Beijing Easpring Material Technology CO.,LTD.
SZSE:300073.SZ
43.15 (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 | 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 | |
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Omzet
| 2,006.853 | 1,511.389 | 2,575.483 | 4,141.508 | 3,709.977 | 4,692.021 | 7,176.901 | 4,974.367 | 5,270.594 | 3,842.281 | 3,086.394 | 2,182.904 | 1,724.651 | 1,263.917 | 1,155.289 | 937.648 | 674.537 | 415.844 | 444.103 | 500.318 | 685.899 | 653.855 | 802.39 | 848.444 | 958.901 | 670.934 | 722.019 | 601.01 | 521.003 | 313.875 | 426.905 | 354.667 | 324.221 | 228.754 | 301.483 | 217.898 | 185.336 | 155.705 | 154.729 | 171.832 | 176.774 | 121.664 | 174.119 | 154.343 | 187.54 | 113.952 | 144.686 | 170.394 | 167.773 | 143.27 | 197.752 | 156.267 | 148.921 | 165.544 | 286.14 | 193.815 | 223.534 | 142.895 | 194.467 | 149.328 | 135.455 | 55.329 |
Kosten van de omzet
| 1,767.473 | 1,290.952 | 2,148.105 | 3,326.131 | 3,003.797 | 3,921.038 | 5,965.398 | 4,103.561 | 4,322.051 | 3,173.272 | 2,582.045 | 1,813.945 | 1,335.115 | 1,020.832 | 941.223 | 748.296 | 539.294 | 342.894 | 341.774 | 396.826 | 552.796 | 543.092 | 597.559 | 681.228 | 826.919 | 575.618 | 571.302 | 499.282 | 432.073 | 255.011 | 347.678 | 289.728 | 277.675 | 193.066 | 259.224 | 200.258 | 179.52 | 149.66 | 159.533 | 161.02 | 167.776 | 117.574 | 165.347 | 143.511 | 174.218 | 109.125 | 135.913 | 158.31 | 156.386 | 136.958 | 191.183 | 149.468 | 137.984 | 151.745 | 257.608 | 181.634 | 203.158 | 124.799 | 166.721 | 130.683 | 113.696 | 49.277 |
Brutowinst
| 239.38 | 220.438 | 427.379 | 815.377 | 706.18 | 770.983 | 1,211.503 | 870.805 | 948.543 | 669.009 | 504.349 | 368.959 | 389.536 | 243.085 | 214.065 | 189.352 | 135.243 | 72.95 | 102.329 | 103.492 | 133.103 | 110.763 | 204.831 | 167.216 | 131.982 | 95.317 | 150.717 | 101.729 | 88.929 | 58.864 | 79.227 | 64.939 | 46.546 | 35.687 | 42.259 | 17.641 | 5.816 | 6.045 | -4.804 | 10.812 | 8.997 | 4.09 | 8.772 | 10.832 | 13.321 | 4.827 | 8.774 | 12.084 | 11.387 | 6.312 | 6.569 | 6.799 | 10.937 | 13.799 | 28.532 | 12.181 | 20.376 | 18.096 | 27.746 | 18.645 | 21.76 | 6.053 |
Brutowinstmarge
| 0.119 | 0.146 | 0.166 | 0.197 | 0.19 | 0.164 | 0.169 | 0.175 | 0.18 | 0.174 | 0.163 | 0.169 | 0.226 | 0.192 | 0.185 | 0.202 | 0.2 | 0.175 | 0.23 | 0.207 | 0.194 | 0.169 | 0.255 | 0.197 | 0.138 | 0.142 | 0.209 | 0.169 | 0.171 | 0.188 | 0.186 | 0.183 | 0.144 | 0.156 | 0.14 | 0.081 | 0.031 | 0.039 | -0.031 | 0.063 | 0.051 | 0.034 | 0.05 | 0.07 | 0.071 | 0.042 | 0.061 | 0.071 | 0.068 | 0.044 | 0.033 | 0.044 | 0.073 | 0.083 | 0.1 | 0.063 | 0.091 | 0.127 | 0.143 | 0.125 | 0.161 | 0.109 |
