 0.669 | 0.291 | -0.184 | 3.075 | 0.02 | 8.175 | 0.467 | 1.098 | 0.488 | 0.291 | -0.013 |
Bedrijfskosten
| 165.506 | 163.269 | 221.24 | 183.208 | 202.296 | 155.643 | 194.189 | 148.544 | 133.732 | 106.532 | 131.764 | 175.813 | 98.658 | 147.344 | 151.573 | 110.99 | 127.721 | 119.68 | 272.062 | 250.019 | 264.968 | 148.294 | 673.707 | 150.377 | 131.279 | 104.872 | 164.355 | 128.919 | 140.42 | 57.817 | 79.343 | 68.226 | 60.278 | 54.095 | 68.815 | 56.601 | 44.662 | 44.282 | 64.471 | 40.109 | 54.879 | 14.15 | 29.382 | 19.913 | 17.967 | 10.238 | 19.526 | 12.479 | 13.665 | 11.19 | 14.674 | 13.494 | 12.487 | 8.677 | 7.065 | 8.851 |
Bedrijfsresultaat
| 224.421 | 118.72 | 196.194 | 143.459 | 163.147 | 121.384 | 260.211 | 108.514 | 136.469 | 53.801 | 73.47 | 162.249 | 155.328 | 85.109 | 131.247 | 121.464 | 74.435 | 58.98 | 1,492.501 | 275.637 | 190.587 | 51.079 | -4,286.023 | 174.682 | 225.626 | 24.421 | 416.009 | 113.231 | 65.452 | 15.999 | 29.745 | 56.772 | 25.067 | 21.144 | 47.303 | 23.488 | 27.56 | 2.575 | 52.672 | 18.82 | 61.705 | 19.05 | 17.566 | 10.582 | 16.918 | 20.056 | 9.811 | 20.619 | 23.403 | 18.834 | 19.497 | 20.773 | 22.708 | 15.65 | 14.047 | 13.964 |
Bedrijfsresultaat ratio
| 0.184 | 0.128 | 0.139 | 0.115 | 0.139 | 0.134 | 0.178 | 0.121 | 0.152 | 0.085 | 0.07 | 0.151 | 0.203 | 0.134 | 0.136 | 0.157 | 0.133 | 0.095 | 0.672 | 0.082 | 0.06 | 0.043 | -1.421 | 0.13 | 0.16 | 0.029 | 0.177 | 0.088 | 0.083 | 0.061 | 0.066 | 0.12 | 0.08 | 0.071 | 0.103 | 0.067 | 0.105 | 0.012 | 0.121 | 0.066 | 0.157 | 0.244 | 0.152 | 0.13 | 0.184 | 0.261 | 0.123 | 0.252 | 0.249 | 0.25 | 0.214 | 0.213 | 0.222 | 0.223 | 0.209 | 0.192 |
Totaal overige inkomsten en kosten netto
| -35.576 | -26.317 | 34.287 | -0.57 | 0.91 | -0.007 | 0.844 | -54.23 | 0.163 | 0.157 | -46.326 | 33.407 | 48.723 | 28.557 | 51.865 | 17.296 | 23.934 | 19.929 | 1,252.494 | 41.595 | -23.72 | -8.479 | -3,968.787 | 17.733 | 15.235 | -12.619 | -22.749 | 0.397 | 115.118 | -0.757 | 12.042 | 2.617 | 27.382 | -0.525 | 4.916 | 1.725 | -7.588 | 7.114 | 11.573 | -6.032 | -1.406 | 3.244 | 4.504 | 2.81 | 2.049 | 4.369 | 2.694 | 3.289 | 5.291 | 3.599 | 11.398 | 0.197 | 0.21 | 0.203 | 0.004 | -0.314 |
Inkomen voor belasting
