Shenzhen Megmeet Electrical Co., LTD
SZSE:002851.SZ
27.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,880.098 | 2,170.313 | 1,830.953 | 1,878.104 | 1,589.586 | 1,725.924 | 1,560.626 | 1,492.076 | 1,280.856 | 1,511.665 | 1,193.162 | 1,233.948 | 984.039 | 1,048.18 | 889.571 | 920.243 | 914.66 | 881.693 | 659.847 | 907.661 | 991.877 | 886.538 | 773.511 | 783.196 | 579.766 | 646.597 | 384.095 | 470.846 | 392.687 | 371.775 | 259.141 | 358.967 | 285.347 | 306.508 | 203.366 |
| Kosten van de omzet
| 1,413.616 | 1,640.475 | 1,356.638 | 1,416.999 | 1,188.912 | 1,279.355 | 1,184.44 | 1,128.469 | 976.701 | 1,165.312 | 905.874 | 920.617 | 714.635 | 757.432 | 657.965 | 679.068 | 630.825 | 626.934 | 481.194 | 649.557 | 741.183 | 664.072 | 583.607 | 558.924 | 398.825 | 459.007 | 271.117 | 322.437 | 267.913 | 255.966 | 179.899 | 240.692 | 178.307 | 203.734 | 141.715 |
| Brutowinst
| 466.482 | 529.838 | 474.315 | 461.105 | 400.674 | 446.57 | 376.186 | 363.607 | 304.155 | 346.353 | 287.288 | 313.331 | 269.404 | 290.748 | 231.606 | 241.175 | 283.835 | 254.758 | 178.653 | 258.105 | 250.694 | 222.466 | 189.904 | 224.272 | 180.941 | 187.59 | 112.978 | 148.41 | 124.774 | 115.809 | 79.243 | 118.275 | 107.041 | 102.773 | 61.651 |
| Brutowinstmarge
| 0.248 | 0.244 | 0.259 | 0.246 | 0.252 | 0.259 | 0.241 | 0.244 | 0.237 | 0.229 | 0.241 | 0.254 | 0.274 | 0.277 | 0.26 | 0.262 | 0.31 | 0.289 | 0.271 | 0.284 | 0.253 | 0.251 | 0.246 | 0.286 | 0.312 | 0.29 | 0.294 | 0.315 | 0.318 | 0.312 | 0.306 | 0.329 | 0.375 | 0.335 | 0.303 |
| Onderzoek- en ontwikkelingskosten
| 249.759 | 218.001 | 211.299 | 248.341 | 189.389 | 166.575 | 166.269 | 196.492 | 160.961 | 143.11 | 131.845 | 141.735 | 115.814 | 104.582 | 98.543 | 111.618 | 90.78 | 91.86 | 73.666 | 109.206 | 77.889 | 80.918 | 67.457 | 69.003 | 70.006 | 63.492 | 49.39 | 239.843 | 41.872 | 71.328 | 0 | 126.721 | 0 | 59.412 | 0 |
| Algemene en administratieve kosten
| 0 | -25.04 | 55.428 | -83.393 | 116.254 | -17.033 | 40.773 | -54.457 | 76.503 | -9.197 | 28.101 | -47.753 | 62.963 | -8.236 | 21.684 | -36.386 | 21.302 | -3.364 | 18.445 | -25.225 | 17.163 | -2.19 | 14.828 | -201.276 | 85.51 | -43.523 | 63.034 | -123.524 | 48.826 | -35.78 | 44.513 | -96.368 | 35.037 | 38.219 | 33.957 |
| Verkoop- en marketingkosten
| 0 | 91.201 | 79.946 | 101.903 | 82.576 | 80.386 | 60.274 | 75.64 | 52.868 | 55.621 | 44.455 | 65.39 | 50.283 | 42.239 | 38.245 | 18.619 | 45.621 | 41.465 | 32.081 | 43.974 | 34.911 | 32.381 | 30.591 | 37.145 | 31.844 | 30.137 | 21.64 | 22.183 | 25.527 | 18.67 | 15.025 | 23.262 | 13.016 | 19.437 | 11.779 |
