Beijing Sinnet Technology Co., Ltd
SZSE:300383.SZ
10.35 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,908.571 | 1,926.492 | 1,966.149 | 1,909.775 | 2,133.523 | 1,920.148 | 1,879.586 | 1,719.136 | 1,870.163 | 1,769.147 | 1,832.585 | 1,765.565 | 1,998.437 | 1,976.121 | 1,959.76 | 1,754.651 | 1,748.09 | 1,559.396 | 2,414.015 | 1,715.648 | 1,925.675 | 1,827.085 | 1,628.765 | 1,541.288 | 1,700.082 | 1,444.953 | 1,336.842 | 1,181.437 | 1,091.751 | 937.741 | 866.24 | 849.668 | 630.162 | 529.635 | 308.162 | 177.541 | 151.803 | 142.153 | 120.033 | 118.742 | 115.24 | 98.259 | 102.302 | 91.524 | 75.642 | 76.031 | 64.953 | 61.798 | 80.18 |
Kosten van de omzet
| 1,597.933 | 1,689.459 | 1,608.863 | 1,633.905 | 1,844.851 | 1,610.16 | 1,536.347 | 1,578.901 | 1,572.181 | 1,464.724 | 1,468.832 | 1,388.986 | 1,576.442 | 1,578.21 | 1,569.264 | 1,310.712 | 1,396.735 | 1,156.266 | 2,034.894 | 1,324.322 | 1,534.571 | 1,440.082 | 1,269.481 | 1,171.805 | 1,363.401 | 1,137.107 | 1,069.166 | 900.197 | 889.457 | 757.516 | 680.703 | 643.707 | 465.914 | 380.287 | 187.585 | 124.388 | 99.522 | 95.889 | 76.418 | 66.554 | 65.084 | 55.777 | 60.284 | 50.422 | 39.934 | 39.531 | 33.702 | 37.317 | 37.317 |
Brutowinst
| 310.638 | 237.032 | 357.286 | 275.87 | 288.673 | 309.988 | 343.239 | 140.235 | 297.981 | 304.423 | 363.753 | 376.579 | 421.995 | 397.912 | 390.496 | 443.938 | 351.355 | 403.13 | 379.121 | 391.326 | 391.104 | 387.003 | 359.284 | 369.483 | 336.68 | 307.846 | 267.676 | 281.24 | 202.294 | 180.225 | 185.537 | 205.961 | 164.248 | 149.348 | 120.577 | 53.154 | 52.28 | 46.264 | 43.615 | 52.188 | 50.156 | 42.482 | 42.018 | 41.102 | 35.708 | 36.499 | 31.251 | 24.481 | 42.863 |
Brutowinstmarge
| 0.163 | 0.123 | 0.182 | 0.144 | 0.135 | 0.161 | 0.183 | 0.082 | 0.159 | 0.172 | 0.198 | 0.213 | 0.211 | 0.201 | 0.199 | 0.253 | 0.201 | 0.259 | 0.157 | 0.228 | 0.203 | 0.212 | 0.221 | 0.24 | 0.198 | 0.213 | 0.2 | 0.238 | 0.185 | 0.192 | 0.214 | 0.242 | 0.261 | 0.282 | 0.391 | 0.299 | 0.344 | 0.325 | 0.363 | 0.44 | 0.435 | 0.432 | 0.411 | 0.449 | 0.472 | 0.48 | 0.481 | 0.396 | 0.535 |
Onderzoek- en ontwikkelingskosten
| 77.453 | 55.595 | 63.83 | 52.834 | 63.576 | 63.215 | 62.503 | 91.661 | 57.349 | 62.523 | 60.17 | 78.921 | 58.494 | 64.54 | 58.856 | 76.94 | 53.291 | 48.598 | 38.951 | 81.874 | 52.566 | 52.91 | 49.548 | 72.311 | 39.564 | 40.386 | 31.066 | 156.192 | 23.908 | 43.888 | 0 | 111.781 | 0 | 13.867 | 0 | 19.627 | 0 | 8.94 | 0 | 17.497 | 0 | 8.283 | 0 | 14.127 | 0 | 6.928 | 0 | 5.414 | 5.414 |