| 188.845 | 92.403 | 230.481 | 142.889 | 164.056 | 121.377 | 261.055 | 54.283 | 136.632 | 53.958 | 75.038 | 165.026 | 154.806 | 85.575 | 164.713 | 123.341 | 71.138 | 60.988 | 1,486.179 | 278.401 | 198.811 | 50.226 | -4,293.44 | 174.965 | 228.603 | 27.254 | 345.424 | 112.195 | 171.908 | 17.402 | 48.923 | 58.133 | 51.576 | 23.52 | 51.804 | 26.32 | 28.198 | 8.459 | 57.101 | 19.117 | 62.329 | 19.057 | 18.731 | 10.587 | 16.928 | 20.726 | 10.101 | 20.434 | 26.479 | 18.853 | 27.672 | 21.24 | 23.806 | 16.138 | 14.337 | 13.951 |
Inkomen voor belasting ratio
| 0.155 | 0.099 | 0.163 | 0.115 | 0.14 | 0.134 | 0.179 | 0.061 | 0.152 | 0.085 | 0.071 | 0.154 | 0.203 | 0.134 | 0.171 | 0.159 | 0.127 | 0.099 | 0.669 | 0.083 | 0.062 | 0.042 | -1.424 | 0.13 | 0.162 | 0.032 | 0.147 | 0.087 | 0.219 | 0.066 | 0.109 | 0.123 | 0.164 | 0.079 | 0.113 | 0.075 | 0.108 | 0.038 | 0.131 | 0.067 | 0.159 | 0.244 | 0.163 | 0.13 | 0.184 | 0.269 | 0.126 | 0.25 | 0.281 | 0.25 | 0.304 | 0.218 | 0.233 | 0.23 | 0.213 | 0.192 |
Belastingkosten
| 53.474 | 37.484 | 66.886 | 65.282 | 31.356 | 24.874 | -30.371 | 21.434 | 18.416 | 12.708 | -80.931 | 30.947 | 22.325 | 15.712 | -2.786 | 20.227 | -9.467 | 15.109 | 43.488 | 65.595 | 42.285 | 22.903 | -74.849 | 37.613 | 29.195 | 14.46 | 58.528 | 30.354 | 29.55 | 7.692 | 15.801 | 18.649 | 12.162 | 7.123 | 11.124 | 9.674 | 8.056 | 1.599 | 19.856 | 8.048 | 17.008 | 3.149 | 2.93 | 2.281 | 2.543 | 3.113 | 1.616 | 3.085 | 4.644 | 2.87 | 3.596 | 3.22 | 3.722 | 2.462 | 2.242 | 2.327 |
Nettowinst
| 119.238 | 44.642 | 161.381 | 65.71 | 121.176 | 84.973 | 274.861 | 32.849 | 111.091 | 37.109 | 146.462 | 129.754 | 126.489 | 64.628 | 163.463 | 98.52 | 79.707 | 47.491 | 1,442.837 | 212.791 | 156.165 | 26.226 | -4,222.025 | 139.216 | 194.897 | 11.918 | 285.861 | 70.206 | 127.714 | 6.717 | 23.251 | 27.676 | 33.501 | 11.23 | 28.3 | 10.541 | 18.036 | 7.96 | 23.569 | 10.289 | 34.341 | 15.908 | 15.801 | 8.305 | 14.397 | 17.627 | 8.506 | 17.35 | 21.93 | 16.12 | 24.186 | 18.13 | 20.211 | 13.81 | 12.19 | 11.823 |
Nettowinstmarge
