Ocean's King Lighting Science & Technology Co., Ltd.
SZSE:002724.SZ
8.45 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 369.385 | 457.694 | 261.899 | 558.95 | 302.224 | 523.071 | 316.337 | 523.337 | 410.981 | 495.52 | 304.349 | 743.538 | 525.126 | 528.569 | 315.385 | 675.144 | 467.309 | 369.197 | 192.653 | 607.389 | 336.929 | 297.845 | 252.419 | 452.036 | 310.633 | 271.932 | 218.595 | 436.346 | 246.077 | 246.592 | 167.94 | 372.256 | 219.539 | 194.804 | 138.293 | 357.753 | 195.194 | 206.477 | 136.95 | 422.878 | 214.015 | 255.679 | 163.857 | 459.286 | 244.04 |
Kosten van de omzet
| 139.941 | 175.142 | 93.438 | 211.121 | 106.249 | 218.092 | 138.257 | 218.663 | 173.492 | 233.534 | 137.59 | 257.725 | 196.19 | 223.393 | 133.622 | 264.828 | 176.778 | 143.042 | 65.376 | 170.028 | 86.197 | 114.755 | 77.038 | 107.075 | 94.378 | 93.14 | 64.573 | 120.19 | 68.393 | 82.931 | 48.753 | 104.597 | 63.719 | 61.29 | 39.721 | 108.307 | 57.583 | 61.209 | 39.694 | 111.581 | 62.274 | 72.498 | 51.193 | 121.715 | 70.017 |
Brutowinst
| 229.444 | 282.552 | 168.461 | 347.829 | 195.976 | 304.978 | 178.079 | 304.674 | 237.489 | 261.986 | 166.759 | 485.813 | 328.936 | 305.176 | 181.763 | 410.316 | 290.531 | 226.154 | 127.277 | 437.36 | 250.731 | 183.09 | 175.38 | 344.962 | 216.255 | 178.792 | 154.022 | 316.157 | 177.685 | 163.661 | 119.187 | 267.659 | 155.82 | 133.514 | 98.572 | 249.446 | 137.611 | 145.268 | 97.257 | 311.297 | 151.741 | 183.18 | 112.664 | 337.572 | 174.023 |
Brutowinstmarge
| 0.621 | 0.617 | 0.643 | 0.622 | 0.648 | 0.583 | 0.563 | 0.582 | 0.578 | 0.529 | 0.548 | 0.653 | 0.626 | 0.577 | 0.576 | 0.608 | 0.622 | 0.613 | 0.661 | 0.72 | 0.744 | 0.615 | 0.695 | 0.763 | 0.696 | 0.657 | 0.705 | 0.725 | 0.722 | 0.664 | 0.71 | 0.719 | 0.71 | 0.685 | 0.713 | 0.697 | 0.705 | 0.704 | 0.71 | 0.736 | 0.709 | 0.716 | 0.688 | 0.735 | 0.713 |
Onderzoek- en ontwikkelingskosten
| 27.832 | 29.784 | 24.879 | 36.065 | 25.63 | 27.091 | 26.404 | 38.392 | 30.677 | 28.404 | 22.89 | 31.163 | 24.18 | 23.158 | 21.286 | 33.568 | 21.121 | 17.758 | 14.03 | 26.532 | 19.947 | 17.347 | 15.147 | 30.075 | 17.34 | 21.16 | 17.135 | 20.579 | 21.112 | 29.718 | 0 | 52.54 | 0 | 22.889 | 0 | 57.187 | 0 | 25.081 | 0 | 59.725 | 0 | 30.367 | 0 | 91.473 | 0 |
Algemene en administratieve kosten
