Shenzhen Prince New Materials Co., Ltd.
SZSE:002735.SZ
11.3 (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
| 468.51 | 464.084 | 378.284 | 574.396 | 441.674 | 398.197 | 359.43 | 515.241 | 406.864 | 473.404 | 355.182 | 541.218 | 423.385 | 410.782 | 359.75 | 540.505 | 411.613 | 351.265 | 238.244 | 462.778 | 369.122 | 261.097 | 232.605 | 339.788 | 288.673 | 149.888 | 133.345 | 183.523 | 153.115 | 142.906 | 118.642 | 152.912 | 116.904 | 110.773 | 92.915 | 118.559 | 113.962 | 103.479 | 105.028 | 142.136 | 125.868 | 108.964 | 102.953 | 131.239 | 121.382 |
Kosten van de omzet
| 387.147 | 385.066 | 315.404 | 432.784 | 359.938 | 331.184 | 293.862 | 396.048 | 327.3 | 410.95 | 305.773 | 411.127 | 337.638 | 329.937 | 298.029 | 423.127 | 330.042 | 268.884 | 197.098 | 358.194 | 295.208 | 208.035 | 183.399 | 252.2 | 220.911 | 114.084 | 102.405 | 138.3 | 114.573 | 105.789 | 90.376 | 109.741 | 87.312 | 86.87 | 73.17 | 89.994 | 91.347 | 84.026 | 86.922 | 115.727 | 100.968 | 87.581 | 86.209 | 71.249 | 109.544 |
Brutowinst
| 81.363 | 79.018 | 62.881 | 141.613 | 81.736 | 67.013 | 65.568 | 119.193 | 79.563 | 62.454 | 49.41 | 130.091 | 85.747 | 80.846 | 61.722 | 117.378 | 81.571 | 82.381 | 41.146 | 104.584 | 73.914 | 53.062 | 49.206 | 87.587 | 67.763 | 35.804 | 30.94 | 45.223 | 38.542 | 37.118 | 28.266 | 43.171 | 29.592 | 23.904 | 19.745 | 28.565 | 22.615 | 19.453 | 18.105 | 26.409 | 24.9 | 21.383 | 16.744 | 59.989 | 11.839 |
Brutowinstmarge
| 0.174 | 0.17 | 0.166 | 0.247 | 0.185 | 0.168 | 0.182 | 0.231 | 0.196 | 0.132 | 0.139 | 0.24 | 0.203 | 0.197 | 0.172 | 0.217 | 0.198 | 0.235 | 0.173 | 0.226 | 0.2 | 0.203 | 0.212 | 0.258 | 0.235 | 0.239 | 0.232 | 0.246 | 0.252 | 0.26 | 0.238 | 0.282 | 0.253 | 0.216 | 0.213 | 0.241 | 0.198 | 0.188 | 0.172 | 0.186 | 0.198 | 0.196 | 0.163 | 0.457 | 0.098 |
Onderzoek- en ontwikkelingskosten
| 10.52 | 14.947 | 10.38 | 13.394 | 9.953 | 9.702 | 10.154 | 6.237 | 8.723 | 9.053 | 6.277 | 5.086 | 4.541 | 4.896 | 4.742 | 4.321 | 4.767 | 4.712 | 3.264 | -12.367 | 10.268 | 15.023 | 1.377 | 1.077 | 2.509 | 4.922 | 1.263 | 4.739 | 0.889 | 0 | 0 | 8.133 | 0 | 4.097 | 0 | 8.1 | 0 | 3.395 | 0 | 1.614 | 0 | 0.813 | 0 | 1.726 | 0 |
Algemene en administratieve kosten
