Wenzhou Yihua Connector Co., Ltd.
SZSE:002897.SZ
35.98 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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
| 1,638.205 | 1,528.852 | 1,523.954 | 1,311.122 | 1,286.866 | 936.884 | 1,078.66 | 1,541.26 | 1,345.036 | 1,045.818 | 1,420.511 | 1,148.765 | 1,075.301 | 845.013 | 792.091 | 809.489 | 1,044.608 | 622.088 | 590.243 | 379.564 | 319.523 | 333.209 | 391.899 | 366.715 | 355.862 | 273.195 | 337.133 | 322.009 | 306.041 | 249.841 | 283.791 | 249.643 |
Kosten van de omzet
| 1,326.743 | 1,256.734 | 1,257.642 | 1,071.52 | 1,080.811 | 758.594 | 871.239 | 1,305.536 | 1,126.319 | 831.697 | 1,211.032 | 940.792 | 873.448 | 695.623 | 679.328 | 615.86 | 743.38 | 493.346 | 445.516 | 280.519 | 224.4 | 261.044 | 285.725 | 278.02 | 273.313 | 207.318 | 244.604 | 233.557 | 213.176 | 185.797 | 196.139 | 178.837 |
Brutowinst
| 311.462 | 272.118 | 266.312 | 239.601 | 206.055 | 178.29 | 207.42 | 235.723 | 218.717 | 214.121 | 209.478 | 207.973 | 201.853 | 149.391 | 112.763 | 193.629 | 301.228 | 128.742 | 144.727 | 99.045 | 95.123 | 72.165 | 106.175 | 88.695 | 82.549 | 65.876 | 92.53 | 88.452 | 92.865 | 64.044 | 87.652 | 70.806 |
Brutowinstmarge
| 0.19 | 0.178 | 0.175 | 0.183 | 0.16 | 0.19 | 0.192 | 0.153 | 0.163 | 0.205 | 0.147 | 0.181 | 0.188 | 0.177 | 0.142 | 0.239 | 0.288 | 0.207 | 0.245 | 0.261 | 0.298 | 0.217 | 0.271 | 0.242 | 0.232 | 0.241 | 0.274 | 0.275 | 0.303 | 0.256 | 0.309 | 0.284 |
Onderzoek- en ontwikkelingskosten
| 58.969 | 45.852 | 35.422 | 53.644 | 55.191 | 47.308 | 49.57 | 51.916 | 50.616 | 44.333 | 47.847 | 53.489 | 55.766 | 46.052 | 38.96 | 50.989 | 61.817 | 36.645 | 49.891 | 36.18 | 36.155 | 22.638 | 28.264 | 20.101 | 56.107 | 15.412 | 78.497 | 16.576 | 17.446 | 0 | 31.181 | 0 |
Algemene en administratieve kosten
| -32.126 | 69.732 | -84.68 | 124.076 | -5.43 | 44.951 | -79.313 | 114.048 | -19.042 | 43.888 | -61.936 | 90.589 | -13.558 | 33.738 | -71.814 | 35.721 | -0.969 | 27.098 | -32.936 | 19.724 | -5.506 | 18.312 | -23.43 | 17.755 | -18.829 | 27.29 | -52.097 | 29.867 | -10.66 | 17.747 | -45.313 | 21.318 |
Verkoop- en marketingkosten
| 34.381 | 29.437 | 44.724 | 35.015 | 24.566 | 20.879 | 19.509 | 32.488 | 25.478 | 29.494 | 41.082 | 22.299 | 22.294 | 18.022 | -3.877 | 31.282 | 32.176 | 23.423 | 31.291 | 17.319 | 17.737 | 16.128 | 26.608 | 15.98 | 18.507 | 12.234 | 21.999 | 15.065 | 14.831 | 12.239 | 19.156 | 13.681 |
Verkoop-, algemene en administratieve kosten
| 123.55 | 99.169 | -39.956 | 159.092 | 19.135 | 65.829 | -59.804 | 146.536 | 6.437 | 73.381 | -20.854 | 112.888 | 8.736 | 51.761 | -75.691 | 67.003 | 31.207 | 50.521 | -1.645 | 37.043 | 12.231 | 34.44 | 3.178 | 33.734 | -0.322 | 39.523 | -30.098 | 44.931 | 4.171 | 29.987 | -26.156 | 34.999 |
Overige kosten
| -23.853 | -0.65 | 0.466 | -0.785 | -0.907 | 1.532 | 124.702 | -69.323 | 67.701 | 0.565 | -0.113 | -1.007 | -0.502 | 0.331 | -1.648 | -0.507 | 0.475 | 0.03 | -0.1 | 0.04 | 0.4 | -0.046 | 0.122 | -0.011 | 0.055 | -0.124 | -0.152 | 0.266 | 0.322 | 0.002 | 1.175 | 2.161 |
Bedrijfskosten
| 206.373 | 143.165 | 135.259 | 148.118 | 142.267 | 114.669 | 114.468 | 129.129 | 124.753 | 118.279 | 117.575 | 115.935 | 119.813 | 98.507 | 54.448 | 114.432 | 141.052 | 88.93 | 113.853 | 75.411 | 72.376 | 58.857 | 83.567 | 55.262 | 57.536 | 41.299 | 64.383 | 47.485 | 40.939 | 31.282 | 46.644 | 37.428 |
Bedrijfsresultaat
