Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd.
SZSE:002896.SZ
34.2 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 236.054 | 279.9 | 219.463 | 263.979 | 282.134 | 321.006 | 218.864 | 228.556 | 215.498 | 248.793 | 204.748 | 210.876 | 249.58 | 287.671 | 204.847 | 216.609 | 210.228 | 213.872 | 119.864 | 188.663 | 166.094 | 163.452 | 157.981 | 158.419 | 162.664 | 166.852 | 111.116 | 136.541 | 126.547 | 143.084 | 91.943 | 112.488 | 100.769 |
Kosten van de omzet
| 175.778 | 219.012 | 165.675 | 198.072 | 213.916 | 255.992 | 169.577 | 170.174 | 169.26 | 192.626 | 149.206 | 153.182 | 181.361 | 215.99 | 152.345 | 177.351 | 147.211 | 147.871 | 83.701 | 127.491 | 118.244 | 119.816 | 116.62 | 113.232 | 110.917 | 119.467 | 75.368 | 94.121 | 84.568 | 98.77 | 61.954 | 75.881 | 66.129 |
Brutowinst
| 60.276 | 60.889 | 53.788 | 65.907 | 68.219 | 65.015 | 49.288 | 58.382 | 46.238 | 56.167 | 55.542 | 57.694 | 68.218 | 71.681 | 52.502 | 39.258 | 63.017 | 66 | 36.163 | 61.171 | 47.85 | 43.636 | 41.362 | 45.187 | 51.747 | 47.385 | 35.748 | 42.42 | 41.979 | 44.314 | 29.989 | 36.607 | 34.641 |
Brutowinstmarge
| 0.255 | 0.218 | 0.245 | 0.25 | 0.242 | 0.203 | 0.225 | 0.255 | 0.215 | 0.226 | 0.271 | 0.274 | 0.273 | 0.249 | 0.256 | 0.181 | 0.3 | 0.309 | 0.302 | 0.324 | 0.288 | 0.267 | 0.262 | 0.285 | 0.318 | 0.284 | 0.322 | 0.311 | 0.332 | 0.31 | 0.326 | 0.325 | 0.344 |
Onderzoek- en ontwikkelingskosten
| 17.665 | 15.22 | 13.668 | 14.433 | 22.344 | 19.805 | 13.42 | 10.659 | 13.592 | 15.261 | 13.782 | 10.649 | 14.094 | 17.342 | 10.111 | 9.643 | 11.372 | 12.49 | 5.367 | 7.03 | 7.823 | 12.208 | 6.424 | 6.284 | 9.201 | 18.635 | 4.478 | 24.591 | 6.285 | 9.613 | 0 | 15.049 | 0 |
Algemene en administratieve kosten
| 36.238 | -6.625 | 13.68 | -23.386 | 34.58 | -1.512 | 10.95 | -21.585 | 30.256 | -4.718 | 11.074 | -17.117 | 31.232 | -4.226 | 10.502 | -12.757 | 11.298 | -0.513 | 6.643 | -10.432 | 11.023 | -0.638 | 8.027 | -11.754 | 8.421 | -4.809 | 10.948 | -24.756 | 14.547 | -4.931 | 8.579 | -23.033 | 10.404 |
Verkoop- en marketingkosten
| 23.968 | 8.799 | 9.321 | 19.21 | 10.196 | 7.751 | 6.951 | 11.525 | 8.158 | 9.166 | 6.377 | 9.801 | 7.917 | 7.489 | 5.96 | 4.17 | 10.984 | 3.926 | 8.565 | 17.039 | 9.899 | 11.17 | 7.871 | 10.103 | 7.351 | 10.279 | 7.041 | 10.711 | 5.807 | 5.978 | 5.385 | 6.356 | 10.098 |