Onderzoek- en ontwikkelingskosten
| 99.625 | 92.416 | -24.138 | 140.302 | 123.203 | 168.478 | 188.032 | 166.646 | 277.532 | 228.137 | 110.341 | 83.311 | 79.058 | 63.002 | 65.366 | 35.052 | 29.522 | 18.35 | 24.169 | 14.605 | 31.664 | 28.7 | 43.811 | 47.904 | 28.187 | 22.674 | 32.432 | 34.919 | 36.238 | 0 | 73.775 | 0 | 20.057 | 0 | 39.872 | 0 | 9.471 | 0 | 20.932 | 0 | 7.468 | 0 | 29.463 | 0 | 6.179 | 0 | 32.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -16.466 | 41.009 | -77.108 | 92.942 | -17.886 | 28.085 | -212.529 | 230.187 | -19.223 | 27.47 | -109.204 | 120.181 | -26.875 | 37.881 | -31.146 | 10.918 | -1.917 | 8.462 | -24.887 | 9.128 | -7.745 | 11.918 | -23.623 | 8.236 | -26.125 | 29.672 | -91.16 | 42.171 | -18.825 | 24.095 | -59.859 | 33.06 | -12.397 | 17.288 | -21.684 | 11.867 | -5.494 | 9.508 | -16.274 | 11.211 | -4.09 | 5.995 | -17.438 | 7.802 | -4.919 | 6.867 | -16.129 | 8.052 | 7.357 | 7.83 | -11.91 | 7.083 | -1.744 | 6.236 | -1.287 | 4.331 | 5.057 | 4.369 | 7.5 | 2.887 | 2.703 | 2.117 |
Verkoop- en marketingkosten
| 10.72 | 8.285 | 15.099 | 7.785 | 7.133 | 12.727 | 4.96 | 20.787 | 11.919 | 12.418 | 17.962 | 7.883 | 7.532 | 11.524 | 1.039 | 10.649 | 11.226 | 5.924 | 9.531 | 6.744 | 9.793 | 7.096 | 10.45 | 7.675 | 12.612 | 6.033 | 17.886 | 6.642 | 8.527 | 7.437 | 8.531 | 5.482 | 5.257 | 5.546 | 7.421 | 3.237 | 2.641 | 1.835 | 3.289 | 2.244 | 2.254 | 1.571 | 2.641 | 1.972 | 1.983 | 1.89 | 1.869 | 2.056 | 2.404 | 2.392 | 2.261 | 2.241 | 3.183 | 2.538 | 2.789 | 1.583 | 3.013 | 1.958 | 3.564 | 1.232 | 2.459 | 1.013 |
Verkoop-, algemene en administratieve kosten
| 28.217 | 50.474 | 97.138 | 100.728 | -10.752 | 40.812 | -207.569 | 250.973 | -7.304 | 39.888 | -91.243 | 128.064 | -19.342 | 49.405 | -30.108 | 21.568 | 9.309 | 14.386 | -15.356 | 15.872 | 2.048 | 19.015 | -13.174 | 15.911 | -13.512 | 35.705 | -73.275 | 48.813 | -10.298 | 31.532 | -51.328 | 38.542 | -7.14 | 22.834 | -14.262 | 15.104 | -2.854 | 11.343 | -12.985 | 13.455 | -1.836 | 7.566 | -14.797 | 9.774 | -2.937 | 8.757 | -14.26 | 10.108 | 9.761 | 10.223 | -9.649 | 9.325 | 1.439 | 8.774 | 1.502 | 5.914 | 8.07 | 6.327 | 11.063 | 4.118 | 5.162 | 3.13 |
Overige kosten
