Shenzhen Sunwin Intelligent Co., Ltd.
SZSE:300044.SZ
4.97 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25.918 | 57.628 | 79.202 | 122.032 | 140.492 | 112.177 | 73.472 | 145.906 | 91.114 | 73.76 | 75.441 | 341.848 | 119.274 | 259.252 | 312.021 | 340.758 | 336.635 | 416.753 | 261.279 | 266.036 | 287.975 | 372.099 | 328.922 | 470.997 | 238.663 | 347.766 | 237.645 | 581.594 | 334.312 | 346.368 | 236.22 | 652.331 | 92.159 | 122.766 | 134.757 | 370.605 | 108.018 | 91.028 | 95.292 | 295.7 | 111.821 | 66.39 | 145.675 | 152.967 | 110.642 | 80.517 | 84.166 | 106.492 | 89.908 | 80.104 | 37.225 | 64.216 | 67.714 | 44.312 | 37.508 | 53.842 | 49.996 | 44.335 | 33.768 | 85.625 | 50.652 | 34.751 | 30.453 |
| Kosten van de omzet
| 9.917 | 37.25 | 57.929 | 76.328 | 114.236 | 66.313 | 51.189 | 131.578 | 63.767 | 50.856 | 48.732 | 302.21 | 68.029 | 207.246 | 233.205 | 240.009 | 242.563 | 298.647 | 133.006 | 172.475 | 198.388 | 288.564 | 220.973 | 284.097 | 148.782 | 245.099 | 148.836 | 430.689 | 239.513 | 267.162 | 184.886 | 547.761 | 74.544 | 96.874 | 111.287 | 275.995 | 81.455 | 69.201 | 78.7 | 233.699 | 84.032 | 48.939 | 113.5 | 130.041 | 87.591 | 58.813 | 67.695 | 84.406 | 69.254 | 59.597 | 29.352 | 46.648 | 54.204 | 27.674 | 26.576 | 39.706 | 32.003 | 26.326 | 22.527 | 59.11 | 33.023 | 21.821 | 19.45 |
| Brutowinst
| 16.001 | 20.378 | 21.272 | 45.704 | 26.256 | 45.864 | 22.283 | 14.328 | 27.347 | 22.905 | 26.709 | 39.638 | 51.245 | 52.006 | 78.816 | 100.749 | 94.072 | 118.106 | 128.273 | 93.561 | 89.588 | 83.535 | 107.95 | 186.9 | 89.882 | 102.667 | 88.809 | 150.905 | 94.799 | 79.206 | 51.334 | 104.57 | 17.615 | 25.893 | 23.47 | 94.61 | 26.563 | 21.826 | 16.593 | 62.001 | 27.789 | 17.451 | 32.175 | 22.926 | 23.051 | 21.704 | 16.471 | 22.087 | 20.653 | 20.506 | 7.873 | 17.568 | 13.51 | 16.638 | 10.932 | 14.136 | 17.993 | 18.009 | 11.241 | 26.515 | 17.629 | 12.93 | 11.003 |
| Brutowinstmarge
| 0.617 | 0.354 | 0.269 | 0.375 | 0.187 | 0.409 | 0.303 | 0.098 | 0.3 | 0.311 | 0.354 | 0.116 | 0.43 | 0.201 | 0.253 | 0.296 | 0.279 | 0.283 | 0.491 | 0.352 | 0.311 | 0.224 | 0.328 | 0.397 | 0.377 | 0.295 | 0.374 | 0.259 | 0.284 | 0.229 | 0.217 | 0.16 | 0.191 | 0.211 | 0.174 | 0.255 | 0.246 | 0.24 | 0.174 | 0.21 | 0.249 | 0.263 | 0.221 | 0.15 | 0.208 | 0.27 | 0.196 | 0.207 | 0.23 | 0.256 | 0.211 | 0.274 | 0.2 | 0.375 | 0.291 | 0.263 | 0.36 | 0.406 | 0.333 | 0.31 | 0.348 | 0.372 | 0.361 |
| Onderzoek- en ontwikkelingskosten
