Sinodata Co., Ltd.
SZSE:002657.SZ
17.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 231.475 | 178.071 | 123.489 | 337.724 | 209.097 | 190.039 | 265.018 | 497.003 | 230.204 | 353.024 | 152.756 | 681.859 | 364.996 | 291.9 | 267.341 | 966.637 | 366.833 | 266.804 | 158.128 | 716.975 | 331.685 | 359.456 | 264.279 | 662.597 | 211.24 | 386.118 | 225.67 | 491.591 | 183.173 | 340.397 | 210.856 | 531.172 | 196.86 | 434.733 | 217.359 | 521.681 | 192.52 | 431.049 | 182.305 | 435.154 | 148.115 | 286.958 | 228.14 | 517.202 | 158.061 | 229.592 | 117.968 | 183.563 | 160.139 | 103.574 | 74.4 | 172.457 | 122.11 | 109.24 | 55.086 |
| Kosten van de omzet
| 188.857 | 146.115 | 95.564 | 257.595 | 169.072 | 140.297 | 227.549 | 391.615 | 179.055 | 288.638 | 110.965 | 538.424 | 316.922 | 233.907 | 217.666 | 831.781 | 311.068 | 216.744 | 129.283 | 620.675 | 277.725 | 310.875 | 226.095 | 595.762 | 164.061 | 289.875 | 144.007 | 406.693 | 106.86 | 227.809 | 131.424 | 419.851 | 129.95 | 310.812 | 139.674 | 388.774 | 119.409 | 312.2 | 124.424 | 361.65 | 94.789 | 210.165 | 164.631 | 435.698 | 105.429 | 152.569 | 61.705 | 97.399 | 117.151 | 43.628 | 30.118 | 111.879 | 87.881 | 65.619 | 27.621 |
| Brutowinst
| 42.618 | 31.956 | 27.925 | 80.128 | 40.026 | 49.742 | 37.469 | 105.388 | 51.149 | 64.386 | 41.791 | 143.435 | 48.074 | 57.993 | 49.675 | 134.856 | 55.766 | 50.061 | 28.845 | 96.3 | 53.96 | 48.582 | 38.183 | 66.834 | 47.179 | 96.244 | 81.663 | 84.899 | 76.313 | 112.589 | 79.432 | 111.321 | 66.909 | 123.921 | 77.685 | 132.907 | 73.111 | 118.849 | 57.881 | 73.504 | 53.327 | 76.793 | 63.509 | 81.504 | 52.631 | 77.024 | 56.262 | 86.164 | 42.988 | 59.946 | 44.282 | 60.578 | 34.229 | 43.621 | 27.465 |
| Brutowinstmarge
| 0.184 | 0.179 | 0.226 | 0.237 | 0.191 | 0.262 | 0.141 | 0.212 | 0.222 | 0.182 | 0.274 | 0.21 | 0.132 | 0.199 | 0.186 | 0.14 | 0.152 | 0.188 | 0.182 | 0.134 | 0.163 | 0.135 | 0.144 | 0.101 | 0.223 | 0.249 | 0.362 | 0.173 | 0.417 | 0.331 | 0.377 | 0.21 | 0.34 | 0.285 | 0.357 | 0.255 | 0.38 | 0.276 | 0.317 | 0.169 | 0.36 | 0.268 | 0.278 | 0.158 | 0.333 | 0.335 | 0.477 | 0.469 | 0.268 | 0.579 | 0.595 | 0.351 | 0.28 | 0.399 | 0.499 |
| Onderzoek- en ontwikkelingskosten
| 44 | 36.861 | 37.852 | 48.356 | 32.749 | 31.918 | 31.808 | 39.812 | 35.628 | 40.192 | 41.877 | 70.535 | 42.496 | 39.94 | 37.246 | 37.288 | 33.262 | 32.757 | 30.899 | 45.398 | 26.77 | 25.623 | 29.949 | 43.658 | 33.92 | 48.121 | 30.418 | 34.639 | 29.879 | 72.881 | 0 | 0 | 0 | 0 | 0 | 109.498 | 0 | 0 | 0 | 78.475 | 0 | 0 | 0 | 84.77 | 0 | 0 | 0 | 64.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.534 | 3.331 | 19.273 | -16.23 | 49.83 | 2.98 | 20.769 | -25.046 | 47.427 | -5.853 | 24.608 | -31.581 | 62.961 | 0.366 | 23.167 | -30.815 | 22.836 | -2.634 | 18.292 | -35.742 | 22.807 | -8.865 | 27.47 | -40.575 | 23.524 | -34.102 | 54.202 | -120.589 | 55.226 | -31.954 | 49.505 | -111.888 | 43.295 | -34.318 | 47.489 | -94.007 | 41.431 | -26.732 | 39.173 | -88.171 | 34.765 | -24.192 | 48.119 | -57.546 | 38.685 | -11.294 | 41.156 | -34.021 | 29.504 | 30.95 | 30.999 | -35.76 | 23.822 | -4.668 | 20.177 |