Verkoop-, algemene en administratieve kosten
| 60.206 | 20.437 | 25.265 | -4.176 | 44.776 | 6.239 | 17.901 | -10.06 | 38.414 | 4.449 | 17.45 | -7.316 | 39.149 | 3.264 | 16.462 | -8.587 | 22.282 | 3.414 | 15.208 | 6.607 | 20.922 | 10.532 | 15.897 | -1.651 | 15.772 | 5.47 | 17.989 | -14.045 | 20.354 | 1.047 | 13.965 | -16.677 | 20.502 |
Overige kosten
| -31.255 | -2.927 | -0.249 | -0.242 | -0.115 | 0.043 | -4.133 | 32.894 | -18.647 | 15.033 | -5.608 | 35.761 | -17.697 | -0.036 | -0.448 | -0.559 | -0.131 | -0.03 | -0.084 | 0.345 | 0.424 | 0.019 | -0.076 | 0.909 | 0.017 | 4.035 | -3.648 | -0.522 | 2.507 | 0.292 | 0.012 | 2.607 | 2.276 |
Bedrijfskosten
| 46.617 | 38.584 | 39.181 | 48.486 | 44.079 | 42.667 | 27.187 | 33.493 | 33.359 | 34.742 | 25.625 | 39.094 | 35.547 | 35.548 | 25.6 | 24.49 | 32.155 | 26.898 | 20.234 | 34.413 | 29.268 | 33.026 | 22.177 | 29.65 | 24.954 | 28.141 | 18.819 | 23.381 | 21.588 | 20.84 | 14.848 | 15.753 | 21.856 |
Bedrijfsresultaat
| 13.659 | 22.305 | 14.606 | 17.361 | 24.727 | 17.424 | 16.697 | 22.714 | 11.537 | 13.49 | 19.197 | 13.729 | 28.294 | 27.309 | 21.567 | 11.702 | 24.8 | 32.196 | 12.098 | 20.141 | 15.067 | 6.736 | 16.13 | 14 | 26.716 | 17.54 | 14.644 | 16.914 | 17.512 | 21.042 | 12.023 | 19.912 | 11.096 |
Bedrijfsresultaat ratio
| 0.058 | 0.08 | 0.067 | 0.066 | 0.088 | 0.054 | 0.076 | 0.099 | 0.054 | 0.054 | 0.094 | 0.065 | 0.113 | 0.095 | 0.105 | 0.054 | 0.118 | 0.151 | 0.101 | 0.107 | 0.091 | 0.041 | 0.102 | 0.088 | 0.164 | 0.105 | 0.132 | 0.124 | 0.138 | 0.147 | 0.131 | 0.177 | 0.11 |
Totaal overige inkomsten en kosten netto
| 0.052 | 5.461 | 3.298 | -0.242 | -0.115 | 0.043 | 0.192 | -0.552 | 0.02 | 0.02 | -0.579 | -2.007 | 0.086 | -0.036 | -0.448 | -0.559 | -0.131 | -0.03 | -0.084 | 0.345 | 0.424 | 0.019 | -0.076 | 0.909 | 0.017 | 9.638 | 0 | -0.048 | 2.37 | -0.077 | 0.012 | 2.555 | 2.273 |
Inkomen voor belasting
| 13.712 | 27.859 | 18.577 | 17.119 | 24.612 | 17.467 | 16.628 | 22.162 | 11.556 | 13.51 | 18.619 | 11.722 | 28.38 | 27.273 | 21.12 | 11.143 | 24.669 | 32.166 | 12.014 | 20.486 | 15.49 | 6.756 | 16.054 | 14.91 | 26.733 | 27.179 | 14.644 | 16.392 | 20.02 | 21.334 | 12.035 | 22.519 | 13.368 |
