Roshow Technology Co., Ltd.
SZSE:002617.SZ
6.61 (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
| 859.39 | 932.939 | 884.973 | 1,120.704 | 778.118 | 684.687 | 779.524 | 725.254 | 579.21 | 750.651 | 828.292 | 953.323 | 809.577 | 876.975 | 821.296 | 979.076 | 875.881 | 935.836 | 767.981 | 652.409 | 492.142 | 605.87 | 587.507 | 646.825 | 611.931 | 441.255 | 664.845 | 1,108.706 | 805.223 | 904.255 | 805.564 | 756.556 | 778.459 | 441.815 | 316.914 | 354.402 | 282.642 | 332.962 | 331.322 | 558.013 | 548.049 | 532.158 | 700.864 | 740.326 | 674.939 | 587.572 | 659.422 | 753.004 | 729.707 | 723.323 | 610.159 | 692.663 | 571.816 | 623.974 | 611.544 | 927.448 | 707.705 | 739.575 | 656.898 |
| Kosten van de omzet
| 660.362 | 766.745 | 717.049 | 868.277 | 596.743 | 578.195 | 600.252 | 560.362 | 447.137 | 639.602 | 699.84 | 804.736 | 720.943 | 774.822 | 689.48 | 826.153 | 746.501 | 815.67 | 617.15 | 487.474 | 380.887 | 506.755 | 457.845 | 467.662 | 469.993 | 469.559 | 555.923 | 931.123 | 642.228 | 773.106 | 642.299 | 554.837 | 666.421 | 392.913 | 283.799 | 301.487 | 257.004 | 300.48 | 290.256 | 471.099 | 488.159 | 504.006 | 647.764 | 673.68 | 643.994 | 539.538 | 614.085 | 713.758 | 671.69 | 674.059 | 575.286 | 645.896 | 534.391 | 577.08 | 580.423 | 859.372 | 660.473 | 697.272 | 603.058 |
| Brutowinst
| 199.028 | 166.194 | 167.924 | 252.427 | 181.375 | 106.492 | 179.272 | 164.891 | 132.072 | 111.049 | 128.452 | 148.587 | 88.634 | 102.153 | 131.816 | 152.923 | 129.38 | 120.167 | 150.831 | 164.935 | 111.255 | 99.115 | 129.663 | 179.163 | 141.939 | -28.305 | 108.923 | 177.583 | 162.995 | 131.148 | 163.266 | 201.719 | 112.038 | 48.902 | 33.115 | 52.915 | 25.638 | 32.482 | 41.066 | 86.914 | 59.89 | 28.151 | 53.1 | 66.646 | 30.945 | 48.035 | 45.337 | 39.246 | 58.017 | 49.265 | 34.873 | 46.766 | 37.425 | 46.894 | 31.121 | 68.076 | 47.232 | 42.304 | 53.84 |
| Brutowinstmarge
| 0.232 | 0.178 | 0.19 | 0.225 | 0.233 | 0.156 | 0.23 | 0.227 | 0.228 | 0.148 | 0.155 | 0.156 | 0.109 | 0.116 | 0.16 | 0.156 | 0.148 | 0.128 | 0.196 | 0.253 | 0.226 | 0.164 | 0.221 | 0.277 | 0.232 | -0.064 | 0.164 | 0.16 | 0.202 | 0.145 | 0.203 | 0.267 | 0.144 | 0.111 | 0.104 | 0.149 | 0.091 | 0.098 | 0.124 | 0.156 | 0.109 | 0.053 | 0.076 | 0.09 | 0.046 | 0.082 | 0.069 | 0.052 | 0.08 | 0.068 | 0.057 | 0.068 | 0.065 | 0.075 | 0.051 | 0.073 | 0.067 | 0.057 | 0.082 |
