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.
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
| 41.547 | 35.8 | 212.202 | 111.387 | 110.39 | 97.492 | 126.411 | 135.538 | 72.762 | 78.082 | 197.142 | 57.787 | 126.014 | 67.685 | 157.981 | 106.87 | 132.73 | 47.75 | 204.522 | 101.457 | 100.304 | 71.398 | 190.779 | 117.117 | 54.595 | 86.297 | 167.736 | 92.207 | 107.178 | 88.415 | 160.845 | 80.713 | 57.737 | 42.444 | 151.762 | 84.722 | 65.369 | 29.361 | 44.884 | 43.459 | 75.369 | 57.166 | 90.439 | 54.662 | 60.974 | 49.153 | 104.554 | 35.128 | 33.625 | 26.134 | 56.285 | 21.968 | 31.856 | 16.295 | 58.65 | 22.767 | 9.872 | 12.128 | 47.054 | 10.078 | 42.015 | 2.527 |
Kosten van de omzet
| 33.82 | 18.058 | 104.334 | 58.238 | 67.179 | 49.016 | 62.617 | 102.052 | 42.949 | 43.909 | 108.81 | 33.697 | 74.926 | 38.111 | 94.562 | 55.549 | 73.895 | 28.528 | 131.9 | 63.644 | 56.64 | 40.246 | 130.367 | 72.704 | 30.029 | 50.875 | 89.74 | 41.578 | 54.92 | 44.982 | 88.331 | 38.143 | 20.27 | 18.014 | 65.663 | 38.957 | 26.126 | 14.551 | 14.441 | 15.668 | 15.802 | 11.981 | 27.908 | 9.8 | 12.426 | 9.075 | 17.056 | 7.728 | 9.272 | 6.227 | 13.548 | 2.628 | 14.666 | 4.385 | 21.483 | 3.259 | 3.051 | 2.523 | 9.428 | 2.719 | 11.621 | 0.617 |
Brutowinst
| 7.727 | 17.741 | 107.868 | 53.149 | 43.211 | 48.476 | 63.794 | 33.486 | 29.813 | 34.173 | 88.332 | 24.09 | 51.088 | 29.574 | 63.419 | 51.321 | 58.836 | 19.222 | 72.621 | 37.813 | 43.664 | 31.152 | 60.412 | 44.414 | 24.566 | 35.422 | 77.996 | 50.629 | 52.258 | 43.433 | 72.514 | 42.57 | 37.467 | 24.43 | 86.099 | 45.765 | 39.243 | 14.81 | 30.443 | 27.792 | 59.567 | 45.186 | 62.531 | 44.863 | 48.548 | 40.079 | 87.498 | 27.399 | 24.353 | 19.907 | 42.737 | 19.34 | 17.189 | 11.91 | 37.167 | 19.508 | 6.821 | 9.604 | 37.627 | 7.359 | 30.394 | 1.91 |
Brutowinstmarge
| 0.186 | 0.496 | 0.508 | 0.477 | 0.391 | 0.497 | 0.505 | 0.247 | 0.41 | 0.438 | 0.448 | 0.417 | 0.405 | 0.437 | 0.401 | 0.48 | 0.443 | 0.403 | 0.355 | 0.373 | 0.435 | 0.436 | 0.317 | 0.379 | 0.45 | 0.41 | 0.465 | 0.549 | 0.488 | 0.491 | 0.451 | 0.527 | 0.649 | 0.576 | 0.567 | 0.54 | 0.6 | 0.504 | 0.678 | 0.639 | 0.79 | 0.79 | 0.691 | 0.821 | 0.796 | 0.815 | 0.837 | 0.78 | 0.724 | 0.762 | 0.759 | 0.88 | 0.54 | 0.731 | 0.634 | 0.857 | 0.691 | 0.792 | 0.8 | 0.73 | 0.723 | 0.756 |
Onderzoek- en ontwikkelingskosten