| 105.089 | 105.188 | 4.751 | 38.371 | 54.745 | 13.21 | -34.792 | 102.192 | 148.9 | 53.887 | 18.235 | 44.935 | 45.664 | 35.955 | 3.406 | 51.793 | 119.209 | 36.686 | -15.454 | 24.558 | 21.094 | 9.754 | 4.863 | 36.821 | 23.828 | 22.419 | 19.011 | 33.387 | 37.798 | 30.218 | 36.368 | 26.388 |
Bedrijfsresultaat ratio
| 0.064 | 0.069 | 0.003 | 0.029 | 0.043 | 0.014 | -0.032 | 0.066 | 0.111 | 0.052 | 0.013 | 0.039 | 0.042 | 0.043 | 0.004 | 0.064 | 0.114 | 0.059 | -0.026 | 0.065 | 0.066 | 0.029 | 0.012 | 0.1 | 0.067 | 0.082 | 0.056 | 0.104 | 0.124 | 0.121 | 0.128 | 0.106 |
Totaal overige inkomsten en kosten netto
| -1.329 | -0.65 | 0.193 | -0.778 | -0.914 | 0 | -1.362 | -42.942 | 0.126 | -0.741 | -0.025 | -48.111 | -36.878 | -14.597 | -56.48 | -27.911 | -40.493 | -3.096 | -44.738 | 0.964 | -1.252 | -3.601 | -17.623 | 3.377 | -1.13 | -2.282 | -8.812 | -7.748 | -13.848 | -2.542 | -4.726 | -5.085 |
Inkomen voor belasting
| 103.76 | 104.538 | 4.945 | 37.594 | 53.83 | 13.21 | -36.154 | 59.25 | 149.026 | 53.145 | 18.209 | 43.928 | 45.162 | 36.286 | 1.834 | 51.286 | 119.684 | 36.716 | -15.554 | 24.598 | 21.494 | 9.707 | 4.985 | 36.81 | 23.884 | 22.295 | 19.335 | 33.219 | 38.079 | 30.219 | 36.282 | 28.293 |
Inkomen voor belasting ratio
| 0.063 | 0.068 | 0.003 | 0.029 | 0.042 | 0.014 | -0.034 | 0.038 | 0.111 | 0.051 | 0.013 | 0.038 | 0.042 | 0.043 | 0.002 | 0.063 | 0.115 | 0.059 | -0.026 | 0.065 | 0.067 | 0.029 | 0.013 | 0.1 | 0.067 | 0.082 | 0.057 | 0.103 | 0.124 | 0.121 | 0.128 | 0.113 |
Belastingkosten
| 7.629 | 15.146 | -12.829 | 12.035 | 13.827 | 3.759 | -36.333 | 14.665 | 18.748 | 10.962 | -2.601 | 6.497 | 8.967 | 9.336 | -5.454 | 12 | 21.101 | 7.759 | -2.085 | 7.68 | 5.554 | 6.657 | -7.026 | 9.618 | 5.837 | 5.463 | -0.985 | 9.554 | 10.732 | 7.62 | 7.166 | 6.846 |
Nettowinst
| 86.727 | 86.678 | 21.821 | 34.156 | 50.619 | 9.451 | 0.179 | 50.169 | 134.578 | 44.915 | 27.884 | 40.798 | 38.675 | 28.284 | 11.062 | 40.513 | 96.814 | 31.681 | -4.548 | 22.32 | 19.922 | 6.225 | 14.726 | 27.951 | 18.156 | 16.904 | 20.368 | 23.665 | 27.347 | 22.599 | 29.117 | 21.448 |
Nettowinstmarge
| 0.053 | 0.057 | 0.014 | 0.026 | 0.039 | 0.01 | 0 | 0.033 | 0.1 | 0.043 | 0.02 | 0.036 | 0.036 | 0.033 | 0.014 | 0.05 | 0.093 | 0.051 | -0.008 | 0.059 | 0.062 | 0.019 | 0.038 | 0.076 | 0.051 | 0.062 | 0.06 | 0.073 | 0.089 | 0.09 | 0.103 | 0.086 |
WPA (Winst Per Aandeel)
| 0.46 | 0.51 | 0.13 | 0.2 | 0.3 | 0.055 | 0.001 | 0.3 | 0.8 | 0.26 | 0.16 | 0.25 | 0.23 | 0.17 | 0.066 | 0.24 | 0.58 | 0.19 | -0.027 | 0.13 | 0.13 | 0.04 | 0.084 | 0.16 | 0.11 | 0.1 | 0.12 | 0.22 | 0.21 | 0.18 | 0.23 | 0.17 |
Verwaterde WPA
| 0.46 | 0.5 | 0.13 | 0.2 | 0.3 | 0.055 | 0.001 | 0.29 | 0.78 | 0.26 | 0.16 | 0.25 | 0.23 | 0.17 | 0.066 | 0.24 | 0.58 | 0.19 | -0.027 | 0.13 | 0.13 | 0.04 | 0.084 | 0.16 | 0.11 | 0.1 | 0.12 | 0.22 | 0.21 | 0.18 | 0.23 | 0.17 |
EBITDA
| 166.189 | 139.343 | 131.178 | 88.941 | 106.911 | 41.477 | 59.633 | 131.167 | 202.758 | 94.335 | 89.738 | 90.886 | 83.57 | 58.507 | 51.353 | 58.861 | 148.024 | 50.326 | 34.503 | 30.577 | 28.319 | 10.259 | 23.247 | 41.893 | 31.589 | 22.668 | 12.159 | 43.043 | 50.831 | 31.763 | 43.392 | 38.056 |
EBITDA ratio
| 0.101 | 0.091 | 0.086 | 0.068 | 0.083 | 0.044 | 0.055 | 0.085 | 0.151 | 0.09 | 0.063 | 0.079 | 0.078 | 0.069 | 0.065 | 0.073 | 0.142 | 0.081 | 0.058 | 0.081 | 0.089 | 0.031 | 0.059 | 0.114 | 0.089 | 0.083 | 0.036 | 0.134 | 0.166 | 0.127 | 0.153 | 0.152 |