| Verkoop-, algemene en administratieve kosten
| 146.807 | 141.879 | 135.374 | 18.51 | 198.831 | 63.353 | 101.046 | 21.183 | 129.371 | 46.424 | 72.556 | 17.638 | 113.247 | 34.003 | 59.93 | -17.768 | 66.923 | 38.101 | 50.526 | 18.749 | 52.074 | 30.191 | 45.419 | -164.132 | 117.354 | -13.386 | 84.673 | -101.341 | 74.354 | -17.11 | 59.538 | -73.106 | 48.053 | 57.656 | 45.736 |
| Overige kosten
| 1.119 | -3.664 | 0.096 | 0.123 | -153.229 | 155.01 | -12.75 | 93.837 | -60.302 | 33.031 | -6.451 | 59.765 | -0.343 | 0.014 | -0.105 | 34.942 | -0.003 | -1.149 | 0.089 | 2.639 | 0.574 | 0.236 | 0.42 | 1.465 | -0.31 | -0.08 | -0.602 | 0.529 | 0.332 | -4.047 | 4.513 | 9.612 | 2.357 | 1.815 | 3.272 |
| Bedrijfskosten
| 395.448 | 363.544 | 322.253 | 382.206 | 319.755 | 295.07 | 254.565 | 311.512 | 230.029 | 222.565 | 197.95 | 233.13 | 191.247 | 165.23 | 152.923 | 141.833 | 151.197 | 141.245 | 112.639 | 161.871 | 121.656 | 114.108 | 113.197 | 117.834 | 115.469 | 112.012 | 78.41 | 100.187 | 72.19 | 62.058 | 61.395 | 73.536 | 49.279 | 59.087 | 47.078 |
| Bedrijfsresultaat
| 71.034 | 166.294 | 145.22 | 137.692 | 79.164 | 247.211 | 168.593 | 190.994 | 41.158 | 156.002 | 81.395 | 101.867 | 121.365 | 130.927 | 84.655 | 136.421 | 130.509 | 106.09 | 59.123 | 97.161 | 120.155 | 101.866 | 67.341 | 84.031 | 70.971 | 70.204 | 41.245 | 46.321 | 52.501 | 52.165 | 20.116 | 42.24 | 57.152 | 40.815 | 15.49 |
| Bedrijfsresultaat ratio
| 0.038 | 0.077 | 0.079 | 0.073 | 0.05 | 0.143 | 0.108 | 0.128 | 0.032 | 0.103 | 0.068 | 0.083 | 0.123 | 0.125 | 0.095 | 0.148 | 0.143 | 0.12 | 0.09 | 0.107 | 0.121 | 0.115 | 0.087 | 0.107 | 0.122 | 0.109 | 0.107 | 0.098 | 0.134 | 0.14 | 0.078 | 0.118 | 0.2 | 0.133 | 0.076 |
| Totaal overige inkomsten en kosten netto
| 24.617 | 18.469 | -6.747 | 52.087 | 1.282 | 0.499 | 2.35 | -1.663 | 36.879 | -0.168 | 0.702 | -1.106 | 42.865 | 5.423 | 5.866 | 37.182 | -2.132 | -8.574 | -6.801 | -0.281 | -8.309 | -6.256 | -8.947 | -20.942 | 5.189 | -5.454 | 6.076 | -0.033 | 0.234 | -6.605 | 6.429 | 6.544 | 1.702 | -1.07 | 3.967 |
| Inkomen voor belasting
| 95.651 | 184.763 | 145.316 | 137.815 | 80.445 | 247.71 | 170.943 | 189.331 | 78.037 | 155.834 | 82.098 | 100.761 | 121.022 | 130.941 | 84.55 | 136.523 | 130.506 | 104.94 | 59.212 | 95.953 | 120.729 | 102.102 | 67.76 | 85.496 | 70.662 | 70.125 | 40.644 | 48.19 | 52.818 | 47.146 | 24.277 | 51.284 | 59.464 | 42.616 | 18.539 |
