ShenZhen Click Technology Co.,LTD.
SZSE:002782.SZ
13.57 (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 Q3 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,173.696 | 946.912 | 1,201.071 | 1,128.696 | 1,255.904 | 1,073.701 | 1,286.772 | 942.682 | 573.518 | 464.712 | 475.547 | 428.741 | 410.624 | 334.01 | 391.916 | 365.378 | 310.886 | 211.711 | 356.142 | 288.596 | 243.837 | 220.897 | 280.649 | 280.084 | 277.05 | 255.777 | 272.603 | 248.965 | 215.36 | 187.253 | 195.525 | 224.079 | 205.327 | 205.709 | 193.385 | 190.282 | 193.78 | 166.532 | 206.394 | 139.301 |
Kosten van de omzet
| 1,029.27 | 815.319 | 1,022.727 | 980.699 | 1,112.637 | 940.854 | 1,073.343 | 787.474 | 470.882 | 391.22 | 387.139 | 346.83 | 335.292 | 267.139 | 285.214 | 272.691 | 237.862 | 175.478 | 271.088 | 224.399 | 187.842 | 175.054 | 205.709 | 217.638 | 212.783 | 201.088 | 212.421 | 197.087 | 167.533 | 142.888 | 152.192 | 169.845 | 155.978 | 154.939 | 150.721 | 145.854 | 152.554 | 133.59 | 0 | 0 |
Brutowinst
| 144.426 | 131.593 | 178.344 | 147.996 | 143.266 | 132.847 | 213.429 | 155.208 | 102.636 | 73.492 | 88.408 | 81.911 | 75.332 | 66.871 | 106.702 | 92.687 | 73.023 | 36.233 | 85.054 | 64.197 | 55.995 | 45.843 | 74.939 | 62.445 | 64.266 | 54.688 | 60.182 | 51.878 | 47.826 | 44.365 | 43.333 | 54.235 | 49.35 | 50.77 | 42.665 | 44.428 | 41.226 | 32.941 | 206.394 | 139.301 |
Brutowinstmarge
| 0.123 | 0.139 | 0.148 | 0.131 | 0.114 | 0.124 | 0.166 | 0.165 | 0.179 | 0.158 | 0.186 | 0.191 | 0.183 | 0.2 | 0.272 | 0.254 | 0.235 | 0.171 | 0.239 | 0.222 | 0.23 | 0.208 | 0.267 | 0.223 | 0.232 | 0.214 | 0.221 | 0.208 | 0.222 | 0.237 | 0.222 | 0.242 | 0.24 | 0.247 | 0.221 | 0.233 | 0.213 | 0.198 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 32.49 | 28.568 | 16.849 | 30.81 | 35.91 | 36.031 | 30.067 | 30.922 | 18.739 | 17.747 | 22.901 | 17.746 | 16.8 | 12.172 | 21.696 | 10.232 | 7.179 | 7.046 | 12.059 | 8.521 | 9.955 | 9.143 | 12.512 | 9.163 | 21.578 | 6.83 | 36.06 | 7.134 | 11.904 | 0 | 24.734 | 0 | 7.7 | 0 | 22.522 | 0 | 7.374 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -24.735 | 42.578 | -75.905 | 90.559 | -18.412 | 34.996 | -38.534 | 57.412 | -5.437 | 19.842 | -23.453 | 47.561 | 4.688 | 22.051 | -18.127 | 13.533 | -8.359 | 13.881 | -12.002 | 30.682 | -6.443 | 14.161 | -23.948 | 17.621 | -12.007 | 22.197 | -43.112 | 22.777 | -9.259 | 19.168 | -34.497 | 14.21 | -7.523 | 16.894 | -29.473 | 37.231 | -9.701 | 15.003 | 0 | 0 |
Verkoop- en marketingkosten
