Hithink RoyalFlush Information Network Co., Ltd.
SZSE:300033.SZ
136.66 (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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 945.276 | 755.029 | 609.596 | 1,168.213 | 901.9 | 860.671 | 609.828 | 1,283.474 | 886.165 | 874.517 | 514.981 | 1,324.856 | 857.709 | 796.965 | 530.334 | 1,179.409 | 672.772 | 607.078 | 384.438 | 586.031 | 453.645 | 415.781 | 286.637 | 477.123 | 343.157 | 328.69 | 237.917 | 423.365 | 381.404 | 336.718 | 268.211 | 538.189 | 557.379 | 370.533 | 267.555 | 673.993 | 362.094 | 276.964 | 128.894 | 105.226 | 54.573 | 54.154 | 51.644 | 54.993 | 44.505 | 42.618 | 41.765 | 40.647 | 36.403 | 44.059 | 50.918 | 47.365 | 54.986 | 50.45 | 62.473 | 59.12 | 60.474 | 42.759 | 52.093 | 59.302 | 50.32 | 42.997 | 38.198 | 27.712 | 28.04 |
Kosten van de omzet
| 123.733 | 121.511 | 108.055 | 123.937 | 77.423 | 98.443 | 107.344 | 106.12 | 90.442 | 90.569 | 82.495 | 70.79 | 75.482 | 68.801 | 86.245 | 36.931 | 78.331 | 60.909 | 60.876 | 40.784 | 44.832 | 54.254 | 40.955 | 32.454 | 35.904 | 40.014 | 37.708 | 32.82 | 36.96 | 31.412 | 39.822 | 29.555 | 38.156 | 41.377 | 33.075 | 48.247 | 41.605 | 57.139 | 22.293 | 14.619 | 11.426 | 9.647 | 7.072 | 11.787 | 9.05 | 10.96 | 6.447 | 10.344 | 6.912 | 14.053 | 7.015 | 11.846 | 8.664 | 11.46 | 8.629 | 17.285 | 7.289 | 2.882 | 5.433 | 7.46 | 4.18 | 3.672 | 3.21 | 10.511 | 5.178 |
Brutowinst
| 821.543 | 633.518 | 501.541 | 1,044.277 | 824.477 | 762.228 | 502.485 | 1,177.354 | 795.724 | 783.948 | 432.486 | 1,254.066 | 782.228 | 728.164 | 444.09 | 1,142.478 | 594.441 | 546.169 | 323.562 | 545.248 | 408.813 | 361.527 | 245.682 | 444.669 | 307.252 | 288.676 | 200.21 | 390.544 | 344.445 | 305.306 | 228.389 | 508.635 | 519.223 | 329.156 | 234.48 | 625.746 | 320.488 | 219.825 | 106.601 | 90.607 | 43.147 | 44.507 | 44.573 | 43.206 | 35.454 | 31.658 | 35.318 | 30.303 | 29.49 | 30.005 | 43.903 | 35.52 | 46.322 | 38.99 | 53.844 | 41.835 | 53.185 | 39.877 | 46.66 | 51.842 | 46.14 | 39.325 | 34.988 | 17.201 | 22.862 |
Brutowinstmarge
| 0.869 | 0.839 | 0.823 | 0.894 | 0.914 | 0.886 | 0.824 | 0.917 | 0.898 | 0.896 | 0.84 | 0.947 | 0.912 | 0.914 | 0.837 | 0.969 | 0.884 | 0.9 | 0.842 | 0.93 | 0.901 | 0.87 | 0.857 | 0.932 | 0.895 | 0.878 | 0.842 | 0.922 | 0.903 | 0.907 | 0.852 | 0.945 | 0.932 | 0.888 | 0.876 | 0.928 | 0.885 | 0.794 | 0.827 | 0.861 | 0.791 | 0.822 | 0.863 | 0.786 | 0.797 | 0.743 | 0.846 | 0.746 | 0.81 | 0.681 | 0.862 | 0.75 | 0.842 | 0.773 | 0.862 | 0.708 | 0.879 | 0.933 | 0.896 | 0.874 | 0.917 | 0.915 | 0.916 | 0.621 | 0.815 |
Onderzoek- en ontwikkelingskosten