| 86.156 | -9.107 | 29.248 | -59.673 | 73.096 | -4.914 | 27.341 | -50.056 | 67.228 | -8.846 | 25.426 | -45.995 | 56.84 | -7.689 | 20.129 | -36.825 | 16.89 | -8.611 | 15.732 | -38.944 | 19.713 | -4.209 | 15.253 | -30.773 | 20.029 | -2.77 | 12.143 | -16.844 | 11.466 | -0.285 | 9.242 | -15.628 | 9.751 | -3.885 | 8.789 | -14.08 | 8.337 | -2.346 | 6.394 | -9.997 | 6.009 | -2.056 | 5.429 | 24.187 | 0 |
Verkoop- en marketingkosten
| 37.06 | 16.497 | 18.882 | 23.295 | 21.991 | 19.38 | 20.222 | 23.144 | 24.415 | 23.077 | 19.082 | 32.015 | 24.509 | 19.986 | 20.858 | 21.036 | 19.471 | 25.296 | 18.211 | 42.76 | 15.763 | 9.344 | 15.466 | 18.008 | 19.607 | 7.375 | 6.649 | 8.629 | 7.838 | 6.828 | 6.014 | 6.183 | 5.994 | 4.764 | 4.82 | 5.037 | 5.448 | 4.682 | 4.914 | 4.878 | 4.915 | 4.697 | 4.601 | 18.286 | 0 |
Verkoop-, algemene en administratieve kosten
| 123.217 | 7.39 | 44.036 | -36.378 | 95.087 | 14.466 | 47.564 | -26.913 | 91.642 | 14.232 | 44.508 | -13.98 | 81.348 | 12.297 | 40.987 | -15.788 | 36.361 | 16.684 | 33.942 | 3.817 | 35.476 | 5.135 | 30.719 | -12.765 | 39.636 | 4.605 | 18.792 | -8.214 | 19.304 | 6.543 | 15.257 | -9.445 | 15.746 | 0.878 | 13.609 | -9.043 | 13.785 | 2.336 | 11.308 | -5.119 | 10.924 | 2.641 | 10.03 | 42.69 | 0 |
Overige kosten
| -57.211 | -0.599 | -10.38 | 8.257 | 3.023 | 0.398 | 1.186 | 88.832 | -35.791 | 37.229 | 0.071 | 94.936 | -1.803 | 0.081 | 0.086 | 4.615 | -0.236 | -0.513 | 0.042 | -0.216 | -0.144 | -0.103 | 0.036 | -0.692 | 0.469 | -0.006 | 0.03 | -0.275 | -0.002 | -0.18 | 0.569 | 0.063 | 0.243 | -0.224 | 0.13 | -0.438 | 0.037 | 0.056 | 0.331 | 2.751 | 0.383 | 0.275 | 0.103 | -121.878 | -109.544 |
Bedrijfskosten
| 76.525 | 66.5 | 54.416 | 65.948 | 65.873 | 64.762 | 58.904 | 68.157 | 64.574 | 60.514 | 50.857 | 86.042 | 55.801 | 51.037 | 47.298 | 56.569 | 41.008 | 50.916 | 37.371 | 60.361 | 47.385 | 45.712 | 34.419 | 47.204 | 43.748 | 26.351 | 20.058 | 30.924 | 20.476 | 21.801 | 17.527 | 20.71 | 16.584 | 15.331 | 14.413 | 15.177 | 14.539 | 13.393 | 12.123 | 12.371 | 11.536 | 11.567 | 10.668 | -121.878 | -109.544 |
Bedrijfsresultaat
