GL Tech Co.,Ltd
SZSE:300480.SZ
18.31 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 142.26 | 93.091 | 145.599 | 175.706 | 168.622 | 171.583 | 143.09 | 180.345 | 165.487 | 148.585 | 120.081 | 177.579 | 151.434 | 156.025 | 45.2 | 132.935 | 56.558 | 76.707 | 45.104 | 128.55 | 54.799 | 65.651 | 47.641 | 100.411 | 49.407 | 65.878 | 37.948 | 77.906 | 36.804 | 47.903 | 29.875 | 57.818 | 11.7 | 36.587 | 26.048 | 31.837 | 23.415 | 42.633 | 22.83 | 43.197 | 23.932 | 40.035 | 20.146 |
Kosten van de omzet
| 57.18 | 39.611 | 65.885 | 80.315 | 84.015 | 79.641 | 67.717 | 86.325 | 77.707 | 66.23 | 56.793 | 80.481 | 75.819 | 74.177 | 16.542 | 50.089 | 19.987 | 26.997 | 19.225 | 59.883 | 22.423 | 24.051 | 21.245 | 45.084 | 25.991 | 28.327 | 19.133 | 32.01 | 18.156 | 20.682 | 15.397 | 19.175 | 3.819 | 13.264 | 13.797 | 11.099 | 11.194 | 28.125 | 11.011 | 16.447 | 10.402 | 21.448 | 0 |
Brutowinst
| 85.08 | 53.479 | 79.713 | 95.39 | 84.607 | 91.942 | 75.373 | 94.021 | 87.781 | 82.355 | 63.287 | 97.099 | 75.615 | 81.848 | 28.658 | 82.846 | 36.571 | 49.71 | 25.879 | 68.667 | 32.376 | 41.601 | 26.397 | 55.327 | 23.416 | 37.551 | 18.814 | 45.896 | 18.648 | 27.222 | 14.479 | 38.643 | 7.881 | 23.324 | 12.251 | 20.737 | 12.221 | 14.508 | 11.819 | 26.75 | 13.531 | 18.587 | 20.146 |
Brutowinstmarge
| 0.598 | 0.574 | 0.547 | 0.543 | 0.502 | 0.536 | 0.527 | 0.521 | 0.53 | 0.554 | 0.527 | 0.547 | 0.499 | 0.525 | 0.634 | 0.623 | 0.647 | 0.648 | 0.574 | 0.534 | 0.591 | 0.634 | 0.554 | 0.551 | 0.474 | 0.57 | 0.496 | 0.589 | 0.507 | 0.568 | 0.485 | 0.668 | 0.674 | 0.637 | 0.47 | 0.651 | 0.522 | 0.34 | 0.518 | 0.619 | 0.565 | 0.464 | 1 |
Onderzoek- en ontwikkelingskosten
| 28.538 | 28.918 | 23.826 | 33.065 | 24.045 | 23.875 | 23.687 | 25.25 | 23.113 | 23.196 | 16.556 | 26.71 | 15.053 | 13.543 | 6.892 | 16.323 | 9.026 | 9.546 | 6.773 | 15.32 | 7.546 | 9.909 | 6.922 | 9.983 | 7.284 | 8.74 | 5.238 | 8.081 | 3.91 | 7.947 | 0 | 17.069 | 0 | 7.462 | 0 | 16.864 | 0 | 7.61 | 0 | 14.244 | 0 | 6.817 | 0 |
Algemene en administratieve kosten
| 43.886 | -4.582 | 17.022 | -30.671 | 40.214 | -3.129 | 14.635 | -30.104 | 40.797 | -2.726 | 13.925 | -29.056 | 36.439 | 1.964 | 11.557 | -15.703 | 11.55 | -2.945 | 11.706 | -16.773 | 10.935 | 1.207 | 10.096 | -13.236 | 7.743 | -4.058 | 13.552 | -16.461 | 12.265 | -4.098 | 9.19 | -16.367 | 8.843 | -3.507 | 6.083 | -15.175 | 7.007 | 6.474 | 7.552 | -14.802 | 5.898 | 13.488 | 0 |
Verkoop- en marketingkosten
| 56.702 | 29.247 | 23.524 | 33.04 | 16.48 | 25.577 | 22.054 | 16.076 | 27.117 | 22.827 | 18.738 | 24.98 | 19.26 | 13.078 | 6.843 | 8.88 | 5.003 | 4.815 | 7.058 | 9.408 | 6.638 | 5.646 | 4.843 | 8.701 | 5.153 | 5.106 | 4.013 | 7.767 | 4.378 | 4.797 | 4.135 | 5.575 | 4.524 | 5.798 | 3.821 | 7.916 | 4.743 | 4.53 | 3.296 | 8.326 | 3.422 | 8.927 | 0 |
