Eoptolink Technology Inc., Ltd.
SZSE:300502.SZ
32.7 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,402.761 | 1,610.291 | 1,112.854 | 1,020.722 | 782.364 | 704.461 | 600.223 | 896.067 | 935.659 | 740.335 | 738.513 | 889.085 | 578.088 | 816.875 | 624.327 | 560.483 | 600.903 | 566.521 | 270.031 | 393.628 | 290.906 | 256.453 | 223.886 | 225.885 | 197.987 | 158.569 | 177.509 | 215.441 | 231.212 | 239.177 | 191.536 | 204.302 | 170.517 | 192.792 | 146.321 | 165.183 | 142.2 | 166.475 | 141.261 |
Kosten van de omzet
| 1,404.883 | 925.564 | 645.401 | 638.995 | 577.719 | 525.062 | 395.881 | 660.944 | 583.918 | 485.961 | 493.943 | 598.902 | 405.855 | 534.251 | 433.7 | 370.797 | 367.813 | 348.039 | 174.835 | 241.398 | 187.615 | 173.874 | 157.559 | 168.969 | 155.174 | 136.604 | 150.946 | 174.389 | 171.316 | 178.485 | 142.594 | 155.329 | 117.133 | 143.069 | 110.122 | 120.913 | 103.185 | 121.388 | 101.067 |
Brutowinst
| 997.878 | 684.726 | 467.453 | 381.728 | 204.645 | 179.399 | 204.342 | 235.123 | 351.741 | 254.374 | 244.57 | 290.183 | 172.233 | 282.624 | 190.627 | 189.686 | 233.09 | 218.481 | 95.196 | 152.23 | 103.291 | 82.58 | 66.328 | 56.916 | 42.812 | 21.965 | 26.563 | 41.052 | 59.895 | 60.692 | 48.942 | 48.973 | 53.384 | 49.723 | 36.199 | 44.27 | 39.015 | 45.087 | 40.194 |
Brutowinstmarge
| 0.415 | 0.425 | 0.42 | 0.374 | 0.262 | 0.255 | 0.34 | 0.262 | 0.376 | 0.344 | 0.331 | 0.326 | 0.298 | 0.346 | 0.305 | 0.338 | 0.388 | 0.386 | 0.353 | 0.387 | 0.355 | 0.322 | 0.296 | 0.252 | 0.216 | 0.139 | 0.15 | 0.191 | 0.259 | 0.254 | 0.256 | 0.24 | 0.313 | 0.258 | 0.247 | 0.268 | 0.274 | 0.271 | 0.285 |
Onderzoek- en ontwikkelingskosten
| 71.286 | 71.8 | 53.189 | 33.491 | 39.47 | 29.235 | 31.578 | 75.805 | 46.246 | 28.363 | 36.827 | 53.513 | 21.662 | 15.523 | 17.727 | 20.052 | 25.91 | 24.095 | 15.025 | 26.151 | 23.724 | 19.616 | 11.852 | 10.746 | 13.307 | 45.265 | 11.959 | 64.632 | 7.992 | 17.24 | 0 | 29.256 | 0 | 12.437 | 0 | 23.42 | 0 | 10.288 | 0 |
Algemene en administratieve kosten
| 81.253 | 39.092 | 28.609 | -29.645 | 44.993 | -5.123 | 17.44 | 24.838 | 52.751 | 0.304 | 6.625 | -6.629 | 16.532 | -1.557 | 6.743 | -15.534 | 7.996 | -0.234 | 6.108 | -10.914 | 7.695 | -1.54 | 6.211 | -12.917 | 8.088 | -13.773 | 19.084 | -34.651 | 14.539 | -8.38 | 12.501 | -29.524 | 13.326 | -5.925 | 9.445 | -23.328 | 10.962 | 10.95 | 7.937 |
Verkoop- en marketingkosten
| 36.669 | 19.066 | 20.427 | 12.133 | 8.411 | 9.492 | 7.535 | 17.367 | 14.578 | 14.141 | 6.422 | 8.468 | 9.156 | 11.511 | 6.555 | 11.782 | 9.85 | 6.818 | 4.888 | 8.993 | 6.497 | 5.863 | 4.421 | 6.977 | 3.806 | 4.339 | 3.413 | 5.192 | 2.729 | 2.612 | 2.791 | 2.977 | 2.938 | 2.903 | 1.642 | 3.182 | 2.292 | 2.324 | 1.578 |