| 0.098 | 0.048 | 0.114 | 0.053 | 0.103 | 0.094 | 0.188 | 0.037 | 0.123 | 0.058 | 0.139 | 0.121 | 0.166 | 0.102 | 0.17 | 0.127 | 0.143 | 0.077 | 0.65 | 0.063 | 0.049 | 0.022 | -1.4 | 0.104 | 0.138 | 0.014 | 0.122 | 0.054 | 0.162 | 0.026 | 0.052 | 0.059 | 0.106 | 0.038 | 0.062 | 0.03 | 0.069 | 0.036 | 0.054 | 0.036 | 0.087 | 0.203 | 0.137 | 0.102 | 0.157 | 0.229 | 0.106 | 0.212 | 0.233 | 0.214 | 0.266 | 0.186 | 0.197 | 0.197 | 0.181 | 0.163 |
WPA (Winst Per Aandeel)
| 0.1 | 0.038 | 0.13 | 0.053 | 0.1 | 0.069 | 0.23 | 0.027 | 0.09 | 0.03 | 0.097 | 0.08 | 0.078 | 0.04 | 0.12 | 0.07 | 0.05 | 0.03 | 0.81 | 0.12 | 0.06 | 0.01 | -2.43 | 0.08 | 0.1 | 0.01 | 0.15 | 0.04 | 0.12 | 0.006 | 0.021 | 0.025 | 0.037 | 0.013 | 0.034 | 0.013 | 0.018 | 0.006 | 0.027 | 0.013 | 0.034 | 0.016 | 0.019 | 0.008 | 0.016 | 0.01 | 0.01 | 0.02 | 0.025 | 0.018 | 0.032 | 0.023 | 0.031 | 0.021 | 0.019 | 0.018 |
Verwaterde WPA
| 0.1 | 0.038 | 0.13 | 0.053 | 0.1 | 0.069 | 0.23 | 0.027 | 0.09 | 0.03 | 0.097 | 0.08 | 0.078 | 0.04 | 0.12 | 0.07 | 0.05 | 0.03 | 0.81 | 0.12 | 0.06 | 0.01 | -2.43 | 0.08 | 0.1 | 0.01 | 0.15 | 0.04 | 0.12 | 0.006 | 0.021 | 0.025 | 0.037 | 0.013 | 0.034 | 0.013 | 0.018 | 0.006 | 0.027 | 0.013 | 0.034 | 0.016 | 0.019 | 0.008 | 0.016 | 0.01 | 0.01 | 0.02 | 0.025 | 0.018 | 0.032 | 0.023 | 0.031 | 0.021 | 0.019 | 0.018 |
EBITDA
| 250.379 | 130.72 | 223.054 | 166.682 | 191.674 | 107.788 | 246.192 | 102.297 | 112.934 | 62.996 | 90.797 | 174.028 | 121.987 | 100.553 | 135.73 | 131.266 | 62.029 | 65.646 | 1,606.443 | 277.908 | 240.674 | 64.24 | -323.14 | 191.422 | 233.103 | 39.273 | 444.246 | 112.441 | 187.063 | 18.548 | 110.227 | 56.536 | 61.87 | 25.027 | 74.26 | 26.226 | 40.552 | 1.616 | 62.685 | 25.736 | 69.378 | 15.813 | 14.51 | 7.776 | 14.879 | 16.357 | 22.723 | 17.146 | 21.188 | 15.254 | 29.481 | 21.043 | 24.89 | 15.935 | 15.824 | 14.265 |
EBITDA ratio
| 0.205 | 0.141 | 0.158 | 0.134 | 0.163 | 0.119 | 0.168 | 0.114 | 0.126 | 0.099 | 0.086 | 0.162 | 0.16 | 0.158 | 0.141 | 0.169 | 0.111 | 0.106 | 0.723 | 0.083 | 0.075 | 0.054 | -0.107 | 0.143 | 0.165 | 0.046 | 0.189 | 0.087 | 0.238 | 0.071 | 0.246 | 0.12 | 0.196 | 0.084 | 0.162 | 0.074 | 0.155 | 0.007 | 0.144 | 0.091 | 0.177 | 0.202 | 0.126 | 0.095 | 0.162 | 0.213 | 0.284 | 0.21 | 0.225 | 0.202 | 0.324 | 0.216 | 0.243 | 0.227 | 0.235 | 0.196 |