Verkoop-, algemene en administratieve kosten
| 100.588 | 24.666 | 40.545 | 50.485 | 56.694 | 22.448 | 36.689 | -14.028 | 67.914 | 20.101 | 32.664 | -4.076 | 55.699 | 15.042 | 18.4 | -6.823 | 16.553 | 1.87 | 18.765 | -7.365 | 17.574 | 6.853 | 14.94 | -4.535 | 12.896 | 1.048 | 17.565 | -8.694 | 16.643 | 0.699 | 13.325 | -10.792 | 13.367 | 2.291 | 9.904 | -7.259 | 11.75 | 13.592 | 10.848 | -6.476 | 9.32 | 24.424 | 0 |
Overige kosten
| -58.613 | 1.449 | 0.002 | -2.631 | 0.16 | 0.352 | 0.035 | -0.035 | -0.1 | -0.009 | 0.008 | 0.712 | -0.015 | -0.009 | -0.05 | -7.129 | -0.069 | 6.853 | 0.071 | 2.663 | 0.166 | 0.192 | 0.479 | 0.403 | 1.3 | 0.554 | 0 | 1.612 | 0.026 | 0.425 | 0.795 | 1.731 | 4.572 | 4.997 | 0.081 | -1.954 | 3.92 | -1.124 | -23.887 | 4.02 | 2.142 | -7.724 | -18.425 |
Bedrijfskosten
| 70.513 | 76.131 | 61.359 | 86.181 | 55.739 | 65.656 | 51.793 | 73.959 | 64.002 | 57.441 | 41.109 | 71.77 | 48.308 | 45.44 | 19.475 | 36.56 | 24.388 | 25.512 | 18.574 | 30.684 | 22.529 | 19.866 | 21.785 | 27.422 | 19.88 | 21.014 | 15.32 | 25.199 | 14.998 | 9.322 | 13.768 | 19.682 | 13.735 | 14.351 | 10.164 | 19.011 | 11.893 | -1.124 | -23.887 | 16.818 | 9.673 | -7.724 | -18.425 |
Bedrijfsresultaat
| 13.165 | -82.373 | 18.859 | 9.209 | 28.739 | 26.489 | 24.65 | 6.814 | 23.955 | 26.672 | 23.208 | 39.523 | 22.283 | 55.474 | 9.437 | 28.939 | 12.903 | 25.512 | 5.894 | 25.277 | 9.449 | 23.178 | 4.669 | 21.981 | 4.052 | 16.826 | 3.921 | 18.233 | 4.696 | 17.604 | 0.929 | 16.375 | -4.882 | 10.002 | 1.516 | 2.164 | 1.655 | 13.383 | -1.057 | 10.855 | 3.372 | 10.864 | 1.721 |
Bedrijfsresultaat ratio
| 0.093 | -0.885 | 0.13 | 0.052 | 0.17 | 0.154 | 0.172 | 0.038 | 0.145 | 0.18 | 0.193 | 0.223 | 0.147 | 0.356 | 0.209 | 0.218 | 0.228 | 0.333 | 0.131 | 0.197 | 0.172 | 0.353 | 0.098 | 0.219 | 0.082 | 0.255 | 0.103 | 0.234 | 0.128 | 0.367 | 0.031 | 0.283 | -0.417 | 0.273 | 0.058 | 0.068 | 0.071 | 0.314 | -0.046 | 0.251 | 0.141 | 0.271 | 0.085 |
Totaal overige inkomsten en kosten netto
| -0.005 | 0.275 | 0.002 | -8.04 | 0.16 | 0.352 | 0.035 | -0.035 | -0.1 | -0.009 | 0.008 | 0.712 | -0.015 | -0.009 | -0.05 | -6.945 | -0.069 | 6.853 | 0.071 | 2.663 | 0.166 | 0.192 | 0.479 | 0.403 | 1.3 | 0.554 | 0 | 1.612 | 0.026 | 0.425 | 0.795 | 1.731 | 4.572 | 5 | 0.077 | -0.007 | 3.92 | 4.476 | 2.466 | 4.02 | 2.142 | 5.255 | 0.59 |
Inkomen voor belasting
| 13.159 | -82.098 | 18.861 | 1.169 | 28.899 | 26.841 | 24.685 | 6.778 | 23.855 | 26.663 | 23.216 | 40.235 | 22.268 | 55.466 | 9.386 | 21.994 | 12.834 | 32.365 | 5.965 | 27.94 | 9.615 | 23.371 | 5.148 | 22.384 | 5.352 | 17.38 | 3.921 | 19.845 | 4.722 | 18.029 | 1.724 | 18.106 | -0.309 | 15.003 | 1.593 | 2.157 | 5.575 | 17.859 | 1.41 | 14.875 | 5.514 | 16.119 | 2.311 |
Inkomen voor belasting ratio