| 13.538 | 12.572 | 24.75 | 12.35 | 13.905 | 14.636 | 21.14 | 15.556 | 12.313 | 7.457 | 6.788 | 11.345 | 11.835 | 10.525 | 14.697 | 11.883 | 11.527 | 7.604 | 15.622 | 9.137 | 9.342 | 7.012 | 15.652 | 10.258 | 9.663 | 11.025 | 12.26 | 8.328 | 9.13 | 8.52 | 10.28 | 7.527 | 7.401 | 6.894 | 8.08 | 5.967 | 5.876 | 5.38 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 53.031 | 47.293 | 61.131 | 102.91 | -4.506 | 49.632 | -17.394 | 72.968 | 6.876 | 27.3 | -16.665 | 58.905 | 16.523 | 32.575 | -3.43 | 25.416 | 3.168 | 21.485 | 3.62 | 39.82 | 2.899 | 21.173 | -8.296 | 27.878 | -2.343 | 33.222 | -30.853 | 31.104 | -0.128 | 27.689 | -24.218 | 21.737 | -0.122 | 23.789 | -21.393 | 43.198 | -3.825 | 20.384 | 0 | 0 |
Overige kosten
| 0.053 | 0.051 | -50.651 | 3.263 | -3.284 | 1.594 | 86.712 | -28.343 | 29.36 | 0.727 | -64.964 | 33.323 | -31.395 | 1.607 | 45.447 | 1.002 | -0.633 | 2.376 | -65.908 | 0.034 | 0.449 | 3.453 | -3.991 | 2.551 | 8.365 | 1.812 | 0.969 | 0.337 | 4.493 | 3.494 | 0.496 | 0.83 | 0.876 | 1.242 | 2.317 | 0.196 | 0.877 | 0.166 | -185.838 | -127.35 |
Bedrijfskosten
| 85.468 | 75.81 | 128.632 | 64.406 | 90.601 | 87.257 | 99.385 | 75.547 | 54.975 | 45.774 | 59.769 | 55.668 | 56.39 | 46.274 | 64.972 | 36.994 | 27.958 | 29.027 | 65.251 | 49.242 | 38.102 | 30.957 | 52.602 | 38.883 | 36.965 | 36.338 | 41.741 | 32.145 | 32.302 | 29.555 | 37.769 | 22.812 | 27.607 | 25.06 | 29.489 | 21.847 | 20.331 | 21.315 | -185.838 | -127.35 |
Bedrijfsresultaat
| 58.959 | 55.783 | 49.712 | 94.325 | 48.008 | 41.84 | 54.498 | 20.958 | 53.322 | 22.361 | -44.546 | 16.607 | 30.684 | 10.541 | 31.085 | 36.766 | 85.448 | 86.585 | 14.347 | 58.41 | 21.98 | 12.295 | 15.235 | 27.951 | 35.337 | 15.413 | 11.669 | 18.113 | 11.945 | 14.771 | -0.579 | 33.23 | 25.925 | 25.973 | 15.06 | 28.03 | 21.853 | 12.483 | 20.556 | 11.951 |
Bedrijfsresultaat ratio
| 0.05 | 0.059 | 0.041 | 0.084 | 0.038 | 0.039 | 0.042 | 0.022 | 0.093 | 0.048 | -0.094 | 0.039 | 0.075 | 0.032 | 0.079 | 0.101 | 0.275 | 0.409 | 0.04 | 0.202 | 0.09 | 0.056 | 0.054 | 0.1 | 0.128 | 0.06 | 0.043 | 0.073 | 0.055 | 0.079 | -0.003 | 0.148 | 0.126 | 0.126 | 0.078 | 0.147 | 0.113 | 0.075 | 0.1 | 0.086 |
Totaal overige inkomsten en kosten netto
| 3.214 | 4.323 | -64.947 | 0.012 | -0.032 | 0.087 | 0.069 | 0.399 | 0.054 | 0.012 | -3.364 | -8.074 | 12.109 | -8.449 | -11.701 | -17.925 | 39.75 | 81.755 | -71.364 | 43.488 | 4.537 | 0.862 | -11.094 | 6.939 | 16.401 | -1.126 | -6.076 | -1.284 | 0.904 | 3.41 | -7.613 | 2.637 | 5.034 | 1.424 | 4.183 | -162.056 | 156.74 | -153.883 | -184.798 | -127.544 |
Inkomen voor belasting
| 62.172 | 60.106 | -15.235 | 94.336 | 47.976 | 41.927 | 54.568 | 21.357 | 53.377 | 22.373 | -47.911 | 18.168 | 31.051 | 12.148 | 30.028 | 37.767 | 84.815 | 88.961 | -51.56 | 58.444 | 22.429 | 15.748 | 11.244 | 30.502 | 43.702 | 17.225 | 12.365 | 18.449 | 16.429 | 18.22 | -2.049 | 34.06 | 26.776 | 27.135 | 17.359 | 28.226 | 22.731 | 12.648 | 21.596 | 11.757 |
Inkomen voor belasting ratio
