Shenzhen V&T Technologies Co., Ltd.
SZSE:300484.SZ
11.62 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 351.861 | 325.957 | 446.92 | 511.913 | 400.701 | 320.088 | 401.837 | 578.999 | 677.862 | 309.821 | 204.725 | 213.419 | 160.416 | 131.896 |
| Kosten van de omzet
| 220.463 | 198.817 | 267.344 | 344.451 | 273.611 | 208.397 | 251.356 | 348.259 | 374.517 | 165.466 | 105.389 | 104.527 | 82.467 | 74.803 |
| Brutowinst
| 131.398 | 127.14 | 179.576 | 167.463 | 127.09 | 111.691 | 150.481 | 230.74 | 303.345 | 144.355 | 99.336 | 108.892 | 77.949 | 57.093 |
| Brutowinstmarge
| 0.373 | 0.39 | 0.402 | 0.327 | 0.317 | 0.349 | 0.374 | 0.399 | 0.448 | 0.466 | 0.485 | 0.51 | 0.486 | 0.433 |
| Onderzoek- en ontwikkelingskosten
| 37.1 | 36.842 | 42.734 | 30.829 | 31.945 | 49.86 | 41.65 | 49.88 | 48.988 | 34.45 | 22.953 | 19.573 | 17.145 | 0 |
| Algemene en administratieve kosten
| 8.611 | 7.32 | 8.467 | 8.637 | 8.725 | 10.675 | 8.717 | 7.882 | 9.194 | 4.188 | 2.831 | 4.5 | 3.706 | 15.071 |
| Verkoop- en marketingkosten
| 16.798 | 42.112 | 40.261 | 34.097 | 33.472 | 44.327 | 48.583 | 46.259 | 48.911 | 22.57 | 18.326 | 19.608 | 17.07 | 10.651 |
| Verkoop-, algemene en administratieve kosten
| 25.409 | 49.432 | 48.729 | 42.734 | 42.197 | 55.003 | 57.299 | 54.141 | 58.104 | 26.758 | 21.157 | 24.109 | 20.777 | 25.722 |
| Overige kosten
| 42.325 | 14.134 | 0.44 | -0.047 | 0.641 | -0.98 | -0.001 | -0.028 | 27.944 | 12.335 | 13.23 | 11.89 | 10.163 | 1.89 |
| Bedrijfskosten
| 104.833 | 100.409 | 104.329 | 84.431 | 74.284 | 115.785 | 99.077 | 81.759 | 121.341 | 69.815 | 51.759 | 51.494 | 43.937 | 26.665 |
| Bedrijfsresultaat
| 26.565 | 26.731 | 93.442 | 77.723 | 62.5 | -168.298 | 25.397 | 148.087 | 151.066 | 68.241 | 44.369 | 56.983 | 33.353 | 30 |
| Bedrijfsresultaat ratio
| 0.075 | 0.082 | 0.209 | 0.152 | 0.156 | -0.526 | 0.063 | 0.256 | 0.223 | 0.22 | 0.217 | 0.267 | 0.208 | 0.227 |
| Totaal overige inkomsten en kosten netto
| 0.701 | -0.645 | 7.476 | -0.047 | 14.945 | -87.999 | -9.415 | 4.636 | 28.612 | 13.004 | 13.949 | 11.975 | 10.161 | 1.89 |
| Inkomen voor belasting
| 27.266 | 26.086 | 93.882 | 77.676 | 63.14 | -169.278 | 25.396 | 148.06 | 179.678 | 81.245 | 58.318 | 68.958 | 43.514 | 31.89 |
| Inkomen voor belasting ratio
| 0.077 | 0.08 | 0.21 | 0.152 | 0.158 | -0.529 | 0.063 | 0.256 | 0.265 | 0.262 | 0.285 | 0.323 | 0.271 | 0.242 |
| Belastingkosten
| 1.877 | 3.296 | 10.898 | 12.364 | 10.209 | -16.542 | 0.877 | 19.791 | 24.403 | 10.306 | 7.629 | 9.637 | 3.679 | 3.304 |
| Nettowinst
| 27.672 | 24.065 | 83.667 | 61.912 | 52.121 | -152.343 | 24.52 | 128.268 | 155.275 | 70.939 | 50.688 | 59.321 | 39.836 | 28.585 |
| Nettowinstmarge
| 0.079 | 0.074 | 0.187 | 0.121 | 0.13 | -0.476 | 0.061 | 0.222 | 0.229 | 0.229 | 0.248 | 0.278 | 0.248 | 0.217 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.11 | 0.4 | 0.3 | 0.25 | -0.74 | 0.12 | 0.62 | 0.8 | 0.46 | 0.33 | 0.38 | 0.26 | 2.04 |
| Verwaterde WPA
| 0.13 | 0.11 | 0.4 | 0.3 | 0.25 | -0.74 | 0.12 | 0.62 | 0.8 | 0.46 | 0.33 | 0.38 | 0.26 | 2.04 |
| EBITDA
| 42.181 | 43.248 | 110.855 | 94.079 | 76.708 | -159.13 | 38.021 | 152.075 | 181.864 | 82.518 | 48.888 | 58.507 | 34.708 | 30.886 |
| EBITDA ratio
| 0.12 | 0.133 | 0.248 | 0.184 | 0.191 | -0.497 | 0.095 | 0.263 | 0.268 | 0.266 | 0.239 | 0.274 | 0.216 | 0.234 |