ZJAMP Group Co., Ltd.
SZSE:002758.SZ
10.65 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,484.278 | 9,870.22 | 11,720.545 | 9,538.47 | 9,470.817 | 10,211.322 | 10,960.905 | 11,240.861 | 10,141.926 | 9,469.58 | 8,592.84 | 8,890.402 | 9,574.942 | 8,085.65 | 27,640.016 | 408.854 | 366.075 | 332.307 | 412.033 | 439.169 | 412.363 | 415.51 | 395.534 | 388.839 | 348.377 | 389.939 | 356.945 | 347.269 | 338.997 | 325.886 | 341.686 | 314.833 | 294.395 | 307.064 | 316.252 | 325.08 | 283.589 | 295.015 | 303.799 | 289.942 | 273.83 | 276.319 |
Kosten van de omzet
| 11,051.549 | 9,318.982 | 10,857.921 | 9,027.716 | 8,953.981 | 9,583.319 | 9,893.125 | 10,518.565 | 9,378.378 | 8,745.124 | 7,364.664 | 8,082.812 | 8,901.133 | 7,540.14 | 25,544.674 | 338.243 | 304.538 | 278.861 | 349.902 | 371.936 | 349.432 | 354.87 | 337.932 | 329.251 | 293.119 | 338.979 | 304.429 | 297.838 | 291.606 | 285.626 | 303.009 | 281.242 | 256.175 | 273.775 | 278.916 | 288.811 | 249.777 | 262.774 | 265.964 | 258.566 | 243.371 | 244.308 |
Brutowinst
| 432.729 | 551.238 | 862.624 | 510.753 | 516.836 | 628.004 | 1,067.78 | 722.296 | 763.548 | 724.456 | 1,228.176 | 807.59 | 673.809 | 545.51 | 2,095.342 | 70.611 | 61.537 | 53.446 | 62.131 | 67.233 | 62.931 | 60.64 | 57.602 | 59.588 | 55.258 | 50.96 | 52.516 | 49.432 | 47.391 | 40.26 | 38.677 | 33.591 | 38.219 | 33.288 | 37.336 | 36.268 | 33.812 | 32.241 | 37.835 | 31.376 | 30.459 | 32.011 |
Brutowinstmarge
| 0.038 | 0.056 | 0.074 | 0.054 | 0.055 | 0.062 | 0.097 | 0.064 | 0.075 | 0.077 | 0.143 | 0.091 | 0.07 | 0.067 | 0.076 | 0.173 | 0.168 | 0.161 | 0.151 | 0.153 | 0.153 | 0.146 | 0.146 | 0.153 | 0.159 | 0.131 | 0.147 | 0.142 | 0.14 | 0.124 | 0.113 | 0.107 | 0.13 | 0.108 | 0.118 | 0.112 | 0.119 | 0.109 | 0.125 | 0.108 | 0.111 | 0.116 |
Onderzoek- en ontwikkelingskosten
| 4.644 | 4.704 | 5.698 | 4.199 | 3.9 | 4.991 | 6.767 | 4.612 | 3.326 | 3.339 | 3.021 | 3.434 | 3.111 | 3.98 | 4.815 | 2.894 | 2.94 | 1.92 | 4.449 | 3.369 | 2.224 | 2.59 | 2.592 | 1.781 | 2.511 | 2.156 | 2.688 | 1.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -97.905 | 148.7 | -323.532 | 412.414 | -89.322 | 150.013 | -347.728 | 426.483 | -83.155 | 142.008 | -329.317 | 404.666 | -72.623 | 139.085 | 145.611 | 14.963 | -3.986 | 12.839 | -24.476 | 12.95 | -4.745 | 13.097 | -28.88 | 17.088 | -0.102 | 15.43 | -18.858 | 16.718 | 1.034 | 12.458 | -15.5 | 11.29 | -3.068 | 10.348 | -16.709 | 10.826 | -4.327 | 8.207 | -15.101 | 7.636 | 6.812 | 7.328 |
Verkoop- en marketingkosten
| 191.141 | 181.289 | 221.658 | 142.917 | 190.521 | 197.132 | 198.418 | 200.344 | 215.726 | 202.906 | 215.761 | 195.449 | 204.905 | 148.201 | 593.196 | 32.904 | 29.936 | 26.11 | 36.784 | 30.771 | 26.425 | 28.286 | 33.309 | 24.124 | 20.426 | 22.128 | 27.874 | 15.427 | 13.858 | 12.678 | 11.457 | 9.491 | 15.33 | 9.967 | 13.772 | 9.277 | 10.303 | 9.52 | 10.101 | 7.44 | 8.116 | 9.347 |