| 14.176 | 14.82 | 15.056 | 13.037 | 12.474 | 11.844 | 14.983 | 13.641 | 13.775 | 17.831 | 15.592 | 9.369 | 8.428 | 8.527 | 8.731 | 14.741 | 10.055 | 12.714 | 8.605 | 10.16 | 8.625 | 11.009 | 11.81 | 9.98 | 9.364 | 11.092 | 11.618 | 9.553 | 21.646 | 0 | 42.226 | 0 | 24.114 | 0 | 58.531 | 0 | 35.165 | 0 | 49.223 | 0 | 23.061 | 0 | 37.341 | 0 | 21.55 | 0 | 33.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1.316 | 22.047 | -25.569 | 42.575 | -3.296 | 16.862 | -22.137 | 36.572 | -4.502 | 14.058 | -17.488 | 36.514 | -4.74 | 12.257 | -25.316 | 12.016 | -9.673 | 16.315 | -36.648 | 14.061 | -7.775 | 13.34 | -37.919 | 12.188 | -23.391 | 28.835 | -52.027 | 29.516 | -21.951 | 29.494 | -56.129 | 23.656 | -17.605 | 24.937 | -56.844 | 22.931 | -25.801 | 32.025 | -44.921 | 19.833 | -20.356 | 24.857 | -38.374 | 17.551 | -12.585 | 17.547 | -20.538 | 11.411 | 9.859 | 11.925 | -15.27 | 11.065 | -2.28 | 8.225 | -10.539 | 4.715 | -2.564 | 5.862 | -10.609 | 5.661 | 4.524 | 3.743 |
Verkoop- en marketingkosten
| 16.158 | 13.486 | 25.077 | 12.075 | 13.086 | 11.963 | 21.296 | 15.437 | 13.73 | 23.128 | 18.056 | 14.602 | 13.202 | 15.609 | 21.618 | 12.566 | 11.242 | 18.254 | 15.853 | 20.8 | 15.665 | 18.054 | 20.851 | 14.089 | 15.022 | 19.236 | 18.39 | 17.829 | 17.265 | 20.777 | 19.26 | 17.231 | 16.704 | 17.214 | 22.192 | 14.891 | 17.785 | 14.919 | 18.38 | 14.315 | 13.679 | 12.737 | 8.347 | 14.734 | 13.812 | 14.305 | 12.309 | 11.636 | 7.836 | 10.61 | 8.626 | 6.411 | 4.487 | 5.345 | 3.933 | 4.766 | 3.578 | 4.986 | 6.023 | 3.805 | 3.527 | 4.567 |
Verkoop-, algemene en administratieve kosten
| 36.218 | 35.533 | -0.491 | 54.651 | 9.79 | 28.824 | -0.841 | 52.009 | 9.228 | 37.186 | 0.569 | 51.116 | 8.462 | 27.866 | -3.697 | 24.582 | 1.568 | 34.569 | -20.795 | 34.861 | 7.89 | 31.394 | -17.068 | 26.277 | -8.369 | 48.071 | -33.638 | 47.345 | -4.686 | 50.271 | -36.869 | 40.887 | -0.9 | 42.152 | -34.652 | 37.822 | -8.017 | 46.944 | -26.541 | 34.147 | -6.676 | 37.594 | -30.027 | 32.285 | 1.227 | 31.852 | -8.229 | 23.047 | 17.695 | 22.536 | -6.644 | 17.476 | 2.207 | 13.57 | -6.606 | 9.481 | 1.015 | 10.848 | -4.585 | 9.467 | 8.052 | 8.31 |
Overige kosten
| -0.252 | 0.7 | 0.197 | -0.026 | -0.148 | -2.458 | 50.336 | -21.774 | 18.059 | -2.621 | 0.137 | -0.004 | -0.044 | 0.019 | 2.193 | -1.264 | 0.001 | 0 | 0.006 | 0.016 | 0.609 | 0.005 | 0.032 | 0.04 | -0 | 0.006 | -3.751 | 1.464 | -0.453 | 2.541 | 7.901 | 2.965 | 3.929 | 3.25 | 3.687 | 1.67 | 4.173 | 2.034 | 5.337 | 6.437 | 8.156 | 3.529 | -7.733 | 6.824 | 0.213 | 4.283 | -14.033 | 2.709 | 2.328 | 3.981 | -13.651 | 2.58 | -4.803 | 1.736 | -1.986 | 2.125 | 0.787 | 1.972 | 4.423 | 4.519 | 0.883 | 1.583 |