| 4.369 | 7.786 | 8.465 | 54.346 | 12.5 | 4.811 | 4.565 | 27.534 | 16.373 | 5.476 | -11.57 | 27.283 | 25.589 | 29.127 | 17.382 | 52.084 | 33.854 | 27.974 | 7.656 | 35.125 | 27.42 | 8.395 | 16.172 | 35.347 | 24.382 | 13.707 | 10.524 | 12.42 | 17.083 | 15.788 | 11.488 | 21.528 | 13.392 | 10.585 | 6.693 | 14.435 | 8.693 | 8.179 | 7.157 | 12.252 | 12.453 | 10.328 | 5.914 | 9.361 | 11.839 |
Bedrijfsresultaat ratio
| 0.009 | 0.017 | 0.022 | 0.095 | 0.028 | 0.012 | 0.013 | 0.053 | 0.04 | 0.012 | -0.033 | 0.05 | 0.06 | 0.071 | 0.048 | 0.096 | 0.082 | 0.08 | 0.032 | 0.076 | 0.074 | 0.032 | 0.07 | 0.104 | 0.084 | 0.091 | 0.079 | 0.068 | 0.112 | 0.11 | 0.097 | 0.141 | 0.115 | 0.096 | 0.072 | 0.122 | 0.076 | 0.079 | 0.068 | 0.086 | 0.099 | 0.095 | 0.057 | 0.071 | 0.098 |
Totaal overige inkomsten en kosten netto
| -0.43 | -0.599 | -3.146 | -9.832 | 3.023 | 0.398 | -0.946 | -3.779 | -1.819 | 3.363 | 48.289 | 6.023 | -6.159 | -0.601 | 3.044 | -4.11 | -6.945 | -4.004 | 3.924 | -9.314 | 0.748 | 0.942 | 1.422 | -5.728 | 0.837 | 4.248 | -0.328 | -1.505 | -1.534 | 0.312 | 1.297 | -0.987 | 0.622 | 1.803 | 1.477 | -0.133 | 0.638 | 2.177 | 1.505 | 309.494 | -113.031 | 0.761 | -0.059 | 307.498 | -108.528 |
Inkomen voor belasting
| 3.939 | 7.188 | 5.319 | 62.602 | 15.523 | 5.209 | 3.618 | 23.754 | 14.555 | 8.839 | 36.719 | 33.306 | 23.786 | 29.208 | 17.468 | 56.699 | 33.618 | 27.461 | 7.699 | 34.909 | 27.276 | 8.292 | 16.208 | 34.656 | 24.851 | 13.701 | 10.554 | 12.794 | 16.532 | 15.629 | 12.036 | 21.474 | 13.63 | 10.376 | 6.809 | 13.255 | 8.715 | 8.236 | 7.488 | 15.004 | 12.837 | 10.577 | 6.017 | 13.53 | 12.854 |
Inkomen voor belasting ratio
| 0.008 | 0.015 | 0.014 | 0.109 | 0.035 | 0.013 | 0.01 | 0.046 | 0.036 | 0.019 | 0.103 | 0.062 | 0.056 | 0.071 | 0.049 | 0.105 | 0.082 | 0.078 | 0.032 | 0.075 | 0.074 | 0.032 | 0.07 | 0.102 | 0.086 | 0.091 | 0.079 | 0.07 | 0.108 | 0.109 | 0.101 | 0.14 | 0.117 | 0.094 | 0.073 | 0.112 | 0.076 | 0.08 | 0.071 | 0.106 | 0.102 | 0.097 | 0.058 | 0.103 | 0.106 |
Belastingkosten
| 0.014 | 0.62 | 1.234 | 15.508 | 1.387 | -3.691 | 3.011 | 8.365 | 4.761 | 1.724 | -1.742 | -12.159 | 7.131 | 7.785 | 6.838 | 5.839 | 8.784 | 4.918 | 3.806 | 5.137 | 6.695 | 3.234 | 3.716 | 10.813 | 6.452 | 4.502 | 4.473 | 6.068 | 4.461 | 4.065 | 3.416 | 5.817 | 3.135 | 2.594 | 1.808 | 3.584 | 2.502 | 2.327 | 1.886 | 3.645 | 3.262 | 2.945 | 1.584 | 307.358 | -106.55 |
Nettowinst
