Wuxi Smart Auto-Control Engineering Co., Ltd.
SZSE:002877.SZ
9.49 (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 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 238.902 | 321.35 | 221.679 | 260.047 | 309.473 | 279.506 | 175.286 | 244.232 | 232.482 | 231.005 | 154.782 | 199.488 | 193.519 | 194.951 | 146.243 | 155.117 | 151.027 | 139.689 | 105.893 | 111.13 | 144.186 | 124.075 | 97.223 | 94.363 | 92.119 | 112.377 | 77.193 | 81.114 | 80.315 | 71.579 | 74.415 | 60.982 | 71.549 | 94.652 | 46.446 | 41.389 |
Kosten van de omzet
| 175.809 | 235.323 | 159.323 | 162.496 | 205.623 | 183.723 | 108.737 | 147.648 | 150.277 | 156.92 | 102.376 | 134.076 | 117.736 | 140.523 | 103.245 | 88.232 | 100.519 | 87.347 | 71.667 | 69.102 | 94.903 | 76.34 | 58.414 | 53.303 | 56.186 | 75.66 | 47.319 | 50.769 | 47.55 | 38.381 | 45.759 | 30.429 | 44.15 | 81.929 | 42.073 | 21.109 |
Brutowinst
| 63.093 | 86.027 | 62.356 | 97.551 | 103.85 | 95.783 | 66.549 | 96.584 | 82.204 | 74.086 | 52.406 | 65.412 | 75.783 | 54.428 | 42.998 | 66.885 | 50.508 | 52.341 | 34.226 | 42.028 | 49.284 | 47.735 | 38.809 | 41.06 | 35.932 | 36.717 | 29.874 | 30.345 | 32.765 | 33.198 | 28.656 | 30.553 | 27.399 | 12.723 | 4.373 | 20.28 |
Brutowinstmarge
| 0.264 | 0.268 | 0.281 | 0.375 | 0.336 | 0.343 | 0.38 | 0.395 | 0.354 | 0.321 | 0.339 | 0.328 | 0.392 | 0.279 | 0.294 | 0.431 | 0.334 | 0.375 | 0.323 | 0.378 | 0.342 | 0.385 | 0.399 | 0.435 | 0.39 | 0.327 | 0.387 | 0.374 | 0.408 | 0.464 | 0.385 | 0.501 | 0.383 | 0.134 | 0.094 | 0.49 |
Onderzoek- en ontwikkelingskosten
| 10.545 | 11.266 | 9.433 | 15.382 | 11.211 | 12.301 | 8.428 | 7.868 | 8.916 | 10.402 | 6.307 | 10.4 | 6.827 | 6.228 | 4.374 | 10.297 | 4.195 | 4.347 | 3.351 | 5.002 | 4.999 | 3.278 | 3.455 | 4.038 | 3.393 | 8.568 | 2.951 | 10.956 | 2.936 | 6.335 | 0 | 10.205 | 0 | 3.05 | 3.05 | 3.683 |
Algemene en administratieve kosten
| 39.741 | -6.253 | 15.848 | -27.674 | 40.63 | -7.597 | 18.275 | -29.586 | 41.005 | -7.91 | 16.515 | -27.14 | 37.619 | -6.627 | 14.172 | -19.772 | 11.991 | -4.462 | 10.632 | -19.527 | 11.235 | -3.941 | 10.784 | -23.454 | 13.642 | -4.828 | 10.821 | -17.593 | 10.216 | -4.711 | 8.678 | -19.404 | 8.734 | 8.481 | 8.481 | 10.116 |
Verkoop- en marketingkosten
| 41.635 | 26.009 | 15.741 | 33.137 | 20.742 | 22.329 | 15.658 | 19.393 | 19.558 | 19.158 | 10.859 | 13.75 | 16.25 | 15.62 | 8.873 | 9.206 | 12.105 | 16.229 | 8.097 | 8.116 | 12.558 | 11.158 | 7.717 | 7.239 | 8.979 | 7.089 | 5.601 | 4.74 | 5.809 | 4.093 | 6.063 | 5.622 | 4.563 | 3.809 | 3.809 | 4.524 |
