Xiamen R&T Plumbing Technology Co., Ltd.
SZSE:002790.SZ
10.13 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 563.355 | 614.852 | 523.377 | 633.357 | 572.642 | 577.857 | 395.611 | 573.569 | 485.382 | 493.808 | 406.83 | 558.912 | 506.058 | 471.117 | 332.203 | 497.594 | 324.885 | 273.29 | 188.427 | 322.021 | 268.777 | 264.036 | 254.611 | 293.195 | 264.65 | 246.962 | 188.979 | 247.561 | 238.184 | 238.595 | 192.98 | 218.289 | 207.899 | 219.874 | 171.076 | 214.146 | 212.175 | 216.912 | 171.901 | 208.53 |
Kosten van de omzet
| 412.167 | 449.991 | 365.124 | 433.944 | 403.467 | 406.077 | 295.821 | 443.669 | 356.939 | 367.398 | 305.424 | 446.961 | 382.561 | 360.954 | 255.849 | 392.673 | 236.095 | 203.255 | 141.871 | 215.482 | 187.712 | 186.954 | 182.079 | 206.144 | 185.038 | 178.518 | 137.762 | 172.185 | 160.39 | 158.348 | 125.501 | 136.589 | 132.514 | 137.807 | 107.471 | 135.146 | 136.598 | 143.415 | 115.241 | 138.402 |
Brutowinst
| 151.188 | 164.861 | 158.253 | 199.413 | 169.174 | 171.78 | 99.79 | 129.9 | 128.443 | 126.41 | 101.406 | 111.951 | 123.496 | 110.162 | 76.354 | 104.921 | 88.79 | 70.034 | 46.556 | 106.539 | 81.065 | 77.082 | 72.532 | 87.05 | 79.612 | 68.444 | 51.217 | 75.375 | 77.794 | 80.247 | 67.479 | 81.7 | 75.386 | 82.068 | 63.605 | 79.001 | 75.577 | 73.497 | 56.661 | 70.128 |
Brutowinstmarge
| 0.268 | 0.268 | 0.302 | 0.315 | 0.295 | 0.297 | 0.252 | 0.226 | 0.265 | 0.256 | 0.249 | 0.2 | 0.244 | 0.234 | 0.23 | 0.211 | 0.273 | 0.256 | 0.247 | 0.331 | 0.302 | 0.292 | 0.285 | 0.297 | 0.301 | 0.277 | 0.271 | 0.304 | 0.327 | 0.336 | 0.35 | 0.374 | 0.363 | 0.373 | 0.372 | 0.369 | 0.356 | 0.339 | 0.33 | 0.336 |
Onderzoek- en ontwikkelingskosten
| 24.014 | 22.914 | 22.297 | 36.15 | 19.103 | 19.325 | 16.567 | 28.559 | 18.792 | 18.847 | 16.734 | 35.706 | 12.967 | 11.277 | 11.568 | 18.451 | 12.434 | 12.439 | 10.234 | 17.73 | 9.661 | 8.192 | 7.876 | 13.456 | 9.261 | 9.943 | 8.361 | 13.919 | 8.763 | 17.098 | 0 | 38.14 | 0 | 15.734 | 0 | 32.85 | 0 | 14.728 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -5.546 | 22.779 | -52.119 | 70.706 | -6.833 | 23.841 | -47.086 | 71.122 | -6.864 | 20.116 | -48.386 | 59.962 | -2.435 | 22.778 | -16.621 | 20.391 | 1.151 | 14.083 | -18.614 | 14.496 | -2.989 | 13.438 | -18.396 | 12.217 | -11.383 | 18.428 | -45.108 | 18.672 | -12.192 | 18.068 | -46.358 | 20.515 | -11.433 | 18.063 | -42.535 | 19.929 | 18.916 | 17.779 | 0 |
Verkoop- en marketingkosten
| 0 | 92.163 | 61.016 | 114.017 | 57.779 | 42.938 | 23.015 | 24.403 | 38.258 | 33.808 | 26.806 | 13.16 | 33.223 | 28.12 | 20.122 | 7.289 | 18.581 | 16.039 | 9.562 | 17.344 | 13.695 | 15.112 | 8.532 | 12.882 | 9.463 | 9.745 | 7.469 | 9.327 | 8.426 | 9.95 | 6.658 | 8.61 | 7.492 | 8.872 | 5.519 | 8.009 | 6.905 | 7.418 | 5.25 | 0 |
