Qingdao Gon Technology Co., Ltd.
SZSE:002768.SZ
20.48 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,438.778 | 13,406.439 | 9,765.989 | 7,181.295 | 5,069.354 | 3,724.266 | 2,046.933 | 1,282.76 | 750.034 | 682.788 | 573.388 | 423.898 | 388.803 |
| Kosten van de omzet
| 15,702.05 | 11,645.606 | 8,325.22 | 5,778.888 | 4,179.931 | 3,069.547 | 1,611.661 | 1,038.423 | 600.628 | 549.018 | 462.24 | 331.895 | 300.8 |
| Brutowinst
| 1,736.728 | 1,760.833 | 1,440.769 | 1,402.407 | 889.423 | 654.718 | 435.272 | 244.337 | 149.406 | 133.771 | 111.148 | 92.003 | 88.003 |
| Brutowinstmarge
| 0.1 | 0.131 | 0.148 | 0.195 | 0.175 | 0.176 | 0.213 | 0.19 | 0.199 | 0.196 | 0.194 | 0.217 | 0.226 |
| Onderzoek- en ontwikkelingskosten
| 566.257 | 386.387 | 280.653 | 230.37 | 165.48 | 108.685 | 65.193 | 41.329 | 23.743 | 20.757 | 17.782 | 13.049 | 0 |
| Algemene en administratieve kosten
| 53.477 | 51.655 | 45.556 | 22.39 | 20.118 | 18.819 | 13.233 | 11.373 | 7.4 | 4.998 | 4.667 | 4.887 | 30.625 |
| Verkoop- en marketingkosten
| 122.354 | 90.955 | 64.653 | 94.475 | 81.615 | 57.646 | 45.323 | 28.977 | 16.335 | 14.605 | 11.539 | 7.975 | 6.953 |
| Verkoop-, algemene en administratieve kosten
| 175.832 | 142.61 | 110.209 | 116.865 | 101.733 | 76.465 | 58.556 | 40.35 | 23.735 | 19.603 | 16.205 | 12.862 | 37.578 |
| Overige kosten
| -8.178 | 139.472 | 89.166 | 67.049 | 68.396 | 6.411 | -0.655 | 19.717 | 2.166 | 2.461 | 1.869 | 2.71 | 1.417 |
| Bedrijfskosten
| 857.959 | 668.47 | 480.029 | 414.284 | 335.609 | 241.516 | 163.366 | 104.033 | 62.164 | 52.888 | 45.07 | 35.992 | 39.051 |
| Bedrijfsresultaat
| 577.687 | 1,105.932 | 745.913 | 854.062 | 457.367 | 354.051 | 240.542 | 131.562 | 81.296 | 69.955 | 57.86 | 49.892 | 41.643 |
| Bedrijfsresultaat ratio
| 0.033 | 0.082 | 0.076 | 0.119 | 0.09 | 0.095 | 0.118 | 0.103 | 0.108 | 0.102 | 0.101 | 0.118 | 0.107 |
| Totaal overige inkomsten en kosten netto
| -309.26 | -322.316 | -3.177 | -3.679 | -1.425 | -52.741 | -32.019 | 10.968 | -3.87 | -8.559 | -6.354 | -3.412 | -5.892 |
| Inkomen voor belasting
| 569.509 | 783.615 | 742.736 | 850.383 | 455.942 | 360.461 | 239.887 | 151.272 | 83.372 | 72.323 | 59.724 | 52.599 | 43.06 |
| Inkomen voor belasting ratio
| 0.033 | 0.058 | 0.076 | 0.118 | 0.09 | 0.097 | 0.117 | 0.118 | 0.111 | 0.106 | 0.104 | 0.124 | 0.111 |
| Belastingkosten
| 38.323 | 60.176 | 90.472 | 108.042 | 53.95 | 46.336 | 33.473 | 20.357 | 11.134 | 9.516 | 7.838 | 7.103 | 6.655 |
| Nettowinst
| 465.893 | 662.43 | 642.942 | 730.839 | 396.026 | 308.461 | 203.064 | 130.914 | 72.238 | 62.807 | 51.886 | 45.496 | 36.405 |
| Nettowinstmarge
| 0.027 | 0.049 | 0.066 | 0.102 | 0.078 | 0.083 | 0.099 | 0.102 | 0.096 | 0.092 | 0.09 | 0.107 | 0.094 |
| WPA (Winst Per Aandeel)
| 1.72 | 2.44 | 2.37 | 2.69 | 1.46 | 1.16 | 0.85 | 0.55 | 0.34 | 0.35 | 0.29 | 0.25 | 0.2 |
| Verwaterde WPA
| 1.72 | 2.44 | 2.37 | 2.69 | 1.46 | 1.16 | 0.85 | 0.55 | 0.34 | 0.35 | 0.29 | 0.25 | 0.2 |
| EBITDA
| 1,136.304 | 1,323.229 | 1,107.794 | 1,080.106 | 621.773 | 481.747 | 312.302 | 181.846 | 101.923 | 93.739 | 77.2 | 67.299 | 49.012 |
| EBITDA ratio
| 0.065 | 0.099 | 0.113 | 0.15 | 0.123 | 0.129 | 0.153 | 0.142 | 0.136 | 0.137 | 0.135 | 0.159 | 0.126 |