| Onderzoek- en ontwikkelingskosten
| 21.882 | 31.269 | 24.336 | 27.17 | 21.439 | 39.978 | 20.398 | 23.179 | 18.803 | 30.746 | 22.949 | 45.796 | 20.931 | 23.904 | 26.219 | 15.508 | 15.257 | 19.756 | 11.526 | 5.941 | 6.461 | 7.21 | 9.204 | 7.806 | 4.657 | 15.799 | 6.283 | 16.23 | 0 | 5.43 | 13.919 | 14.878 | 0 | 14.263 | 0 | 0 | 0 | 11.11 | 0 | 5.193 | 0 | 12.941 | 0 | 29.497 | 0 | 13.869 | 0 | 32.317 | 0 | 71.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 45.73 | -71.077 | 124.728 | -17.985 | 52.678 | -87.49 | 106.407 | -21.501 | 47.725 | -90.455 | 122.986 | -17.29 | 43.405 | -68.29 | 93.019 | -27.716 | 54.155 | -73.137 | 43.475 | -13.645 | 39.238 | -32.737 | 37.509 | -1.312 | 30.28 | -28.948 | 23.709 | -8.653 | 28.679 | -54.614 | 32.712 | -1.254 | 16.631 | -29.369 | 16.25 | -8.419 | 13.691 | -36.135 | 16.591 | -6.842 | 15.743 | -35.076 | 17.071 | -4.978 | 16.164 | -26.509 | 14.355 | -4.762 | 11.698 | -13.166 | 7.253 | -2.462 | 6.529 | -14.981 | 9.765 | 7.764 | 8.067 | 12.912 | 6.525 |
| Verkoop- en marketingkosten
| 4.57 | -5.236 | 13.301 | 2.949 | 2.209 | 7.263 | 2.481 | 2.335 | 2.294 | 12.401 | 3.44 | 2.662 | 2.466 | -2.616 | 5.666 | 6.396 | 5.4 | -2.07 | 8.693 | 0.378 | 12.352 | 2.391 | 22.16 | 7.482 | 13.899 | 10.535 | 11.023 | 13.047 | 9.647 | 16.188 | 14.406 | 9.117 | 5.183 | 8.284 | 3.493 | 3.81 | 3.113 | 5.861 | 4.345 | 5.583 | 4.839 | 9.409 | 6.055 | 5.296 | 5.859 | 6.934 | 6.282 | 6.656 | 5.891 | 6.433 | 5.275 | 6.425 | 3.292 | 6.949 | 4.505 | 6.638 | 4.326 | 5.799 | 4.424 |
| Verkoop-, algemene en administratieve kosten
| 50.3 | -76.313 | 138.028 | -15.036 | 54.887 | 73.514 | 108.888 | -19.166 | 50.019 | -78.055 | 126.426 | -14.628 | 45.871 | -70.906 | 98.685 | -21.32 | 59.555 | -75.206 | 52.167 | -13.267 | 51.59 | -30.346 | 59.669 | 6.171 | 44.179 | -18.413 | 34.733 | 4.394 | 38.326 | -38.426 | 47.118 | 7.863 | 21.815 | -21.085 | 19.742 | -4.609 | 16.804 | -30.273 | 20.936 | -1.259 | 20.582 | -25.667 | 23.126 | 0.318 | 22.023 | -19.575 | 20.636 | 1.894 | 17.589 | -6.733 | 12.528 | 3.964 | 9.821 | -8.032 | 14.27 | 14.402 | 12.394 | 18.712 | 10.95 |
| Overige kosten
