HiVi Acoustics Technology Co., Ltd
SZSE:002888.SZ
15.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 73.657 | 51.787 | 43.657 | 63.763 | 58.097 | 55.7 | 45.425 | 57.733 | 58.618 | 58.579 | 51.353 | 77.46 | 67.374 | 82.503 | 62.138 | 92.342 | 60.361 | 61.982 | 50.894 | 90.923 | 64.347 | 63.281 | 56.265 | 85.976 | 54.08 | 62.416 | 64.149 | 85.148 | 59.636 | 64.704 | 54.367 | 82.309 | 52.999 | 58.991 | 49.186 | 73.18 |
| Kosten van de omzet
| 47.217 | 37.751 | 28.349 | 38.941 | 38.7 | 38.338 | 30.458 | 42.597 | 40.546 | 39.159 | 32.953 | 48.092 | 44.198 | 52.057 | 38.094 | 60.615 | 36.253 | 39.441 | 30.337 | 57.577 | 42.556 | 38.982 | 35.547 | 54.355 | 35.361 | 39.314 | 41.475 | 51.647 | 37.873 | 39.395 | 33.829 | 50.681 | 33.284 | 36.486 | 30.481 | 45.689 |
| Brutowinst
| 26.44 | 14.036 | 15.308 | 24.823 | 19.398 | 17.363 | 14.966 | 15.137 | 18.072 | 19.419 | 18.399 | 29.367 | 23.175 | 30.446 | 24.044 | 31.727 | 24.108 | 22.541 | 20.557 | 33.347 | 21.79 | 24.299 | 20.718 | 31.621 | 18.719 | 23.102 | 22.673 | 33.502 | 21.762 | 25.31 | 20.538 | 31.628 | 19.715 | 22.505 | 18.706 | 27.491 |
| Brutowinstmarge
| 0.359 | 0.271 | 0.351 | 0.389 | 0.334 | 0.312 | 0.329 | 0.262 | 0.308 | 0.332 | 0.358 | 0.379 | 0.344 | 0.369 | 0.387 | 0.344 | 0.399 | 0.364 | 0.404 | 0.367 | 0.339 | 0.384 | 0.368 | 0.368 | 0.346 | 0.37 | 0.353 | 0.393 | 0.365 | 0.391 | 0.378 | 0.384 | 0.372 | 0.382 | 0.38 | 0.376 |
| Onderzoek- en ontwikkelingskosten
| 2.312 | 4.912 | 4.968 | 4.954 | 4.932 | 5.029 | 4.977 | 4.643 | 4.74 | 4.922 | 4.577 | 5.191 | 5.342 | 4.33 | 4.468 | 6.04 | 5.626 | 4.938 | 4.67 | 6.022 | 5.339 | 5.317 | 5.122 | 5.832 | 5.456 | 15.411 | 4.918 | 20.151 | 3.629 | 6.304 | 0 | 13.384 | 0 | 3.241 | 3.053 | 0 |
| Algemene en administratieve kosten
| 0 | -4.264 | 7.026 | -15.009 | 16.923 | -3.563 | 6.521 | -18.052 | 21.043 | -5.224 | 8.181 | -19.168 | 20.69 | -3.362 | 6.713 | -11.876 | 6.002 | -3.361 | 6.61 | -14.76 | 7.419 | -4.132 | 6.873 | -13.392 | 7.399 | -8.52 | 11.13 | -23.325 | 11.02 | -6.737 | 8.699 | -22.839 | 8.601 | 8.934 | 8.724 | -24.732 |
| Verkoop- en marketingkosten
| 0 | 5.081 | 6.026 | 7.227 | 6.345 | 7.423 | 5.302 | 6.981 | 5.28 | 6.696 | 4.961 | 6.998 | 5.492 | 7.141 | 4.973 | 4.147 | 6.148 | 7.972 | 4.627 | 8.374 | 6.882 | 5.547 | 5.845 | 10.129 | 5.646 | 5.872 | 4.635 | 7.61 | 4.259 | 4.557 | 4.974 | 4.735 | 3.296 | 3.569 | 4.358 | 4.72 |