| -18.502 | 0.439 | -2.202 | 158.933 | -157.689 | -14.001 | 263.805 | -132.284 | 134.249 | -2.471 | 6.871 | 1.09 | 0.222 | 0.131 | 0.271 | 1.253 | -5.773 | 0.098 | 0.714 | 0.155 | 0.145 | 1.595 | -1.228 | 0.227 | 0.046 | 0.088 | -8.473 | 4.652 | 3.521 | 1.926 | 10.987 | 2.268 | 1.494 | 2.634 | 3.823 | 1.303 | 1.615 | 1.886 | 3.531 | 2.742 | 7.207 | 1.464 | 5.862 | 1.065 | 1.212 | 0.012 | 12.008 | 0.222 | 1.142 | 0.076 | 0.699 | 0.152 | 0.231 | 0.194 | 1.475 | 0.435 | 0.01 | 0.066 | 2.612 | 0.182 | 0.039 | 0.017 |
Bedrijfskosten
| 146.343 | 142.889 | 75.203 | 180.122 | 176.39 | 195.289 | 244.267 | 285.336 | 404.477 | 265.555 | 162.639 | 111.367 | 158.955 | 109.677 | 103.88 | 52.491 | 56.519 | 30.144 | 45.851 | 26.677 | 52.903 | 47.647 | 72.311 | 62.813 | 54.32 | 35.423 | 59.526 | 48.358 | 43.082 | 34.92 | 52.575 | 38.911 | 24.814 | 23.106 | 38.274 | 15.345 | 13.821 | 11.486 | 23.18 | 13.588 | 11.429 | 7.598 | 9.393 | 9.84 | 10.096 | 8.764 | 10.303 | 10.275 | 9.859 | 10.241 | 12.153 | 9.762 | 10.04 | 9.055 | 15.773 | 6.066 | 8.122 | 6.351 | 11.325 | 4.154 | 5.199 | 3.13 |
Bedrijfsresultaat
| 93.036 | 77.548 | 352.176 | 670.485 | 607.586 | 514.764 | 795.172 | 191.035 | 620.388 | 363.231 | 383.296 | 325.941 | 350.136 | 181.205 | 134.162 | 141.844 | 136.638 | 38.976 | -458.415 | 80.061 | 102.594 | 74.346 | 129.974 | 107.336 | 85.124 | 45.811 | 84.332 | 39.471 | 148.746 | 21.008 | 32.037 | 27.41 | 21.047 | 14.058 | 6.549 | 1.341 | 3.557 | -5.817 | -32.895 | -4.385 | -2.868 | -3.474 | -1.059 | 1.783 | 4.14 | -2.54 | -1.835 | 3.825 | 4.521 | -3.105 | -2.452 | -2.118 | -2.304 | 4.603 | 12.605 | 5.942 | 11.138 | 8.351 | 14.481 | 12.376 | 15.341 | 1.354 |
Bedrijfsresultaat ratio
| 0.046 | 0.051 | 0.137 | 0.162 | 0.164 | 0.11 | 0.111 | 0.038 | 0.118 | 0.095 | 0.124 | 0.149 | 0.203 | 0.143 | 0.116 | 0.151 | 0.203 | 0.094 | -1.032 | 0.16 | 0.15 | 0.114 | 0.162 | 0.127 | 0.089 | 0.068 | 0.117 | 0.066 | 0.285 | 0.067 | 0.075 | 0.077 | 0.065 | 0.061 | 0.022 | 0.006 | 0.019 | -0.037 | -0.213 | -0.026 | -0.016 | -0.029 | -0.006 | 0.012 | 0.022 | -0.022 | -0.013 | 0.022 | 0.027 | -0.022 | -0.012 | -0.014 | -0.015 | 0.028 | 0.044 | 0.031 | 0.05 | 0.058 | 0.074 | 0.083 | 0.113 | 0.024 |
Totaal overige inkomsten en kosten netto
| 96.195 | 47.455 | 104.188 | 0.598 | 0.646 | 0.782 | -4.482 | 475.753 | 1.069 | 95.851 | 6.871 | 69.439 | 119.777 | 47.928 | 24.247 | 6.236 | 57.711 | -3.731 | -514.178 | 3.401 | 22.539 | 12.826 | -3.774 | 3.16 | 7.509 | -13.995 | -15.302 | -9.25 | 106.394 | -1.011 | 13.001 | 3.635 | 0.809 | 4.11 | 6.387 | 0.348 | 13.173 | 1.51 | -1.405 | 1.132 | 6.771 | 1.498 | 5.423 | 1.856 | 2.127 | 1.409 | 11.59 | 2.238 | 4.135 | 0.9 | 3.831 | 0.997 | -2.971 | 0.053 | 1.322 | 0.262 | -1.106 | -3.328 | 0.672 | -1.933 | -1.181 | -1.551 |