| Verkoop- en marketingkosten
| 22.933 | 8.631 | 8.36 | 12.808 | 8.337 | 9.083 | 8.569 | 12.265 | 7.464 | 8.673 | 9.719 | 13.304 | 12.128 | 11.485 | 12.637 | 18.889 | 11.485 | 12.126 | 9.454 | 20.067 | 12.933 | 13.546 | 10.28 | 19.057 | 11.815 | 15.435 | 11.826 | 18.267 | 10.901 | 7.849 | 8.018 | 15.368 | 7.305 | 9.185 | 8.129 | 20.309 | 6.558 | 6.542 | 3.772 | 6.668 | 5.746 | 5.566 | 6.639 | 10.411 | 10.74 | 8.586 | 10.645 | 14.332 | 10.836 | 7.336 | 7.035 | 3.952 | 3.772 | 3.011 | 2.934 |
| Verkoop-, algemene en administratieve kosten
| 66.468 | 30.265 | 27.633 | -3.422 | 58.168 | 12.063 | 29.338 | -12.78 | 54.891 | 2.82 | 34.327 | -18.276 | 75.089 | 11.851 | 35.804 | -11.927 | 34.321 | 9.493 | 27.746 | -15.675 | 35.74 | 4.682 | 37.75 | -21.518 | 35.339 | -18.667 | 66.028 | -102.322 | 66.127 | -24.106 | 57.523 | -96.52 | 50.6 | -25.133 | 55.618 | -73.698 | 47.988 | -20.19 | 42.945 | -81.503 | 40.511 | -18.626 | 54.758 | -47.134 | 49.425 | -2.707 | 51.802 | -19.689 | 40.339 | 38.286 | 38.034 | -31.808 | 27.594 | -1.656 | 23.111 |
| Overige kosten
| -35.365 | -0.203 | -0.224 | 0.753 | -3.141 | -0.128 | 1.487 | 52.078 | -33.254 | 26.95 | -0.306 | -2.965 | -1.194 | -1.949 | 0.094 | 0.13 | -2.882 | 2.099 | -0.695 | 0.039 | 0.042 | -4.315 | -0.04 | -8.937 | -0.074 | -0.543 | 2.497 | -9.609 | 3.605 | 2.046 | 4.395 | 8.4 | 7.3 | 2.466 | 8.525 | 3.288 | 9.644 | 2.603 | 6.963 | 16.086 | 4.499 | 5.4 | 1.614 | 17.126 | 8.877 | 5.559 | 4.191 | 1.263 | 12.428 | 0.64 | 2.104 | 16.206 | 0.025 | -0.033 | 1.738 |
| Bedrijfskosten
| 75.103 | 67.33 | 64.776 | 91.567 | 67.356 | 65.437 | 62.633 | 79.11 | 57.265 | 69.962 | 75.898 | 123.737 | 85.59 | 80.4 | 74.226 | 94.662 | 70.667 | 70.774 | 58.875 | 95.703 | 61.757 | 63.834 | 67.037 | 97.889 | 68.011 | 69.283 | 64.562 | 82.915 | 67.189 | 64.915 | 58.063 | 70.17 | 51.293 | 58.964 | 55.806 | 81.59 | 48.444 | 46.579 | 44.039 | 54.343 | 41.269 | 47.209 | 55.037 | 67.893 | 49.289 | 54.039 | 52.392 | 61.037 | 40.293 | 39.042 | 40.597 | 33.569 | 28.707 | 23.922 | 24.47 |
| Bedrijfsresultaat
| -24.861 | -35.374 | -27.048 | -72.193 | -13.814 | 3.595 | -13.001 | -155.551 | 3.819 | 9.516 | -34.107 | -49.357 | -21.282 | 3.808 | -13.254 | 44.716 | -1.75 | -2.146 | -19.363 | -391.246 | 3.617 | 16.191 | 83.206 | -71.632 | -2.126 | 41.581 | 29.287 | -366.133 | 27.593 | 59.336 | 33.633 | 77.806 | 26.889 | 73.031 | 20.646 | 50.456 | 19.864 | 72.64 | 12.521 | 23.518 | 5.962 | 23.412 | 4.409 | 9.917 | -0.409 | 17.423 | 1.57 | 27.895 | 0.77 | 19.238 | 4.181 | 25.839 | 4.512 | 15.81 | 3.261 |
