Dongguan Kingsun Optoelectronic Co.,Ltd.
SZSE:002638.SZ
2.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67.906 | 106.412 | 115.263 | 84.039 | 57.829 | 98.302 | 88.93 | 90.311 | 42.76 | 168.185 | 265.95 | 162.743 | 248.495 | 299.102 | 339.806 | 284.191 | 232.45 | 241.216 | 237.589 | 416.412 | 259.819 | 300.197 | 276.196 | 337.424 | 307.544 | 335.13 | 317.516 | 430.319 | 314.151 | 558.204 | 306.316 | 207.036 | 189.936 | 178.915 | 266.857 | 213.973 | 193.133 | 168.734 | 273.824 | 84.735 | 340.565 | 231.538 | 248.949 | 338.561 | 340.032 | 236.69 | 225.231 | 229 | 228.332 | 207.65 | 156.686 | 225.349 | 224.683 | 183.8 | 135.473 | 189.087 | 183.691 |
| Kosten van de omzet
| 62.334 | 88.249 | 100.029 | 84.68 | 60.642 | 82.603 | 81.069 | 66.455 | 45.998 | 143.471 | 222.493 | 171.387 | 203.27 | 264.925 | 284.687 | 253.457 | 198.402 | 193.473 | 201.791 | 355.702 | 213.655 | 238.946 | 223.115 | 290.785 | 244.017 | 233.955 | 230.38 | 312.324 | 228.187 | 419.207 | 201.077 | 121.362 | 132.403 | 117.51 | 197.786 | 137.244 | 143.856 | 117.985 | 202.743 | 137.769 | 239.552 | 161.065 | 177.476 | 233.262 | 247.377 | 171.513 | 153.157 | 162.995 | 144.064 | 154.47 | 100.441 | 136.012 | 156.737 | 119.271 | 93.957 | 123.927 | 124.725 |
| Brutowinst
| 5.572 | 18.163 | 15.234 | -0.641 | -2.813 | 15.699 | 7.861 | 23.856 | -3.238 | 24.714 | 43.456 | -8.643 | 45.225 | 34.177 | 55.119 | 30.734 | 34.049 | 47.744 | 35.798 | 60.71 | 46.165 | 61.251 | 53.082 | 46.639 | 63.527 | 101.174 | 87.136 | 117.995 | 85.964 | 138.997 | 105.239 | 85.674 | 57.532 | 61.405 | 69.071 | 76.73 | 49.277 | 50.749 | 71.081 | -53.034 | 101.013 | 70.473 | 71.473 | 105.299 | 92.655 | 65.177 | 72.074 | 66.005 | 84.268 | 53.18 | 56.245 | 89.337 | 67.945 | 64.529 | 41.516 | 65.16 | 58.967 |
| Brutowinstmarge
| 0.082 | 0.171 | 0.132 | -0.008 | -0.049 | 0.16 | 0.088 | 0.264 | -0.076 | 0.147 | 0.163 | -0.053 | 0.182 | 0.114 | 0.162 | 0.108 | 0.146 | 0.198 | 0.151 | 0.146 | 0.178 | 0.204 | 0.192 | 0.138 | 0.207 | 0.302 | 0.274 | 0.274 | 0.274 | 0.249 | 0.344 | 0.414 | 0.303 | 0.343 | 0.259 | 0.359 | 0.255 | 0.301 | 0.26 | -0.626 | 0.297 | 0.304 | 0.287 | 0.311 | 0.272 | 0.275 | 0.32 | 0.288 | 0.369 | 0.256 | 0.359 | 0.396 | 0.302 | 0.351 | 0.306 | 0.345 | 0.321 |
| Onderzoek- en ontwikkelingskosten