Verkoop-, algemene en administratieve kosten
| 90.954 | 123.081 | 83.794 | 61.898 | 128.485 | 36.105 | 46.856 | -22.683 | 109.38 | 26.945 | 46.923 | -35.226 | 93.185 | 25.686 | 42.9 | -9.333 | 38.972 | 17.19 | 23.645 | -1.27 | 28.19 | 12.122 | 21.969 | -5.514 | 21.679 | -1.637 | 25.897 | -35.781 | 27.098 | -2.242 | 24.726 | -37.748 | 28.008 | -2.562 | 23.582 | -34.526 | 26.833 | 26.335 | 23.029 | 0 |
Overige kosten
| -1.478 | -0.263 | 0.002 | -580.466 | -0.019 | -0.012 | -1.616 | 56.054 | -51.138 | 0 | -0 | 0.169 | 0.5 | 0.201 | -0 | -1.015 | -0.041 | -1.212 | 0.007 | 0.166 | 0.524 | -0.498 | -0 | -0.59 | -0.041 | -3.105 | 0.521 | -2.934 | 2.743 | 3.089 | 0.938 | 4.537 | 2.828 | 2.326 | 0.792 | 2.172 | 1.91 | 1.229 | 0.277 | 0 |
Bedrijfskosten
| 116.446 | 145.995 | 100.573 | 580.466 | 105.286 | 102.941 | 61.807 | 61.93 | 77.034 | 93.96 | 63.976 | 67.079 | 71.635 | 67.839 | 53.261 | 48.814 | 50.323 | 47.698 | 31.646 | 49.955 | 38.576 | 37.163 | 30.601 | 36.674 | 30.038 | 34.368 | 26.588 | 27.828 | 29.49 | 31.628 | 26.805 | 30.224 | 29.81 | 30.654 | 25.441 | 27.952 | 28.832 | 27.845 | 24.449 | 23.991 |
Bedrijfsresultaat
| 34.742 | 18.866 | 62.574 | 52.89 | 70.148 | 87.277 | 40.972 | 56.326 | 84.335 | 53.62 | 41.76 | 29.463 | 56.295 | 28.888 | 34.272 | 38.678 | 34.556 | 26.087 | 25.718 | 59.255 | 53.208 | 53.846 | 39.206 | 55.632 | 61.691 | 46.364 | 21.571 | 47.84 | 43.304 | 50.869 | 39.961 | 59.717 | 47.453 | 52.046 | 35.526 | 51.572 | 45.489 | 45.524 | 32.582 | 41.661 |
Bedrijfsresultaat ratio
| 0.062 | 0.031 | 0.12 | 0.084 | 0.122 | 0.151 | 0.104 | 0.098 | 0.174 | 0.109 | 0.103 | 0.053 | 0.111 | 0.061 | 0.103 | 0.078 | 0.106 | 0.095 | 0.136 | 0.184 | 0.198 | 0.204 | 0.154 | 0.19 | 0.233 | 0.188 | 0.114 | 0.193 | 0.182 | 0.213 | 0.207 | 0.274 | 0.228 | 0.237 | 0.208 | 0.241 | 0.214 | 0.21 | 0.19 | 0.2 |
Totaal overige inkomsten en kosten netto
| 6.842 | 18.252 | 0.002 | -2.774 | -0.019 | -0.012 | -0.035 | -0.003 | -4.319 | 0 | -0 | 0.169 | 0.5 | 0.201 | -0 | -1.015 | -0.041 | -0.072 | 0.007 | -0.92 | 0.524 | 15.861 | -0 | -0.59 | -0.041 | -0.069 | 0.521 | -2.927 | 2.735 | 3.089 | 0.938 | 4.141 | 2.828 | 2.245 | 0.792 | 1.931 | 1.677 | 1.223 | 0.268 | 4.476 |
Inkomen voor belasting
| 41.584 | 37.118 | 62.576 | 50.117 | 70.129 | 87.265 | 40.937 | 56.324 | 80.016 | 53.62 | 41.76 | 29.632 | 56.794 | 29.089 | 34.272 | 37.663 | 34.515 | 26.014 | 25.725 | 58.335 | 53.732 | 53.846 | 39.206 | 55.042 | 61.65 | 46.295 | 22.092 | 44.913 | 46.04 | 53.958 | 40.898 | 63.858 | 50.28 | 54.291 | 36.318 | 53.503 | 47.166 | 46.747 | 32.85 | 46.137 |
Inkomen voor belasting ratio
