Impulse (Qingdao) Health Tech Co.,Ltd.
SZSE:002899.SZ
14.94 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 320.73 | 330.628 | 238.399 | 236.759 | 263.406 | 196.259 | 198.895 | 257.505 | 190.133 | 182.822 | 194.237 | 236.642 | 182.797 | 220.385 | 224.571 | 298.304 | 218.049 | 210.808 | 140.823 | 311.378 | 237.714 | 209.201 | 179.32 | 312.707 | 224.464 | 196.411 | 174.081 | 292.638 | 202.24 | 206.157 | 156.196 | 248.706 | 198.369 | 165.79 | 165.79 |
Kosten van de omzet
| 213.904 | 229.658 | 171.327 | 159.465 | 181.245 | 116.506 | 152.922 | 175.519 | 146.695 | 132.593 | 153.734 | 209.087 | 126.84 | 146.989 | 160.334 | 195.604 | 150.919 | 137.805 | 98.529 | 191.797 | 155.918 | 143.523 | 127.616 | 210.634 | 148.103 | 133.372 | 125.798 | 182.972 | 132.233 | 124.283 | 96.693 | 134.954 | 126.248 | 0 | 0 |
Brutowinst
| 106.827 | 100.97 | 67.072 | 77.294 | 82.161 | 79.753 | 45.973 | 81.986 | 43.438 | 50.229 | 40.502 | 27.555 | 55.958 | 73.396 | 64.237 | 102.701 | 67.13 | 73.004 | 42.293 | 119.581 | 81.796 | 65.679 | 51.704 | 102.073 | 76.361 | 63.039 | 48.283 | 109.667 | 70.008 | 81.874 | 59.504 | 113.752 | 72.121 | 165.79 | 165.79 |
Brutowinstmarge
| 0.333 | 0.305 | 0.281 | 0.326 | 0.312 | 0.406 | 0.231 | 0.318 | 0.228 | 0.275 | 0.209 | 0.116 | 0.306 | 0.333 | 0.286 | 0.344 | 0.308 | 0.346 | 0.3 | 0.384 | 0.344 | 0.314 | 0.288 | 0.326 | 0.34 | 0.321 | 0.277 | 0.375 | 0.346 | 0.397 | 0.381 | 0.457 | 0.364 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 13.873 | 8.809 | 13.28 | 12.44 | 10.804 | 7.015 | 10.829 | 11.141 | 8.101 | 9.383 | 11.267 | 11.623 | 7.764 | 16.123 | 11.096 | 25.772 | 11.055 | 21.69 | 10.812 | 32.002 | 16.892 | 13.804 | 10.695 | 9.921 | 11.037 | 23.412 | 7.133 | 38.88 | 0 | 18.694 | 0 | 39.92 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -2.813 | 16.084 | -18.453 | 32.152 | -3.376 | 12.434 | -19.744 | 29.528 | -4.581 | 12.255 | -22.974 | 32.298 | -3.425 | 13.429 | -21.632 | 13.553 | -4.417 | 10.382 | -20.54 | 12.542 | -5.992 | 12.93 | -46.683 | 22.55 | -9.762 | 17.442 | -46.139 | 21.408 | 20.23 | 20.178 | -52.418 | 21.707 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 12.656 | 22.105 | 22.782 | 14.475 | 13.016 | 17.428 | 12.678 | 16.969 | 10.188 | 18.212 | -17.411 | 27.313 | 17.632 | 32.656 | 35.172 | 26.257 | 21.761 | 19.929 | 57.112 | 25.935 | 28.34 | 22.928 | 53.161 | 21.332 | 