| 4.573 | 1.871 | 1.246 | 1.292 | 3.287 | 2.811 | 1.92 | 6.095 | 3.259 | 6.196 | 1.186 | 3.15 | 6.741 | 8.201 | 0.407 | 6.214 | 1.689 | 3.473 | 0.505 | 15.72 | 0.677 | 1.71 | 0.647 | 5.304 | 2.805 | 0.563 | 0.792 | 10.796 | 2.663 | 23.487 | 0 | 22.363 | 0 | 32.033 | 0 | 17.313 | 0 | 5.177 | 0 | 20.023 | 0 | 11.526 | 0 | 34.558 | 0 | 17.747 | 0 | 38.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -3.937 | 14.692 | -32.607 | 42.568 | -1.721 | 17.133 | -58.777 | 57.221 | -10.123 | 46.254 | -48.698 | 75.002 | -14.483 | 38.69 | -40.853 | 22.629 | 0.046 | 23.467 | -36.801 | 26.508 | -3.83 | 26.187 | -19.447 | 25.641 | -0.603 | 29.702 | -49 | 37.832 | 3.322 | 26.318 | -31.917 | 17.519 | 1.169 | 15.605 | -27.358 | 15.52 | -2.989 | 19.923 | -37.662 | 24.754 | -15.041 | 27.6 | -45.491 | 24.987 | -11.855 | 27.964 | -0.608 | 18.532 | 10.788 | 26.297 | -29.987 | 13.363 | -3.425 | 11.893 | -11.736 | 9.143 |
| Verkoop- en marketingkosten
| 0 | 9.971 | 10.587 | 9.04 | 17.265 | 4.33 | 12.57 | 6.047 | 20.707 | 17.24 | 17.136 | 30.685 | 22.049 | 25.756 | 20.862 | 11.312 | 22.466 | 18.55 | 17.657 | 23.717 | 26.32 | 22.776 | 26.412 | 39.133 | 38.889 | 25.211 | 34.21 | 25.596 | 31.482 | 43.273 | 26.864 | 18.134 | 17.01 | 21.025 | 14.889 | 23.674 | 20.866 | 21.029 | 13.002 | 24.073 | 25.057 | 15.409 | 13.517 | 39.507 | 22.755 | 14.884 | 10.613 | 17.319 | 12.177 | 11.345 | 9.135 | 10.993 | 10.592 | 12.999 | 10.898 | 9.542 | 6.323 |
| Verkoop-, algemene en administratieve kosten
| 22.219 | 6.035 | 25.279 | -23.567 | 59.833 | 2.61 | 29.704 | -52.729 | 77.928 | 7.117 | 63.391 | -18.013 | 97.051 | 11.272 | 59.553 | -29.541 | 45.095 | 18.596 | 41.124 | -13.084 | 52.828 | 18.946 | 52.599 | 19.686 | 64.53 | 24.608 | 63.912 | -23.404 | 69.314 | 46.595 | 53.182 | -13.783 | 34.529 | 22.194 | 30.494 | -3.684 | 36.386 | 18.04 | 32.925 | -13.589 | 49.811 | 0.368 | 41.116 | -5.984 | 47.742 | 3.029 | 38.577 | 16.711 | 30.709 | 22.133 | 35.432 | -18.995 | 23.955 | 9.574 | 22.791 | -2.194 | 15.467 |
| Overige kosten
| 0.709 | -0.69 | -0.861 | -2.052 | 0.219 | 0.016 | 0.688 | 67.963 | -42.191 | 39.946 | 1.056 | -18.912 | -4.472 | -1.638 | 19.676 | 6.025 | -0.11 | -9.793 | 4.1 | -209.811 | 2.149 | 0.214 | 0.478 | -21.791 | -0.025 | -1.682 | -0.637 | -18.584 | 0.318 | -1.659 | -0.107 | 5.174 | 0.693 | 5.808 | 0.514 | 6.404 | 2.014 | 21.662 | 0.804 | 1.487 | 0.013 | 28.203 | 1.05 | 5.273 | 0.24 | -0.429 | 1.565 | 7.429 | 2.375 | 1.375 | 7.907 | 21.124 | 3.272 | -0.715 | 3.676 | 1.712 | 1.179 |