| 292.567 | 284.015 | 301.991 | 299.893 | 310.102 | 282.728 | 280.586 | 279.379 | 268.472 | 258.132 | 261.089 | 267.66 | 191.56 | 192.62 | 176.636 | 179.499 | 142.494 | 133.743 | 129.553 | 140.601 | 113.735 | 109.401 | 101.193 | 102.705 | 101.138 | 109.11 | 83.109 | 455.003 | 70.237 | 171.179 | 0 | 296.62 | 0 | 137.297 | 0 | 278.867 | 0 | 88.585 | 0 | 115.247 | 0 | 46.048 | 0 | 80.317 | 0 | 38.743 | 0 | 77.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 158.384 | -47.698 | 64.709 | -124.013 | 156.128 | -36.459 | 56.375 | -90.023 | 110.827 | -24.723 | 42.01 | -99.902 | 125.993 | -24.264 | 34.184 | -67.849 | 35.505 | -16.39 | 25.151 | -69.253 | 34.341 | -18.073 | 26.733 | -62.309 | 28.264 | -94.404 | 111.862 | -305.668 | 110.953 | -94.582 | 110.034 | -279.868 | 118.58 | -63.565 | 84.829 | -182.676 | 88.462 | -42.263 | 49.15 | -88.914 | 35.911 | -30.953 | 36.391 | -73.334 | 30.376 | -27.175 | 31.96 | -75.239 | 31.373 | 21.694 | 31.309 | -69.019 | 27.634 | -26.161 | 30.21 | -51.163 | 23.865 | 16.804 | 16.053 | 25.187 | 16.895 | 15.249 | 11.865 | 12.454 | 10.993 |
Verkoop- en marketingkosten
| 330.054 | 129.839 | 112.548 | 137.685 | 136.759 | 134.745 | 88.068 | 98.328 | 104.422 | 93.533 | 71.637 | 75.904 | 91.673 | 88.542 | 81.108 | 85.274 | 75.207 | 73.63 | 53.906 | 56.579 | 55.221 | 56.784 | 30.703 | 58.734 | 39.043 | 28.738 | 21.666 | 43.669 | 35.613 | 23.645 | 20.752 | 20.414 | 29.734 | 29.566 | 17.162 | 31.819 | 23.662 | 20.511 | 13.671 | 22.579 | 12.349 | 11.661 | 8.577 | 13.212 | 9.121 | 7.336 | 5.954 | 8.59 | 6.938 | 6.628 | 6.37 | 5.452 | 5.414 | 7.94 | 6.601 | 7.623 | 6.539 | 6.702 | 6.043 | 5.625 | 6.176 | 6.038 | 3.003 | 3.4 | 1.931 |
Verkoop-, algemene en administratieve kosten
| 488.438 | 165.954 | 177.33 | 154.598 | 292.887 | 98.286 | 144.443 | 8.305 | 215.249 | 68.811 | 113.647 | -23.999 | 217.667 | 64.278 | 115.292 | 17.426 | 110.712 | 57.24 | 79.057 | -12.673 | 89.561 | 38.71 | 57.436 | -3.575 | 67.307 | -65.666 | 133.528 | -261.998 | 146.566 | -70.937 | 130.786 | -259.455 | 148.314 | -33.999 | 101.991 | -150.858 | 112.125 | -21.752 | 62.821 | -66.335 | 48.26 | -19.292 | 44.968 | -60.122 | 39.497 | -19.839 | 37.913 | -66.649 | 38.311 | 28.323 | 37.679 | -63.567 | 33.047 | -18.221 | 36.811 | -43.54 | 30.404 | 23.506 | 22.096 | 30.812 | 23.07 | 21.286 | 14.868 | 15.854 | 12.925 |
Overige kosten