Bedrijfskosten
| 50.646 | 48.562 | 56.35 | 35.263 | 42.832 | 38.21 | 64.478 | 43.876 | 41.062 | 52.396 | 46.389 | 41.693 | 31.246 | 32.627 | 44.269 | 36.485 | 29.502 | 45.391 | 25.426 | 41.003 | 29.582 | 39.902 | 34.136 | 32.949 | 30.192 | 46.782 | 40.328 | 47.365 | 39.795 | 51.157 | 41.908 | 41.726 | 36.542 | 42.506 | 56.06 | 38.286 | 42.729 | 47.096 | 50.14 | 34.843 | 29.624 | 38.071 | 26.432 | 33.251 | 28.534 | 32.678 | 31.552 | 23.493 | 18.261 | 22.887 | 17.577 | 17.8 | 11.532 | 13.898 | 12.185 | 9.705 | 8.748 | 11 | 12.628 | 9.613 | 8.681 | 8.338 |
Bedrijfsresultaat
| -42.919 | -38.638 | 40.008 | 2.144 | -10.386 | -1.452 | -69.802 | -10.39 | -11.248 | -18.223 | 31.291 | -17.533 | 4.475 | -8.803 | 17.465 | 16.333 | 16.755 | -30.827 | 18.174 | -4.139 | 21.138 | -14.6 | 14.633 | 17.609 | -12.998 | -11.537 | 23.595 | 6.746 | 10.619 | -8.096 | 63.711 | 1.114 | 14.849 | -15.167 | 44.67 | 11.537 | -1.975 | -31.335 | -18.155 | -8.341 | 32.684 | 9.649 | 34.621 | 13.413 | 24.717 | 5.735 | 51.34 | 9.187 | 12.691 | 0.015 | 28.161 | 6.032 | 10.582 | 0.881 | 27.822 | 12.938 | -0.145 | -1.313 | 24.736 | -2.227 | 21.694 | -6.37 |
Bedrijfsresultaat ratio
| -1.033 | -1.079 | 0.189 | 0.019 | -0.094 | -0.015 | -0.552 | -0.077 | -0.155 | -0.233 | 0.159 | -0.303 | 0.036 | -0.13 | 0.111 | 0.153 | 0.126 | -0.646 | 0.089 | -0.041 | 0.211 | -0.204 | 0.077 | 0.15 | -0.238 | -0.134 | 0.141 | 0.073 | 0.099 | -0.092 | 0.396 | 0.014 | 0.257 | -0.357 | 0.294 | 0.136 | -0.03 | -1.067 | -0.404 | -0.192 | 0.434 | 0.169 | 0.383 | 0.245 | 0.405 | 0.117 | 0.491 | 0.262 | 0.377 | 0.001 | 0.5 | 0.275 | 0.332 | 0.054 | 0.474 | 0.568 | -0.015 | -0.108 | 0.526 | -0.221 | 0.516 | -2.521 |
Totaal overige inkomsten en kosten netto
| 1.13 | 0.7 | 0.197 | -0.026 | -0.148 | 0.07 | -4.095 | -5.927 | -13 | 15.616 | 0.137 | -0.004 | -0.044 | 0.019 | 2.193 | -1.264 | 0.001 | 0 | 0.006 | 0.016 | 0.609 | 0.005 | 0.032 | 0.04 | -0 | 0.006 | -3.751 | 1.464 | -0.453 | 2.541 | 7.802 | 2.965 | 3.927 | 3.25 | 3.687 | 1.664 | 4.048 | 2.034 | 3.788 | 6.37 | 8.028 | 3.528 | 6.884 | 6.474 | 9.277 | 4.283 | 6.042 | 2.709 | 2.328 | 3.981 | 4.119 | 2.58 | 2.728 | 1.736 | 7.369 | 2.125 | 3.356 | 1.972 | 4.498 | 4.519 | 0.883 | 1.583 |
Inkomen voor belasting