| Bedrijfskosten
| 26.082 | 25.676 | 27.226 | 24.396 | 33.016 | 34.744 | 32.312 | 21.329 | 38.997 | 53.26 | 65.632 | 91.813 | 62.343 | 59.653 | 61.266 | 54.7 | 43.407 | 37.812 | 42.455 | 65.766 | 53.215 | 52.267 | 52.234 | 80.252 | 67.199 | 47.233 | 63.686 | 59.017 | 70.377 | 77.126 | 54.7 | 46.888 | 35.721 | 46.877 | 31.774 | 54.316 | 37.722 | 39.702 | 33.729 | 44.86 | 51.869 | 28.571 | 42.166 | 64.082 | 50.011 | 30.769 | 40.101 | 70.064 | 31.553 | 23.756 | 36.489 | 37.177 | 24.238 | 35.755 | 22.995 | 26.873 | 15.596 |
| Bedrijfsresultaat
| -20.511 | -17.322 | -4.78 | -121.537 | -25.241 | -45.719 | 130.24 | -35.584 | -16.853 | 123.577 | -22.176 | -480.885 | -273.713 | -68.22 | -16.206 | 66.588 | -6.904 | -3.904 | -3.058 | -156.671 | -5.406 | 7.457 | 4.823 | -1,285.18 | -9.96 | 39.884 | 60.575 | 1.321 | 19.791 | 58.534 | 52.733 | -480.66 | 14.638 | 5.467 | 37.077 | 1.138 | 0.791 | -19.961 | 37.492 | -92.781 | 40.281 | 34.137 | 28.58 | 18.058 | 38.387 | 32.017 | 30.97 | 17.643 | 47.319 | 29.869 | 17.651 | 44.156 | 41.367 | 25.692 | 14.946 | 35.971 | 40.417 |
| Bedrijfsresultaat ratio
| -0.302 | -0.163 | -0.041 | -1.446 | -0.436 | -0.465 | 1.465 | -0.394 | -0.394 | 0.735 | -0.083 | -2.955 | -1.101 | -0.228 | -0.048 | 0.234 | -0.03 | -0.016 | -0.013 | -0.376 | -0.021 | 0.025 | 0.017 | -3.809 | -0.032 | 0.119 | 0.191 | 0.003 | 0.063 | 0.105 | 0.172 | -2.322 | 0.077 | 0.031 | 0.139 | 0.005 | 0.004 | -0.118 | 0.137 | -1.095 | 0.118 | 0.147 | 0.115 | 0.053 | 0.113 | 0.135 | 0.138 | 0.077 | 0.207 | 0.144 | 0.113 | 0.196 | 0.184 | 0.14 | 0.11 | 0.19 | 0.22 |
| Totaal overige inkomsten en kosten netto
| 2.128 | -0.69 | 6.352 | -145.91 | 0.219 | 0.016 | -0.477 | 3.165 | -0.273 | 0.267 | -15.543 | -18.912 | -261.067 | -44.382 | 9.617 | 96.58 | 2.344 | -23.629 | 7.699 | -3.229 | 3.793 | -1.314 | 4.454 | -1,273.358 | -6.313 | -15.739 | 36.489 | -76.242 | 4.521 | -4.996 | 2.088 | -514.328 | -6.481 | -3.253 | 0.294 | -15.827 | -8.75 | -24.624 | 0.141 | 3.362 | -8.85 | -2.709 | -0.728 | -18.086 | -4.017 | -2.82 | 0.563 | 29.131 | -3.021 | 1.82 | 5.802 | 13.121 | 0.931 | -3.797 | 0.102 | -0.604 | -1.775 |
