Shenzhen Friendcom Technology Development Co., Ltd.
SZSE:300514.SZ
14.52 (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 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 316.136 | 189.565 | 253.384 | 346.132 | 305.914 | 189.19 | 207.795 | 334.029 | 248.75 | 230.998 | 311.455 | 264.55 | 218.82 | 71.095 | 233.937 | 117.663 | 235.175 | 72.947 | 337.978 | 173.827 | 162.7 | 105.898 | 280.708 | 167.193 | 144.795 | 104.796 | 250.484 | 143.622 | 122.905 | 83.992 | 188.213 | 102.526 | 94.584 | 72.148 | 67.347 | 67.347 |
Kosten van de omzet
| 196.83 | 112.143 | 171.341 | 204.951 | 194 | 125.679 | 137.633 | 222.329 | 171.089 | 176.766 | 220.508 | 198.309 | 158.312 | 52.441 | 155.27 | 92.897 | 174.243 | 57.186 | 244.069 | 122.985 | 99.252 | 76.637 | 185.099 | 105.11 | 88.989 | 62.247 | 171.698 | 85.523 | 71.192 | 46.659 | 120.571 | 56.279 | 54.271 | 42.2 | 41.363 | 41.363 |
Brutowinst
| 119.306 | 77.423 | 82.042 | 141.181 | 111.915 | 63.512 | 70.162 | 111.7 | 77.66 | 54.232 | 90.948 | 66.24 | 60.508 | 18.654 | 78.666 | 24.766 | 60.932 | 15.76 | 93.909 | 50.842 | 63.448 | 29.261 | 95.609 | 62.083 | 55.805 | 42.549 | 78.786 | 58.098 | 51.713 | 37.333 | 67.643 | 46.247 | 40.313 | 29.948 | 25.984 | 25.984 |
Brutowinstmarge
| 0.377 | 0.408 | 0.324 | 0.408 | 0.366 | 0.336 | 0.338 | 0.334 | 0.312 | 0.235 | 0.292 | 0.25 | 0.277 | 0.262 | 0.336 | 0.21 | 0.259 | 0.216 | 0.278 | 0.292 | 0.39 | 0.276 | 0.341 | 0.371 | 0.385 | 0.406 | 0.315 | 0.405 | 0.421 | 0.444 | 0.359 | 0.451 | 0.426 | 0.415 | 0.386 | 0.386 |
Onderzoek- en ontwikkelingskosten
| 17.961 | 16.284 | 20.235 | 19.252 | 16.503 | 14.368 | 15.497 | 14.203 | 19.701 | 19.859 | 26.099 | 18.658 | 17.882 | 12.506 | 16.215 | 13.019 | 13.26 | 10.556 | 16.677 | 14.607 | 14.807 | 15.013 | 18.996 | 21.052 | 54.98 | 16.166 | 63.091 | 10.597 | 19.296 | 0 | 40.261 | 0 | 18.64 | 0 | 6.44 | 6.44 |
Algemene en administratieve kosten
| 1.313 | 13.637 | -22.288 | 34.391 | -1.642 | 13.655 | -22.577 | 28.666 | 4.786 | 17.037 | -11.374 | 22.856 | -0.263 | 10.662 | -8.507 | 10.497 | 0.536 | 8.993 | -10.826 | 9.846 | -0.557 | 11.551 | -8.482 | 12.221 | -15.403 | 27.909 | -34.069 | 21.473 | -6.394 | 14.689 | -37.528 | 15.47 | 16.618 | 14.338 | 12.471 | 12.471 |
Verkoop- en marketingkosten