| 9.05 | 12.329 | 10.019 | 19.489 | 11.812 | 13.116 | 10.858 | 32.583 | 11.687 | 15.667 | 9.544 | 31.183 | 14.57 | 20.706 | 15.667 | 23.118 | 16.526 | 17.505 | 13.564 | 19.749 | 14.036 | 16.279 | 11.674 | 10.653 | 14.832 | 33.389 | 12.819 | 49.257 | 23.384 | 22.52 | 0 | 12.347 | 0 | 24.091 | 0 | 9.964 | 0 | 12.121 | 0 | 13.436 | 0 | 8.38 | 0 | 11.599 | 0 | 7.189 | 0 | 2.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 23.266 | -3.011 | 12.738 | -22.52 | 31.933 | 3.002 | 13.245 | -27.103 | 36.4 | -0.203 | 22.487 | -45.921 | 77.323 | -3.617 | 32.891 | -39.914 | 32.195 | -9.525 | 30.196 | -29.46 | 28.36 | -5.484 | 35.448 | 24.514 | 23.736 | -16.149 | 34.738 | -46.165 | 35.791 | -14.256 | 27.848 | -17.238 | 13.408 | -5.442 | 12.007 | -11.471 | 11.157 | -3.04 | 8.673 | -8.547 | 7.754 | -2.174 | 8.319 | -12.607 | 7.282 | -3.163 | 7.266 | -8.499 | 5.751 | -1.449 | 3.558 | -7.976 | 4.145 | -1.591 | 4.264 | -5.791 | 6.053 | 2.531 | 3.029 | 7.864 | 3.179 | 3.107 | 2.627 |
| Verkoop- en marketingkosten
| 8.021 | 3.42 | 3.239 | -0.593 | 7.403 | 9.45 | 12.114 | 16.344 | 7.315 | 8.824 | 9.337 | 17.443 | 10.045 | 17.482 | 20.027 | 26.525 | 28.903 | 28.508 | 53.459 | 21.894 | 16.117 | 13.754 | 11.871 | 7.692 | 9.34 | 8.491 | 8.318 | 12.861 | 11.709 | 9.695 | 6.984 | 6.849 | 6.872 | 7.917 | 6.139 | 5.474 | 6.594 | 5.867 | 5.784 | 5.246 | 4.831 | 4.815 | 4.795 | 4.872 | 4.579 | 3.87 | 2.97 | 2.291 | 2.554 | 2.523 | 2.554 | 2.849 | 2.851 | 3.066 | 2.161 | 3.273 | 2.421 | 3.785 | 2.105 | 2.251 | 3.089 | 1.38 | 2.087 |
| Verkoop-, algemene en administratieve kosten
| 31.287 | 0.408 | 15.977 | -23.112 | 39.336 | 12.452 | 25.359 | -10.758 | 43.714 | 8.621 | 31.823 | -28.478 | 87.368 | 13.865 | 52.918 | -13.389 | 61.099 | 18.982 | 83.654 | -7.566 | 44.478 | 8.27 | 47.32 | 32.207 | 33.076 | -7.658 | 43.056 | -33.304 | 47.5 | -4.561 | 34.832 | -10.389 | 20.279 | 2.475 | 18.146 | -5.997 | 17.751 | 2.827 | 14.457 | -3.301 | 12.585 | 2.641 | 13.114 | -7.734 | 11.861 | 0.707 | 10.235 | -6.208 | 8.304 | 1.074 | 6.113 | -5.127 | 6.996 | 1.476 | 6.425 | -2.518 | 8.474 | 6.317 | 5.134 | 10.115 | 6.268 | 4.488 | 4.714 |
| Overige kosten
| -15.559 | -0.189 | -0.243 | -2.843 | -1.618 | -0.227 | -1.197 | 44.124 | -20.985 | 15.809 | -3.349 | -3.284 | -0.475 | 0.088 | 1.861 | 20.725 | -0.129 | -0.355 | -0.099 | -0.429 | 0.049 | -0.038 | -0.384 | 0.676 | -0.287 | -0.174 | 0.063 | 4.128 | 0.198 | 2.091 | 10.312 | 19.488 | 14.203 | 20.262 | 3.624 | 6.599 | 0.755 | 3.627 | 0.475 | 2.373 | 0.515 | 0.089 | 2.782 | -8.358 | 2.07 | -3.968 | 0.001 | -0.992 | 0.254 | 0.554 | -0.001 | -7.053 | 1 | -1.716 | 1.004 | -3.038 | -0.008 | -2.065 | -0.02 | 0.601 | 0.426 | -0.007 | -0.002 |