| 1.13 | 6.691 | 5.061 | 42.98 | 10.816 | 5.503 | 0.607 | 13.459 | 8.626 | 7.533 | 40.756 | 36.035 | 15.668 | 19.973 | 12.754 | 43.198 | 20.756 | 15.751 | 7.017 | 21.137 | 16.3 | 6.175 | 11.443 | 18.351 | 14.895 | 9.994 | 6.521 | 7.7 | 11.66 | 11.126 | 8.158 | 14.918 | 10.023 | 7.499 | 4.671 | 9.2 | 5.927 | 5.71 | 5.53 | 11.218 | 9.423 | 7.507 | 4.336 | 9.502 | 9.86 |
Nettowinstmarge
| 0.002 | 0.014 | 0.013 | 0.075 | 0.024 | 0.014 | 0.002 | 0.026 | 0.021 | 0.016 | 0.115 | 0.067 | 0.037 | 0.049 | 0.035 | 0.08 | 0.05 | 0.045 | 0.029 | 0.046 | 0.044 | 0.024 | 0.049 | 0.054 | 0.052 | 0.067 | 0.049 | 0.042 | 0.076 | 0.078 | 0.069 | 0.098 | 0.086 | 0.068 | 0.05 | 0.078 | 0.052 | 0.055 | 0.053 | 0.079 | 0.075 | 0.069 | 0.042 | 0.072 | 0.081 |
WPA (Winst Per Aandeel)
| 0.003 | 0.017 | 0.013 | 0.15 | 0.035 | 0.018 | 0.002 | 0.045 | 0.04 | 0.035 | 0.19 | 0.22 | 0.07 | 0.09 | 0.057 | 0.22 | 0.077 | 0.08 | 0.026 | 0.1 | 0.056 | 0.032 | 0.041 | 0.093 | 0.051 | 0.052 | 0.024 | 0.039 | 0.042 | 0.057 | 0.03 | 0.081 | 0.039 | 0.041 | 0.018 | 0.046 | 0.021 | 0.03 | 0.021 | 0.11 | 0.048 | 0.051 | 0.021 | 0.065 | 0.049 |
Verwaterde WPA
| 0.003 | 0.017 | 0.013 | 0.13 | 0.035 | 0.018 | 0.002 | 0.045 | 0.04 | 0.035 | 0.19 | 0.22 | 0.07 | 0.09 | 0.057 | 0.22 | 0.077 | 0.08 | 0.026 | 0.1 | 0.056 | 0.032 | 0.041 | 0.093 | 0.051 | 0.052 | 0.024 | 0.039 | 0.042 | 0.057 | 0.03 | 0.081 | 0.039 | 0.041 | 0.018 | 0.046 | 0.021 | 0.03 | 0.021 | 0.11 | 0.048 | 0.051 | 0.021 | 0.065 | 0.049 |
EBITDA
| 6.35 | 15.911 | 7.565 | 83.595 | 19.819 | 9.778 | 4.27 | 42.938 | 23.736 | 9.196 | 39.268 | 48.703 | 30.896 | 31.499 | 16.906 | 61.083 | 37.794 | 31.58 | 6.041 | 43.852 | 30.132 | 10.178 | 13.829 | 40.2 | 27.729 | 12.473 | 9.745 | 14.767 | 20.153 | 16.866 | 10.24 | 29.786 | 14.088 | 12.122 | 4.589 | 19.695 | 8.857 | 8.474 | 5.967 | -291.357 | 125.868 | 11.428 | 6.076 | -288.266 | 121.382 |
EBITDA ratio
| 0.014 | 0.034 | 0.02 | 0.146 | 0.045 | 0.025 | 0.012 | 0.083 | 0.058 | 0.019 | 0.111 | 0.09 | 0.073 | 0.077 | 0.047 | 0.113 | 0.092 | 0.09 | 0.025 | 0.095 | 0.082 | 0.039 | 0.059 | 0.118 | 0.096 | 0.083 | 0.073 | 0.08 | 0.132 | 0.118 | 0.086 | 0.195 | 0.121 | 0.109 | 0.049 | 0.166 | 0.078 | 0.082 | 0.057 | -2.05 | 1 | 0.105 | 0.059 | -2.197 | 1 |