Algemene en administratieve kosten
| 159.027 | -28.674 | 63.849 | -106.931 | 148.862 | -24.974 | 59.132 | -109.472 | 143.738 | -29.353 | 56.268 | -86.508 | 120.103 | -19.031 | 50.285 | -63.898 | 48.009 | -8.942 | 42.315 | -79.962 | 50.071 | 2.132 | 38.24 | -39.95 | 36.339 | -39.93 | 63.483 | -99.882 | 50.304 | -50.948 | 70.355 | -77.677 | 50.081 | -10.371 | 23.894 | -16.469 | 14.678 | -2.659 | 12.116 | -15.759 | 11.212 | -6.806 | 12.103 | -18.334 | 8.996 | 8.152 | 8.245 | 8.806 | 8.806 |
Verkoop- en marketingkosten
| 27.623 | 10.802 | 8.949 | 12.387 | 9.057 | 9.21 | 7.248 | 11.118 | 7.467 | 7.666 | 6.983 | 12.656 | 7.208 | 9.527 | 7.832 | 7.584 | 7.86 | 8.608 | 12.794 | 17.172 | 16.752 | 17.014 | 15.429 | 20.125 | 11.145 | 7.373 | 6.552 | 31.803 | 7.734 | 6.888 | 6.006 | 6.57 | 5.81 | 4.909 | 5.43 | 4.685 | 3.73 | 3.579 | 3.784 | 7.157 | 4.12 | 6.312 | 4.21 | 5.648 | 4.419 | 3.803 | 4.039 | 3.987 | 3.987 |
Verkoop-, algemene en administratieve kosten
| 186.65 | 62.003 | 80.115 | 130.061 | 157.919 | -15.764 | 66.38 | -98.354 | 151.205 | -21.687 | 63.25 | -73.852 | 127.31 | -9.503 | 58.117 | -56.314 | 55.868 | -0.334 | 55.108 | -62.79 | 66.822 | 19.146 | 53.669 | -19.824 | 47.484 | -32.556 | 70.035 | -68.079 | 58.038 | -44.06 | 76.361 | -71.106 | 55.891 | -5.463 | 29.324 | -11.784 | 18.409 | 0.92 | 15.9 | -8.602 | 15.332 | -0.495 | 16.314 | -12.685 | 13.415 | 11.955 | 12.284 | 11.987 | 11.987 |
Overige kosten
| -95.287 | 28.094 | 0.38 | -1.037 | -0.718 | -1.822 | -1.851 | 180.426 | -82.321 | 90.397 | 2.744 | -27.248 | -0.001 | 1.474 | 0.083 | 1.719 | 8.111 | 0.59 | 0.162 | 2.155 | -0.387 | 0.038 | 0.066 | 2.267 | 0.036 | 0.038 | 0.309 | 0.316 | 0.208 | 5.636 | 0.048 | 49.831 | 0.143 | -0.233 | 0.048 | 21.755 | 0.108 | -0.25 | 0.048 | 0.09 | 0.048 | 0.179 | 0.048 | 1.691 | 0.061 | 0.104 | 0.049 | -45.753 | -57.429 |
Bedrijfskosten
| 168.817 | 117.597 | 143.945 | 182.895 | 136.899 | 144.896 | 127.032 | 173.733 | 126.233 | 131.233 | 126.164 | 161.734 | 123.208 | 132.107 | 114.731 | 144.461 | 105.787 | 107.846 | 90.669 | 136.83 | 116.183 | 127.278 | 104.402 | 149.39 | 87.863 | 83.94 | 71.497 | 138.638 | 60.061 | 39.845 | 76.733 | 129.25 | 56.933 | 36.899 | 29.678 | 27.344 | 18.52 | 17.45 | 15.975 | 21.533 | 15.686 | 18.198 | 19.233 | 18.646 | 16.088 | 14.706 | 14.607 | -45.753 | -57.429 |
Bedrijfsresultaat