| Inkomen voor belasting
| -18.383 | -18.013 | -5.641 | -123.589 | -25.022 | -45.704 | 129.762 | -32.419 | -17.127 | 123.844 | -37.719 | -499.797 | -278.185 | -69.858 | 3.47 | 72.614 | -7.014 | -13.697 | 1.042 | -366.481 | -3.257 | 7.67 | 5.301 | -1,306.971 | -9.985 | 38.202 | 59.939 | -17.264 | 20.108 | 56.875 | 52.627 | -475.542 | 15.331 | 11.275 | 37.591 | 6.587 | 2.804 | -13.578 | 37.492 | -94.532 | 40.294 | 39.193 | 28.58 | 23.132 | 38.627 | 31.587 | 32.535 | 25.072 | 49.694 | 31.244 | 25.558 | 65.281 | 44.639 | 24.977 | 18.622 | 37.683 | 41.596 |
| Inkomen voor belasting ratio
| -0.271 | -0.169 | -0.049 | -1.471 | -0.433 | -0.465 | 1.459 | -0.359 | -0.401 | 0.736 | -0.142 | -3.071 | -1.119 | -0.234 | 0.01 | 0.256 | -0.03 | -0.057 | 0.004 | -0.88 | -0.013 | 0.026 | 0.019 | -3.873 | -0.032 | 0.114 | 0.189 | -0.04 | 0.064 | 0.102 | 0.172 | -2.297 | 0.081 | 0.063 | 0.141 | 0.031 | 0.015 | -0.08 | 0.137 | -1.116 | 0.118 | 0.169 | 0.115 | 0.068 | 0.114 | 0.133 | 0.144 | 0.109 | 0.218 | 0.15 | 0.163 | 0.29 | 0.199 | 0.136 | 0.137 | 0.199 | 0.226 |
| Belastingkosten
| -0.017 | -1.113 | -0.002 | -2.803 | -0.002 | -2.663 | 0 | 0.476 | 0.103 | -7.465 | 0.047 | 15.903 | 0.172 | 0.026 | 1.94 | 7.732 | -2.529 | 0.849 | 1.693 | 1.23 | 2.667 | 3.31 | 2.62 | 14.436 | 0.563 | 10.585 | 6.148 | -15.058 | 7.174 | 13.962 | 8.25 | -2.393 | 0.599 | 1.93 | 5.862 | 0.575 | 0.673 | -0.826 | 5.656 | -14.45 | 5.894 | 6.833 | 4.287 | 7.329 | 5.394 | 4.788 | 4.88 | 12.291 | 2.721 | 6.941 | 4.967 | 12.276 | 6.708 | 2.576 | 3.073 | 6.937 | 6.312 |
| Nettowinst
| -19.141 | -16.897 | -5.638 | -120.782 | -25.02 | -43.037 | 129.767 | -32.895 | -17.23 | 131.316 | -37.766 | -515.702 | -278.356 | -69.881 | 1.53 | 64.862 | -4.483 | -14.542 | -0.649 | -373.965 | -5.898 | 4.363 | 2.687 | -1,321.132 | -10.745 | 28.225 | 54.738 | -17.045 | 19.08 | 38.284 | 43.877 | -476.563 | 12.034 | 5.338 | 31.714 | 2.511 | 1.328 | -15.081 | 31.987 | -78.981 | 34.414 | 32.437 | 24.418 | 16.139 | 33.263 | 26.383 | 28.208 | 13.006 | 46.737 | 23.916 | 21.568 | 48.307 | 37.821 | 22.291 | 16.204 | 30.498 | 35.663 |
| Nettowinstmarge