Verkoop-, algemene en administratieve kosten
| 117.922 | 45.175 | 49.036 | -17.512 | 53.404 | 4.369 | 24.975 | 42.176 | 67.328 | 14.445 | 13.047 | 1.84 | 25.688 | 9.955 | 13.299 | -3.752 | 17.846 | 6.584 | 10.995 | -1.921 | 14.191 | 4.323 | 10.632 | -5.941 | 11.894 | -9.435 | 22.497 | -29.459 | 17.268 | -5.768 | 15.293 | -26.547 | 16.264 | -3.022 | 11.087 | -20.146 | 13.253 | 13.274 | 9.515 |
Overige kosten
| -79.178 | -5.465 | 0.622 | -718.142 | 7.776 | -5.324 | 1.1 | -51.538 | -35.375 | 33.052 | -1.624 | 41.833 | -16.156 | 18.441 | 0.403 | 21.568 | -0.126 | 0.173 | -0.12 | 1.849 | 0.155 | 0.171 | 0.032 | -0.239 | 0.272 | 0.49 | 0.023 | 0.536 | 0.249 | 3.995 | 1.043 | 2.065 | 1.554 | 2.62 | 1.085 | 1.876 | 0.483 | 2.451 | 0.52 |
Bedrijfskosten
| 110.03 | 122.44 | 103.32 | 718.142 | 71.487 | 60.727 | 57.653 | 66.443 | 78.199 | 75.861 | 48.25 | 69.8 | 29.373 | 35.576 | 27.983 | 37.656 | 38.264 | 42.859 | 25.842 | 47.466 | 36.862 | 33.413 | 22.712 | 18.213 | 25.747 | 31.12 | 21.985 | 23.258 | 16.934 | 18.907 | 16.068 | 19.987 | 17.181 | 15.649 | 11.787 | 16.155 | 13.37 | 14.399 | 11.046 |
Bedrijfsresultaat
| 887.847 | 562.287 | 371.749 | 302.58 | 157.347 | 198.465 | 127.279 | 168.679 | 10.958 | 365.002 | 234.037 | 225.23 | 157.032 | 241.133 | 136.593 | 159.028 | 177.585 | 158.389 | 66.347 | 85.072 | 61.79 | 56.673 | 38.21 | 29.005 | 23.982 | -13.784 | -4.238 | 12.09 | 40.518 | 34.873 | 34.234 | 27.587 | 38.906 | 29.95 | 24.262 | 24.861 | 22.923 | 28.778 | 28.595 |
Bedrijfsresultaat ratio
| 0.37 | 0.349 | 0.334 | 0.296 | 0.201 | 0.282 | 0.212 | 0.188 | 0.012 | 0.493 | 0.317 | 0.253 | 0.272 | 0.295 | 0.219 | 0.284 | 0.296 | 0.28 | 0.246 | 0.216 | 0.212 | 0.221 | 0.171 | 0.128 | 0.121 | -0.087 | -0.024 | 0.056 | 0.175 | 0.146 | 0.179 | 0.135 | 0.228 | 0.155 | 0.166 | 0.151 | 0.161 | 0.173 | 0.202 |
Totaal overige inkomsten en kosten netto
| 0.774 | 46.515 | 0.622 | 0.984 | 0.527 | 1.926 | 0.512 | -3.572 | 327.809 | 3.744 | 0.799 | 0.399 | 0.312 | 1.972 | 0.403 | 0.322 | -0.126 | 0.173 | -0.12 | 1.849 | 0.155 | 0.171 | 0.032 | -0.239 | 0.272 | 0.49 | 0.023 | 4.522 | 0.24 | -0.882 | 1.043 | 2.065 | 1.554 | 2.619 | 1.085 | 1.871 | 0.477 | 2.449 | 0.52 |
Inkomen voor belasting
| 888.621 | 608.801 | 372.371 | 303.564 | 157.873 | 200.39 | 127.791 | 165.107 | 338.768 | 367.73 | 156.26 | 225.629 | 157.344 | 243.105 | 136.996 | 159.35 | 177.459 | 158.562 | 66.227 | 86.92 | 61.945 | 56.844 | 38.242 | 28.766 | 24.254 | -13.294 | -4.215 | 12.636 | 40.758 | 38.868 | 35.276 | 29.653 | 40.46 | 32.569 | 25.347 | 26.732 | 23.4 | 31.227 | 29.114 |
Inkomen voor belasting ratio