Verkoop-, algemene en administratieve kosten
| 81.376 | 43.343 | 31.59 | 5.463 | 61.372 | 14.732 | 33.933 | -10.194 | 60.563 | 11.249 | 27.374 | -13.39 | 53.869 | 8.994 | 23.045 | -10.566 | 24.097 | 11.767 | 18.73 | -11.411 | 23.793 | 7.217 | 18.501 | -16.215 | 22.621 | 2.261 | 16.423 | -12.853 | 16.025 | -0.619 | 14.741 | -13.782 | 13.297 | 13.717 | 13.717 | 14.639 |
Overige kosten
| -43.297 | 0.123 | -0.151 | -229.874 | -1.953 | -0.314 | 0.705 | 50.078 | -22.949 | 25.499 | -0.103 | 0.402 | -4.249 | 2.97 | -0.073 | -0.197 | -0.011 | -0.563 | -0.251 | 0.897 | 0.551 | 0 | 0 | 0.299 | -0.211 | -0.118 | -0.005 | -0.339 | -0.051 | -0.245 | 0.257 | 0.12 | 0.87 | 10.5 | -44.345 | 0.283 |
Bedrijfskosten
| 48.624 | 54.486 | 41.142 | 229.874 | 51.357 | 52.636 | 43.066 | 47.752 | 46.53 | 47.15 | 34.676 | 41.318 | 42.467 | 36.691 | 27.932 | 34.175 | 27.822 | 32.499 | 22.48 | 24.782 | 29.924 | 26.965 | 22.159 | 20.466 | 22.591 | 18.519 | 17.057 | 14.308 | 16.648 | 13.888 | 15.736 | 15.367 | 14.024 | 10.5 | -44.345 | 15.013 |
Bedrijfsresultaat
| -1.355 | 31.54 | 14.442 | 30.173 | 40.931 | 36.619 | 15.614 | 32.428 | 25.303 | 17.454 | 11.247 | 23.259 | 23.334 | 15.606 | 10.208 | 22.348 | 19.847 | 16.254 | 10.05 | 14.406 | 36.972 | 16.004 | 13.969 | 29.764 | 16.687 | 16.034 | 12.631 | 16.004 | 14.763 | 14.566 | 11.821 | 14.809 | 13.091 | 23.223 | 2.101 | 4.701 |
Bedrijfsresultaat ratio
| -0.006 | 0.098 | 0.065 | 0.116 | 0.132 | 0.131 | 0.089 | 0.133 | 0.109 | 0.076 | 0.073 | 0.117 | 0.121 | 0.08 | 0.07 | 0.144 | 0.131 | 0.116 | 0.095 | 0.13 | 0.256 | 0.129 | 0.144 | 0.315 | 0.181 | 0.143 | 0.164 | 0.197 | 0.184 | 0.204 | 0.159 | 0.243 | 0.183 | 0.245 | 0.045 | 0.114 |
Totaal overige inkomsten en kosten netto
| -0.01 | -6.917 | -3.46 | -0 | -0.054 | -6.367 | -5.073 | 0.104 | -0.204 | -4.764 | -0.103 | 0.402 | -4.505 | -0.252 | -2.539 | -0.197 | -0.011 | -0.563 | -0.251 | 0.897 | 0.551 | -0.031 | -0.754 | 0.299 | -0.211 | -0.118 | -0.005 | -0.336 | -0.053 | 0.294 | 0.257 | 0.12 | 0.87 | 0.2 | 0.097 | 0.283 |
Inkomen voor belasting
| -1.365 | 24.623 | 14.442 | 30.173 | 40.878 | 36.619 | 15.614 | 32.532 | 25.099 | 17.454 | 11.144 | 23.661 | 23.334 | 15.354 | 10.208 | 22.151 | 19.836 | 15.691 | 9.799 | 15.304 | 37.523 | 15.972 | 13.969 | 30.063 | 16.477 | 15.916 | 12.626 | 15.667 | 14.71 | 14.861 | 12.078 | 14.929 | 13.961 | 23.423 | 2.198 | 4.984 |
Inkomen voor belasting ratio