| Bedrijfskosten
| 24.778 | 21.767 | 23.597 | 42.14 | 30.614 | 48.551 | 35.02 | 65.948 | 34.416 | 40.097 | 38.019 | 76.099 | 32.997 | 93.527 | 54.742 | 95.457 | 70.254 | 67.788 | 84.98 | 90.455 | 57.084 | 48.944 | 42.767 | 46.982 | 47.012 | 39.017 | 30.626 | 44.506 | 42.098 | 33.374 | 35.144 | 49.025 | 20.402 | 20.75 | 20.314 | 32.038 | 19.371 | 16.916 | 15.481 | 24.926 | 15.407 | 13.793 | 15.267 | 15.034 | 13.771 | 11.599 | 11.102 | 7.876 | 9.444 | 9.295 | 6.593 | 10.196 | 7.9 | 7.626 | 6.844 | 9.785 | 9.504 | 7.078 | 6.178 | 12.604 | 7.631 | 5.265 | 5.669 |
| Bedrijfsresultaat
| -14.95 | -9.397 | 5.064 | -179.6 | -8.422 | 45.047 | -19.902 | -69.427 | -7.068 | -17.192 | -11.31 | -356.197 | 84.374 | -54.59 | -0.796 | -615.969 | 17.096 | 69.346 | 30.834 | -609.368 | 15.285 | 24.036 | 76.619 | -17.423 | 28.48 | 45.052 | 45.493 | 102.216 | 41.563 | 34.528 | 10.087 | 52.013 | -4.25 | 4.105 | 2.752 | 70.492 | 7.663 | 3.599 | 3.963 | 31.935 | 11.177 | 4.129 | 18.464 | 9.121 | 10.478 | 10.948 | 6.542 | 11.948 | 11.264 | 9.912 | 4.212 | 9.924 | 4.548 | 11.231 | 2.871 | 4.086 | 9.028 | 11.612 | 4.411 | 13.492 | 9.577 | 8.372 | 4.341 |
| Bedrijfsresultaat ratio
| -0.577 | -0.163 | 0.064 | -1.472 | -0.06 | 0.402 | -0.271 | -0.476 | -0.078 | -0.233 | -0.15 | -1.042 | 0.707 | -0.211 | -0.003 | -1.808 | 0.051 | 0.166 | 0.118 | -2.291 | 0.053 | 0.065 | 0.233 | -0.037 | 0.119 | 0.13 | 0.191 | 0.176 | 0.124 | 0.1 | 0.043 | 0.08 | -0.046 | 0.033 | 0.02 | 0.19 | 0.071 | 0.04 | 0.042 | 0.108 | 0.1 | 0.062 | 0.127 | 0.06 | 0.095 | 0.136 | 0.078 | 0.112 | 0.125 | 0.124 | 0.113 | 0.155 | 0.067 | 0.253 | 0.077 | 0.076 | 0.181 | 0.262 | 0.131 | 0.158 | 0.189 | 0.241 | 0.143 |
| Totaal overige inkomsten en kosten netto
| -0.159 | -0.189 | -0.243 | -2.843 | -1.618 | -0.227 | 0.307 | -5.765 | -6.918 | -4.204 | 19.798 | -3.284 | 65.65 | -12.981 | -23.01 | -255.314 | -6.851 | 18.674 | -12.557 | -648.043 | -17.17 | -10.594 | 11.051 | -130.798 | -14.677 | -18.772 | -12.628 | -0.034 | -10.959 | -9.215 | 4.209 | 15.964 | 12.728 | 19.025 | 3.22 | 14.519 | 1.226 | 2.316 | 3.327 | -2.771 | -0.692 | 0.559 | 4.338 | -0.407 | 3.268 | 1.517 | 1.169 | 2.139 | 0.309 | 0.686 | 2.876 | 1.601 | -0.062 | 2.822 | -0.213 | 0.829 | 0.532 | 0.161 | -0.672 | 0.181 | -0.115 | 0.705 | -0.999 |