| 0.37 | 0.378 | 0.335 | 0.297 | 0.202 | 0.284 | 0.213 | 0.184 | 0.362 | 0.497 | 0.212 | 0.254 | 0.272 | 0.298 | 0.219 | 0.284 | 0.295 | 0.28 | 0.245 | 0.221 | 0.213 | 0.222 | 0.171 | 0.127 | 0.123 | -0.084 | -0.024 | 0.059 | 0.176 | 0.163 | 0.184 | 0.145 | 0.237 | 0.169 | 0.173 | 0.162 | 0.165 | 0.188 | 0.206 |
Belastingkosten
| 107.69 | 68.199 | 47.831 | 43.876 | 16.675 | 19.86 | 19.956 | 23.96 | 37.42 | 39.066 | 23.837 | 28.57 | 15.482 | 32.506 | 24.59 | 9.44 | 26.828 | 23.561 | 10.011 | 7.045 | 9.627 | 8.593 | 5.83 | 2.349 | 3.684 | -1.777 | -0.578 | -1.834 | 6.795 | 6.085 | 5.4 | 4.862 | 8.434 | 5.578 | 3.868 | 3.667 | 3.429 | 4.591 | 4.336 |
Nettowinst
| 780.931 | 540.602 | 324.541 | 258.798 | 141.199 | 180.53 | 107.835 | 141.147 | 301.347 | 328.664 | 132.423 | 197.059 | 141.862 | 210.599 | 112.406 | 149.91 | 150.631 | 135.001 | 56.216 | 79.875 | 52.318 | 48.252 | 32.411 | 26.417 | 20.57 | -11.517 | -3.637 | 14.469 | 33.963 | 32.782 | 29.876 | 24.791 | 32.026 | 26.991 | 21.479 | 23.065 | 19.97 | 26.637 | 24.779 |
Nettowinstmarge
| 0.325 | 0.336 | 0.292 | 0.254 | 0.18 | 0.256 | 0.18 | 0.158 | 0.322 | 0.444 | 0.179 | 0.222 | 0.245 | 0.258 | 0.18 | 0.267 | 0.251 | 0.238 | 0.208 | 0.203 | 0.18 | 0.188 | 0.145 | 0.117 | 0.104 | -0.073 | -0.02 | 0.067 | 0.147 | 0.137 | 0.156 | 0.121 | 0.188 | 0.14 | 0.147 | 0.14 | 0.14 | 0.16 | 0.175 |
WPA (Winst Per Aandeel)
| 1.1 | 0.76 | 0.46 | 0.36 | 0.2 | 0.25 | 0.15 | 0.2 | 0.59 | 0.65 | 0.26 | 0.28 | 0.27 | 0.4 | 0.21 | 0.33 | 0.23 | 0.29 | 0.12 | 0.17 | 0.081 | 0.1 | 0.05 | 0.058 | 0.032 | -0.025 | -0.006 | 0.033 | 0.053 | 0.073 | 0.047 | 0.054 | 0.051 | 0.079 | 0.045 | 0.067 | 0.041 | 0.079 | 0.052 |
Verwaterde WPA
| 1.1 | 0.76 | 0.46 | 0.36 | 0.2 | 0.25 | 0.15 | 0.2 | 0.59 | 0.65 | 0.26 | 0.28 | 0.27 | 0.4 | 0.21 | 0.33 | 0.23 | 0.29 | 0.12 | 0.17 | 0.081 | 0.1 | 0.05 | 0.058 | 0.032 | -0.025 | -0.006 | 0.033 | 0.053 | 0.073 | 0.047 | 0.054 | 0.051 | 0.079 | 0.045 | 0.067 | 0.041 | 0.079 | 0.052 |
EBITDA
| 937.911 | 658.479 | 422.049 | 338.11 | 193.31 | 230.447 | 157.847 | 130.055 | 365.846 | 390.336 | 196.32 | 245.456 | 177.182 | 242.906 | 154.419 | 173.844 | 191.854 | 168.058 | 69.354 | 94.107 | 78.936 | 65.989 | 47.991 | 40.71 | 24.261 | -11.289 | 12.378 | 10.017 | 44.663 | 49.504 | 32.873 | 36.977 | 36.203 | 33.504 | 24.786 | 25.453 | 25.645 | 32.369 | 29.148 |
EBITDA ratio
| 0.39 | 0.38 | 0.339 | 0.393 | 0.159 | 0.209 | 0.253 | 0.145 | 0.172 | 0.411 | 0.319 | 0.291 | 0.236 | 0.322 | 0.274 | 0.302 | 0.319 | 0.308 | 0.283 | 0.264 | 0.265 | 0.19 | 0.207 | 0.159 | 0.124 | -0.071 | 0.07 | 0.073 | 0.193 | 0.202 | 0.173 | 0.182 | 0.21 | 0.2 | 0.169 | 0.175 | 0.191 | 0.194 | 0.21 |