| -0.006 | 0.077 | 0.065 | 0.116 | 0.132 | 0.131 | 0.089 | 0.133 | 0.108 | 0.076 | 0.072 | 0.119 | 0.121 | 0.079 | 0.07 | 0.143 | 0.131 | 0.112 | 0.093 | 0.138 | 0.26 | 0.129 | 0.144 | 0.319 | 0.179 | 0.142 | 0.164 | 0.193 | 0.183 | 0.208 | 0.162 | 0.245 | 0.195 | 0.247 | 0.047 | 0.12 |
Belastingkosten
| -0.496 | 4.26 | 0.255 | 4.383 | 5.221 | 7.402 | 1.92 | -3.007 | 2.076 | 2.585 | 0.945 | 0.731 | 5.538 | 1.715 | 1.301 | 2.687 | 3.507 | 2.694 | 1.505 | 2.198 | 5.408 | 2.752 | 2.302 | 4.681 | 2.649 | 2.752 | 1.955 | 2.571 | 2.256 | 2.602 | 2.239 | 2.693 | 1.833 | 3.692 | 0.551 | 0.968 |
Nettowinst
| -0.869 | 20.363 | 14.188 | 26.396 | 35.656 | 29.217 | 13.694 | 35.539 | 23.023 | 14.869 | 10.199 | 22.931 | 17.796 | 13.639 | 8.907 | 19.464 | 16.329 | 12.997 | 8.294 | 13.106 | 32.115 | 13.221 | 11.666 | 25.382 | 13.827 | 13.163 | 10.671 | 13.096 | 12.454 | 12.259 | 9.838 | 12.236 | 12.128 | 19.731 | 1.647 | 4.015 |
Nettowinstmarge
| -0.004 | 0.063 | 0.064 | 0.102 | 0.115 | 0.105 | 0.078 | 0.146 | 0.099 | 0.064 | 0.066 | 0.115 | 0.092 | 0.07 | 0.061 | 0.125 | 0.108 | 0.093 | 0.078 | 0.118 | 0.223 | 0.107 | 0.12 | 0.269 | 0.15 | 0.117 | 0.138 | 0.161 | 0.155 | 0.171 | 0.132 | 0.201 | 0.17 | 0.208 | 0.035 | 0.097 |
WPA (Winst Per Aandeel)
| -0.003 | 0.058 | 0.04 | 0.087 | 0.1 | 0.088 | 0.041 | 0.11 | 0.071 | 0.045 | 0.031 | 0.069 | 0.054 | 0.041 | 0.025 | 0.062 | 0.044 | 0.039 | 0.025 | 0.039 | 0.096 | 0.04 | 0.035 | 0.077 | 0.041 | 0.04 | 0.032 | 0.042 | 0.039 | 0.037 | 0.022 | 0.05 | 0.049 | 0.079 | 0.007 | 0.015 |
Verwaterde WPA
| -0.003 | 0.058 | 0.04 | 0.085 | 0.1 | 0.088 | 0.041 | 0.11 | 0.07 | 0.045 | 0.031 | 0.058 | 0.054 | 0.041 | 0.025 | 0.06 | 0.036 | 0.037 | 0.023 | 0.039 | 0.096 | 0.04 | 0.035 | 0.077 | 0.041 | 0.04 | 0.032 | 0.042 | 0.039 | 0.037 | 0.022 | 0.05 | 0.049 | 0.079 | 0.007 | 0.015 |
EBITDA
| 19.439 | 51.423 | 21.011 | 10.471 | 51.44 | 42.298 | 23.547 | 48.092 | 35.544 | 26.588 | 17.47 | 24.284 | 33.544 | 17.607 | 15.076 | 32.778 | 22.809 | 19.256 | 11.75 | 18.351 | 19.716 | 20.8 | 16.962 | 21.217 | 17.632 | 19.153 | 13.176 | 13.059 | 16.442 | -45.662 | 74.415 | 12.035 | 12.828 | -14.073 | 46.446 | 6.663 |
EBITDA ratio
| 0.081 | 0.16 | 0.095 | 0.04 | 0.166 | 0.151 | 0.134 | 0.197 | 0.153 | 0.115 | 0.113 | 0.122 | 0.173 | 0.09 | 0.103 | 0.211 | 0.151 | 0.138 | 0.111 | 0.165 | 0.137 | 0.168 | 0.174 | 0.225 | 0.191 | 0.17 | 0.171 | 0.161 | 0.205 | -0.638 | 1 | 0.197 | 0.179 | -0.149 | 1 | 0.161 |