| 108.953 | 119.435 | 213.341 | 92.975 | 118.472 | 146.331 | 202.195 | -1,442.685 | 84.55 | 114.448 | 213.158 | 182.573 | 270.876 | 246.426 | 253.421 | 270.681 | 225.64 | 275.946 | 260.445 | 218.152 | 253.153 | 221.844 | 223.777 | 197.013 | 218.314 | 195.565 | 174.595 | 135.301 | 137.563 | 132.379 | 99 | 75.855 | 99.691 | 90.981 | 75.853 | 23.258 | 32.492 | 28.027 | 26.186 | 31.443 | 34.873 | 24.122 | 21.993 | 22.004 | 19.257 | 21.499 | 15.946 | 16.045 | 22.751 |
Bedrijfsresultaat ratio
| 0.057 | 0.062 | 0.109 | 0.049 | 0.056 | 0.076 | 0.108 | -0.839 | 0.045 | 0.065 | 0.116 | 0.103 | 0.136 | 0.125 | 0.129 | 0.154 | 0.129 | 0.177 | 0.108 | 0.127 | 0.131 | 0.121 | 0.137 | 0.128 | 0.128 | 0.135 | 0.131 | 0.115 | 0.126 | 0.141 | 0.114 | 0.089 | 0.158 | 0.172 | 0.246 | 0.131 | 0.214 | 0.197 | 0.218 | 0.265 | 0.303 | 0.245 | 0.215 | 0.24 | 0.255 | 0.283 | 0.246 | 0.26 | 0.284 |
Totaal overige inkomsten en kosten netto
| -1.315 | 5.026 | -14.203 | -69.029 | -0.718 | -1.822 | -0.7 | -0.064 | 0.503 | 33.252 | 0.049 | -27.248 | -27.912 | -17.905 | -22.26 | -27.077 | -11.817 | -18.748 | -27.844 | -34.189 | -22.155 | -37.842 | -31.039 | -20.814 | -30.467 | -28.304 | -21.275 | -6.117 | -4.516 | -2.365 | -10.57 | 48.975 | -7.481 | -21.701 | -15.956 | 19.202 | -1.161 | -1.036 | -1.406 | 0.739 | 0.414 | -0.114 | -0.744 | -0.403 | -0.302 | -0.19 | -0.649 | 0.058 | -0.057 |
Inkomen voor belasting
| 107.637 | 124.461 | 199.138 | 23.946 | 117.754 | 144.51 | 201.494 | -1,442.749 | 85.053 | 147.699 | 213.207 | 155.325 | 270.875 | 247.9 | 253.504 | 272.4 | 233.751 | 276.536 | 260.607 | 220.307 | 252.766 | 221.883 | 223.843 | 199.28 | 218.35 | 195.603 | 174.904 | 136.485 | 137.717 | 138.015 | 98.234 | 125.686 | 99.834 | 90.748 | 74.944 | 45.012 | 32.6 | 27.778 | 26.234 | 31.394 | 34.884 | 24.17 | 22.041 | 22.053 | 19.317 | 21.603 | 15.995 | 16.104 | 22.694 |
Inkomen voor belasting ratio
| 0.056 | 0.065 | 0.101 | 0.013 | 0.055 | 0.075 | 0.107 | -0.839 | 0.045 | 0.083 | 0.116 | 0.088 | 0.136 | 0.125 | 0.129 | 0.155 | 0.134 | 0.177 | 0.108 | 0.128 | 0.131 | 0.121 | 0.137 | 0.129 | 0.128 | 0.135 | 0.131 | 0.116 | 0.126 | 0.147 | 0.113 | 0.148 | 0.158 | 0.171 | 0.243 | 0.254 | 0.215 | 0.195 | 0.219 | 0.264 | 0.303 | 0.246 | 0.215 | 0.241 | 0.255 | 0.284 | 0.246 | 0.261 | 0.283 |
Belastingkosten
| 17.925 | 20.359 | 33.626 | -2.627 | 15.295 | 36.141 | 33.378 | -59.666 | 14.024 | 24.118 | 33.278 | 2.909 | 30.16 | 35.504 | 44.049 | 24.322 | 44.3 | 49.803 | 43.433 | 13.001 | 41.568 | 32.269 | 35.709 | 15.1 | 35.299 | 26.285 | 27.48 | 17.359 | 21.734 | 12.364 | 14.716 | 8.231 | 19.039 | 18.051 | 14.678 | 5.4 | 4.665 | 3.224 | 4.156 | 4.064 | 5.806 | 3.919 | 3.514 | 3.138 | 3.001 | 3.247 | 2.319 | 2.921 | 3.088 |