| Inkomen voor belasting
| -15.109 | -9.586 | 4.821 | -182.443 | -10.04 | 44.82 | -19.595 | -75.192 | -13.986 | -21.397 | 8.488 | -359.481 | 83.899 | -54.502 | 1.064 | -616.567 | 16.967 | 68.991 | 30.735 | -611.284 | 15.334 | 23.998 | 76.234 | -17.097 | 28.193 | 44.878 | 45.555 | 106.364 | 41.742 | 36.617 | 20.399 | 71.509 | 9.941 | 24.168 | 6.376 | 77.091 | 8.418 | 7.226 | 4.438 | 34.303 | 11.69 | 4.217 | 21.245 | 7.485 | 12.548 | 11.622 | 6.538 | 16.35 | 11.518 | 11.897 | 4.156 | 8.972 | 5.548 | 11.833 | 3.875 | 5.18 | 9.021 | 11.093 | 4.391 | 14.093 | 9.884 | 8.37 | 4.334 |
| Inkomen voor belasting ratio
| -0.583 | -0.166 | 0.061 | -1.495 | -0.071 | 0.4 | -0.267 | -0.515 | -0.153 | -0.29 | 0.113 | -1.052 | 0.703 | -0.21 | 0.003 | -1.809 | 0.05 | 0.166 | 0.118 | -2.298 | 0.053 | 0.064 | 0.232 | -0.036 | 0.118 | 0.129 | 0.192 | 0.183 | 0.125 | 0.106 | 0.086 | 0.11 | 0.108 | 0.197 | 0.047 | 0.208 | 0.078 | 0.079 | 0.047 | 0.116 | 0.105 | 0.064 | 0.146 | 0.049 | 0.113 | 0.144 | 0.078 | 0.154 | 0.128 | 0.149 | 0.112 | 0.14 | 0.082 | 0.267 | 0.103 | 0.096 | 0.18 | 0.25 | 0.13 | 0.165 | 0.195 | 0.241 | 0.142 |
| Belastingkosten
| -0.152 | -0.035 | 0.083 | -0.919 | -0.772 | 0.656 | 0.126 | 121.957 | 0.846 | 1.565 | 4.352 | 5.727 | 21.034 | -0.184 | -0.731 | -75.683 | -3.996 | 8.205 | 0.789 | -17.599 | 0.091 | 2.461 | 3.679 | -4.987 | 1.419 | 3.587 | 2.326 | 13.634 | 3.815 | 4.774 | 2.525 | 5.983 | -0.107 | 1.914 | 1.477 | 10.844 | 1.924 | 0.862 | 0.728 | 5.93 | 1.415 | 1.164 | 0.705 | 2.161 | 1.4 | 1.68 | 1.097 | 1.471 | 1.865 | 1.707 | 0.896 | 0.937 | 0.838 | 1.935 | 0.485 | 0.4 | 1.353 | 1.664 | 0.659 | 1.233 | 1.073 | 1.674 | 0.907 |
| Nettowinst
| -13.755 | -10.201 | 6.391 | -178.092 | -6.693 | 43.576 | -19.721 | -197.149 | -14.832 | -22.961 | 4.338 | -359.488 | 62.79 | -54.382 | 2.066 | -536.367 | 19.746 | 57.592 | 29.405 | -591.285 | 16.638 | 21.532 | 65.329 | -8.685 | 26.287 | 41.239 | 41.781 | 93.261 | 38.697 | 33.159 | 16.804 | 67.844 | 7.619 | 19.025 | 6.332 | 59.566 | 8.116 | 6.221 | 3.554 | 21.928 | 8.701 | 1.617 | 20.208 | 3.45 | 10.626 | 10.043 | 5.317 | 13.827 | 10.043 | 10.336 | 3.634 | 8.052 | 4.69 | 9.791 | 3.389 | 4.78 | 7.668 | 9.429 | 3.732 | 12.86 | 8.811 | 6.696 | 3.427 |
| Nettowinstmarge