| 100.198 | -23.66 | 39.872 | -78.701 | 100.452 | -18.864 | 34.004 | -69.471 | 89.664 | -12.414 | 25.641 | -49.482 | 75.258 | -13.084 | 27.605 | -42.901 | 23.221 | -7.12 | 20.215 | -39.976 | 27.083 | -8.603 | 27.116 | -54.909 | 32.951 | -23.498 | 41.99 | -89.24 | 46.389 | -18.004 | 29.081 | -89.921 | 46.115 | -15.297 | 24.584 | -97.913 | 33.665 | -14.44 | 21.808 | -77.193 | 26.469 | -14.579 | 22.254 | -91.778 | 31.384 |
Verkoop- en marketingkosten
| 385.013 | 166.064 | 131.885 | 234.835 | 148.285 | 162.894 | 116.168 | 228.436 | 139.977 | 132.148 | 115.172 | 184.65 | 148.335 | 166.991 | 114.806 | 145.717 | 136.115 | 147.571 | 91.824 | 200.667 | 135.809 | 124.745 | 114.422 | 160.406 | 124.59 | 111.501 | 101.073 | 141.518 | 81.37 | 124.619 | 79.352 | 121.786 | 95.191 | 116.394 | 51.48 | 119.424 | 97.593 | 122.655 | 58.586 | 165.738 | 75.725 | 128.634 | 63.222 | 172.614 | 77.972 |
Verkoop-, algemene en administratieve kosten
| 485.211 | 230.13 | 171.757 | 156.134 | 248.737 | 144.03 | 150.173 | 158.965 | 229.641 | 119.734 | 140.813 | 135.169 | 223.593 | 153.907 | 142.412 | 102.816 | 159.335 | 140.451 | 112.04 | 160.691 | 162.891 | 116.142 | 141.538 | 105.496 | 157.541 | 88.003 | 143.063 | 52.278 | 127.759 | 106.615 | 108.433 | 31.865 | 141.307 | 101.097 | 76.064 | 21.511 | 131.258 | 108.215 | 80.394 | 88.546 | 102.194 | 114.055 | 85.476 | 80.836 | 109.356 |
Overige kosten
| -300.664 | -36.273 | -0.379 | 11.553 | 0.048 | -0.834 | -12.052 | 111.451 | -51.768 | 36.112 | -12.482 | -0.307 | 1.041 | -0.406 | -0.143 | -9.567 | 1.605 | -0.115 | -0.104 | -0.078 | -0.017 | 0.193 | 0.018 | -0.39 | 0.047 | 0.965 | -0.049 | -7.295 | 4.087 | 1.839 | 1.759 | 8.446 | 6.997 | 6.899 | 0.348 | 12.75 | 3.49 | 10.66 | 2.244 | 4.992 | 6.995 | 5.266 | 4.996 | 6.012 | 5.896 |
Bedrijfskosten
| 212.378 | 296.188 | 180.345 | 317.834 | 205.88 | 216.659 | 164.524 | 308.808 | 208.55 | 184.25 | 151.22 | 260.593 | 193.057 | 216.496 | 150.046 | 222.78 | 177.217 | 185.212 | 118.89 | 279.498 | 179.163 | 169.973 | 154.029 | 227.376 | 172.467 | 164.395 | 136.176 | 203.256 | 129.159 | 161.906 | 110.616 | 179.285 | 144.227 | 159.56 | 77.371 | 190.663 | 134.027 | 187.697 | 81.61 | 220.613 | 105.324 | 176.084 | 86.906 | 246.004 | 112.68 |
Bedrijfsresultaat