| -263.362 | -0.239 | -0.153 | -9.994 | -0.665 | 0.694 | -7.478 | 84.152 | -71.996 | 54.891 | -7.511 | -3.835 | -0.445 | -2.3 | -0.046 | 0.067 | -0.282 | -0.096 | -0.133 | -0.003 | 1.68 | 0.088 | -0.003 | 0.024 | -0.156 | -0.437 | -0.024 | -0.191 | -28.996 | 23.654 | 5.132 | 9.239 | 4.319 | 3.911 | 6.924 | 15.272 | 4.097 | 6.726 | 5.718 | 5.177 | 5.163 | 1.123 | 2.731 | -23.689 | 1.852 | -11.919 | 2.351 | -23.261 | 2.028 | 2.143 | 2.165 | -21.925 | 0.548 | -6.565 | 1.878 | -15.055 | 2.489 | 1.297 | 1.343 | 3.794 | 0.68 | 2.046 | 0.224 | 1.633 | 0.455 |
Bedrijfskosten
| 517.643 | 449.969 | 479.321 | 454.491 | 528.457 | 466.96 | 417.551 | 371.835 | 411.726 | 381.833 | 367.225 | 330.917 | 355.618 | 304.926 | 294.615 | 256.913 | 244.118 | 237.634 | 207.735 | 165.724 | 205.926 | 196.841 | 154.958 | 151.065 | 170.757 | 168.503 | 128.664 | 167.762 | 117.583 | 145.304 | 135.229 | 120.907 | 152.531 | 147.665 | 108.743 | 194.666 | 118.612 | 95.423 | 65.118 | 83.947 | 49.123 | 45.434 | 46.238 | 51.097 | 40.913 | 31.765 | 39.12 | 39.494 | 39.551 | 29.827 | 39.083 | 41.924 | 34.972 | 29.592 | 38.399 | 27.212 | 33.657 | 24.894 | 23.842 | 32.235 | 25.353 | 22.659 | 16.224 | 16.561 | 14.003 |
Bedrijfsresultaat
| 313.748 | 183.549 | 22.22 | 589.786 | 326.891 | 369.241 | 135.35 | 836.28 | 444.254 | 427.126 | -2.901 | 963.114 | 475.83 | 460.957 | 195.762 | 934.042 | 382.144 | 348.851 | 149.845 | 412.214 | 231.278 | 188.233 | 119.719 | 310.056 | 149.028 | 133.567 | 90.723 | 243.727 | 245.104 | 202.605 | 115.142 | 450.014 | 422.101 | 262.154 | 161.579 | 520.368 | 314.204 | 178.301 | 75.558 | 32.857 | 5.637 | 6.423 | 4.075 | 2.687 | 0.599 | 5.253 | 3.694 | 2.142 | -4.11 | 6.346 | 10.647 | 6.729 | 16.28 | 13.763 | 19.787 | 21.458 | 23.727 | 19.302 | 27.134 | 20.453 | 20.492 | 16.819 | 18.899 | 1.126 | 9.182 |
Bedrijfsresultaat ratio
| 0.332 | 0.243 | 0.036 | 0.505 | 0.362 | 0.429 | 0.222 | 0.652 | 0.501 | 0.488 | -0.006 | 0.727 | 0.555 | 0.578 | 0.369 | 0.792 | 0.568 | 0.575 | 0.39 | 0.703 | 0.51 | 0.453 | 0.418 | 0.65 | 0.434 | 0.406 | 0.381 | 0.576 | 0.643 | 0.602 | 0.429 | 0.836 | 0.757 | 0.708 | 0.604 | 0.772 | 0.868 | 0.644 | 0.586 | 0.312 | 0.103 | 0.119 | 0.079 | 0.049 | 0.013 | 0.123 | 0.088 | 0.053 | -0.113 | 0.144 | 0.209 | 0.142 | 0.296 | 0.273 | 0.317 | 0.363 | 0.392 | 0.451 | 0.521 | 0.345 | 0.407 | 0.391 | 0.495 | 0.041 | 0.327 |
Totaal overige inkomsten en kosten netto
| -0.145 | 99.618 | 89.635 | 80.278 | -0.665 | 0.694 | -0.875 | 1.492 | -0.034 | -0.596 | 136.108 | 36.13 | 48.775 | 35.42 | 46.241 | 48.543 | 31.539 | 40.219 | 33.885 | 32.688 | 30.071 | 23.635 | 28.991 | 16.476 | 12.377 | 12.957 | 19.154 | 20.819 | -10.794 | 66.239 | 27.108 | 71.46 | 59.657 | 84.443 | 42.656 | 104.486 | 116.368 | 60.6 | 39.764 | 31.348 | 16.641 | 8.353 | 8.379 | 16.399 | 7.864 | 6.304 | 9.78 | 17.24 | 7.924 | 8.232 | 7.952 | 18.328 | 5.475 | 6.242 | 6.218 | 12.654 | 6.685 | 5.616 | 5.658 | 4.552 | 0.386 | 2.204 | 0.354 | 2.129 | 0.778 |
