Shenzhen Genvict Technologies Co., Ltd.
SZSE:002869.SZ
20.49 (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
| 124.399 | 157.076 | 69.864 | 162.338 | 127.644 | 139.897 | 82.53 | 136.794 | 144.973 | 125.878 | 83.566 | 64.01 | 106.891 | 56.906 | 73.747 | 391.513 | 375.777 | 463.631 | 332.725 | 1,608.778 | 918.028 | 187.897 | 145.453 | 266.394 | 109.701 | 77.376 | 150.587 | 201.87 | 87.327 | 149.071 | 184.381 | 222.952 | 111.429 | 114.101 | 220.239 |
| Kosten van de omzet
| 80.751 | 103.567 | 46.61 | 102.172 | 77.672 | 88.944 | 63.74 | 85.6 | 96.346 | 77.005 | 52.087 | 40.442 | 73.182 | 30.813 | 42.214 | 152.907 | 129.258 | 145.617 | 150.806 | 858.095 | 444.021 | 103.627 | 85.481 | 169.517 | 61.021 | 48.531 | 93.087 | 117.714 | 45.601 | 87.328 | 102.57 | 113.238 | 62.481 | 59.795 | 121.734 |
| Brutowinst
| 43.648 | 53.509 | 23.254 | 60.166 | 49.972 | 50.954 | 18.79 | 51.194 | 48.627 | 48.873 | 31.479 | 23.568 | 33.709 | 26.093 | 31.534 | 238.606 | 246.519 | 318.014 | 181.92 | 750.683 | 474.007 | 84.269 | 59.972 | 96.877 | 48.68 | 28.846 | 57.499 | 84.156 | 41.726 | 61.743 | 81.811 | 109.714 | 48.948 | 54.306 | 98.505 |
| Brutowinstmarge
| 0.351 | 0.341 | 0.333 | 0.371 | 0.391 | 0.364 | 0.228 | 0.374 | 0.335 | 0.388 | 0.377 | 0.368 | 0.315 | 0.459 | 0.428 | 0.609 | 0.656 | 0.686 | 0.547 | 0.467 | 0.516 | 0.448 | 0.412 | 0.364 | 0.444 | 0.373 | 0.382 | 0.417 | 0.478 | 0.414 | 0.444 | 0.492 | 0.439 | 0.476 | 0.447 |
| Onderzoek- en ontwikkelingskosten
| 14.564 | 10.958 | 11.277 | 17.559 | 12.77 | 12.741 | 13.832 | 21.18 | 17.104 | 15.562 | 16.77 | 21.869 | 19.776 | 20.129 | 21.158 | 33.801 | 31.472 | 32.735 | 26.196 | 56.804 | 17.2 | 11.712 | 14.969 | 22.594 | 16.441 | 51.629 | 16.859 | 84.645 | 17.544 | 32.128 | 0 | 69.217 | 0 | 40.058 | 0 |
| Algemene en administratieve kosten
| 39.996 | -5.394 | 18.147 | -29.147 | 40.779 | -7.489 | 20.142 | -32.97 | 50.967 | -7.431 | 18.005 | -45.005 | 55.746 | -6.978 | 21.532 | -24.871 | 24.714 | 1.954 | 27.783 | -6.626 | 25.945 | 1.379 | 19.098 | -8.65 | 14.971 | -15.133 | 32.332 | -63.807 | 29.808 | -18.835 | 28.903 | -81.474 | 30.636 | 34.787 | 34.339 |
| Verkoop- en marketingkosten
| 27.498 | 18.364 | 13.88 | 24.971 | 13.46 | 14.041 | 13.414 | 18.101 | 10.95 | 13.622 | 15.857 | 49.771 | 22.902 | 18.824 | 13.85 | 33.136 | 23.531 | 25.402 | 23.565 | 76.581 | 26.021 | 18.374 | 20.288 | 31.362 | 17.809 | 17.043 | 18.114 | 27.969 | 20.436 | 15.41 | 13.063 | 18.251 | 17.302 | 19.149 | 12.456 |