| -0.282 | -0.159 | -0.049 | -1.437 | -0.433 | -0.438 | 1.459 | -0.364 | -0.403 | 0.781 | -0.142 | -3.169 | -1.12 | -0.234 | 0.005 | 0.228 | -0.019 | -0.06 | -0.003 | -0.898 | -0.023 | 0.015 | 0.01 | -3.915 | -0.035 | 0.084 | 0.172 | -0.04 | 0.061 | 0.069 | 0.143 | -2.302 | 0.063 | 0.03 | 0.119 | 0.012 | 0.007 | -0.089 | 0.117 | -0.932 | 0.101 | 0.14 | 0.098 | 0.048 | 0.098 | 0.111 | 0.125 | 0.057 | 0.205 | 0.115 | 0.138 | 0.214 | 0.168 | 0.121 | 0.12 | 0.161 | 0.194 |
| WPA (Winst Per Aandeel)
| -0.013 | -0.012 | -0.004 | -0.085 | -0.017 | -0.03 | 0.09 | -0.023 | -0.012 | 0.087 | -0.025 | -0.34 | -0.18 | -0.047 | 0.001 | 0.043 | -0.003 | -0.009 | -0 | -0.25 | -0.004 | 0.003 | 0.002 | -1.23 | -0.01 | 0.021 | 0.04 | -0.012 | 0.01 | 0.023 | 0.03 | -0.51 | 0.013 | 0.006 | 0.085 | 0.003 | 0.004 | -0.016 | 0.034 | -0.085 | 0.037 | 0.035 | 0.026 | 0.018 | 0.036 | 0.03 | 0.032 | 0.013 | 0.048 | 0.027 | 0.048 | 0.069 | 0.052 | 0.033 | 0.024 | 0.046 | 0.054 |
| Verwaterde WPA
| -0.013 | -0.012 | -0.004 | -0.085 | -0.017 | -0.03 | 0.09 | -0.023 | -0.012 | 0.087 | -0.025 | -0.34 | -0.18 | -0.046 | 0.001 | 0.043 | -0.003 | -0.009 | -0 | -0.25 | -0.004 | 0.003 | 0.002 | -1.23 | -0.01 | 0.021 | 0.04 | -0.012 | 0.01 | 0.023 | 0.03 | -0.51 | 0.013 | 0.006 | 0.085 | 0.003 | 0.004 | -0.016 | 0.034 | -0.085 | 0.037 | 0.035 | 0.026 | 0.018 | 0.036 | 0.03 | 0.032 | 0.013 | 0.048 | 0.027 | 0.048 | 0.069 | 0.052 | 0.033 | 0.024 | 0.046 | 0.054 |
| EBITDA
| -18.252 | 4.813 | -14.669 | -48.584 | -31.522 | 152.557 | -179.239 | -20.107 | -23.351 | 166.566 | -3.942 | -428.381 | 232.742 | 22.767 | -7.476 | 16.089 | -9.266 | -5.998 | -6.657 | -179.428 | -5.736 | 24.19 | 0.847 | -13.066 | 3.937 | 91.023 | 23.449 | 75.447 | 15.587 | 93.675 | 50.663 | 86.546 | 22.693 | 34.272 | 37.407 | 56.251 | 21.72 | 35.487 | 37.487 | -59.423 | 57.663 | 56.036 | 29.739 | 54.745 | 50.542 | 46.943 | 32.351 | 42.223 | 54.288 | 30.018 | 20.008 | 73.895 | 43.696 | 31.333 | 18.692 | 37.754 | 43.371 |
| EBITDA ratio
| -0.269 | 0.045 | -0.127 | -0.578 | -0.545 | 1.552 | -2.016 | -0.223 | -0.546 | 0.99 | -0.015 | -2.632 | 0.937 | 0.076 | -0.022 | 0.057 | -0.04 | -0.025 | -0.028 | -0.431 | -0.022 | 0.081 | 0.003 | -0.039 | 0.013 | 0.272 | 0.074 | 0.175 | 0.05 | 0.168 | 0.165 | 0.418 | 0.119 | 0.192 | 0.14 | 0.263 | 0.112 | 0.21 | 0.137 | -0.701 | 0.169 | 0.242 | 0.119 | 0.162 | 0.149 | 0.198 | 0.144 | 0.184 | 0.238 | 0.145 | 0.128 | 0.328 | 0.194 | 0.17 | 0.138 | 0.2 | 0.236 |