| -5.17 | -13.636 | 4.048 | -93.88 | 2.822 | 83.769 | 17.901 | 38.74 | 31.861 | 85.442 | 19.255 | 207.517 | 147.017 | 90.193 | 35.155 | 208.677 | 116.075 | 49.065 | 16.359 | 162.845 | 79.74 | 23.744 | 25.977 | 125.356 | 53.633 | 21.298 | 21.884 | 110.641 | 51.695 | 7.161 | 11.351 | 89.106 | 14.539 | -20.26 | 26.106 | 62.696 | 8.693 | -36.645 | 18.35 | 90.582 | 47.81 | 11.975 | 27.758 | 89.597 | 62.991 |
Bedrijfsresultaat ratio
| -0.014 | -0.03 | 0.015 | -0.168 | 0.009 | 0.16 | 0.057 | 0.074 | 0.078 | 0.172 | 0.063 | 0.279 | 0.28 | 0.171 | 0.111 | 0.309 | 0.248 | 0.133 | 0.085 | 0.268 | 0.237 | 0.08 | 0.103 | 0.277 | 0.173 | 0.078 | 0.1 | 0.254 | 0.21 | 0.029 | 0.068 | 0.239 | 0.066 | -0.104 | 0.189 | 0.175 | 0.045 | -0.177 | 0.134 | 0.214 | 0.223 | 0.047 | 0.169 | 0.195 | 0.258 |
Totaal overige inkomsten en kosten netto
| -0.126 | 29.073 | 15.552 | -120.214 | 0.048 | -0.834 | 0.93 | -10.883 | -15.556 | 0.647 | 5.543 | -0.307 | 12.179 | 1.108 | 3.295 | 11.574 | 4.367 | 8.008 | 7.868 | 4.905 | 8.154 | 10.82 | 4.644 | 7.38 | 9.891 | 7.137 | 3.989 | -9.455 | 7.239 | 7.162 | 4.539 | 9.121 | 9.789 | 12.43 | 5.253 | 16.449 | 8.55 | 16.387 | 4.947 | 4.581 | 8.388 | 9.975 | 6.997 | 3.864 | 7.544 |
Inkomen voor belasting
| -5.296 | 15.437 | 3.668 | -82.327 | 2.87 | 82.935 | 18.832 | 27.857 | 16.304 | 86.089 | 24.798 | 207.21 | 148.058 | 89.788 | 35.012 | 199.11 | 117.681 | 48.951 | 16.255 | 162.767 | 79.722 | 23.937 | 25.996 | 124.967 | 53.68 | 21.534 | 21.835 | 103.446 | 55.765 | 8.917 | 13.11 | 97.495 | 21.382 | -13.616 | 26.454 | 75.232 | 12.134 | -26.042 | 20.594 | 95.265 | 54.805 | 17.072 | 32.755 | 95.432 | 68.887 |
Inkomen voor belasting ratio
| -0.014 | 0.034 | 0.014 | -0.147 | 0.009 | 0.159 | 0.06 | 0.053 | 0.04 | 0.174 | 0.081 | 0.279 | 0.282 | 0.17 | 0.111 | 0.295 | 0.252 | 0.133 | 0.084 | 0.268 | 0.237 | 0.08 | 0.103 | 0.276 | 0.173 | 0.079 | 0.1 | 0.237 | 0.227 | 0.036 | 0.078 | 0.262 | 0.097 | -0.07 | 0.191 | 0.21 | 0.062 | -0.126 | 0.15 | 0.225 | 0.256 | 0.067 | 0.2 | 0.208 | 0.282 |
Belastingkosten
| -3.761 | -8.621 | 6.1 | -2.218 | -1.938 | 9.82 | 5.868 | -10.019 | -0.258 | 16.461 | 6.86 | 23.6 | 17.784 | 9.684 | 4.767 | 19.727 | 19.525 | 5.383 | 2.826 | 9.375 | 15.426 | 5.366 | 4.953 | 14.807 | 7.372 | 5.925 | 3.96 | 18.236 | 5.478 | 5.329 | 0.237 | 6.229 | 2.983 | 5.91 | 5.355 | 0.579 | 4 | 9.527 | 0.586 | 12.314 | 1.907 | 13.548 | 0.499 | 14.775 | 2.684 |
