Bichamp Cutting Technology (Hunan) Co., Ltd.
SZSE:002843.SZ
24.06 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 417.842 | 443.904 | 435.055 | 464.319 | 498.727 | 446.545 | 519.479 | 169.952 | 137.106 | 151.215 | 136.87 | 137.171 | 125.142 | 127.517 | 110.242 | 105.323 | 95.301 | 92.313 | 83.878 | 101.465 | 103.671 | 109.103 | 79.824 | 89.231 | 91.489 | 92.58 | 68.228 | 82.37 | 75.534 | 74.131 | 64.721 | 62.103 | 65.059 | 57.267 | 53.265 | 57.47 |
Kosten van de omzet
| 341.528 | 367.397 | 342.301 | 383.995 | 414.672 | 357.527 | 416.85 | 91.576 | 82.298 | 96.443 | 79.48 | 78.89 | 72.194 | 82.683 | 72.374 | 66.475 | 65.891 | 60.373 | 51.897 | 59.652 | 67.778 | 69.067 | 46.084 | 51.27 | 51.877 | 55.013 | 40.658 | 44.936 | 46.143 | 44.225 | 37.125 | 36.658 | 39.401 | 35.551 | 34.004 | 36.343 |
Brutowinst
| 76.313 | 76.507 | 92.754 | 80.324 | 84.055 | 89.017 | 102.63 | 78.375 | 54.807 | 54.772 | 57.39 | 58.281 | 52.948 | 44.833 | 37.868 | 38.848 | 29.41 | 31.94 | 31.981 | 41.813 | 35.893 | 40.035 | 33.74 | 37.961 | 39.612 | 37.567 | 27.57 | 37.434 | 29.391 | 29.905 | 27.596 | 25.445 | 25.657 | 21.716 | 19.26 | 21.128 |
Brutowinstmarge
| 0.183 | 0.172 | 0.213 | 0.173 | 0.169 | 0.199 | 0.198 | 0.461 | 0.4 | 0.362 | 0.419 | 0.425 | 0.423 | 0.352 | 0.344 | 0.369 | 0.309 | 0.346 | 0.381 | 0.412 | 0.346 | 0.367 | 0.423 | 0.425 | 0.433 | 0.406 | 0.404 | 0.454 | 0.389 | 0.403 | 0.426 | 0.41 | 0.394 | 0.379 | 0.362 | 0.368 |
Onderzoek- en ontwikkelingskosten
| 23.389 | 17.031 | 30.314 | 12.735 | 13.906 | 15.491 | 18.727 | 4.421 | 8.041 | 7.963 | 4.974 | 8.787 | 9.611 | 4.601 | 3.877 | 3.747 | 3.721 | 3.241 | 2.363 | 3.726 | 3.681 | 4.409 | 5.05 | 3.133 | 5.714 | 1.375 | 11.726 | 3.44 | 3.999 | 0 | 9.824 | 0 | 4.791 | 0 | 2.233 | 3.264 |
Algemene en administratieve kosten
| -2.547 | 18.101 | -21.019 | 46.613 | 5.773 | 24.67 | -7.386 | 39.73 | 4.036 | 14.152 | -2.161 | 30.977 | 2.444 | 11.184 | -6.984 | 8.121 | 0.205 | 6.789 | -11.464 | 10.451 | -0.331 | 7.258 | -0.494 | 12.209 | 0.055 | 14.124 | -15.116 | 11.667 | -1.986 | 8.475 | -12.67 | 7.733 | -3.246 | 5.83 | -12.682 | 7.163 |
Verkoop- en marketingkosten
| 10.811 | 9.652 | 8.523 | 10.427 | 9.917 | 11.246 | 11.61 | 6.154 | 6.424 | 5.519 | 8.781 | 5.339 | 8.727 | 5.074 | 0.482 | 7.638 | 5.068 | 6.207 | 5.518 | 7.456 | 7.413 | 5.63 | 6.299 | 5.657 | 7.116 | 4.368 | 5.436 | 5.517 | 5.274 | 4.943 | 5.115 | 6.021 | 6.552 | 3.016 | 4.417 | 4.523 |