| 16.549 | 194.834 | -59.342 | -29.127 | -1.547 | -15.66 | 0.432 | -0.057 | 1.414 | 134.705 | -60.189 | 56.606 | 2.371 | -68.406 | 1.79 | -0.379 | -0.081 | 3.631 | 0 | -154.701 | 62.143 | 22.615 | -0.995 | -2.473 | 2.543 | 169.354 | 0.664 | -0.867 | 0.246 | 4.942 | 2.039 | -0.562 | 0.879 | -2.19 | 2.449 | 5.95 | 0.282 | 36.992 | 27.581 | 3.25 | 0.024 | -1.773 | 2.259 | 0.195 | 2.832 | -1.185 | 1.161 | -0.837 | -0.724 | 0.66 | -0.01 | 0.394 | -0.601 | -0.786 | 6.055 | -0.819 | -0.759 | 1.792 | -0.951 |
| Bedrijfskosten
| 88.732 | 149.789 | 103.023 | 89.218 | 74.874 | 129.152 | 67.832 | 71.579 | 70.236 | 87.396 | 89.187 | 87.775 | 69.172 | 68.413 | 69.723 | 52.764 | 74.608 | 63.976 | 63.632 | 48.348 | 57.417 | 78.05 | 70.558 | 47.839 | 40.593 | 56.307 | 39.529 | 47.116 | 40.445 | 36.127 | 50.473 | 47.734 | 25.686 | 34.157 | 20.621 | 18.691 | 17.075 | 23.426 | 21.598 | 28.514 | 22.573 | 23.943 | 24.658 | 25.661 | 22.55 | 27.791 | 20.949 | 21.457 | 18.377 | 21.18 | 13.249 | 15.425 | 10.155 | 18.058 | 15.546 | 14.066 | 13.276 | 20.331 | 11.971 |
| Bedrijfsresultaat
| 110.296 | 16.404 | 64.901 | 123.851 | 92.194 | -22.66 | 92.663 | 63.167 | 40.382 | -211.269 | -32.994 | 50.346 | -21.734 | -50.675 | 8.099 | 67.285 | 95.937 | -38.483 | 33.516 | 114.646 | 2.093 | -182.252 | 58.74 | 68.674 | 82.457 | -1,110.134 | 26.094 | 88.265 | 98.701 | 108.658 | 84.813 | 146.57 | 68.77 | 22.945 | 7.371 | 31.286 | 4.724 | 3.21 | -6.408 | 19.66 | 23.992 | -44.823 | 2.52 | 16 | -8.487 | 4.22 | 3.094 | 24.832 | 11.826 | 13.193 | 8.858 | 18.242 | 8.952 | 22.261 | -5.158 | 30.505 | 13.573 | 25.533 | 16.011 |
| Bedrijfsresultaat ratio
| 0.128 | 0.018 | 0.073 | 0.111 | 0.118 | -0.033 | 0.119 | 0.087 | 0.07 | -0.281 | -0.04 | 0.053 | -0.027 | -0.058 | 0.01 | 0.069 | 0.11 | -0.041 | 0.044 | 0.176 | 0.004 | -0.301 | 0.1 | 0.106 | 0.135 | -2.516 | 0.039 | 0.08 | 0.123 | 0.12 | 0.105 | 0.194 | 0.088 | 0.052 | 0.023 | 0.088 | 0.017 | 0.01 | -0.019 | 0.035 | 0.044 | -0.084 | 0.004 | 0.022 | -0.013 | 0.007 | 0.005 | 0.033 | 0.016 | 0.018 | 0.015 | 0.026 | 0.016 | 0.036 | -0.008 | 0.033 | 0.019 | 0.035 | 0.024 |
| Totaal overige inkomsten en kosten netto
| -0.217 | 0.722 | -1.54 | 0.179 | 0.204 | -26.03 | -18.069 | -0.057 | -0.028 | 5.613 | -2.201 | -57.143 | -47.245 | -68.406 | 1.79 | -0.379 | 39.36 | -57.284 | -49.74 | -39.701 | 6.11 | -132.948 | -0.214 | -57.768 | 2.543 | -484.019 | -64.504 | 1.808 | -23.603 | -4.562 | -27.036 | -4.314 | 0.441 | -2.103 | -2.676 | 5.448 | -3.756 | 35.805 | 0.453 | -54.342 | -14.673 | -35.136 | -23.706 | -17.562 | -14.273 | -15.49 | -20.221 | 8.245 | -28.578 | 0.66 | -13.938 | 0.394 | -0.601 | -0.786 | 6.055 | -0.906 | -0.759 | 1.17 | -0.951 |
