AVCON Information Technology Co., Ltd.
SZSE:300074.SZ
4.58 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 531.471 | 412.793 | 448.628 | 445.33 | 477.681 | 448.789 | 455.536 | 341.738 | 331.213 | 220.88 | 255.229 | 199.44 | 126.404 | 103.417 | 101.675 | 79.371 | 73.798 |
Kosten van de omzet
| 278.768 | 251.526 | 255.545 | 252.533 | 292.43 | 283.976 | 231.22 | 164.758 | 145.297 | 57.892 | 59.208 | 40.284 | 35.228 | 30.317 | 24.385 | 21.744 | 31.257 |
Brutowinst
| 252.704 | 161.266 | 193.083 | 192.797 | 185.251 | 164.813 | 224.316 | 176.98 | 185.916 | 162.988 | 196.021 | 159.157 | 91.176 | 73.1 | 77.29 | 57.627 | 42.541 |
Brutowinstmarge
| 0.475 | 0.391 | 0.43 | 0.433 | 0.388 | 0.367 | 0.492 | 0.518 | 0.561 | 0.738 | 0.768 | 0.798 | 0.721 | 0.707 | 0.76 | 0.726 | 0.576 |
Onderzoek- en ontwikkelingskosten
| 52.411 | 60.23 | 41.916 | 46.241 | 38.398 | 42.247 | 42.8 | 42.226 | 58.531 | 49.223 | 37.341 | 24.877 | 13.794 | 8.162 | 9.114 | 8.065 | 7.545 |
Algemene en administratieve kosten
| 30.573 | 23.991 | 26.543 | 15.66 | 2.876 | 7.784 | 34.879 | 12.096 | 22.804 | 14.881 | 10.395 | 12.657 | 10.6 | 5.09 | 3.32 | 3.169 | 2.302 |
Verkoop- en marketingkosten
| 62.201 | 73.591 | 61.469 | 63.681 | 70.373 | 69.198 | 74.261 | 70.409 | 69.787 | 59.111 | 51.197 | 42.391 | 24.869 | 17.264 | 17.922 | 15.189 | 6.046 |
Verkoop-, algemene en administratieve kosten
| 92.774 | 97.581 | 88.012 | 79.341 | 73.248 | 76.982 | 109.14 | 82.505 | 92.591 | 73.993 | 61.592 | 55.048 | 35.469 | 22.353 | 21.242 | 18.358 | 8.348 |
Overige kosten
| 0.093 | 44.001 | 22.027 | 30.064 | 24.265 | 0.077 | -0.198 | 18.045 | 11.564 | 23.458 | 12.651 | -5.015 | -6.606 | 5.47 | 11.408 | 6.763 | 4.616 |
Bedrijfskosten
| 172.654 | 201.812 | 151.955 | 155.647 | 135.912 | 144.06 | 178.644 | 162.681 | 184.17 | 152.678 | 120.895 | 96.194 | 60.808 | 41.638 | 39.26 | 31.953 | 20.021 |
Bedrijfsresultaat
| 30.314 | -30.831 | 78.808 | 65.168 | 74.404 | 7.707 | 32.864 | 64.507 | 22.898 | 15.837 | 78.487 | 73.232 | 45.658 | 39.302 | 37.832 | 24.339 | 22.41 |
Bedrijfsresultaat ratio
| 0.057 | -0.075 | 0.176 | 0.146 | 0.156 | 0.017 | 0.072 | 0.189 | 0.069 | 0.072 | 0.308 | 0.367 | 0.361 | 0.38 | 0.372 | 0.307 | 0.304 |
Totaal overige inkomsten en kosten netto
| 0.093 | -86.239 | -69.269 | -44.513 | -53.195 | 0.077 | -0.198 | 17.943 | 11.434 | 21.714 | 26.918 | 15.06 | 11.163 | 14.822 | 11.483 | 6.836 | 4.616 |
Inkomen voor belasting
| 30.408 | -117.07 | 9.538 | 20.655 | 21.209 | 7.785 | 32.666 | 82.451 | 34.331 | 37.551 | 105.405 | 88.292 | 56.82 | 54.124 | 49.316 | 31.175 | 27.026 |
Inkomen voor belasting ratio
| 0.057 | -0.284 | 0.021 | 0.046 | 0.044 | 0.017 | 0.072 | 0.241 | 0.104 | 0.17 | 0.413 | 0.443 | 0.45 | 0.523 | 0.485 | 0.393 | 0.366 |
Belastingkosten
| 3.084 | -17.328 | -3.166 | -4.614 | 5.085 | -2.722 | -0.771 | 7.178 | 2.823 | 9.03 | 3.012 | 6.647 | 6.207 | 5.718 | 5.427 | 3.598 | 2.994 |
Nettowinst
| 10.901 | -99.742 | 12.704 | 22.665 | 18.394 | 14.832 | 34.32 | 70.722 | 33.505 | 31.009 | 102.393 | 81.645 | 50.613 | 48.407 | 43.889 | 27.577 | 24.031 |
Nettowinstmarge
| 0.021 | -0.242 | 0.028 | 0.051 | 0.039 | 0.033 | 0.075 | 0.207 | 0.101 | 0.14 | 0.401 | 0.409 | 0.4 | 0.468 | 0.432 | 0.347 | 0.326 |
WPA (Winst Per Aandeel)
| 0.021 | -0.19 | 0.024 | 0.043 | 0.03 | 0.028 | 0.064 | 0.13 | 0.064 | 0.059 | 0.19 | 0.15 | 0.096 | 0.1 | 0.11 | 0.07 | 0.061 |
Verwaterde WPA
| 0.02 | -0.19 | 0.024 | 0.043 | 0.03 | 0.028 | 0.064 | 0.13 | 0.064 | 0.059 | 0.19 | 0.15 | 0.096 | 0.1 | 0.11 | 0.07 | 0.061 |
EBITDA
| 148.076 | 30.215 | 141.198 | 121.797 | 138.528 | 105.325 | 122.871 | 136.182 | 74.228 | 64.462 | 127.376 | 105.082 | 38.5 | 59.931 | 52.77 | 34.908 | 23.881 |
EBITDA ratio
| 0.279 | 0.073 | 0.315 | 0.273 | 0.29 | 0.235 | 0.27 | 0.398 | 0.224 | 0.292 | 0.499 | 0.527 | 0.305 | 0.58 | 0.519 | 0.44 | 0.324 |