Nettowinst
| 93.505 | 103.593 | 164.002 | 33.704 | 101.337 | 79.371 | 173.547 | -1,383.083 | 79.531 | 140.105 | 193.389 | 152.229 | 236.378 | 223.702 | 223.9 | 231.186 | 230.817 | 230.081 | 220.86 | 213.301 | 219.385 | 196.743 | 195.162 | 192.297 | 183.257 | 153.891 | 138.008 | 110.727 | 115.537 | 123.774 | 85.824 | 122.983 | 79.827 | 72.264 | 60.086 | 39.023 | 27.935 | 24.553 | 22.077 | 27.33 | 29.077 | 20.251 | 18.527 | 18.916 | 16.316 | 18.356 | 13.676 | 13.183 | 19.606 |
Nettowinstmarge
| 0.049 | 0.054 | 0.083 | 0.018 | 0.047 | 0.041 | 0.092 | -0.805 | 0.043 | 0.079 | 0.106 | 0.086 | 0.118 | 0.113 | 0.114 | 0.132 | 0.132 | 0.148 | 0.091 | 0.124 | 0.114 | 0.108 | 0.12 | 0.125 | 0.108 | 0.107 | 0.103 | 0.094 | 0.106 | 0.132 | 0.099 | 0.145 | 0.127 | 0.136 | 0.195 | 0.22 | 0.184 | 0.173 | 0.184 | 0.23 | 0.252 | 0.206 | 0.181 | 0.207 | 0.216 | 0.241 | 0.211 | 0.213 | 0.245 |
WPA (Winst Per Aandeel)
| 0.052 | 0.058 | 0.091 | 0.019 | 0.056 | 0.044 | 0.097 | -0.77 | 0.045 | 0.08 | 0.11 | 0.097 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.13 | 0.11 | 0.1 | 0.077 | 0.08 | 0.087 | 0.06 | 0.085 | 0.06 | 0.066 | 0.055 | 0.07 | 0.025 | 0.022 | 0.02 | 0.025 | 0.028 | 0.039 | 0.018 | 0.021 | 0.018 | 0.02 | 0.015 | 0.014 | 0.021 |
Verwaterde WPA
| 0.052 | 0.058 | 0.091 | 0.019 | 0.056 | 0.044 | 0.097 | -0.77 | 0.045 | 0.08 | 0.11 | 0.097 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.13 | 0.11 | 0.1 | 0.077 | 0.08 | 0.087 | 0.06 | 0.085 | 0.06 | 0.066 | 0.055 | 0.07 | 0.025 | 0.022 | 0.02 | 0.025 | 0.028 | 0.039 | 0.018 | 0.021 | 0.018 | 0.02 | 0.015 | 0.014 | 0.021 |
EBITDA
| 137.239 | 320.447 | 233.226 | 297.169 | 168.61 | 123.145 | 246.213 | 14.002 | 132.072 | 186.425 | 249.749 | 193.271 | 301.012 | 271.186 | 279.905 | 304.221 | 258.263 | 300.323 | 289.516 | 258.848 | 284.627 | 261.507 | 258.191 | 226.484 | 254.551 | 240.615 | 199.341 | 187.345 | 141.312 | 162.927 | 114.796 | 145.451 | 108.658 | 113.122 | 93.725 | 47.111 | 33.412 | 28.971 | 28.664 | 32.268 | 34.726 | 25.117 | 23.151 | 22.402 | 19.513 | 21.664 | 17.241 | -115.322 | 80.18 |
EBITDA ratio
| 0.072 | 0.166 | 0.119 | 0.156 | 0.079 | 0.064 | 0.131 | 0.008 | 0.071 | 0.105 | 0.136 | 0.109 | 0.151 | 0.137 | 0.143 | 0.173 | 0.148 | 0.193 | 0.12 | 0.151 | 0.148 | 0.143 | 0.159 | 0.147 | 0.15 | 0.167 | 0.149 | 0.159 | 0.129 | 0.174 | 0.133 | 0.171 | 0.172 | 0.214 | 0.304 | 0.265 | 0.22 | 0.204 | 0.239 | 0.272 | 0.301 | 0.256 | 0.226 | 0.245 | 0.258 | 0.285 | 0.265 | -1.866 | 1 |