| Inkomen voor belasting ratio
| 0.051 | 0.085 | 0.079 | 0.073 | 0.051 | 0.144 | 0.11 | 0.127 | 0.061 | 0.103 | 0.069 | 0.082 | 0.123 | 0.125 | 0.095 | 0.148 | 0.143 | 0.119 | 0.09 | 0.106 | 0.122 | 0.115 | 0.088 | 0.109 | 0.122 | 0.108 | 0.106 | 0.102 | 0.135 | 0.127 | 0.094 | 0.143 | 0.208 | 0.139 | 0.091 |
| Belastingkosten
| -9.505 | 4.586 | 4.365 | -9.62 | -8.298 | 20.024 | 9.696 | 17.033 | -1.037 | 1.872 | 8.043 | 9.429 | -0.86 | 11.647 | 4.144 | 15.401 | 2.317 | 5.451 | 4.552 | 7.606 | 7.709 | -2.892 | 9.282 | 4.605 | -4.563 | 5.643 | 3.666 | 5.222 | 5.21 | 2.698 | 3.312 | 6.851 | 8.814 | 2.768 | 2.664 |
| Nettowinst
| 96.562 | 176.071 | 138.514 | 146.667 | 92.97 | 228.703 | 160.982 | 168.324 | 80.023 | 150.883 | 73.466 | 67.953 | 125.757 | 114.188 | 80.95 | 123.759 | 125.267 | 97.236 | 56.705 | 85.196 | 114.261 | 103.545 | 58.089 | 79.533 | 57.411 | 40.817 | 24.339 | 32.771 | 37.869 | 31.257 | 15.157 | 31.079 | 35.427 | 30.354 | 12.817 |
| Nettowinstmarge
| 0.051 | 0.081 | 0.076 | 0.078 | 0.058 | 0.133 | 0.103 | 0.113 | 0.062 | 0.1 | 0.062 | 0.055 | 0.128 | 0.109 | 0.091 | 0.134 | 0.137 | 0.11 | 0.086 | 0.094 | 0.115 | 0.117 | 0.075 | 0.102 | 0.099 | 0.063 | 0.063 | 0.07 | 0.096 | 0.084 | 0.058 | 0.087 | 0.124 | 0.099 | 0.063 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.35 | 0.28 | 0.3 | 0.19 | 0.46 | 0.33 | 0.34 | 0.16 | 0.31 | 0.15 | 0.14 | 0.25 | 0.23 | 0.16 | 0.26 | 0.26 | 0.21 | 0.12 | 0.18 | 0.25 | 0.22 | 0.12 | 0.2 | 0.14 | 0.1 | 0.06 | 0.081 | 0.14 | 0.094 | 0.046 | 0.1 | 0.12 | 0.1 | 0.043 |
| Verwaterde WPA
| 0.18 | 0.33 | 0.26 | 0.28 | 0.18 | 0.43 | 0.33 | 0.34 | 0.16 | 0.3 | 0.15 | 0.14 | 0.25 | 0.23 | 0.16 | 0.26 | 0.16 | 0.21 | 0.12 | 0.18 | 0.25 | 0.22 | 0.12 | 0.2 | 0.14 | 0.1 | 0.06 | 0.081 | 0.14 | 0.094 | 0.046 | 0.1 | 0.12 | 0.1 | 0.043 |
| EBITDA
| 109.675 | 228.869 | 161.934 | 68.256 | -70.689 | 320.16 | 121.502 | 227.734 | 49.192 | 169.177 | 88.057 | 157.186 | 83.164 | 127.077 | 86.426 | 132.076 | 128.845 | 114.818 | 69.883 | 93.719 | 131.968 | 114.428 | 79.488 | 113.563 | 71.841 | 88.026 | 32.915 | 55.675 | 56.377 | 58.285 | 16.216 | 62.3 | 57.892 | 46.067 | 15.714 |
| EBITDA ratio
| 0.058 | 0.105 | 0.088 | 0.036 | -0.044 | 0.186 | 0.078 | 0.153 | 0.038 | 0.112 | 0.074 | 0.127 | 0.085 | 0.121 | 0.097 | 0.144 | 0.141 | 0.13 | 0.106 | 0.103 | 0.133 | 0.129 | 0.103 | 0.145 | 0.124 | 0.136 | 0.086 | 0.118 | 0.144 | 0.157 | 0.063 | 0.174 | 0.203 | 0.15 | 0.077 |