Inkomen voor belasting ratio
| 0.058 | 0.1 | 0.085 | 0.065 | 0.087 | 0.054 | 0.076 | 0.097 | 0.054 | 0.054 | 0.091 | 0.056 | 0.114 | 0.095 | 0.103 | 0.051 | 0.117 | 0.15 | 0.1 | 0.109 | 0.093 | 0.041 | 0.102 | 0.094 | 0.164 | 0.163 | 0.132 | 0.12 | 0.158 | 0.149 | 0.131 | 0.2 | 0.133 |
Belastingkosten
| 0.369 | 0.63 | 1.574 | 0.825 | 0.591 | -0.726 | 1.564 | -1.582 | 0.054 | -0.195 | 1.228 | -0.497 | 2.639 | 2.33 | 2.628 | 0.996 | 2.805 | 4.217 | 1.543 | 2.47 | 2.069 | -0.051 | 1.761 | 1.434 | 3.342 | 3.82 | 2.04 | 2.624 | 2.812 | 3.021 | 1.666 | 3.187 | 1.955 |
Nettowinst
| 13.395 | 27.163 | 16.379 | 15.823 | 24.05 | 18.199 | 15.075 | 23.752 | 11.51 | 13.702 | 17.4 | 12.264 | 25.728 | 24.926 | 18.442 | 10.089 | 21.799 | 27.85 | 10.494 | 17.991 | 13.383 | 6.812 | 14.321 | 13.374 | 23.434 | 23.399 | 12.669 | 13.969 | 17.194 | 18.305 | 10.373 | 19.26 | 11.477 |
Nettowinstmarge
| 0.057 | 0.097 | 0.075 | 0.06 | 0.085 | 0.057 | 0.069 | 0.104 | 0.053 | 0.055 | 0.085 | 0.058 | 0.103 | 0.087 | 0.09 | 0.047 | 0.104 | 0.13 | 0.088 | 0.095 | 0.081 | 0.042 | 0.091 | 0.084 | 0.144 | 0.14 | 0.114 | 0.102 | 0.136 | 0.128 | 0.113 | 0.171 | 0.114 |
WPA (Winst Per Aandeel)
| 0.089 | 0.18 | 0.11 | 0.1 | 0.16 | 0.12 | 0.1 | 0.16 | 0.11 | 0.13 | 0.13 | 0.12 | 0.25 | 0.24 | 0.14 | 0.096 | 0.16 | 0.27 | 0.077 | 0.18 | 0.1 | 0.066 | 0.11 | 0.13 | 0.17 | 0.23 | 0.095 | 0.16 | 0.15 | 0.23 | 0.1 | 0.25 | 0.11 |
Verwaterde WPA
| 0.089 | 0.18 | 0.11 | 0.1 | 0.16 | 0.12 | 0.1 | 0.16 | 0.11 | 0.13 | 0.13 | 0.12 | 0.25 | 0.24 | 0.14 | 0.096 | 0.16 | 0.27 | 0.077 | 0.18 | 0.1 | 0.066 | 0.11 | 0.13 | 0.17 | 0.23 | 0.095 | 0.16 | 0.15 | 0.23 | 0.1 | 0.25 | 0.11 |
EBITDA
| 14.439 | 50.661 | 37.981 | 39.007 | 45.789 | 38.461 | 37.82 | 43.165 | 34.917 | 38.063 | 42.826 | 35.106 | 48.697 | 46.065 | 39.853 | 26.455 | 29.181 | 46.679 | 27.169 | 35.498 | 25.948 | 19.717 | 19.206 | 16.519 | 28.351 | 35.32 | 18.207 | 19.701 | 21.533 | 22.006 | 16.343 | 27.55 | 12.785 |
EBITDA ratio
| 0.061 | 0.158 | 0.097 | 0.062 | 0.086 | 0.076 | 0.1 | 0.11 | 0.072 | 0.089 | 0.143 | 0.073 | 0.131 | 0.123 | 0.129 | 0.058 | 0.139 | 0.181 | 0.135 | 0.141 | 0.12 | 0.067 | 0.122 | 0.117 | 0.174 | 0.177 | 0.164 | 0.129 | 0.168 | 0.154 | 0.178 | 0.238 | 0.128 |