| Inkomen voor belasting
| 110.079 | 17.126 | 63.361 | 124.03 | 90.647 | -48.69 | 93.095 | 63.11 | 40.354 | -204.367 | -14.728 | -6.797 | -35.771 | -119.081 | 9.889 | 66.906 | 95.856 | -34.852 | 31.953 | 74.946 | 64.235 | -212.686 | 57.745 | 66.201 | 85 | -1,129.65 | 26.758 | 88.861 | 98.947 | 108.997 | 86.845 | 145.925 | 69.212 | 20.842 | 9.819 | 36.734 | 4.806 | 39.015 | 20.252 | 22.856 | 23.386 | -46.815 | 4.735 | 16.051 | -5.878 | 2.823 | 4.167 | 23.995 | 11.063 | 13.853 | 8.848 | 18.636 | 8.351 | 21.475 | 0.897 | 29.599 | 12.813 | 26.703 | 15.06 |
| Inkomen voor belasting ratio
| 0.128 | 0.018 | 0.072 | 0.111 | 0.116 | -0.071 | 0.119 | 0.087 | 0.07 | -0.272 | -0.018 | -0.007 | -0.044 | -0.136 | 0.012 | 0.068 | 0.109 | -0.037 | 0.042 | 0.115 | 0.131 | -0.351 | 0.098 | 0.102 | 0.139 | -2.56 | 0.04 | 0.08 | 0.123 | 0.121 | 0.108 | 0.193 | 0.089 | 0.047 | 0.031 | 0.104 | 0.017 | 0.117 | 0.061 | 0.041 | 0.043 | -0.088 | 0.007 | 0.022 | -0.009 | 0.005 | 0.006 | 0.032 | 0.015 | 0.019 | 0.015 | 0.027 | 0.015 | 0.034 | 0.001 | 0.032 | 0.018 | 0.036 | 0.023 |
| Belastingkosten
| 18.554 | 3.383 | 17.971 | 33.04 | 17.907 | 40.479 | 30.796 | 2.373 | 0.969 | -12.669 | 20.676 | 11.434 | -0.735 | -18.803 | 5.493 | -3.828 | 5.323 | 27.984 | -7.97 | 4.657 | -16.138 | -26.495 | -12.634 | -4.088 | 4.864 | 6.621 | 4.457 | 21.201 | 26.134 | 26.823 | 13.221 | 35.755 | 19.231 | 7.982 | -0.203 | 4.203 | -0.205 | 2.327 | 0.711 | 1.328 | 14.181 | -1.12 | 4.315 | 6.116 | 0.77 | -0.812 | 0.794 | 1.232 | 2.171 | 2.963 | 1.973 | 2.809 | 2.244 | 3.404 | -1.032 | 1.883 | 2.244 | 2.673 | 0.828 |
| Nettowinst
| 98.064 | 23.957 | 53.695 | 99.954 | 80.412 | -57.726 | 77.397 | 66.244 | 45.04 | -191.698 | -35.403 | -18.23 | -35.036 | -98.598 | 4.469 | 70.481 | 90.399 | -61.182 | 39.625 | 70.68 | 80.673 | -185.797 | 70.752 | 70.672 | 80.543 | -1,135.995 | 22.301 | 67.661 | 72.813 | 74.87 | 73.444 | 110.06 | 50.016 | 16.373 | 10.153 | 33.138 | 5.1 | 31.583 | 19.809 | 22.351 | 9.461 | -44.579 | 0.825 | 10.165 | -5.549 | 4.018 | 2.719 | 22.578 | 8.796 | 11.507 | 6.202 | 14.519 | 5.303 | 17.058 | 0.583 | 25.655 | 9.633 | 22.919 | 12.261 |
| Nettowinstmarge
