Shenzhen King Explorer Science and Technology Corporation
SZSE:002917.SZ
9.25 (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 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 425.498 | 317.838 | 465.06 | 389.196 | 408.038 | 244.976 | 297.341 | 336.134 | 349.382 | 210.137 | 294.162 | 208.61 | 170.62 | 141.718 | 186.181 | 179.402 | 198.174 | 69.287 | 136.138 | 127.071 | 122.721 | 65.631 | 132.22 | 100.856 | 116.729 | 68.658 | 130.589 | 109.982 | 109.832 | 81.535 | 129.085 | 152.862 | 87.087 | 87.087 |
Kosten van de omzet
| 285.639 | 214.181 | 305.45 | 265.635 | 279.741 | 170.761 | 207.555 | 240.999 | 258.582 | 164.826 | 229.623 | 165.071 | 113.065 | 97.67 | 143.125 | 116.592 | 131.07 | 43.185 | 87.523 | 79.33 | 74.513 | 41.52 | 78.666 | 64.246 | 69.079 | 44.28 | 84.812 | 71.214 | 70.96 | 52.804 | 83.608 | 100.196 | 59.988 | 59.988 |
Brutowinst
| 139.858 | 103.657 | 159.61 | 123.561 | 128.297 | 74.215 | 89.786 | 95.135 | 90.8 | 45.311 | 64.539 | 43.54 | 57.554 | 44.048 | 43.056 | 62.81 | 67.104 | 26.102 | 48.615 | 47.741 | 48.207 | 24.112 | 53.554 | 36.61 | 47.65 | 24.377 | 45.777 | 38.769 | 38.872 | 28.731 | 45.477 | 52.665 | 27.099 | 27.099 |
Brutowinstmarge
| 0.329 | 0.326 | 0.343 | 0.317 | 0.314 | 0.303 | 0.302 | 0.283 | 0.26 | 0.216 | 0.219 | 0.209 | 0.337 | 0.311 | 0.231 | 0.35 | 0.339 | 0.377 | 0.357 | 0.376 | 0.393 | 0.367 | 0.405 | 0.363 | 0.408 | 0.355 | 0.351 | 0.352 | 0.354 | 0.352 | 0.352 | 0.345 | 0.311 | 0.311 |
Onderzoek- en ontwikkelingskosten
| 19.836 | 19.365 | 29.041 | 19.522 | 14.169 | 16.618 | 29.165 | 18.766 | 15.848 | 12.672 | 25.887 | 10.704 | 7.498 | 12.152 | 18.709 | 9.893 | 9.88 | 6.728 | 13.428 | 8.013 | 6.271 | 5.804 | 12.51 | 5.202 | 16.658 | 5.462 | 34.935 | 5.443 | 8.633 | 0 | 13.111 | 3.988 | 4.126 | 4.126 |
Algemene en administratieve kosten
| -18.412 | 42.252 | -66.363 | 94.808 | -14.503 | 37.281 | -52.93 | 82.554 | -13.231 | 32.29 | -23.468 | 44.045 | -8.016 | 16.041 | -19.051 | 13.971 | -1.641 | 8.649 | -16.852 | 9.899 | -4.475 | 8.649 | -12.63 | 9.518 | -5.651 | 12.283 | -23.465 | 10.715 | -6.737 | 10.763 | -22.153 | 9.439 | 11.047 | 11.047 |
Verkoop- en marketingkosten
| 23.283 | 18.037 | 28.979 | 16.449 | 20.431 | 11.404 | 14.1 | 13.813 | 10.823 | 6.21 | 7.371 | 6.43 | 3.942 | 3.819 | -5.94 | 11.883 | 9.261 | 4.538 | 9.971 | 7.838 | 5.229 | 3.933 | 6.839 | 6.539 | 5.28 | 3.486 | 5.538 | 5.265 | 4.683 | 4.407 | 4.691 | 6.697 | 4.005 | 4.005 |