Verkoop-, algemene en administratieve kosten
| 8.264 | 27.753 | -12.496 | 57.04 | 15.691 | 35.916 | 4.224 | 45.884 | 10.46 | 19.671 | 6.621 | 36.315 | 11.171 | 16.258 | -6.501 | 15.759 | 5.274 | 12.996 | -5.946 | 17.907 | 7.082 | 12.888 | 5.805 | 17.867 | 7.171 | 18.492 | -9.68 | 17.184 | 3.288 | 13.418 | -7.555 | 13.754 | 3.306 | 8.845 | -8.265 | 11.685 |
Overige kosten
| 0.267 | -0.121 | -2.228 | 1.784 | -0.238 | -4.624 | 41.674 | -13.488 | 13.516 | 1.129 | 27.522 | -10.724 | -0.524 | -0.65 | -3.006 | -0.071 | -0.128 | -0.09 | -2.304 | 0.245 | -0.309 | -0.349 | 1.415 | -0.046 | 0.031 | -0.052 | -1.364 | 0.128 | -0.274 | 1.535 | 1.335 | 0.496 | 0.926 | 0.655 | 2.104 | 0.307 |
Bedrijfskosten
| 63.395 | 44.136 | 79.429 | 40.974 | 57.073 | 46.783 | 64.626 | 36.817 | 32.017 | 28.763 | 39.117 | 34.378 | 30.305 | 21.643 | 12.289 | 18.805 | 14.916 | 16.885 | 12.028 | 21.658 | 21.269 | 17.081 | 27.551 | 21.317 | 22.342 | 17.587 | 17.95 | 17.799 | 13.648 | 14.52 | 16.039 | 14.282 | 14.451 | 9.568 | 10.916 | 11.962 |
Bedrijfsresultaat
| 14.171 | 27.078 | 14.217 | 40.622 | 22.516 | 43.29 | 43.934 | 64.17 | 28.309 | 18.48 | 17.37 | 20.319 | 17.292 | 17.631 | 12.683 | 17.425 | 12.119 | 12.237 | 15.569 | 20.699 | 19.567 | 18.581 | 9.305 | 20.308 | 19.213 | 17.841 | 13.413 | 21.927 | 13.252 | 10.929 | 13.173 | 10.563 | 9.036 | 11.538 | 8.332 | 6.922 |
Bedrijfsresultaat ratio
| 0.034 | 0.061 | 0.033 | 0.087 | 0.045 | 0.097 | 0.085 | 0.378 | 0.206 | 0.122 | 0.127 | 0.148 | 0.138 | 0.138 | 0.115 | 0.165 | 0.127 | 0.133 | 0.186 | 0.204 | 0.189 | 0.17 | 0.117 | 0.228 | 0.21 | 0.193 | 0.197 | 0.266 | 0.175 | 0.147 | 0.204 | 0.17 | 0.139 | 0.201 | 0.156 | 0.12 |
Totaal overige inkomsten en kosten netto
| 0.267 | -0.121 | -2.228 | 1.337 | 0.21 | -1.63 | -1.442 | 0.205 | 0.015 | 0.13 | 8.238 | -0.215 | -5.229 | -6.209 | -15.968 | -2.688 | -2.504 | -2.909 | -6.688 | 0.79 | 4.634 | -4.723 | 4.532 | 3.617 | 1.974 | -2.19 | 3.192 | 1.805 | -2.785 | -3.05 | 2.908 | -0.142 | -1.297 | 0.029 | 1.997 | -2.003 |
Inkomen voor belasting
| 14.438 | 26.957 | 11.989 | 41.958 | 22.726 | 41.659 | 42.492 | 64.375 | 28.324 | 18.61 | 25.608 | 20.105 | 17.414 | 16.982 | 9.612 | 17.354 | 11.99 | 12.146 | 13.265 | 20.944 | 19.259 | 18.232 | 10.721 | 20.262 | 19.244 | 17.789 | 12.812 | 21.44 | 12.959 | 12.336 | 14.465 | 11.022 | 9.909 | 12.178 | 10.341 | 7.162 |
Inkomen voor belasting ratio