| Bedrijfsresultaat ratio
| -0.107 | -0.199 | -0.219 | -0.214 | -0.066 | 0.019 | -0.049 | -0.313 | 0.017 | 0.027 | -0.223 | -0.072 | -0.058 | 0.013 | -0.05 | 0.046 | -0.005 | -0.008 | -0.122 | -0.546 | 0.011 | 0.045 | 0.315 | -0.108 | -0.01 | 0.108 | 0.13 | -0.745 | 0.151 | 0.174 | 0.16 | 0.146 | 0.137 | 0.168 | 0.095 | 0.097 | 0.103 | 0.169 | 0.069 | 0.054 | 0.04 | 0.082 | 0.019 | 0.019 | -0.003 | 0.076 | 0.013 | 0.152 | 0.005 | 0.186 | 0.056 | 0.15 | 0.037 | 0.145 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -4.148 | 8.153 | -0.224 | 0.753 | -3.141 | 15.445 | -0.014 | -0.032 | 3.38 | -5.874 | 15.246 | -2.965 | 15.041 | 24.266 | 11.391 | 4.652 | 10.269 | 16.614 | 10.667 | -391.804 | 11.457 | 28.406 | 112.06 | -49.514 | 18.631 | 14.078 | 14.683 | -377.332 | 21.679 | 13.709 | 16.658 | 18.227 | 18.573 | 10.534 | 7.292 | 2.364 | 4.842 | 2.904 | 5.638 | 20.424 | -1.597 | -0.834 | -2.686 | 13.398 | 5.127 | -0.13 | 1.891 | 4.64 | 10.504 | -1.025 | 2.6 | 11.776 | -0.985 | -3.922 | 2.003 |
| Inkomen voor belasting
| -29.009 | -27.221 | -27.273 | -71.44 | -16.955 | 3.595 | -13.015 | -155.583 | 7.199 | 3.642 | -18.862 | -52.323 | -22.476 | 1.859 | -13.16 | 44.846 | -4.632 | -4.099 | -19.363 | -391.208 | 3.659 | 13.154 | 83.206 | -80.569 | -2.2 | 41.038 | 31.784 | -375.348 | 30.804 | 61.382 | 38.028 | 59.378 | 34.189 | 75.492 | 29.171 | 53.68 | 29.508 | 75.174 | 19.48 | 39.584 | 10.461 | 28.75 | 5.786 | 27.008 | 8.468 | 22.855 | 5.761 | 29.767 | 13.198 | 19.879 | 6.284 | 38.785 | 4.537 | 15.777 | 4.999 |
| Inkomen voor belasting ratio
| -0.125 | -0.153 | -0.221 | -0.212 | -0.081 | 0.019 | -0.049 | -0.313 | 0.031 | 0.01 | -0.123 | -0.077 | -0.062 | 0.006 | -0.049 | 0.046 | -0.013 | -0.015 | -0.122 | -0.546 | 0.011 | 0.037 | 0.315 | -0.122 | -0.01 | 0.106 | 0.141 | -0.764 | 0.168 | 0.18 | 0.18 | 0.112 | 0.174 | 0.174 | 0.134 | 0.103 | 0.153 | 0.174 | 0.107 | 0.091 | 0.071 | 0.1 | 0.025 | 0.052 | 0.054 | 0.1 | 0.049 | 0.162 | 0.082 | 0.192 | 0.084 | 0.225 | 0.037 | 0.144 | 0.091 |
| Belastingkosten
| -0.2 | 0.029 | 0.193 | -2.285 | 8.864 | 2.95 | 0.987 | 1.086 | 1.37 | 2.152 | 0.358 | -0.029 | -0.945 | 3.723 | 3.844 | 3.238 | 3.922 | 1.642 | 1.05 | -8.968 | -0.68 | 0.574 | 0.908 | -8.022 | -0.304 | 6.45 | 4.879 | -2.412 | 4.862 | 5.02 | 5.496 | 2.281 | 4.345 | 9.22 | 4.642 | 0.321 | 5.649 | 9.786 | 0.669 | 1.927 | -0.569 | 2.857 | 1.491 | 0.072 | 1.692 | 3.417 | 2.788 | 2.308 | 2.193 | 3.093 | 1.234 | 4.226 | 0.74 | 1.884 | 0.54 |
| Nettowinst