Verkoop-, algemene en administratieve kosten
| 54.574 | 60.289 | -37.384 | 111.257 | 5.928 | 48.685 | -38.83 | 96.367 | -2.408 | 38.499 | -16.097 | 50.475 | -4.075 | 19.86 | -24.991 | 25.854 | 7.621 | 13.187 | -6.881 | 17.736 | 0.753 | 12.582 | -5.791 | 16.057 | -0.371 | 15.769 | -17.927 | 15.98 | -2.054 | 15.169 | -17.462 | 16.136 | 15.209 | 15.209 |
Overige kosten
| 0.516 | -0.002 | -448.098 | 0.006 | 0.006 | -0.671 | 115.515 | -47.432 | 45.881 | -0.101 | 0.08 | 0.042 | -0.046 | 0.094 | -0.04 | -0.034 | -0.003 | -0.03 | -0.058 | -0 | -0.056 | -0.106 | 0.092 | -0.014 | 0 | 0.015 | -0.004 | 1.526 | 2.01 | 0.005 | 6.913 | 0.704 | 0 | 0 |
Bedrijfskosten
| 74.41 | 77.652 | 448.098 | 76.683 | 75.903 | 64.632 | 105.849 | 67.702 | 59.321 | 51.07 | 73.005 | 37.781 | 24.454 | 30.609 | 35.975 | 36.22 | 26.209 | 19.06 | 37.103 | 26.239 | 19.894 | 13.637 | 35.676 | 15.714 | 21.91 | 14.707 | 25.457 | 16.948 | 15.45 | 14.254 | 29.529 | 17.312 | 15.848 | 15.848 |
Bedrijfsresultaat
| 65.448 | 19.217 | 16.961 | 45.641 | 51.845 | 2.536 | -65.776 | 25.706 | 29.336 | -5.759 | -18.249 | 3.402 | 30.792 | 13.252 | 8.402 | 24.976 | 41.8 | 8.776 | 11.994 | 23.638 | 32.156 | 11.915 | 19.043 | 24.104 | 29.522 | 11.332 | 19.471 | 22.673 | 25.237 | 14.488 | 17.722 | 35.729 | 11.545 | 11.545 |
Bedrijfsresultaat ratio
| 0.154 | 0.06 | 0.036 | 0.117 | 0.127 | 0.01 | -0.221 | 0.076 | 0.084 | -0.027 | -0.062 | 0.016 | 0.18 | 0.094 | 0.045 | 0.139 | 0.211 | 0.127 | 0.088 | 0.186 | 0.262 | 0.182 | 0.144 | 0.239 | 0.253 | 0.165 | 0.149 | 0.206 | 0.23 | 0.178 | 0.137 | 0.234 | 0.133 | 0.133 |
Totaal overige inkomsten en kosten netto
| 3.888 | -4.394 | 0.102 | 0.006 | 0.006 | -0.002 | 0.401 | 0.052 | -0.115 | -3.469 | 0.08 | -2.314 | -2.355 | -0.092 | 1.281 | -1.648 | 0.901 | 1.704 | 0.423 | 2.135 | 3.845 | 1.44 | 1.257 | 3.194 | 3.782 | 1.676 | -0.782 | 2.318 | 3.815 | 0.016 | 8.569 | 1.08 | 0.025 | 0.025 |
Inkomen voor belasting
| 69.336 | 19.215 | 17.063 | 45.647 | 51.851 | 2.535 | -65.375 | 25.759 | 29.221 | -9.228 | -18.169 | 3.444 | 30.745 | 13.347 | 8.361 | 24.942 | 41.796 | 8.746 | 11.936 | 23.638 | 32.158 | 11.915 | 19.135 | 24.089 | 29.522 | 11.347 | 19.538 | 24.139 | 27.236 | 14.493 | 24.517 | 36.433 | 11.57 | 11.57 |
Inkomen voor belasting ratio