| 0.093 | -0.882 | 0.13 | 0.007 | 0.171 | 0.156 | 0.173 | 0.038 | 0.144 | 0.179 | 0.193 | 0.227 | 0.147 | 0.355 | 0.208 | 0.165 | 0.227 | 0.422 | 0.132 | 0.217 | 0.175 | 0.356 | 0.108 | 0.223 | 0.108 | 0.264 | 0.103 | 0.255 | 0.128 | 0.376 | 0.058 | 0.313 | -0.026 | 0.41 | 0.061 | 0.068 | 0.238 | 0.419 | 0.062 | 0.344 | 0.23 | 0.403 | 0.115 |
Belastingkosten
| 0.263 | -1.343 | 3.568 | 7.512 | -0.383 | 2.35 | 2.725 | 5.364 | 3.251 | 1.294 | 3.046 | 3.407 | 0.396 | 2.184 | 1.496 | 4.962 | 1.47 | 5.364 | 1.02 | 2.535 | 1.724 | 4.031 | 1.79 | 3.679 | 0.672 | 2.433 | 0.689 | 1.442 | 1.42 | 2.259 | 0.273 | 2.236 | -0.731 | 1.645 | 0.404 | -0.349 | 0.918 | 1.762 | 0.282 | 1.738 | 0.793 | 1.861 | 0.323 |
Nettowinst
| 10.417 | -79.556 | 14.983 | -5.355 | 28.436 | 24.262 | 21.895 | 1.268 | 19.841 | 24.14 | 20.158 | 37.965 | 21.365 | 50.753 | 7.896 | 17.358 | 10.775 | 26.083 | 5.136 | 25.316 | 7.111 | 19.016 | 4.678 | 18.564 | 4.443 | 15.342 | 3.984 | 18.156 | 3.073 | 15.708 | 1.493 | 15.898 | 0.447 | 13.364 | 1.202 | 2.503 | 4.66 | 16.097 | 1.127 | 13.118 | 4.748 | 14.258 | 1.988 |
Nettowinstmarge
| 0.073 | -0.855 | 0.103 | -0.03 | 0.169 | 0.141 | 0.153 | 0.007 | 0.12 | 0.162 | 0.168 | 0.214 | 0.141 | 0.325 | 0.175 | 0.131 | 0.191 | 0.34 | 0.114 | 0.197 | 0.13 | 0.29 | 0.098 | 0.185 | 0.09 | 0.233 | 0.105 | 0.233 | 0.084 | 0.328 | 0.05 | 0.275 | 0.038 | 0.365 | 0.046 | 0.079 | 0.199 | 0.378 | 0.049 | 0.304 | 0.198 | 0.356 | 0.099 |
WPA (Winst Per Aandeel)
| 0.03 | -0.23 | 0.04 | -0.015 | 0.081 | 0.069 | 0.062 | 0.004 | 0.057 | 0.069 | 0.06 | 0.11 | 0.061 | 0.16 | 0.026 | 0.055 | 0.033 | 0.081 | 0.021 | 0.085 | 0.022 | 0.059 | 0.014 | 0.057 | 0.014 | 0.049 | 0.012 | 0.062 | 0.01 | 0.04 | 0.006 | 0.055 | 0.001 | 0.063 | 0.006 | 0.007 | 0.017 | 0.063 | 0.006 | 0.054 | 0.021 | 0.062 | 0.009 |
Verwaterde WPA
| 0.026 | -0.23 | 0.04 | -0.015 | 0.08 | 0.068 | 0.062 | 0.004 | 0.057 | 0.069 | 0.06 | 0.11 | 0.061 | 0.16 | 0.026 | 0.055 | 0.033 | 0.081 | 0.021 | 0.085 | 0.022 | 0.059 | 0.014 | 0.057 | 0.014 | 0.049 | 0.012 | 0.051 | 0.01 | 0.04 | 0.006 | 0.055 | 0.001 | 0.063 | 0.006 | 0.007 | 0.017 | 0.063 | 0.006 | 0.054 | 0.021 | 0.062 | 0.009 |
EBITDA
| 14.149 | -80.928 | 19.502 | 16.934 | 30.401 | 27.337 | 26.11 | 16.474 | 24.949 | 29.578 | 24.445 | 43.442 | 26.343 | 57.105 | 10.491 | 29.856 | 11.429 | 32.494 | 6.431 | 34.413 | 10.278 | 23.61 | 5.274 | 28.819 | 5.517 | 18.039 | 3.357 | 23.67 | 3.405 | 19.561 | 0.943 | 32.872 | -5.854 | 15.34 | 3.127 | 13.033 | -0.585 | -3.38 | 22.83 | 20.148 | 4.001 | -4.903 | 20.146 |
EBITDA ratio
| 0.099 | -0.869 | 0.134 | 0.096 | 0.18 | 0.159 | 0.182 | 0.091 | 0.151 | 0.199 | 0.204 | 0.245 | 0.174 | 0.366 | 0.232 | 0.225 | 0.202 | 0.424 | 0.143 | 0.268 | 0.188 | 0.36 | 0.111 | 0.287 | 0.112 | 0.274 | 0.088 | 0.304 | 0.093 | 0.408 | 0.032 | 0.569 | -0.5 | 0.419 | 0.12 | 0.409 | -0.025 | -0.079 | 1 | 0.466 | 0.167 | -0.122 | 1 |