| 19.053 | 22.355 | 36.215 | 18.205 | 14.685 | 18.17 | 33.556 | 18.063 | 20.485 | 20.73 | 25.479 | 13.577 | 16.496 | 9.355 | 18.774 | 14.003 | 17.034 | 11.474 | 26.497 | 17.954 | 19.68 | 18.945 | 34.451 | 22.085 | 23.191 | 17.826 | 27.353 | 17.72 | 21.479 | 16.077 | 32.876 | 19.699 | 17.094 | 15.281 | 13.1 | 13.1 |
Verkoop-, algemene en administratieve kosten
| 46.266 | 35.992 | 40.173 | 52.597 | 13.043 | 31.825 | 10.98 | 46.729 | 25.271 | 37.768 | 14.104 | 36.433 | 16.232 | 20.016 | 10.266 | 24.499 | 17.57 | 20.467 | 15.67 | 27.8 | 19.123 | 30.496 | 25.969 | 34.306 | 7.787 | 45.735 | -6.716 | 39.193 | 15.085 | 30.767 | -4.652 | 35.169 | 33.712 | 29.619 | 24.66 | 24.66 |
Overige kosten
| -1.614 | 0.008 | -0.119 | -0.058 | -0.021 | 0.007 | -0.868 | -0.018 | -0 | 0.096 | 0.055 | -0.489 | -0.003 | -0 | 0.94 | -0.027 | -0.014 | -1.042 | -0.031 | -0.044 | -0.024 | -0.012 | -0.3 | 0.003 | -0.009 | -0.015 | -2.942 | 0.497 | -6.257 | 8.633 | 12.223 | 5.62 | 5.18 | 7.749 | 0 | 0 |
Bedrijfskosten
| 65.841 | 46.113 | 60.527 | 50.622 | 36.193 | 39.867 | 49.896 | 41.105 | 54.527 | 51.286 | 60.62 | 40.315 | 42.49 | 29.648 | 44.857 | 34.884 | 36.82 | 25.206 | 52.504 | 36.784 | 40.722 | 36.353 | 58.916 | 50.305 | 44.963 | 34.823 | 44.725 | 36.909 | 28.81 | 32.248 | 53.742 | 36.074 | 34.334 | 30.073 | 17.751 | 17.751 |
Bedrijfsresultaat
| 53.465 | 36.276 | 21.515 | 85.289 | 73.444 | 25.809 | 27.621 | 66.796 | 16.988 | 4.077 | 31.095 | 24.946 | 9.647 | -5.263 | 23.062 | -6.054 | 22.733 | -2.072 | 36.337 | 12.802 | 17.782 | -7.075 | 29.393 | 9.847 | 8.429 | 10.851 | 29.639 | 25.469 | 26.642 | 2.219 | 7.65 | 9.024 | 4.667 | -1.696 | 0.866 | 0.866 |
Bedrijfsresultaat ratio
| 0.169 | 0.191 | 0.085 | 0.246 | 0.24 | 0.136 | 0.133 | 0.2 | 0.068 | 0.018 | 0.1 | 0.094 | 0.044 | -0.074 | 0.099 | -0.051 | 0.097 | -0.028 | 0.108 | 0.074 | 0.109 | -0.067 | 0.105 | 0.059 | 0.058 | 0.104 | 0.118 | 0.177 | 0.217 | 0.026 | 0.041 | 0.088 | 0.049 | -0.024 | 0.013 | 0.013 |
Totaal overige inkomsten en kosten netto
| 6.66 | 13.607 | 20.447 | -0.058 | -0.021 | 0.007 | -0.868 | -0.018 | -0 | 0.096 | 0.055 | -0.489 | -0.003 | -0 | 0.94 | -0.027 | -0.014 | -1.042 | -0.031 | -0.044 | -0.024 | -0.012 | -0.3 | 0.003 | -0.009 | -0.015 | -2.942 | 0.497 | -6.257 | 8.633 | 12.223 | 5.62 | 5.18 | 7.749 | 6.493 | 6.493 |
Inkomen voor belasting