| -41.79 | -37.938 | 40.206 | 2.118 | -10.534 | -1.382 | -73.897 | -16.318 | -24.248 | -2.607 | 31.428 | -17.537 | 4.432 | -8.784 | 19.658 | 15.069 | 16.756 | -30.827 | 18.18 | -4.123 | 21.747 | -14.596 | 14.665 | 17.649 | -12.999 | -11.531 | 19.844 | 8.211 | 10.166 | -5.555 | 71.513 | 4.079 | 18.776 | -11.917 | 48.358 | 13.201 | 2.073 | -29.301 | -14.367 | -1.972 | 40.712 | 13.177 | 41.505 | 19.887 | 33.994 | 10.019 | 57.381 | 11.896 | 15.019 | 3.996 | 32.28 | 8.613 | 13.31 | 2.617 | 35.192 | 15.063 | 3.211 | 0.658 | 29.234 | 2.292 | 22.577 | -4.787 |
Inkomen voor belasting ratio
| -1.006 | -1.06 | 0.189 | 0.019 | -0.095 | -0.014 | -0.585 | -0.12 | -0.333 | -0.033 | 0.159 | -0.303 | 0.035 | -0.13 | 0.124 | 0.141 | 0.126 | -0.646 | 0.089 | -0.041 | 0.217 | -0.204 | 0.077 | 0.151 | -0.238 | -0.134 | 0.118 | 0.089 | 0.095 | -0.063 | 0.445 | 0.051 | 0.325 | -0.281 | 0.319 | 0.156 | 0.032 | -0.998 | -0.32 | -0.045 | 0.54 | 0.23 | 0.459 | 0.364 | 0.558 | 0.204 | 0.549 | 0.339 | 0.447 | 0.153 | 0.574 | 0.392 | 0.418 | 0.161 | 0.6 | 0.662 | 0.325 | 0.054 | 0.621 | 0.227 | 0.537 | -1.894 |
Belastingkosten
| -8.894 | -4.346 | 5.346 | -1.302 | -1.539 | 0.578 | -10.658 | -2.793 | -3.557 | -0.32 | 2.911 | -4.016 | -0.387 | -1.674 | -4.389 | 1.723 | 2.314 | -4.262 | 7.544 | -1.764 | 1.214 | -1.909 | -2.311 | 2.342 | -1.725 | -1.028 | 1.491 | -0.429 | -1.226 | -0.607 | 6.274 | -1.179 | 3.979 | -1.896 | 7.977 | 0.167 | -2.436 | -2.886 | 4.696 | 0.356 | 2.079 | 1.899 | -1.398 | 1.968 | 1.23 | 1.211 | 2.791 | 2.646 | 1.256 | -0.045 | 2.225 | 2.168 | 1.229 | 0.585 | 3.198 | 2.288 | 0.231 | 0 | 3.066 | 0.117 | 2.244 | -0 |
Nettowinst
| -34.271 | -30.221 | 22.738 | -1.782 | -7.449 | -1.96 | -63.239 | -13.525 | -20.691 | -2.287 | 26.25 | -14.448 | 5.221 | -7.931 | 20.601 | 13.879 | 13.418 | -25.233 | 13.296 | -2.966 | 19.973 | -11.909 | 19.215 | 15.698 | -10.777 | -9.303 | 18.653 | 8.77 | 10.923 | -4.025 | 60.996 | 3.694 | 15.067 | -9.036 | 40.47 | 13.391 | 4.892 | -25.248 | -17.494 | -1.59 | 38.815 | 11.278 | 42.903 | 17.919 | 32.764 | 8.807 | 54.591 | 9.25 | 13.763 | 4.041 | 30.055 | 6.445 | 12.081 | 2.033 | 31.993 | 12.775 | 2.98 | 0.658 | 26.168 | 2.174 | 20.334 | -4.787 |
Nettowinstmarge