29.961 | 23.138 | 48.362 | 22.22 | 25.298 | 17.882 | 57.208 | 13.065 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 45.604 | 45.233 | 38.189 | 4.329 | 46.627 | 9.641 | 29.862 | -7.066 | 46.497 | 5.607 | 30.467 | -40.385 | 59.61 | 14.206 | 46.085 | 13.54 | 39.81 | 17.344 | 30.311 | 36.573 | 38.478 | 22.348 | 35.858 | 6.478 | 43.882 | 20.2 | 40.58 | 2.223 | 43.628 | 45.528 | 38.06 | 4.79 | 34.772 | 0 | 0 |
Overige kosten
| -2.925 | -1.508 | -0.209 | -0.543 | -0.02 | -0.022 | -0.8 | 38.327 | -17.409 | 15.64 | 0.412 | -20.488 | -2.274 | 0.321 | -0.023 | -0.959 | 0.08 | -0.069 | -0.008 | 1.505 | -0.076 | 0.022 | -0.002 | -1.326 | 0.646 | 0.398 | 5.192 | 0.387 | 0.707 | 0.709 | 0.209 | 1.016 | 0.32 | 0 | 0 |
Bedrijfskosten
| 62.402 | 55.55 | 52.11 | 62.486 | 40.631 | 34.663 | 39.892 | 42.402 | 37.189 | 30.63 | 42.145 | 7.378 | 49.942 | 50.231 | 56.246 | 77.308 | 48.166 | 55.281 | 42.662 | 109.764 | 54.91 | 54.226 | 48.377 | 82.061 | 47.131 | 53.536 | 42.457 | 78.538 | 47.292 | 47.753 | 40.444 | 85.699 | 35.96 | 148.554 | 148.554 |
Bedrijfsresultaat
| 44.424 | 45.421 | 15.898 | 19.181 | 41.234 | 37.037 | 4.506 | 16.28 | 16.018 | 29.914 | -1.643 | 7.968 | 8.664 | 13.98 | 9.343 | 9.348 | 13.429 | 15.097 | 3.796 | 2.337 | 34.482 | 14.143 | 3.231 | 17.647 | 31.916 | 14.862 | 2.186 | 23.358 | 20.673 | 30.314 | 18.609 | 30.269 | 36.344 | 16.627 | 16.627 |
Bedrijfsresultaat ratio
| 0.139 | 0.137 | 0.067 | 0.081 | 0.157 | 0.189 | 0.023 | 0.063 | 0.084 | 0.164 | -0.008 | 0.034 | 0.047 | 0.063 | 0.042 | 0.031 | 0.062 | 0.072 | 0.027 | 0.008 | 0.145 | 0.068 | 0.018 | 0.056 | 0.142 | 0.076 | 0.013 | 0.08 | 0.102 | 0.147 | 0.119 | 0.122 | 0.183 | 0.1 | 0.1 |
Totaal overige inkomsten en kosten netto
| -4.868 | -2.159 | 0.727 | -5.91 | -0.02 | -0.022 | -0.169 | -2.908 | -0.008 | -16.001 | 3.775 | -20.488 | 0.374 | -8.864 | 1.329 | -17.004 | -5.455 | -2.695 | 4.156 | -5.975 | 7.52 | 2.712 | -0.098 | -3.691 | 3.333 | 5.757 | 1.553 | -7.384 | -1.336 | -312.271 | -0.243 | 2.211 | 0.503 | 0.609 | 0.609 |
Inkomen voor belasting
| 39.556 | 43.262 | 15.689 | 18.638 | 41.214 | 37.015 | 4.337 | 13.372 | 16.01 | 13.912 | 2.132 | -12.519 | 6.389 | 14.3 | 9.32 | 8.389 | 13.509 | 15.028 | 3.788 | 3.842 | 34.406 | 14.165 | 3.229 | 16.321 | 32.563 | 15.26 | 7.379 | 23.744 | 21.38 | 31.022 | 18.817 | 30.264 | 36.664 | 17.235 | 17.235 |