| -0.531 | -0.177 | 0.081 | -1.459 | -0.048 | 0.388 | -0.268 | -1.351 | -0.163 | -0.311 | 0.058 | -1.052 | 0.526 | -0.21 | 0.007 | -1.574 | 0.059 | 0.138 | 0.113 | -2.223 | 0.058 | 0.058 | 0.199 | -0.018 | 0.11 | 0.119 | 0.176 | 0.16 | 0.116 | 0.096 | 0.071 | 0.104 | 0.083 | 0.155 | 0.047 | 0.161 | 0.075 | 0.068 | 0.037 | 0.074 | 0.078 | 0.024 | 0.139 | 0.023 | 0.096 | 0.125 | 0.063 | 0.13 | 0.112 | 0.129 | 0.098 | 0.125 | 0.069 | 0.221 | 0.09 | 0.089 | 0.153 | 0.213 | 0.111 | 0.15 | 0.174 | 0.193 | 0.113 |
| WPA (Winst Per Aandeel)
| -0.018 | -0.013 | 0.008 | -0.23 | -0.009 | 0.057 | -0.026 | -0.26 | -0.019 | -0.03 | 0.006 | -0.46 | 0.079 | -0.072 | 0.003 | -0.68 | 0.025 | 0.073 | 0.037 | -0.78 | 0.021 | 0.028 | 0.082 | -0.011 | 0.034 | 0.053 | 0.054 | 0.14 | 0.05 | 0.051 | 0.027 | 0.11 | 0.013 | 0.031 | 0.01 | 0.099 | 0.013 | 0.01 | 0.006 | 0.036 | 0.014 | 0.003 | 0.034 | 0.006 | 0.018 | 0.017 | 0.009 | 0.023 | 0.017 | 0.017 | 0.006 | 0.015 | 0.008 | 0.018 | 0.005 | 0.007 | 0.014 | 0.017 | 0.008 | 0.029 | 0.025 | 0.019 | 0.01 |
| Verwaterde WPA
| -0.018 | -0.013 | 0.008 | -0.23 | -0.009 | 0.057 | -0.026 | -0.26 | -0.019 | -0.03 | 0.006 | -0.46 | 0.079 | -0.068 | 0.003 | -0.68 | 0.025 | 0.073 | 0.037 | -0.76 | 0.021 | 0.028 | 0.082 | -0.011 | 0.034 | 0.053 | 0.054 | 0.14 | 0.05 | 0.051 | 0.027 | 0.11 | 0.013 | 0.031 | 0.01 | 0.099 | 0.013 | 0.01 | 0.006 | 0.036 | 0.014 | 0.003 | 0.034 | 0.006 | 0.018 | 0.017 | 0.009 | 0.023 | 0.017 | 0.017 | 0.006 | 0.015 | 0.008 | 0.018 | 0.005 | 0.007 | 0.014 | 0.017 | 0.008 | 0.029 | 0.025 | 0.019 | 0.01 |
| EBITDA
| -8.911 | -7.055 | -3.188 | -3.141 | -6.087 | -1.927 | -12.951 | -47.018 | -4.652 | -16.532 | -11.09 | 192.119 | 114.142 | -33.408 | 25.57 | 25.846 | 23.329 | 48.844 | 46.275 | 2.71 | 39.991 | 37.101 | 66.329 | 136.322 | 43.132 | 61.68 | 60.799 | 133.138 | 55.096 | 58.858 | 15.321 | 114.617 | -3.113 | 30.021 | 3.377 | 94.074 | 6.854 | 12.551 | -1.024 | 45.578 | 14.411 | 10.162 | 15.942 | 13.607 | 8.994 | 11.905 | 6.199 | 18.574 | 13.032 | 15.58 | 0.331 | 13.984 | 6.693 | 12.152 | 5.555 | 6.929 | 9.348 | 11.514 | 5.752 | 14.974 | 11.199 | 6.948 | 6.216 |
| EBITDA ratio
| -0.344 | -0.122 | -0.04 | -0.026 | -0.043 | -0.017 | -0.176 | -0.322 | -0.051 | -0.224 | -0.147 | 0.562 | 0.957 | -0.129 | 0.082 | 0.076 | 0.069 | 0.117 | 0.177 | 0.01 | 0.139 | 0.1 | 0.202 | 0.289 | 0.181 | 0.177 | 0.256 | 0.229 | 0.165 | 0.17 | 0.065 | 0.176 | -0.034 | 0.245 | 0.025 | 0.254 | 0.063 | 0.138 | -0.011 | 0.154 | 0.129 | 0.153 | 0.109 | 0.089 | 0.081 | 0.148 | 0.074 | 0.174 | 0.145 | 0.195 | 0.009 | 0.218 | 0.099 | 0.274 | 0.148 | 0.129 | 0.187 | 0.26 | 0.17 | 0.175 | 0.221 | 0.2 | 0.204 |