| 0.074 | 0.06 | 0.12 | 0.079 | 0.122 | 0.151 | 0.103 | 0.098 | 0.165 | 0.109 | 0.103 | 0.053 | 0.112 | 0.062 | 0.103 | 0.076 | 0.106 | 0.095 | 0.137 | 0.181 | 0.2 | 0.204 | 0.154 | 0.188 | 0.233 | 0.187 | 0.117 | 0.181 | 0.193 | 0.226 | 0.212 | 0.293 | 0.242 | 0.247 | 0.212 | 0.25 | 0.222 | 0.216 | 0.191 | 0.221 |
Belastingkosten
| 1.434 | 5.491 | 4.686 | 2.158 | 8.266 | 14.39 | 1.627 | 0.65 | 9.746 | 7.562 | 5.73 | 4.805 | 5.502 | 1.186 | 4.73 | -0.67 | 3.507 | 2.115 | 4.629 | 3.826 | 6.744 | 8.446 | 4.584 | 6.81 | 6.304 | 7.552 | 3.368 | 5.929 | 6.382 | 6.04 | 7.043 | 9.562 | 6.598 | 7.425 | 5.005 | 7.733 | 6.679 | 6.061 | 4.821 | 6.242 |
Nettowinst
| 35.373 | 32.413 | 58.554 | 42.734 | 62.528 | 73.527 | 39.793 | 56.783 | 70.735 | 46.831 | 36.593 | 27.864 | 52.25 | 28.685 | 30.565 | 38.551 | 31.024 | 23.941 | 21.112 | 54.53 | 46.989 | 45.4 | 34.621 | 48.232 | 55.346 | 38.744 | 18.724 | 38.983 | 39.658 | 47.918 | 33.855 | 54.296 | 43.682 | 46.867 | 31.313 | 45.771 | 40.486 | 40.686 | 28.028 | 39.895 |
Nettowinstmarge
| 0.063 | 0.053 | 0.112 | 0.067 | 0.109 | 0.127 | 0.101 | 0.099 | 0.146 | 0.095 | 0.09 | 0.05 | 0.103 | 0.061 | 0.092 | 0.077 | 0.095 | 0.088 | 0.112 | 0.169 | 0.175 | 0.172 | 0.136 | 0.165 | 0.209 | 0.157 | 0.099 | 0.157 | 0.166 | 0.201 | 0.175 | 0.249 | 0.21 | 0.213 | 0.183 | 0.214 | 0.191 | 0.188 | 0.163 | 0.191 |
WPA (Winst Per Aandeel)
| 0.085 | 0.078 | 0.14 | 0.11 | 0.15 | 0.18 | 0.095 | 0.14 | 0.17 | 0.11 | 0.089 | 0.074 | 0.13 | 0.067 | 0.073 | 0.097 | 0.074 | 0.06 | 0.05 | 0.13 | 0.11 | 0.12 | 0.08 | 0.12 | 0.22 | 0.095 | 0.044 | 0.097 | 0.097 | 0.12 | 0.083 | 0.16 | 0.11 | 0.11 | 0.076 | 0.15 | 0.13 | 0.13 | 0.091 | 0.13 |
Verwaterde WPA
| 0.085 | 0.078 | 0.14 | 0.1 | 0.15 | 0.18 | 0.095 | 0.13 | 0.17 | 0.11 | 0.088 | 0.064 | 0.13 | 0.067 | 0.073 | 0.087 | 0.074 | 0.06 | 0.05 | 0.13 | 0.11 | 0.12 | 0.08 | 0.12 | 0.22 | 0.095 | 0.044 | 0.097 | 0.097 | 0.12 | 0.083 | 0.16 | 0.11 | 0.11 | 0.076 | 0.15 | 0.13 | 0.13 | 0.091 | 0.13 |
EBITDA
| 42.911 | 47.176 | 64.03 | 46.081 | 68.01 | 95.43 | 38.246 | 63.894 | 74.245 | 58.923 | 38.694 | 41.626 | 58.314 | 36.522 | 34.713 | 65.557 | 33.399 | 10.646 | 23.911 | 79.909 | 44.064 | 54.127 | 40.691 | 76.497 | 49.072 | 45.97 | 23.633 | 50.254 | 49.08 | 53.236 | 40.989 | 77.905 | 44.652 | 57.18 | 37.561 | 74.208 | 61.863 | 45.304 | 31.284 | 42.213 |
EBITDA ratio
| 0.076 | 0.077 | 0.122 | 0.073 | 0.119 | 0.165 | 0.097 | 0.111 | 0.153 | 0.119 | 0.095 | 0.074 | 0.115 | 0.078 | 0.104 | 0.132 | 0.103 | 0.039 | 0.127 | 0.248 | 0.164 | 0.205 | 0.16 | 0.261 | 0.185 | 0.186 | 0.125 | 0.203 | 0.206 | 0.223 | 0.212 | 0.357 | 0.215 | 0.26 | 0.22 | 0.347 | 0.292 | 0.209 | 0.182 | 0.202 |