Inkomen voor belasting
| 313.604 | 283.167 | 111.854 | 670.064 | 326.225 | 369.935 | 134.475 | 837.771 | 444.22 | 426.53 | 133.207 | 959.279 | 475.385 | 458.658 | 195.716 | 934.109 | 381.862 | 348.755 | 149.712 | 412.212 | 232.959 | 188.321 | 119.716 | 310.08 | 148.873 | 133.129 | 90.699 | 243.601 | 216.067 | 226.24 | 120.268 | 459.187 | 426.349 | 265.934 | 168.393 | 535.567 | 318.244 | 185.003 | 81.248 | 38.007 | 10.664 | 7.426 | 6.714 | 8.508 | 2.404 | 6.196 | 5.978 | 8.05 | -2.137 | 8.41 | 12.772 | 11.924 | 16.824 | 15.64 | 21.663 | 27.277 | 26.213 | 20.599 | 28.475 | 24.159 | 21.172 | 18.87 | 19.118 | 2.769 | 9.637 |
Inkomen voor belasting ratio
| 0.332 | 0.375 | 0.183 | 0.574 | 0.362 | 0.43 | 0.221 | 0.653 | 0.501 | 0.488 | 0.259 | 0.724 | 0.554 | 0.576 | 0.369 | 0.792 | 0.568 | 0.574 | 0.389 | 0.703 | 0.514 | 0.453 | 0.418 | 0.65 | 0.434 | 0.405 | 0.381 | 0.575 | 0.567 | 0.672 | 0.448 | 0.853 | 0.765 | 0.718 | 0.629 | 0.795 | 0.879 | 0.668 | 0.63 | 0.361 | 0.195 | 0.137 | 0.13 | 0.155 | 0.054 | 0.145 | 0.143 | 0.198 | -0.059 | 0.191 | 0.251 | 0.252 | 0.306 | 0.31 | 0.347 | 0.461 | 0.433 | 0.482 | 0.547 | 0.407 | 0.421 | 0.439 | 0.5 | 0.1 | 0.344 |
Belastingkosten
| 25.551 | 24.209 | 8.14 | 38.437 | 14.935 | 32.89 | 12.24 | 29.025 | 46.724 | 53.466 | 21.33 | 38.727 | 61.904 | 51.029 | 26.174 | -17.766 | 48.928 | 36.434 | 22.868 | -27.105 | 39.166 | 24.145 | 19.325 | -5.315 | 21.43 | 17.374 | 15.359 | -10.988 | 31.408 | 42.163 | 17.939 | -30.111 | 68.015 | 45.654 | 24.729 | 67.652 | 53.377 | 28.233 | 13.576 | -0.984 | 1.911 | 0.231 | 1.198 | -0.936 | 0.821 | 0.052 | 1.228 | -1.503 | 0.589 | 0.536 | 1.526 | 0.216 | 1.27 | 1.39 | 1.443 | 0.547 | 4.444 | 2.662 | 3.645 | 2.421 | 1.944 | 1.457 | 2.761 | -0.25 | 1.089 |
Nettowinst
| 288.071 | 259.026 | 103.866 | 631.846 | 311.315 | 337.072 | 122.236 | 808.747 | 397.497 | 373.064 | 111.877 | 920.552 | 413.481 | 407.629 | 169.543 | 951.875 | 332.935 | 312.321 | 126.844 | 439.316 | 193.793 | 164.176 | 100.39 | 315.395 | 127.443 | 115.756 | 75.341 | 254.589 | 184.659 | 184.077 | 102.329 | 489.298 | 358.335 | 220.28 | 143.664 | 467.914 | 264.867 | 156.77 | 67.672 | 38.991 | 8.753 | 7.195 | 5.516 | 9.444 | 1.583 | 6.145 | 4.75 | 9.552 | -2.726 | 7.874 | 11.246 | 11.708 | 15.554 | 14.25 | 20.22 | 26.73 | 21.77 | 17.937 | 24.83 | 21.738 | 19.228 | 17.413 | 16.357 | 3.019 | 8.548 |
Nettowinstmarge