| Verkoop-, algemene en administratieve kosten
| 67.495 | 42.138 | 32.027 | -4.176 | 54.239 | 6.552 | 33.556 | -14.869 | 61.916 | 6.191 | 33.863 | 4.766 | 78.648 | 11.846 | 35.382 | 8.265 | 48.245 | 27.356 | 51.348 | 69.955 | 51.966 | 19.752 | 39.386 | 22.712 | 32.779 | 1.91 | 50.446 | -35.837 | 50.244 | -3.425 | 41.966 | -63.223 | 47.938 | 53.936 | 46.794 |
| Overige kosten
| -39.241 | -1.032 | 0.011 | 0.014 | 0.03 | 0.058 | -1.864 | 60.657 | -34.858 | 1.557 | 0.001 | -3.855 | 1.312 | 0.153 | -2.351 | -49.322 | -0.704 | 1.414 | -0.069 | -2.48 | 0.623 | 0.3 | 0.011 | -0.201 | -0.077 | 0.522 | 0.141 | -0.895 | 0.167 | -19.337 | 17.416 | 4.594 | 4.635 | 15.156 | 7.335 |
| Bedrijfskosten
| 42.817 | 54.128 | 36.047 | 60.361 | 41.381 | 40.336 | 45.524 | 66.967 | 44.163 | 46.613 | 43.875 | 81.142 | 66.269 | 55.372 | 44.452 | 79.458 | 56.87 | 33.96 | 55.426 | 165.924 | 79.534 | 39.546 | 51.553 | 72.119 | 47.602 | 43.822 | 47.68 | 55.686 | 44.242 | 25.758 | 43.225 | 43.825 | 48.898 | 53.266 | 49.868 |
| Bedrijfsresultaat
| 16.229 | -0.619 | -1.899 | 18.609 | 18.004 | 18.489 | -13.104 | -3.89 | 11.866 | 17.262 | -15.748 | -145.57 | -52.819 | -27.686 | -0.479 | 179.61 | 171.567 | 294.232 | 126.777 | 571.928 | 401.357 | 39.679 | 6.767 | 23.632 | -0.148 | -13.376 | 5.636 | 37.125 | -0.496 | 32.284 | 31.338 | 68.538 | -2.14 | -1.834 | 40.098 |
| Bedrijfsresultaat ratio
| 0.13 | -0.004 | -0.027 | 0.115 | 0.141 | 0.132 | -0.159 | -0.028 | 0.082 | 0.137 | -0.188 | -2.274 | -0.494 | -0.487 | -0.006 | 0.459 | 0.457 | 0.635 | 0.381 | 0.356 | 0.437 | 0.211 | 0.047 | 0.089 | -0.001 | -0.173 | 0.037 | 0.184 | -0.006 | 0.217 | 0.17 | 0.307 | -0.019 | -0.016 | 0.182 |
| Totaal overige inkomsten en kosten netto
| -0.014 | 15.695 | 0.011 | 0.014 | 0.03 | 0.058 | -0.06 | 1.528 | -4.221 | 1.557 | 0.001 | -3.855 | 1.312 | 0.153 | -2.351 | -49.322 | -0.704 | 1.414 | -0.069 | -2.48 | 0.623 | 0.3 | 0.011 | -0.201 | -0.077 | 0.522 | 0.141 | -0.887 | 0.163 | -17.59 | 17.412 | 5.871 | 4.554 | 15.135 | 7.335 |
| Inkomen voor belasting
| 16.215 | 15.076 | -1.888 | 18.623 | 18.035 | 18.547 | -13.164 | -2.362 | 7.645 | 18.819 | -15.746 | -149.425 | -51.507 | -27.532 | -2.831 | 130.289 | 170.863 | 295.646 | 126.708 | 569.448 | 401.98 | 39.979 | 6.778 | 23.431 | -0.225 | -12.854 | 5.776 | 36.238 | -0.333 | 14.694 | 48.75 | 74.409 | 2.415 | 13.301 | 47.433 |
| Inkomen voor belasting ratio