| 0.114 | 0.026 | 0.061 | 0.089 | 0.103 | -0.084 | 0.099 | 0.091 | 0.078 | -0.255 | -0.043 | -0.019 | -0.043 | -0.112 | 0.005 | 0.072 | 0.103 | -0.065 | 0.052 | 0.108 | 0.164 | -0.307 | 0.12 | 0.109 | 0.132 | -2.574 | 0.034 | 0.061 | 0.09 | 0.083 | 0.091 | 0.145 | 0.064 | 0.037 | 0.032 | 0.094 | 0.018 | 0.095 | 0.06 | 0.04 | 0.017 | -0.084 | 0.001 | 0.014 | -0.008 | 0.007 | 0.004 | 0.03 | 0.012 | 0.016 | 0.01 | 0.021 | 0.009 | 0.027 | 0.001 | 0.028 | 0.014 | 0.031 | 0.019 |
| WPA (Winst Per Aandeel)
| 0.052 | 0.013 | 0.028 | 0.053 | 0.042 | -0.03 | 0.041 | 0.035 | 0.024 | -0.1 | -0.023 | -0.012 | -0.022 | -0.053 | 0.003 | 0.047 | 0.06 | -0.04 | 0.026 | 0.044 | 0.05 | -0.13 | 0.046 | 0.061 | 0.05 | -1.03 | 0.028 | 0.061 | 0.067 | 0.068 | 0.07 | 0.1 | 0.045 | 0.022 | 0.013 | 0.039 | 0.005 | 0.038 | 0.02 | 0.023 | 0.008 | -0.053 | 0.001 | 0.011 | -0.006 | 0.006 | 0.004 | 0.024 | 0.01 | 0.012 | 0.014 | 0.014 | 0.005 | 0.23 | 0.008 | 0.038 | 0.014 | 0.037 | 0.02 |
| Verwaterde WPA
| 0.052 | 0.013 | 0.028 | 0.053 | 0.042 | -0.03 | 0.041 | 0.035 | 0.024 | -0.1 | -0.023 | -0.012 | -0.022 | -0.053 | 0.003 | 0.047 | 0.06 | -0.04 | 0.026 | 0.044 | 0.05 | -0.13 | 0.046 | 0.061 | 0.05 | -1.03 | 0.028 | 0.061 | 0.099 | 0.068 | 0.07 | 0.1 | 0.045 | 0.022 | 0.013 | 0.039 | 0.005 | 0.038 | 0.02 | 0.023 | 0.008 | -0.053 | 0.001 | 0.011 | -0.006 | 0.006 | 0.004 | 0.024 | 0.01 | 0.012 | 0.014 | 0.014 | 0.005 | 0.23 | 0.008 | 0.038 | 0.014 | 0.037 | 0.02 |
| EBITDA
| 143.24 | -8.106 | 97.929 | 147.864 | 210.474 | 57.613 | 218.376 | 159.625 | 157.317 | -91.71 | 92.024 | 131.336 | 97.189 | 5.218 | 107.46 | 175.041 | 220.483 | -50.462 | 146.215 | 184.688 | 190.576 | -82.976 | 184.776 | 170.979 | 96.536 | 75.227 | 72.278 | 133.663 | 141.963 | 146.479 | 100.889 | 167.29 | 86.351 | 45.167 | 24.33 | 48.251 | 9.909 | 59.286 | 20.569 | 48.142 | 22.943 | -12.338 | 28.441 | 49.865 | 15.012 | 36.766 | 29.266 | 31.52 | 45.814 | 30.722 | 20.175 | 31.342 | 30.25 | 33.952 | 15.575 | 49.262 | 36.987 | 11.163 | 56.469 |
| EBITDA ratio
| 0.167 | -0.009 | 0.111 | 0.132 | 0.27 | 0.084 | 0.28 | 0.22 | 0.272 | -0.122 | 0.111 | 0.138 | 0.12 | 0.006 | 0.131 | 0.179 | 0.252 | -0.054 | 0.19 | 0.283 | 0.387 | -0.137 | 0.315 | 0.264 | 0.158 | 0.17 | 0.109 | 0.121 | 0.176 | 0.162 | 0.125 | 0.221 | 0.111 | 0.102 | 0.077 | 0.136 | 0.035 | 0.178 | 0.062 | 0.086 | 0.042 | -0.023 | 0.041 | 0.067 | 0.022 | 0.063 | 0.044 | 0.042 | 0.063 | 0.042 | 0.033 | 0.045 | 0.053 | 0.054 | 0.025 | 0.053 | 0.052 | 0.015 | 0.086 |