Inkomen voor belasting ratio
| 0.123 | 0.131 | 0.066 | 0.079 | 0.156 | 0.189 | 0.022 | 0.052 | 0.084 | 0.076 | 0.011 | -0.053 | 0.035 | 0.065 | 0.042 | 0.028 | 0.062 | 0.071 | 0.027 | 0.012 | 0.145 | 0.068 | 0.018 | 0.052 | 0.145 | 0.078 | 0.042 | 0.081 | 0.106 | 0.15 | 0.12 | 0.122 | 0.185 | 0.104 | 0.104 |
Belastingkosten
| 3.376 | 5.976 | 1.804 | 3.128 | 5.643 | 3.288 | 0.982 | -22.702 | 1.906 | -0.24 | 0.797 | -1.827 | -2.078 | 1.794 | 2.17 | -4.076 | 1.663 | 2.498 | 1.066 | -5.34 | 7.631 | 1.892 | 0.902 | -0.578 | 4.944 | 3.08 | 1.389 | 1.192 | 1.809 | 5.44 | 3.353 | 5.209 | 5.651 | 2.675 | 2.675 |
Nettowinst
| 36.149 | 37.28 | 13.885 | 15.51 | 35.571 | 33.727 | 3.355 | 36.074 | 14.104 | 14.152 | 1.335 | -10.692 | 8.467 | 12.507 | 7.15 | 12.464 | 11.846 | 12.53 | 2.722 | 9.182 | 26.776 | 12.273 | 2.327 | 16.899 | 27.618 | 12.18 | 5.99 | 22.552 | 19.572 | 25.582 | 15.464 | 25.055 | 31.013 | 14.561 | 14.561 |
Nettowinstmarge
| 0.113 | 0.113 | 0.058 | 0.066 | 0.135 | 0.172 | 0.017 | 0.14 | 0.074 | 0.077 | 0.007 | -0.045 | 0.046 | 0.057 | 0.032 | 0.042 | 0.054 | 0.059 | 0.019 | 0.029 | 0.113 | 0.059 | 0.013 | 0.054 | 0.123 | 0.062 | 0.034 | 0.077 | 0.097 | 0.124 | 0.099 | 0.101 | 0.156 | 0.088 | 0.088 |
WPA (Winst Per Aandeel)
| 0.25 | 0.28 | 0.12 | 0.12 | 0.3 | 0.28 | 0.028 | 0.3 | 0.11 | 0.11 | 0.01 | -0.11 | 0.071 | 0.1 | 0.06 | 0.11 | 0.1 | 0.092 | 0.02 | 0.075 | 0.22 | 0.11 | 0.02 | 0.14 | 0.23 | 0.1 | 0.05 | 0.25 | 0.22 | 0.28 | 0.17 | 0.27 | 0.34 | 0.161 | 0.162 |
Verwaterde WPA
| 0.25 | 0.28 | 0.12 | 0.12 | 0.3 | 0.28 | 0.028 | 0.3 | 0.11 | 0.11 | 0.01 | -0.11 | 0.071 | 0.1 | 0.06 | 0.11 | 0.1 | 0.092 | 0.02 | 0.075 | 0.22 | 0.11 | 0.02 | 0.14 | 0.23 | 0.1 | 0.05 | 0.25 | 0.22 | 0.28 | 0.17 | 0.27 | 0.34 | 0.161 | 0.162 |
EBITDA
| 45.681 | 55.506 | 19.26 | 7.55 | 54.213 | 54.739 | 6.807 | 33.805 | 16.006 | 29.904 | -1.923 | -1.589 | 6.163 | 21.941 | 10.15 | 19.937 | 12.341 | 19.105 | 2.506 | 12.277 | 36.847 | 15.4 | 4.572 | 20.966 | 36.055 | 18.269 | 5.032 | 25.95 | 22.975 | 343.293 | 22.072 | 33.355 | 35.704 | 17.807 | 17.807 |
EBITDA ratio
| 0.142 | 0.168 | 0.081 | 0.032 | 0.206 | 0.279 | 0.034 | 0.131 | 0.084 | 0.164 | -0.01 | -0.007 | 0.034 | 0.1 | 0.045 | 0.067 | 0.057 | 0.091 | 0.018 | 0.039 | 0.155 | 0.074 | 0.025 | 0.067 | 0.161 | 0.093 | 0.029 | 0.089 | 0.114 | 1.665 | 0.141 | 0.134 | 0.18 | 0.107 | 0.107 |