| 0.305 | 0.343 | 0.17 | 0.541 | 0.345 | 0.392 | 0.2 | 0.63 | 0.449 | 0.427 | 0.217 | 0.695 | 0.482 | 0.511 | 0.32 | 0.807 | 0.495 | 0.514 | 0.33 | 0.75 | 0.427 | 0.395 | 0.35 | 0.661 | 0.371 | 0.352 | 0.317 | 0.601 | 0.484 | 0.547 | 0.382 | 0.909 | 0.643 | 0.594 | 0.537 | 0.694 | 0.731 | 0.566 | 0.525 | 0.371 | 0.16 | 0.133 | 0.107 | 0.172 | 0.036 | 0.144 | 0.114 | 0.235 | -0.075 | 0.179 | 0.221 | 0.247 | 0.283 | 0.282 | 0.324 | 0.452 | 0.36 | 0.419 | 0.477 | 0.367 | 0.382 | 0.405 | 0.428 | 0.109 | 0.305 |
WPA (Winst Per Aandeel)
| 0.54 | 0.48 | 0.19 | 1.18 | 0.58 | 0.63 | 0.23 | 1.5 | 0.75 | 0.7 | 0.21 | 1.74 | 0.78 | 0.77 | 0.32 | 1.77 | 0.62 | 0.59 | 0.24 | 0.82 | 0.36 | 0.31 | 0.19 | 0.57 | 0.23 | 0.22 | 0.14 | 0.47 | 0.34 | 0.34 | 0.19 | 0.91 | 0.67 | 0.41 | 0.27 | 0.87 | 0.49 | 0.29 | 0.13 | 0.067 | 0.02 | 0.013 | 0.01 | 0.015 | 0.005 | 0.013 | 0.01 | 0.018 | -0.005 | 0.014 | 0.02 | 0.021 | 0.028 | 0.026 | 0.038 | 0.049 | 0.04 | 0.033 | 0.045 | 0.054 | 0.048 | 0.043 | 0.04 | 0.008 | 0.021 |
Verwaterde WPA
| 0.54 | 0.48 | 0.19 | 1.18 | 0.58 | 0.63 | 0.23 | 1.5 | 0.75 | 0.7 | 0.21 | 1.74 | 0.78 | 0.77 | 0.32 | 1.77 | 0.62 | 0.59 | 0.24 | 0.82 | 0.36 | 0.31 | 0.19 | 0.57 | 0.23 | 0.22 | 0.14 | 0.47 | 0.34 | 0.34 | 0.19 | 0.91 | 0.67 | 0.41 | 0.27 | 0.87 | 0.49 | 0.29 | 0.13 | 0.067 | 0.02 | 0.013 | 0.01 | 0.015 | 0.005 | 0.013 | 0.01 | 0.018 | -0.005 | 0.014 | 0.02 | 0.021 | 0.028 | 0.026 | 0.038 | 0.049 | 0.04 | 0.033 | 0.045 | 0.054 | 0.048 | 0.043 | 0.04 | 0.008 | 0.021 |
EBITDA
| 313.604 | 202.681 | 112.072 | 607.929 | 326.219 | 370.737 | 134.293 | 837.917 | 536.58 | 403.071 | 64.574 | 1,091.843 | 425.766 | 424.727 | 146.974 | 886.743 | 350.912 | 308.741 | 114.639 | 381.866 | 203.408 | 163.621 | 91.888 | 314.651 | 135.713 | 152.112 | 70.753 | 223.566 | 226.788 | 253.231 | 92.92 | 388.826 | 365.505 | 180.79 | 126.532 | 430.656 | 202.412 | 125.804 | 42.019 | 6.742 | -5.676 | -0.827 | -0.989 | -7.648 | -5.49 | 0.617 | -4.319 | -8.825 | -10.369 | -0.06 | 5.169 | 30.719 | 11.11 | 8.955 | 15.639 | 46.257 | 19.501 | 15.216 | 22.988 | 19.203 | 21.032 | 19.381 | 18.902 | 3.785 | 8.848 |
EBITDA ratio
| 0.332 | 0.268 | 0.184 | 0.52 | 0.362 | 0.431 | 0.22 | 0.653 | 0.606 | 0.461 | 0.125 | 0.824 | 0.496 | 0.533 | 0.277 | 0.752 | 0.522 | 0.509 | 0.298 | 0.652 | 0.448 | 0.394 | 0.321 | 0.659 | 0.395 | 0.463 | 0.297 | 0.528 | 0.595 | 0.752 | 0.346 | 0.722 | 0.656 | 0.488 | 0.473 | 0.639 | 0.559 | 0.454 | 0.326 | 0.064 | -0.104 | -0.015 | -0.019 | -0.139 | -0.123 | 0.014 | -0.103 | -0.217 | -0.285 | -0.001 | 0.102 | 0.649 | 0.202 | 0.177 | 0.25 | 0.782 | 0.322 | 0.356 | 0.441 | 0.324 | 0.418 | 0.451 | 0.495 | 0.137 | 0.316 |