| 0.163 | 0.06 | 0.037 | 0.117 | 0.127 | 0.01 | -0.22 | 0.077 | 0.084 | -0.044 | -0.062 | 0.017 | 0.18 | 0.094 | 0.045 | 0.139 | 0.211 | 0.126 | 0.088 | 0.186 | 0.262 | 0.182 | 0.145 | 0.239 | 0.253 | 0.165 | 0.15 | 0.219 | 0.248 | 0.178 | 0.19 | 0.238 | 0.133 | 0.133 |
Belastingkosten
| 4.914 | 0.849 | 1.11 | 2.418 | 5.18 | 1.172 | -2.941 | 1.175 | 2.167 | 0.227 | -5.544 | -0.563 | 2.279 | 1.191 | -1.874 | 2.913 | 5.606 | 0.501 | -0.406 | 2.919 | 3.814 | 2.304 | 3.073 | 3.436 | 4.434 | 1.644 | 4.113 | 2.606 | 4.917 | 2.462 | 4.957 | 4.362 | 2.291 | 2.291 |
Nettowinst
| 57.263 | 14.462 | 10.401 | 34.272 | 41.295 | 1.363 | -62.434 | 21.61 | 25.429 | -9.455 | -5.902 | 6.344 | 27.738 | 11.719 | 7.588 | 19.543 | 33.621 | 7.772 | 10.208 | 18.246 | 25.423 | 7.396 | 15.077 | 18.42 | 22.929 | 8.689 | 12.904 | 19.493 | 19.693 | 10.427 | 16.09 | 29.809 | 7.937 | 7.937 |
Nettowinstmarge
| 0.135 | 0.046 | 0.022 | 0.088 | 0.101 | 0.006 | -0.21 | 0.064 | 0.073 | -0.045 | -0.02 | 0.03 | 0.163 | 0.083 | 0.041 | 0.109 | 0.17 | 0.112 | 0.075 | 0.144 | 0.207 | 0.113 | 0.114 | 0.183 | 0.196 | 0.127 | 0.099 | 0.177 | 0.179 | 0.128 | 0.125 | 0.195 | 0.091 | 0.091 |
WPA (Winst Per Aandeel)
| 0.17 | 0.042 | 0.03 | 0.099 | 0.12 | 0.004 | -0.18 | 0.065 | 0.077 | -0.029 | -0.022 | 0.023 | 0.1 | 0.043 | 0.028 | 0.072 | 0.12 | 0.029 | 0.038 | 0.067 | 0.1 | 0.027 | 0.056 | 0.068 | 0.088 | 0.033 | 0.063 | 0.096 | 0.094 | 0.05 | 0.079 | 0.15 | 0.083 | 0.083 |
Verwaterde WPA
| 0.17 | 0.042 | 0.03 | 0.099 | 0.12 | 0.004 | -0.18 | 0.065 | 0.077 | -0.029 | -0.022 | 0.023 | 0.1 | 0.043 | 0.028 | 0.072 | 0.12 | 0.029 | 0.038 | 0.067 | 0.1 | 0.027 | 0.056 | 0.068 | 0.088 | 0.033 | 0.063 | 0.096 | 0.094 | 0.05 | 0.079 | 0.15 | 0.083 | 0.083 |
EBITDA
| 85.868 | 28.396 | 55.421 | 54.959 | 51.948 | 21.078 | -10.039 | 34.162 | 39.682 | -1.414 | -6.567 | 8.81 | 34.793 | 16.811 | 8.449 | 27.622 | 45.255 | 7.562 | 12.777 | 22.592 | 28.11 | 11.334 | 19.309 | 20.55 | 26.143 | 10.343 | 23.43 | 22.93 | 23.252 | 14.543 | 17.957 | 35.744 | 11.927 | 11.927 |
EBITDA ratio
| 0.202 | 0.089 | 0.119 | 0.141 | 0.127 | 0.086 | -0.034 | 0.102 | 0.114 | -0.007 | -0.022 | 0.042 | 0.204 | 0.119 | 0.045 | 0.154 | 0.228 | 0.109 | 0.094 | 0.178 | 0.229 | 0.173 | 0.146 | 0.204 | 0.224 | 0.151 | 0.179 | 0.208 | 0.212 | 0.178 | 0.139 | 0.234 | 0.137 | 0.137 |