| -0.825 | -0.844 | 0.107 | -0.016 | -0.067 | -0.02 | -0.5 | -0.1 | -0.284 | -0.029 | 0.133 | -0.25 | 0.041 | -0.117 | 0.13 | 0.13 | 0.101 | -0.528 | 0.065 | -0.029 | 0.199 | -0.167 | 0.101 | 0.134 | -0.197 | -0.108 | 0.111 | 0.095 | 0.102 | -0.046 | 0.379 | 0.046 | 0.261 | -0.213 | 0.267 | 0.158 | 0.075 | -0.86 | -0.39 | -0.037 | 0.515 | 0.197 | 0.474 | 0.328 | 0.537 | 0.179 | 0.522 | 0.263 | 0.409 | 0.155 | 0.534 | 0.293 | 0.379 | 0.125 | 0.545 | 0.561 | 0.302 | 0.054 | 0.556 | 0.216 | 0.484 | -1.894 |
WPA (Winst Per Aandeel)
| -0.065 | -0.057 | 0.043 | -0.003 | -0.014 | -0.004 | -0.12 | -0.026 | -0.039 | -0.004 | 0.054 | -0.028 | 0.01 | -0.015 | 0.039 | 0.026 | 0.025 | -0.048 | 0.025 | -0.006 | 0.037 | -0.022 | 0.036 | 0.029 | -0.02 | -0.018 | 0.035 | 0.017 | 0.021 | -0.008 | 0.12 | 0.007 | 0.029 | -0.017 | 0.077 | 0.025 | 0.009 | -0.048 | -0.053 | -0.003 | 0.073 | 0.021 | 0.081 | 0.034 | 0.062 | 0.017 | 0.1 | 0.018 | 0.026 | 0.008 | 0.057 | 0.012 | 0.023 | 0.004 | 0.061 | 0.024 | 0.006 | 0.002 | 0.06 | 0.006 | 0.051 | -0.012 |
Verwaterde WPA
| -0.065 | -0.057 | 0.043 | -0.003 | -0.014 | -0.004 | -0.12 | -0.026 | -0.039 | -0.004 | 0.054 | -0.027 | 0.01 | -0.015 | 0.039 | 0.026 | 0.025 | -0.048 | 0.025 | -0.006 | 0.037 | -0.022 | 0.036 | 0.029 | -0.02 | -0.017 | 0.035 | 0.017 | 0.021 | -0.008 | 0.12 | 0.007 | 0.029 | -0.017 | 0.077 | 0.025 | 0.009 | -0.048 | -0.053 | -0.003 | 0.073 | 0.021 | 0.081 | 0.034 | 0.062 | 0.017 | 0.1 | 0.018 | 0.026 | 0.008 | 0.057 | 0.012 | 0.023 | 0.004 | 0.061 | 0.024 | 0.006 | 0.002 | 0.06 | 0.006 | 0.051 | -0.012 |
EBITDA
| -32.358 | -28.666 | 59.632 | 18.588 | 8.304 | 11.406 | -8.016 | -1.672 | -8.995 | -12.147 | 58.252 | -8.82 | 26.648 | 2.727 | 19.226 | 18.618 | 27.113 | -16.902 | 54.704 | 3.456 | 14.625 | 3.437 | 30.967 | 18.932 | -0.275 | -7.306 | 49.034 | 6.26 | 19.111 | -5.318 | 104.014 | -0.111 | 25.757 | -16.309 | 58.803 | 11.859 | 5.787 | -32.293 | 11.902 | -3.065 | 46.432 | 8.264 | 71.628 | 12.829 | 36.577 | 13.791 | 90.418 | 3.756 | 5.119 | -1.052 | 27.493 | 1.95 | 5.042 | -1.635 | 48.129 | 10.194 | 5.265 | -1.396 | 36.68 | -2.273 | 21.713 | -6.428 |
EBITDA ratio
| -0.779 | -0.801 | 0.281 | 0.167 | 0.075 | 0.117 | -0.063 | -0.012 | -0.124 | -0.156 | 0.295 | -0.153 | 0.211 | 0.04 | 0.122 | 0.174 | 0.204 | -0.354 | 0.267 | 0.034 | 0.146 | 0.048 | 0.162 | 0.162 | -0.005 | -0.085 | 0.292 | 0.068 | 0.178 | -0.06 | 0.647 | -0.001 | 0.446 | -0.384 | 0.387 | 0.14 | 0.089 | -1.1 | 0.265 | -0.071 | 0.616 | 0.145 | 0.792 | 0.235 | 0.6 | 0.281 | 0.865 | 0.107 | 0.152 | -0.04 | 0.488 | 0.089 | 0.158 | -0.1 | 0.821 | 0.448 | 0.533 | -0.115 | 0.78 | -0.226 | 0.517 | -2.543 |