Verkoop-, algemene en administratieve kosten
| 93.236 | 329.989 | -101.874 | 555.33 | 101.199 | 347.145 | -149.31 | 626.827 | 132.571 | 344.913 | -113.555 | 600.114 | 132.282 | 287.287 | 738.807 | 47.867 | 25.95 | 38.95 | 12.308 | 43.721 | 21.679 | 41.383 | 4.429 | 41.212 | 20.323 | 37.558 | 9.016 | 32.145 | 14.891 | 25.135 | -4.043 | 20.78 | 12.262 | 20.315 | -2.936 | 20.104 | 5.975 | 17.728 | -5 | 15.076 | 14.928 | 16.675 |
Overige kosten
| 1.285 | 1.625 | 14.022 | 3.741 | -6.629 | -13.168 | 566.043 | -265.161 | 257.591 | 13.152 | 36.262 | 1.659 | 9.497 | -0.639 | 10.729 | -0.103 | -2.462 | -0.369 | -1.124 | -2.438 | -0.104 | -0.853 | -1.339 | 0.413 | -0.029 | -0.03 | -1.096 | -0.651 | 0.187 | 0.517 | 0.146 | -0.462 | 1.788 | 0.169 | 3.609 | -0.573 | -0.046 | -0.195 | 1.348 | -0.039 | -0.136 | -0.139 |
Bedrijfskosten
| 305.405 | 330.97 | 408.394 | 325.848 | 318.679 | 338.968 | 423.5 | 366.278 | 393.488 | 361.404 | 467.612 | 388.316 | 353.323 | 294.871 | 1,124.632 | 52.441 | 48.475 | 41.979 | 57.61 | 48.413 | 43.347 | 45.711 | 44.179 | 45.198 | 38.047 | 38.538 | 39.394 | 33.206 | 28.049 | 26.096 | 25.189 | 21.249 | 26.558 | 21.06 | 24.779 | 20.924 | 18.681 | 18.334 | 17.495 | 15.546 | 15.647 | 17.27 |
Bedrijfsresultaat
| 105.936 | 147.986 | 442.346 | 169.506 | 200.055 | 239.341 | 606.231 | 556.399 | 497.525 | 503.867 | 791.786 | 456.462 | 328.112 | 214.343 | 983.599 | 15.185 | 10.114 | 4.986 | -2.07 | 12.661 | 15.348 | 8.45 | 7.97 | 9.165 | 16.293 | 8.816 | 11.154 | 14.025 | 17.706 | 12.526 | 13.35 | 12.26 | 12.799 | 12.166 | 16.219 | 15.168 | 14.609 | 12.011 | 20.637 | 13.606 | 13.225 | 10.357 |
Bedrijfsresultaat ratio
| 0.009 | 0.015 | 0.038 | 0.018 | 0.021 | 0.023 | 0.055 | 0.049 | 0.049 | 0.053 | 0.092 | 0.051 | 0.034 | 0.027 | 0.036 | 0.037 | 0.028 | 0.015 | -0.005 | 0.029 | 0.037 | 0.02 | 0.02 | 0.024 | 0.047 | 0.023 | 0.031 | 0.04 | 0.052 | 0.038 | 0.039 | 0.039 | 0.043 | 0.04 | 0.051 | 0.047 | 0.052 | 0.041 | 0.068 | 0.047 | 0.048 | 0.037 |
Totaal overige inkomsten en kosten netto
| 1.285 | 1.625 | 14.022 | 2.155 | -5.043 | 4.202 | 3.936 | -180.506 | -158.012 | -148.08 | -8.85 | 43.636 | 12.334 | -0.639 | 16.006 | -3.088 | -5.41 | -6.85 | -7.716 | -8.598 | -4.34 | -7.332 | -6.793 | -4.812 | -0.947 | -3.635 | -3.063 | -2.851 | -1.45 | -1.121 | -0.044 | -0.543 | 2.925 | 0.108 | 7.122 | -0.726 | -0.591 | -2.09 | 1.636 | -2.254 | -1.733 | -4.523 |
Inkomen voor belasting
| 107.221 | 149.611 | 456.368 | 171.66 | 195.012 | 243.543 | 610.167 | 375.893 | 339.513 | 355.787 | 782.936 | 462.91 | 332.821 | 213.704 | 986.716 | 15.081 | 7.653 | 4.617 | -3.195 | 10.223 | 15.244 | 7.597 | 6.631 | 9.578 | 16.264 | 8.786 | 10.059 | 13.374 | 17.893 | 13.043 | 13.444 | 11.799 | 14.587 | 12.336 | 19.678 | 14.618 | 14.54 | 11.817 | 21.976 | 13.576 | 13.079 | 10.218 |