| Verkoop-, algemene en administratieve kosten
| 11.187 | 9.844 | 13.051 | -7.782 | 23.268 | 3.86 | 11.823 | -11.071 | 26.323 | 1.472 | 13.141 | -12.17 | 26.182 | 3.779 | 11.686 | -7.729 | 12.15 | 4.611 | 11.237 | -6.387 | 14.301 | 1.415 | 12.718 | -3.263 | 13.045 | -2.648 | 15.766 | -15.715 | 15.28 | -2.179 | 13.673 | -18.103 | 11.896 | 12.502 | 13.082 | -20.012 |
| Overige kosten
| -14.391 | -0.008 | -0.047 | -0.384 | 0.185 | -0.004 | -0.555 | 27.094 | -13.737 | 14.466 | 0.962 | 0.529 | -0.071 | 0.003 | -0.083 | -0.605 | -0.001 | 0.024 | 0.011 | 0.686 | 0.176 | 1.604 | 1.505 | 9.569 | -0.034 | 5.523 | -0.055 | -2.055 | 0.545 | 1.07 | 1.302 | 2.069 | 1.461 | 1.593 | 0.291 | 1.008 |
| Bedrijfskosten
| 14.391 | 14.764 | 18.629 | 22.528 | 17.349 | 19.473 | 16.244 | 20.666 | 17.326 | 20.86 | 18.68 | 24.493 | 18.926 | 19.235 | 16.193 | 17.298 | 17.203 | 18.713 | 10.32 | 22.961 | 20.272 | 18.155 | 18.489 | 33.798 | 15.562 | 18.575 | 15.886 | 19.043 | 15.878 | 15.153 | 14.33 | 15.773 | 12.652 | 13.08 | 13.612 | 15.246 |
| Bedrijfsresultaat
| 12.049 | -0.728 | -4.049 | -7.945 | 3.444 | -0.945 | -1.271 | -19.119 | 0.213 | -1.441 | -0.281 | 4.024 | 4.849 | 11.514 | 8.784 | 13.153 | 7.639 | 5.564 | 10.417 | 9.702 | 2.746 | 9.372 | 2.903 | -2.883 | 4.925 | 6.754 | 6.937 | 14.321 | 6.795 | 10.203 | 6.271 | 16.363 | 7.351 | 9.527 | 4.911 | 12.335 |
| Bedrijfsresultaat ratio
| 0.164 | -0.014 | -0.093 | -0.125 | 0.059 | -0.017 | -0.028 | -0.331 | 0.004 | -0.025 | -0.005 | 0.052 | 0.072 | 0.14 | 0.141 | 0.142 | 0.127 | 0.09 | 0.205 | 0.107 | 0.043 | 0.148 | 0.052 | -0.034 | 0.091 | 0.108 | 0.108 | 0.168 | 0.114 | 0.158 | 0.115 | 0.199 | 0.139 | 0.161 | 0.1 | 0.169 |
| Totaal overige inkomsten en kosten netto
| -5.181 | 1.335 | -0.776 | -12.406 | 0.185 | -0.004 | -0.023 | 0.374 | 1.149 | 1.772 | 0.565 | 0.529 | 0.529 | 0.307 | 0.85 | -1.881 | 0.733 | 1.76 | 0.19 | 0.003 | 1.402 | 4.832 | 2.179 | 8.862 | 1.734 | 7.749 | 0.095 | -2.171 | 1.444 | 1.107 | 1.365 | 2.601 | 1.718 | 1.69 | 0.106 | 1.098 |
| Inkomen voor belasting
| 6.868 | 0.607 | -4.097 | -8.329 | 3.629 | -0.949 | -1.294 | -18.745 | 1.363 | 0.331 | 0.284 | 4.553 | 4.779 | 11.517 | 8.701 | 12.548 | 7.638 | 5.588 | 10.428 | 10.388 | 2.921 | 10.976 | 4.408 | 6.685 | 4.891 | 12.277 | 6.882 | 12.288 | 7.328 | 11.264 | 7.573 | 18.456 | 8.781 | 11.116 | 5.199 | 13.342 |
| Inkomen voor belasting ratio