Inkomen voor belasting
| 189.231 | 125.003 | 456.364 | 671.083 | 608.232 | 515.546 | 790.69 | 666.789 | 621.457 | 459.083 | 390.166 | 327.032 | 350.359 | 181.336 | 134.432 | 143.097 | 136.435 | 39.074 | -457.7 | 80.217 | 102.739 | 75.941 | 128.746 | 107.562 | 85.171 | 45.899 | 75.888 | 44.121 | 152.242 | 22.932 | 39.653 | 29.663 | 22.541 | 16.691 | 10.372 | 2.644 | 5.168 | -3.931 | -29.389 | -1.643 | 4.34 | -2.01 | 4.802 | 2.848 | 5.352 | -2.529 | 10.06 | 4.047 | 5.663 | -3.029 | -1.753 | -1.966 | -2.074 | 4.797 | 14.081 | 6.377 | 11.148 | 8.417 | 17.093 | 12.558 | 15.38 | 1.371 |
Inkomen voor belasting ratio
| 0.094 | 0.083 | 0.177 | 0.162 | 0.164 | 0.11 | 0.11 | 0.134 | 0.118 | 0.119 | 0.126 | 0.15 | 0.203 | 0.143 | 0.116 | 0.153 | 0.202 | 0.094 | -1.031 | 0.16 | 0.15 | 0.116 | 0.16 | 0.127 | 0.089 | 0.068 | 0.105 | 0.073 | 0.292 | 0.073 | 0.093 | 0.084 | 0.07 | 0.073 | 0.034 | 0.012 | 0.028 | -0.025 | -0.19 | -0.01 | 0.025 | -0.017 | 0.028 | 0.018 | 0.029 | -0.022 | 0.07 | 0.024 | 0.034 | -0.021 | -0.009 | -0.013 | -0.014 | 0.029 | 0.049 | 0.033 | 0.05 | 0.059 | 0.088 | 0.084 | 0.114 | 0.025 |
Belastingkosten
| 30.178 | 18.709 | 28.246 | 105.663 | 113.502 | 84.965 | 10.176 | 100.919 | 96.253 | 72.072 | 26.657 | 46.586 | 52.536 | 32.131 | 11.335 | 24.325 | 22.925 | 5.802 | -28.985 | 11.643 | 15.735 | 11.849 | 17.916 | 15.039 | 11.439 | 6.823 | 9.05 | 5.707 | 26.958 | 3.293 | 3.083 | 3.471 | 1.766 | 0.94 | -1.009 | 1.701 | 0.347 | -0.067 | -3.209 | -0.323 | 0.439 | -0.016 | -0.066 | 0.322 | 0.432 | 0.081 | 0.789 | 0.589 | 3.484 | 0.824 | -0.034 | -0.213 | -0.654 | 0.645 | 1.733 | 0.871 | 1.634 | 1.154 | 1.872 | 1.884 | 2.301 | 0.225 |
Nettowinst
| 176.476 | 110.386 | 432.689 | 566.043 | 494.926 | 430.607 | 780.514 | 565.87 | 525.204 | 387.01 | 363.509 | 280.446 | 297.823 | 149.205 | 120.302 | 118.517 | 113.178 | 32.902 | -428.716 | 68.574 | 87.005 | 64.092 | 110.83 | 92.524 | 73.732 | 39.077 | 66.838 | 38.413 | 125.284 | 19.639 | 36.57 | 26.192 | 20.774 | 15.752 | 11.381 | 0.943 | 4.821 | -3.864 | -26.18 | -1.32 | 3.901 | -1.994 | 4.868 | 2.526 | 4.92 | -2.61 | 9.272 | 3.458 | 5.172 | -3.029 | -1.719 | -1.753 | -1.419 | 4.152 | 12.348 | 5.506 | 9.513 | 7.263 | 15.221 | 10.674 | 13.079 | 1.146 |
Nettowinstmarge