Inkomen voor belasting ratio
| 0.009 | 0.015 | 0.039 | 0.018 | 0.021 | 0.024 | 0.056 | 0.033 | 0.033 | 0.038 | 0.091 | 0.052 | 0.035 | 0.026 | 0.036 | 0.037 | 0.021 | 0.014 | -0.008 | 0.023 | 0.037 | 0.018 | 0.017 | 0.025 | 0.047 | 0.023 | 0.028 | 0.039 | 0.053 | 0.04 | 0.039 | 0.037 | 0.05 | 0.04 | 0.062 | 0.045 | 0.051 | 0.04 | 0.072 | 0.047 | 0.048 | 0.037 |
Belastingkosten
| 33.092 | 46.854 | 112.985 | 36.373 | 47.868 | 60.047 | 175.004 | 75.503 | 78.065 | 79.193 | 194.841 | 99.241 | 71.718 | 47.832 | 227.253 | 2.93 | 2.357 | 1.04 | 1.986 | 3.095 | 2.711 | 2.377 | 0.524 | 3.117 | 4.37 | 2.184 | 3.59 | 3.45 | 4.455 | 3.014 | 3.38 | 2.374 | 3.444 | 3.103 | 4.263 | 3.317 | 3.418 | 2.703 | 4.659 | 2.928 | 3.179 | 2.179 |
Nettowinst
| 48.19 | 57.119 | 141.529 | 62.141 | 86.165 | 183.496 | 435.163 | 300.39 | 261.448 | 276.594 | 268.632 | 180.113 | 129.283 | 80.357 | 327.784 | 13.226 | 6.229 | 3.871 | -1.918 | 7.687 | 13.038 | 6.248 | 7.017 | 7.147 | 12.704 | 7.695 | 7.633 | 10.565 | 13.705 | 10.16 | 10.285 | 9.494 | 11.143 | 9.233 | 15.415 | 11.301 | 11.121 | 9.114 | 17.317 | 10.648 | 9.9 | 8.04 |
Nettowinstmarge
| 0.004 | 0.006 | 0.012 | 0.007 | 0.009 | 0.018 | 0.04 | 0.027 | 0.026 | 0.029 | 0.031 | 0.02 | 0.014 | 0.01 | 0.012 | 0.032 | 0.017 | 0.012 | -0.005 | 0.018 | 0.032 | 0.015 | 0.018 | 0.018 | 0.036 | 0.02 | 0.021 | 0.03 | 0.04 | 0.031 | 0.03 | 0.03 | 0.038 | 0.03 | 0.049 | 0.035 | 0.039 | 0.031 | 0.057 | 0.037 | 0.036 | 0.029 |
WPA (Winst Per Aandeel)
| 0.092 | 0.11 | 0.27 | 0.12 | 0.17 | 0.36 | 0.89 | 0.61 | 0.54 | 0.55 | 1.22 | 0.36 | 0.26 | 0.16 | 1.49 | 0.06 | 0.032 | 0.008 | -0.01 | 0.04 | 0.063 | 0.03 | 0.03 | 0.03 | 0.066 | 0.04 | 0.036 | 0.05 | 0.099 | 0.05 | 0.076 | 0.05 | 0.08 | 0.066 | 0.11 | 0.08 | 0.11 | 0.087 | 0.16 | 0.1 | 0.094 | 0.076 |
Verwaterde WPA
| 0.092 | 0.11 | 0.27 | 0.12 | 0.17 | 0.36 | 0.85 | 0.6 | 0.52 | 0.55 | 1.18 | 0.36 | 0.26 | 0.16 | 1.49 | 0.06 | 0.032 | 0.008 | -0.01 | 0.04 | 0.063 | 0.03 | 0.03 | 0.03 | 0.066 | 0.04 | 0.036 | 0.05 | 0.099 | 0.05 | 0.076 | 0.05 | 0.08 | 0.066 | 0.11 | 0.08 | 0.11 | 0.087 | 0.16 | 0.1 | 0.094 | 0.076 |
EBITDA
| 165.012 | 240.061 | 521.581 | 208.915 | 225.881 | 324.192 | 687.281 | 430.908 | 387.182 | 404.603 | 827.558 | 486.935 | 358.731 | 271.343 | 1,093.343 | 20.042 | 14.232 | 11.276 | 4.087 | 18.168 | 23.787 | 14.887 | 13.955 | 15.968 | 18.53 | 12.614 | 13.108 | 16.758 | 20.115 | 15.113 | 17.851 | 13.303 | 15.44 | 12.639 | 19.645 | 16.065 | 15.162 | 14.455 | 21.06 | 15.96 | 14.104 | 17.625 |
EBITDA ratio
| 0.014 | 0.024 | 0.045 | 0.022 | 0.024 | 0.032 | 0.063 | 0.038 | 0.038 | 0.043 | 0.096 | 0.055 | 0.037 | 0.034 | 0.04 | 0.049 | 0.039 | 0.034 | 0.01 | 0.041 | 0.058 | 0.036 | 0.035 | 0.041 | 0.053 | 0.032 | 0.037 | 0.048 | 0.059 | 0.046 | 0.052 | 0.042 | 0.052 | 0.041 | 0.062 | 0.049 | 0.053 | 0.049 | 0.069 | 0.055 | 0.052 | 0.064 |