| 0.035 | 0.061 | 0.028 | 0.09 | 0.046 | 0.093 | 0.082 | 0.379 | 0.207 | 0.123 | 0.187 | 0.147 | 0.139 | 0.133 | 0.087 | 0.165 | 0.126 | 0.132 | 0.158 | 0.206 | 0.186 | 0.167 | 0.134 | 0.227 | 0.21 | 0.192 | 0.188 | 0.26 | 0.172 | 0.166 | 0.223 | 0.177 | 0.152 | 0.213 | 0.194 | 0.125 |
Belastingkosten
| -7.504 | 0.207 | -9.655 | 4.552 | 1.247 | 4.088 | -0.364 | 10.201 | 2.07 | 3.253 | 1.815 | 4.22 | 0.544 | 3.908 | 3.504 | 3.37 | 0.828 | 1.846 | 2.971 | 2.453 | 2.605 | 1.927 | 4.274 | 2.889 | 2.892 | 2.242 | 2.58 | 2.928 | 1.706 | 1.659 | 2.025 | 1.396 | 1.091 | 1.909 | 1.46 | 0.948 |
Nettowinst
| 22.413 | 32.012 | 30.435 | 41.625 | 24.23 | 36.775 | 34.442 | 54.239 | 26.361 | 15.457 | 23.001 | 16.878 | 16.87 | 13.074 | 6.108 | 13.984 | 11.162 | 10.301 | 10.294 | 18.491 | 16.653 | 16.305 | 6.447 | 17.372 | 16.353 | 15.547 | 10.233 | 18.513 | 11.252 | 10.677 | 12.44 | 9.626 | 8.818 | 10.269 | 8.882 | 6.214 |
Nettowinstmarge
| 0.054 | 0.072 | 0.07 | 0.09 | 0.049 | 0.082 | 0.066 | 0.319 | 0.192 | 0.102 | 0.168 | 0.123 | 0.135 | 0.103 | 0.055 | 0.133 | 0.117 | 0.112 | 0.123 | 0.182 | 0.161 | 0.149 | 0.081 | 0.195 | 0.179 | 0.168 | 0.15 | 0.225 | 0.149 | 0.144 | 0.192 | 0.155 | 0.136 | 0.179 | 0.167 | 0.108 |
WPA (Winst Per Aandeel)
| 0.091 | 0.13 | 0.12 | 0.19 | 0.11 | 0.17 | 0.16 | 0.26 | 0.13 | 0.074 | 0.13 | 0.09 | 0.09 | 0.07 | 0.031 | 0.07 | 0.054 | 0.05 | 0.05 | 0.09 | 0.082 | 0.08 | 0.03 | 0.08 | 0.077 | 0.073 | 0.049 | 0.087 | 0.059 | 0.053 | 0.078 | 0.061 | 0.056 | 0.065 | 0.057 | 0.04 |
Verwaterde WPA
| 0.091 | 0.13 | 0.11 | 0.19 | 0.11 | 0.17 | 0.16 | 0.25 | 0.12 | 0.07 | 0.13 | 0.09 | 0.09 | 0.07 | 0.031 | 0.07 | 0.054 | 0.05 | 0.05 | 0.09 | 0.082 | 0.08 | 0.03 | 0.08 | 0.077 | 0.073 | 0.049 | 0.087 | 0.059 | 0.053 | 0.078 | 0.061 | 0.056 | 0.065 | 0.057 | 0.04 |
EBITDA
| 16.64 | 33.512 | 12.443 | 35.299 | 33.415 | 40.933 | 45.909 | 68.052 | 31.943 | 25.976 | 25.484 | 24.46 | 21.113 | 22.229 | 22.766 | 18.742 | 14.251 | 15.134 | 16.249 | 21.057 | 15.186 | 23.38 | 8.02 | 19.754 | 17.659 | 23.841 | 6.112 | 20.763 | 13.51 | 19.946 | 18.667 | 17.778 | 12.684 | 12.164 | 13.919 | 9.248 |
EBITDA ratio
| 0.04 | 0.075 | 0.029 | 0.076 | 0.067 | 0.092 | 0.088 | 0.4 | 0.233 | 0.172 | 0.186 | 0.178 | 0.169 | 0.174 | 0.207 | 0.178 | 0.15 | 0.164 | 0.194 | 0.208 | 0.146 | 0.214 | 0.1 | 0.221 | 0.193 | 0.258 | 0.09 | 0.252 | 0.179 | 0.269 | 0.288 | 0.286 | 0.195 | 0.212 | 0.261 | 0.161 |