| 0.13 | 0.096 | -0.027 | 0.115 | 0.141 | 0.133 | -0.16 | -0.017 | 0.053 | 0.149 | -0.188 | -2.334 | -0.482 | -0.484 | -0.038 | 0.333 | 0.455 | 0.638 | 0.381 | 0.354 | 0.438 | 0.213 | 0.047 | 0.088 | -0.002 | -0.166 | 0.038 | 0.18 | -0.004 | 0.099 | 0.264 | 0.334 | 0.022 | 0.117 | 0.215 |
| Belastingkosten
| 0.689 | -0.316 | -1.071 | -4.213 | -0.263 | -3.171 | 0.371 | -8.549 | -1.375 | -1.607 | 0.64 | -39.124 | 1.031 | -1.067 | 0.598 | 9.936 | 23.885 | 42.695 | 18.036 | 82.256 | 59.378 | 4.863 | -0.994 | 0.527 | -0.505 | -0.891 | 0.388 | 4.413 | -0.954 | 1.356 | 6.739 | 11.292 | -0.843 | 1.164 | 5.976 |
| Nettowinst
| 15.526 | 16.381 | -0.817 | 22.836 | 18.298 | 21.719 | -13.535 | 6.186 | 9.021 | 20.426 | -16.387 | -110.301 | -52.538 | -26.465 | -3.428 | 120.407 | 147.207 | 253.853 | 109.164 | 487.386 | 342.845 | 35.636 | 9.397 | 24.112 | 1.407 | -10.787 | 6.917 | 32.188 | 0.899 | 13.718 | 42.614 | 63.983 | 3.292 | 12.604 | 41.763 |
| Nettowinstmarge
| 0.125 | 0.104 | -0.012 | 0.141 | 0.143 | 0.155 | -0.164 | 0.045 | 0.062 | 0.162 | -0.196 | -1.723 | -0.492 | -0.465 | -0.046 | 0.308 | 0.392 | 0.548 | 0.328 | 0.303 | 0.373 | 0.19 | 0.065 | 0.091 | 0.013 | -0.139 | 0.046 | 0.159 | 0.01 | 0.092 | 0.231 | 0.287 | 0.03 | 0.11 | 0.19 |
| WPA (Winst Per Aandeel)
| 0.09 | 0.094 | -0.005 | 0.13 | 0.11 | 0.13 | -0.08 | 0.034 | 0.05 | 0.092 | -0.091 | -0.63 | -0.29 | -0.15 | -0.02 | 0.64 | 0.83 | 1.43 | 0.62 | 2.76 | 1.94 | 0.2 | 0.053 | 0.13 | 0.007 | -0.05 | 0.04 | 0.19 | 0.007 | 0.08 | 0.32 | 0.49 | 0.027 | 0.095 | 0.32 |
| Verwaterde WPA
| 0.09 | 0.094 | -0.005 | 0.13 | 0.11 | 0.13 | -0.08 | 0.034 | 0.05 | 0.092 | -0.09 | -0.63 | -0.28 | -0.15 | -0.02 | 0.64 | 0.82 | 1.43 | 0.61 | 2.76 | 1.94 | 0.2 | 0.053 | 0.13 | 0.007 | -0.05 | 0.04 | 0.19 | 0.007 | 0.08 | 0.32 | 0.49 | 0.027 | 0.095 | 0.32 |
| EBITDA
| 16.426 | 7.97 | -3.709 | 19.02 | 18.529 | 22.576 | -20.737 | 7.634 | 13.147 | 8.789 | -6.516 | -50.84 | -27.665 | -17.784 | -8.523 | 124.009 | 197.013 | 296.228 | 131.032 | 596.322 | 393.808 | 45.303 | 15.737 | 27.911 | 6.48 | -14.005 | 17.012 | 25.245 | -2.561 | 29.568 | 46.575 | 86.548 | 2.401 | 4.101 | 57.754 |
| EBITDA ratio
| 0.132 | 0.051 | -0.053 | 0.117 | 0.145 | 0.161 | -0.251 | 0.056 | 0.091 | 0.07 | -0.078 | -0.794 | -0.259 | -0.313 | -0.116 | 0.317 | 0.524 | 0.639 | 0.394 | 0.371 | 0.429 | 0.241 | 0.108 | 0.105 | 0.059 | -0.181 | 0.113 | 0.125 | -0.029 | 0.198 | 0.253 | 0.388 | 0.022 | 0.036 | 0.262 |