Nettowinst
| 9.1 | 42.831 | 0.336 | -45.339 | 8.543 | 70.683 | 9.782 | 37.876 | 18.124 | 53.175 | 16.846 | 173.331 | 123.098 | 68.587 | 27.311 | 153.861 | 89.929 | 43.568 | 13.429 | 153.392 | 64.296 | 18.571 | 21.043 | 110.159 | 46.307 | 15.609 | 17.875 | 85.21 | 50.288 | 3.588 | 12.873 | 91.267 | 18.398 | -19.525 | 21.099 | 74.653 | 8.134 | -35.569 | 20.007 | 82.952 | 52.898 | 3.524 | 32.256 | 80.657 | 66.204 |
Nettowinstmarge
| 0.025 | 0.094 | 0.001 | -0.081 | 0.028 | 0.135 | 0.031 | 0.072 | 0.044 | 0.107 | 0.055 | 0.233 | 0.234 | 0.13 | 0.087 | 0.228 | 0.192 | 0.118 | 0.07 | 0.253 | 0.191 | 0.062 | 0.083 | 0.244 | 0.149 | 0.057 | 0.082 | 0.195 | 0.204 | 0.015 | 0.077 | 0.245 | 0.084 | -0.1 | 0.153 | 0.209 | 0.042 | -0.172 | 0.146 | 0.196 | 0.247 | 0.014 | 0.197 | 0.176 | 0.271 |
WPA (Winst Per Aandeel)
| 0.012 | 0.056 | 0 | -0.06 | 0.011 | 0.092 | 0.013 | 0.049 | 0.023 | 0.068 | 0.022 | 0.22 | 0.16 | 0.088 | 0.035 | 0.2 | 0.12 | 0.061 | 0.019 | 0.21 | 0.089 | 0.026 | 0.029 | 0.15 | 0.064 | 0.022 | 0.025 | 0.12 | 0.07 | 0.005 | 0.018 | 0.13 | 0.026 | -0.028 | 0.029 | 0.1 | 0.011 | -0.049 | 0.028 | 0.13 | 0.025 | 0.006 | 0.051 | 0.13 | 0.11 |
Verwaterde WPA
| 0.012 | 0.056 | 0 | -0.06 | 0.011 | 0.092 | 0.013 | 0.049 | 0.023 | 0.068 | 0.022 | 0.22 | 0.16 | 0.088 | 0.035 | 0.2 | 0.12 | 0.061 | 0.019 | 0.21 | 0.089 | 0.026 | 0.029 | 0.15 | 0.064 | 0.022 | 0.025 | 0.12 | 0.07 | 0.005 | 0.018 | 0.13 | 0.026 | -0.027 | 0.029 | 0.1 | 0.011 | -0.049 | 0.028 | 0.13 | 0.025 | 0.006 | 0.051 | 0.13 | 0.11 |
EBITDA
| -4.992 | -0.113 | -10.977 | 41.984 | -7.072 | 89.809 | 14.734 | 53.048 | 32.642 | 79.442 | 18.232 | 228.561 | 131.64 | 91.089 | 36.91 | 179.834 | 123.21 | 35.985 | 14.013 | 157.431 | 75.09 | 8.717 | 20.242 | 118.946 | 46.061 | 14.066 | 15.225 | 119.407 | 49.307 | 1.754 | 8.571 | 90.168 | 12.341 | -26.045 | 21.201 | 58.982 | 3.455 | -42.428 | 15.647 | 92.901 | 46.411 | 7.097 | 25.758 | 95.192 | 61.335 |
EBITDA ratio
| -0.014 | -0 | -0.042 | 0.075 | -0.023 | 0.172 | 0.047 | 0.101 | 0.079 | 0.16 | 0.06 | 0.307 | 0.251 | 0.172 | 0.117 | 0.266 | 0.264 | 0.097 | 0.073 | 0.259 | 0.223 | 0.029 | 0.08 | 0.263 | 0.148 | 0.052 | 0.07 | 0.274 | 0.2 | 0.007 | 0.051 | 0.242 | 0.056 | -0.134 | 0.153 | 0.165 | 0.018 | -0.205 | 0.114 | 0.22 | 0.217 | 0.028 | 0.157 | 0.207 | 0.251 |