| 0.053 | 0.063 | -0.013 | 0.084 | 0.038 | 0.039 | 0.042 | 0.023 | 0.093 | 0.048 | -0.101 | 0.042 | 0.076 | 0.036 | 0.077 | 0.103 | 0.273 | 0.42 | -0.145 | 0.203 | 0.092 | 0.071 | 0.04 | 0.109 | 0.158 | 0.067 | 0.045 | 0.074 | 0.076 | 0.097 | -0.01 | 0.152 | 0.13 | 0.132 | 0.09 | 0.148 | 0.117 | 0.076 | 0.105 | 0.084 |
Belastingkosten
| 9.73 | 7.952 | 5.421 | 19.072 | 8.019 | 6.063 | 11.624 | 7.403 | 12.211 | 1.816 | -5.739 | -6.977 | 6.782 | -6.88 | 19.445 | -12.622 | 2.012 | 26.698 | 4.287 | 13.125 | 1.423 | 3.935 | 2.83 | 7.51 | 8.144 | -0.81 | -4.464 | 7.063 | 2.505 | 2.937 | 2.061 | 8.542 | 7.728 | 8.695 | 6.258 | 7.255 | 7.689 | 2.575 | -181.214 | -125.17 |
Nettowinst
| 51.399 | 51.769 | -22.242 | 70.575 | 35.993 | 29.615 | 37.983 | 11.535 | 41.165 | 20.557 | -42.171 | 25.145 | 24.268 | 19.028 | 10.583 | 50.389 | 82.804 | 62.262 | -55.848 | 45.318 | 21.006 | 11.813 | 8.414 | 22.992 | 35.559 | 18.035 | 16.829 | 11.386 | 13.924 | 15.283 | -4.11 | 25.518 | 19.048 | 18.44 | 11.101 | 20.971 | 15.041 | 10.074 | 16.972 | 9.577 |
Nettowinstmarge
| 0.044 | 0.055 | -0.019 | 0.063 | 0.029 | 0.028 | 0.03 | 0.012 | 0.072 | 0.044 | -0.089 | 0.059 | 0.059 | 0.057 | 0.027 | 0.138 | 0.266 | 0.294 | -0.157 | 0.157 | 0.086 | 0.053 | 0.03 | 0.082 | 0.128 | 0.071 | 0.062 | 0.046 | 0.065 | 0.082 | -0.021 | 0.114 | 0.093 | 0.09 | 0.057 | 0.11 | 0.078 | 0.06 | 0.082 | 0.069 |
WPA (Winst Per Aandeel)
| 0.11 | 0.11 | -0.045 | 0.15 | 0.075 | 0.061 | 0.081 | 0.025 | 0.088 | 0.044 | -0.085 | 0.053 | 0.051 | 0.04 | 0.024 | 0.11 | 0.19 | 0.15 | -0.13 | 0.11 | 0.049 | 0.028 | 0.02 | 0.054 | 0.083 | 0.042 | 0.04 | 0.027 | 0.033 | 0.036 | -0.01 | 0.06 | 0.046 | 0.043 | 0.027 | 0.066 | 0.048 | 0.032 | 0.053 | 0.03 |
Verwaterde WPA
| 0.11 | 0.11 | -0.045 | 0.14 | 0.075 | 0.061 | 0.081 | 0.024 | 0.087 | 0.044 | -0.085 | 0.053 | 0.051 | 0.04 | 0.024 | 0.11 | 0.19 | 0.15 | -0.13 | 0.11 | 0.049 | 0.028 | 0.02 | 0.054 | 0.083 | 0.042 | 0.04 | 0.027 | 0.033 | 0.036 | -0.01 | 0.06 | 0.046 | 0.043 | 0.027 | 0.066 | 0.048 | 0.032 | 0.053 | 0.03 |
EBITDA
| 83.799 | 55.119 | 73.291 | 91.92 | 64.485 | 40.516 | 109.274 | 22.778 | 63.79 | 23.914 | -97.47 | 80.439 | -13.13 | 61.892 | 171.043 | 136.846 | 127.591 | -67.43 | -47.095 | -20.665 | 23.748 | 11.494 | 23.306 | 32.068 | 45.923 | 16.956 | 22.013 | 19.329 | 21.24 | 13.852 | 25.566 | 32.068 | 28.918 | 25.714 | 27.569 | 190.282 | -130.716 | 166.532 | 206.394 | 139.301 |
EBITDA ratio
| 0.071 | 0.058 | 0.061 | 0.081 | 0.051 | 0.038 | 0.085 | 0.024 | 0.111 | 0.051 | -0.205 | 0.188 | -0.032 | 0.185 | 0.436 | 0.375 | 0.41 | -0.318 | -0.132 | -0.072 | 0.097 | 0.052 | 0.083 | 0.114 | 0.166 | 0.066 | 0.081 | 0.078 | 0.099 | 0.074 | 0.131 | 0.143 | 0.141 | 0.125 | 0.143 | 1 | -0.675 | 1 | 1 | 1 |