| 0.088 | 0.073 | 0.168 | 0.137 | 0.133 | 0.092 | 0.109 | 0.114 | 0.1 | 0.101 | 0.118 | 0.128 | 0.173 | 0.118 | 0.104 | 0.126 | 0.168 | 0.079 | -0.965 | 0.137 | 0.127 | 0.098 | 0.138 | 0.109 | 0.077 | 0.058 | 0.093 | 0.064 | 0.24 | 0.063 | 0.086 | 0.074 | 0.064 | 0.069 | 0.038 | 0.004 | 0.026 | -0.025 | -0.169 | -0.008 | 0.022 | -0.016 | 0.028 | 0.016 | 0.026 | -0.023 | 0.064 | 0.02 | 0.031 | -0.021 | -0.009 | -0.011 | -0.01 | 0.025 | 0.043 | 0.028 | 0.043 | 0.051 | 0.078 | 0.071 | 0.097 | 0.021 |
WPA (Winst Per Aandeel)
| 0.35 | 0.22 | 0.85 | 1.12 | 0.98 | 0.85 | 1.54 | 1.12 | 1.04 | 0.76 | 0.72 | 0.62 | 0.66 | 0.33 | 0.28 | 0.27 | 0.26 | 0.075 | -0.98 | 0.16 | 0.2 | 0.15 | 0.25 | 0.21 | 0.2 | 0.11 | 0.18 | 0.1 | 0.34 | 0.11 | 0.1 | 0.14 | 0.057 | 0.043 | 0.034 | 0.003 | 0.015 | -0.012 | -0.082 | -0.004 | 0.012 | -0.006 | 0.015 | 0.008 | 0.015 | -0.008 | 0.029 | 0.011 | 0.016 | -0.01 | -0.005 | -0.006 | -0.004 | 0.013 | 0.039 | 0.017 | 0.039 | 0.03 | 0.063 | 0.045 | 0.057 | 0.005 |
Verwaterde WPA
| 0.35 | 0.22 | 0.85 | 1.12 | 0.98 | 0.85 | 1.54 | 1.12 | 1.04 | 0.76 | 0.72 | 0.62 | 0.66 | 0.33 | 0.28 | 0.27 | 0.26 | 0.075 | -0.98 | 0.16 | 0.2 | 0.15 | 0.25 | 0.21 | 0.2 | 0.11 | 0.18 | 0.1 | 0.34 | 0.11 | 0.1 | 0.14 | 0.057 | 0.043 | 0.034 | 0.003 | 0.015 | -0.012 | -0.082 | -0.004 | 0.012 | -0.006 | 0.015 | 0.008 | 0.015 | -0.008 | 0.029 | 0.011 | 0.016 | -0.01 | -0.005 | -0.006 | -0.004 | 0.013 | 0.039 | 0.017 | 0.039 | 0.03 | 0.063 | 0.045 | 0.057 | 0.005 |
EBITDA
| 184.357 | 127.525 | 430.436 | 720.206 | 498.818 | 647.677 | 1,092.58 | 576.995 | 721.382 | 370.043 | 356.959 | 300.446 | 248.311 | 148.899 | 138.742 | 124.903 | 87.362 | 70.953 | 54.415 | 91.185 | 96.015 | 72.395 | 145.149 | 117.494 | 87.135 | 60.832 | 186.032 | 58.949 | 161.991 | 24.317 | 58.751 | 28.398 | 30.808 | 13.512 | 27.271 | 5.235 | 6.934 | -4.992 | -12.595 | -1.613 | 6.857 | -2.493 | 11.287 | 1.211 | 7.524 | -3.757 | 20.05 | 1.608 | 0.843 | -3.88 | -2.579 | -3.509 | 2.003 | 5.241 | 14.513 | 6.846 | 12.505 | 12.467 | 19.418 | 14.491 | 16.561 | 2.922 |
EBITDA ratio
| 0.092 | 0.084 | 0.167 | 0.174 | 0.134 | 0.138 | 0.152 | 0.116 | 0.137 | 0.096 | 0.116 | 0.138 | 0.144 | 0.118 | 0.12 | 0.133 | 0.13 | 0.171 | 0.123 | 0.182 | 0.14 | 0.111 | 0.181 | 0.138 | 0.091 | 0.091 | 0.258 | 0.098 | 0.311 | 0.077 | 0.138 | 0.08 | 0.095 | 0.059 | 0.09 | 0.024 | 0.037 | -0.032 | -0.081 | -0.009 | 0.039 | -0.02 | 0.065 | 0.008 | 0.04 | -0.033 | 0.139 | 0.009 | 0.005 | -0.027 | -0.013 | -0.022 | 0.013 | 0.032 | 0.051 | 0.035 | 0.056 | 0.087 | 0.1 | 0.097 | 0.122 | 0.053 |