Shenzhen Easttop Supply Chain Management Co., Ltd.

SZSE:002889.SZ

21.49 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Omzet 1,013.225740.269820.542640.269668.605737.567653.57439.16838.449861.443691.379464.3121,032.655272.693991.666974.653885.953591.175244.2673,592.7874,486.2073,137.2292,908.0884,181.6853,879.8962,791.4172,043.3183,802.222,372.1381,994.2841,974.692,499.2131,871.1581,345.3071,171.256
Kosten van de omzet 882.835635.145735.513587.676556.637636.25568.439367.997730.903786.049582.356380.633919.353165.122904.262924.098784.335479.137166.4483,484.9274,459.6723,081.9522,839.5794,096.9633,854.5062,756.6321,978.5843,749.3772,321.7021,951.8711,911.1812,468.4371,828.6911,317.241,138.371
Brutowinst 130.39105.12485.0352.593111.967101.31785.13171.163107.54675.394109.02283.679113.301107.5787.40450.555101.618112.03777.82107.8626.53655.27868.50984.72125.3934.78564.73452.84350.43642.41363.50930.77742.46628.06732.886
Brutowinstmarge 0.1290.1420.1040.0820.1670.1370.130.1620.1280.0880.1580.180.110.3940.0880.0520.1150.190.3190.030.0060.0180.0240.020.0070.0120.0320.0140.0210.0210.0320.0120.0230.0210.028
Onderzoek- en ontwikkelingskosten 2.3932.3162.1020.1952.7422.6782.7463.1012.9362.5832.5550.9693.1222.5522.6541.2843.3492.2881.4956.1681.27200000000000000
Algemene en administratieve kosten 0-7.17321.56-44.44663.677-8.0822.335-48.15971.422-11.34826.378-28.13757.1540.12426.394-36.25531.1074.11923.906-16.94319.707-6.05510.769-17.59612.842-2.77110.895-9.74915.4612.24111.738-15.27211.74621.0580
Verkoop- en marketingkosten 010.94719.302-7.38915.4610.3710.996-8.79717.0989.81217.927-10.12216.44314.25410.202-5.92812.60310.75412.1691.0437.5512.2842.0191.3792.8222.2751.0672.5761.6080.9791.1351.4242.051.6380
Verkoop-, algemene en administratieve kosten 53.03748.03940.862-51.83479.1372.2933.331-56.95788.52-1.53644.306-38.25973.59714.37836.596-42.18343.7114.87336.075-15.927.257-3.77112.787-16.21715.664-0.49611.962-7.17317.06811.61412.873-13.84913.79625.1690
Overige kosten -2.106-0.2120.207-0.075-4.8174.629-2.00286.609-39.34835.675-2.179.161-0.001-0.15-0.066-0.107-0.062-0.119-0.0150.8620.04316.284-0.04-3.482-0.235-0.011-0-1.8091.044-18.94-0.013.4171.309-17.697.677
Bedrijfskosten 55.14350.56742.93716.2344.02335.38234.07532.75452.10836.72244.699.72535.11942.69837.7886.17546.05625.18434.39422.9559.13712.51313.35220.6938.9850.75210.7121.59317.458-18.94-0.0115.60914.129-17.697.677
Bedrijfsresultaat 75.24754.55760.8763.99338.233100.80670.396-7.40774.465143.0363.29278.47480.43784.79559.36570.33652.11281.19141.96646.66243.8134.22664.16941.83333.66825.5965.65129.74626.14823.47363.49923.21525.78210.37740.562
Bedrijfsresultaat ratio 0.0740.0740.0740.0060.0570.1370.108-0.0170.0890.1660.0920.1690.0780.3110.060.0720.0590.1370.1720.0130.010.0110.0220.010.0090.0090.0320.0080.0110.0120.0320.0090.0140.0080.035
Totaal overige inkomsten en kosten netto -8.69745.6710.207-0.075-0.1950.007-0.404-2.5280.322-70.843-0.009-0.0962.25419.7729.68425.849-3.512-5.782-1.474-37.3826.454-8.5398.972-25.67717.028-8.45411.626-3.308-5.7858.7040.27911.387-1.24716.318.68
Inkomen voor belasting 66.55100.22861.0833.91838.037100.81369.992-9.93674.78772.18763.28378.37880.43684.64459.370.22952.0581.07241.95247.52443.85334.22664.12838.35133.43325.57965.65127.94327.19223.93763.78826.55527.0919.34641.565
Inkomen voor belasting ratio 0.0660.1350.0740.0060.0570.1370.107-0.0230.0890.0840.0920.1690.0780.310.060.0720.0590.1370.1720.0130.010.0110.0220.0090.0090.0090.0320.0070.0110.0120.0320.0110.0140.0140.035
Belastingkosten 15.68116.4598.883-1.357.09822.6078.485-5.79516.65410.9210.57514.16914.6413.7077.03315.0586.20911.46.629.3987.7766.00210.225.2486.7094.33410.3682.2676.6713.29610.2668.6315.07411.1214.011
Nettowinst 50.0978.66150.7445.00826.74767.31659.859-4.14150.27953.0449.09461.6362.76764.84847.33157.34741.74964.79334.32935.93934.45927.50753.44232.27926.56920.8355.05625.94620.00418.88153.51217.75522.01715.56635.231
Nettowinstmarge 0.0490.1060.0620.0080.040.0910.092-0.0090.060.0620.0710.1330.0610.2380.0480.0590.0470.110.1410.010.0080.0090.0180.0080.0070.0070.0270.0070.0080.0090.0270.0070.0120.0120.03
WPA (Winst Per Aandeel) 0.190.290.260.0260.140.350.31-0.0220.370.390.360.230.450.470.240.410.220.470.180.260.180.20.280.230.140.150.290.20.110.150.370.170.150.150.24
Verwaterde WPA 0.190.290.260.0260.140.350.31-0.0220.370.390.360.230.450.470.240.30.220.340.180.190.180.140.280.170.140.110.290.20.110.150.370.170.150.150.24
EBITDA 89.21364.4234.608100.65918.626156.96128.939.69349.938134.75559.001103.59495.693106.79555.223100.443104.343217.145.67221.29126.67773.73282.651169.25518.67593.89151.546137.1539.67776.43363.509251.38329.4463.03632.886
EBITDA ratio 0.0880.0870.0420.1570.0280.2130.0440.090.060.1560.0850.2230.0930.3920.0560.1030.1180.3670.1870.0620.0060.0240.0280.040.0050.0340.0250.0360.0170.0380.0320.1010.0160.0020.028