| -28.809 | -22.064 | -27.465 | -69.127 | -25.819 | 0.645 | -14.002 | -156.669 | 5.829 | 1.49 | -19.219 | -52.294 | -21.531 | -1.864 | -17.005 | 41.608 | -8.554 | -5.741 | -20.413 | -382.241 | 4.339 | -1.785 | 97.845 | -59.351 | 0.07 | 38.001 | 29.491 | -358.495 | 29.119 | 57.941 | 34.774 | 57.03 | 29.94 | 66.226 | 24.738 | 52.579 | 23.788 | 64.928 | 19.04 | 37.093 | 11.016 | 25.467 | 4.127 | 26.048 | 6.99 | 19.64 | 3.344 | 27.766 | 12.484 | 17.428 | 5.696 | 34.121 | 3.788 | 14.188 | 4.21 |
| Nettowinstmarge
| -0.124 | -0.124 | -0.222 | -0.205 | -0.123 | 0.003 | -0.053 | -0.315 | 0.025 | 0.004 | -0.126 | -0.077 | -0.059 | -0.006 | -0.064 | 0.043 | -0.023 | -0.022 | -0.129 | -0.533 | 0.013 | -0.005 | 0.37 | -0.09 | 0 | 0.098 | 0.131 | -0.729 | 0.159 | 0.17 | 0.165 | 0.107 | 0.152 | 0.152 | 0.114 | 0.101 | 0.124 | 0.151 | 0.104 | 0.085 | 0.074 | 0.089 | 0.018 | 0.05 | 0.044 | 0.086 | 0.028 | 0.151 | 0.078 | 0.168 | 0.077 | 0.198 | 0.031 | 0.13 | 0.076 |
| WPA (Winst Per Aandeel)
| -0.085 | -0.066 | -0.08 | -0.18 | -0.08 | 0.002 | -0.042 | -0.46 | 0.018 | 0.005 | -0.06 | -0.14 | -0.064 | -0.006 | -0.05 | 0.15 | -0.03 | -0.017 | -0.06 | -1.14 | 0.01 | -0.005 | 0.29 | -0.17 | 0 | 0.12 | 0.087 | -1.11 | 0.086 | 0.18 | 0.1 | 0.16 | 0.09 | 0.2 | 0.07 | 0.15 | 0.08 | 0.22 | 0.06 | 0.12 | 0.04 | 0.1 | 0.02 | 0.11 | 0.03 | 0.082 | 0.013 | 0.12 | 0.079 | 0.074 | 0.028 | 0.17 | 0.019 | 0.073 | 0.022 |
| Verwaterde WPA
| -0.085 | -0.066 | -0.08 | -0.18 | -0.08 | 0.002 | -0.042 | -0.46 | 0.018 | 0.005 | -0.06 | -0.14 | -0.063 | -0.006 | -0.05 | 0.15 | -0.03 | -0.017 | -0.06 | -1.14 | 0.01 | -0.005 | 0.29 | -0.17 | 0 | 0.12 | 0.087 | -1.11 | 0.086 | 0.18 | 0.1 | 0.16 | 0.09 | 0.2 | 0.07 | 0.15 | 0.08 | 0.22 | 0.06 | 0.12 | 0.04 | 0.1 | 0.02 | 0.11 | 0.03 | 0.082 | 0.013 | 0.12 | 0.079 | 0.074 | 0.028 | 0.17 | 0.019 | 0.073 | 0.022 |
| EBITDA
| -28.908 | -26.716 | -27.421 | -1.927 | -15.629 | 3.047 | -13.775 | 18.258 | 4.804 | 6.892 | -14.662 | 10.328 | -22.657 | -0.25 | -12.557 | 60.195 | 0.349 | -0.997 | -18.534 | -9.479 | 9.612 | -7.029 | 117.528 | -3.997 | 5.141 | 73.114 | 20.775 | 86.752 | 7.376 | 87.633 | 23.142 | 137.938 | 15.556 | 93.741 | 23.538 | 86.274 | 23.407 | 90.648 | 16.186 | 46.355 | 14.602 | 36.646 | 11.131 | 49.875 | 3.007 | 34.047 | 4.972 | 42.667 | 5.245 | 21.376 | 3.685 | 40.063 | 5.471 | 19.699 | 2.996 |
| EBITDA ratio
| -0.125 | -0.15 | -0.222 | -0.006 | -0.075 | 0.016 | -0.052 | 0.037 | 0.021 | 0.02 | -0.096 | 0.015 | -0.062 | -0.001 | -0.047 | 0.062 | 0.001 | -0.004 | -0.117 | -0.013 | 0.029 | -0.02 | 0.445 | -0.006 | 0.024 | 0.189 | 0.092 | 0.176 | 0.04 | 0.257 | 0.11 | 0.26 | 0.079 | 0.216 | 0.108 | 0.165 | 0.122 | 0.21 | 0.089 | 0.107 | 0.099 | 0.128 | 0.049 | 0.096 | 0.019 | 0.148 | 0.042 | 0.232 | 0.033 | 0.206 | 0.05 | 0.232 | 0.045 | 0.18 | 0.054 |