| 0.093 | 0.012 | -0.094 | -0.131 | 0.062 | -0.017 | -0.028 | -0.325 | 0.023 | 0.006 | 0.006 | 0.059 | 0.071 | 0.14 | 0.14 | 0.136 | 0.127 | 0.09 | 0.205 | 0.114 | 0.045 | 0.173 | 0.078 | 0.078 | 0.09 | 0.197 | 0.107 | 0.144 | 0.123 | 0.174 | 0.139 | 0.224 | 0.166 | 0.188 | 0.106 | 0.182 |
| Belastingkosten
| 1.294 | -0.046 | -0.827 | -1.622 | 0.212 | 0.181 | -0.207 | -2.157 | -0.068 | 0.301 | -0.217 | 1.814 | -1.44 | 2.564 | 0.657 | 3.419 | 0.7 | 0.124 | 1.325 | 0.523 | 0.345 | 0.946 | 0.72 | -1.004 | 0.642 | 1.957 | 0.915 | 0.792 | 1.029 | 1.717 | 1.304 | 2.042 | 1.399 | 1.607 | 1.459 | 1.213 |
| Nettowinst
| 5.574 | 0.656 | -3.27 | -6.707 | 3.417 | -1.13 | -1.087 | -16.589 | 1.431 | 0.03 | 0.501 | 2.739 | 6.218 | 8.953 | 8.044 | 9.129 | 6.938 | 5.464 | 9.103 | 9.865 | 2.577 | 10.03 | 3.688 | 7.69 | 4.249 | 10.32 | 5.967 | 11.495 | 6.3 | 9.547 | 6.27 | 16.414 | 7.382 | 9.508 | 3.74 | 12.129 |
| Nettowinstmarge
| 0.076 | 0.013 | -0.075 | -0.105 | 0.059 | -0.02 | -0.024 | -0.287 | 0.024 | 0.001 | 0.01 | 0.035 | 0.092 | 0.109 | 0.129 | 0.099 | 0.115 | 0.088 | 0.179 | 0.109 | 0.04 | 0.159 | 0.066 | 0.089 | 0.079 | 0.165 | 0.093 | 0.135 | 0.106 | 0.148 | 0.115 | 0.199 | 0.139 | 0.161 | 0.076 | 0.166 |
| WPA (Winst Per Aandeel)
| 0.038 | 0.005 | -0.022 | -0.06 | 0.023 | -0.008 | -0.007 | -0.11 | 0.01 | 0 | 0.003 | 0.018 | 0.042 | 0.06 | 0.065 | 0.066 | 0.05 | 0.037 | 0.061 | 0.064 | 0.017 | 0.067 | 0.025 | 0.051 | 0.028 | 0.067 | 0.04 | 0.081 | 0.067 | 0.085 | 0.056 | 0.15 | 0.067 | 0.085 | 0.033 | 0.11 |
| Verwaterde WPA
| 0.038 | 0.005 | -0.022 | -0.06 | 0.023 | -0.008 | -0.007 | -0.11 | 0.009 | 0 | 0.003 | 0.018 | 0.042 | 0.06 | 0.065 | 0.066 | 0.05 | 0.037 | 0.061 | 0.064 | 0.017 | 0.067 | 0.025 | 0.051 | 0.028 | 0.067 | 0.04 | 0.081 | 0.067 | 0.085 | 0.056 | 0.15 | 0.067 | 0.085 | 0.033 | 0.11 |
| EBITDA
| 6.868 | 2.812 | -2.312 | 2.005 | 4.591 | -2.106 | -0.366 | 8.085 | 1.545 | -1.729 | -0.233 | 6.298 | 4.494 | 12.61 | 8.094 | 16.454 | 7.682 | 3.52 | 11.333 | 13.131 | 1.625 | 4.604 | 2.991 | -3.729 | 4.69 | 12.193 | 7.393 | 15.348 | 5.552 | 15.152 | 8.861 | 15.901 | 6.729 | 12.744 | 8.046 | 15.639 |
| EBITDA ratio
| 0.093 | 0.054 | -0.053 | 0.031 | 0.079 | -0.038 | -0.008 | 0.14 | 0.026 | -0.03 | -0.005 | 0.081 | 0.067 | 0.153 | 0.13 | 0.178 | 0.127 | 0.057 | 0.223 | 0.144 | 0.025 | 0.073 | 0.053 | -0.043 | 0.087 | 0.195 | 0.115 | 0.18 | 0.093 | 0.234 | 0.163 | 0.193 | 0.127 | 0.216 | 0.164 | 0.214 |