| 60.125 | 36.276 | 41.962 | 85.231 | 73.423 | 25.816 | 26.754 | 66.778 | 16.988 | 4.173 | 31.151 | 24.457 | 9.644 | -5.264 | 24.002 | -6.081 | 22.719 | -3.114 | 36.306 | 12.758 | 17.758 | -7.087 | 29.093 | 9.85 | 8.42 | 10.836 | 26.697 | 25.966 | 20.384 | 10.852 | 19.873 | 14.644 | 9.847 | 6.053 | 7.359 | 7.359 |
Inkomen voor belasting ratio
| 0.19 | 0.191 | 0.166 | 0.246 | 0.24 | 0.136 | 0.129 | 0.2 | 0.068 | 0.018 | 0.1 | 0.092 | 0.044 | -0.074 | 0.103 | -0.052 | 0.097 | -0.043 | 0.107 | 0.073 | 0.109 | -0.067 | 0.104 | 0.059 | 0.058 | 0.103 | 0.107 | 0.181 | 0.166 | 0.129 | 0.106 | 0.143 | 0.104 | 0.084 | 0.109 | 0.109 |
Belastingkosten
| 3.264 | 6.314 | 12.305 | 11.055 | 7.386 | 4.096 | 8.911 | 2.806 | 3.865 | 0.349 | 4.682 | -1.909 | -0.374 | 0.025 | -0.082 | -0.08 | 2.751 | 1.299 | 3.881 | 1.546 | 1.095 | -0.012 | 0.502 | 1.793 | 0.819 | 2.595 | 2.114 | 4.374 | 3.481 | 2.069 | 1.361 | 2.492 | 1.866 | 0.979 | 1.182 | 1.182 |
Nettowinst
| 56.86 | 29.962 | 29.657 | 74.176 | 66.038 | 21.72 | 17.843 | 63.972 | 13.122 | 3.824 | 26.468 | 26.366 | 10.018 | -5.288 | 24.084 | -6.001 | 19.967 | -4.413 | 32.425 | 11.213 | 16.663 | -7.076 | 28.591 | 8.057 | 7.601 | 8.241 | 24.584 | 21.592 | 16.903 | 8.783 | 18.512 | 12.151 | 7.98 | 5.075 | 6.177 | 6.177 |
Nettowinstmarge
| 0.18 | 0.158 | 0.117 | 0.214 | 0.216 | 0.115 | 0.086 | 0.192 | 0.053 | 0.017 | 0.085 | 0.1 | 0.046 | -0.074 | 0.103 | -0.051 | 0.085 | -0.061 | 0.096 | 0.065 | 0.102 | -0.067 | 0.102 | 0.048 | 0.052 | 0.079 | 0.098 | 0.15 | 0.138 | 0.105 | 0.098 | 0.119 | 0.084 | 0.07 | 0.092 | 0.092 |
WPA (Winst Per Aandeel)
| 0.28 | 0.15 | 0.15 | 0.37 | 0.33 | 0.11 | 0.089 | 0.32 | 0.066 | 0.019 | 0.13 | 0.13 | 0.05 | -0.027 | 0.13 | -0.03 | 0.1 | -0.022 | 0.17 | 0.056 | 0.083 | -0.035 | 0.14 | 0.04 | 0.038 | 0.082 | 0.12 | 0.22 | 0.092 | 0.059 | 0.12 | 0.081 | 0.053 | 0.034 | 0.042 | 0.042 |
Verwaterde WPA
| 0.28 | 0.15 | 0.15 | 0.37 | 0.33 | 0.11 | 0.089 | 0.32 | 0.066 | 0.019 | 0.13 | 0.13 | 0.05 | -0.027 | 0.13 | -0.03 | 0.1 | -0.022 | 0.17 | 0.056 | 0.083 | -0.035 | 0.14 | 0.04 | 0.038 | 0.082 | 0.12 | 0.22 | 0.092 | 0.059 | 0.12 | 0.081 | 0.053 | 0.034 | 0.042 | 0.042 |
EBITDA
| 60.362 | 32.542 | 28.359 | 90.969 | 77.643 | 25.864 | 20.323 | 71.437 | 25.2 | 2.944 | 34.325 | 27.061 | 19.138 | -10.331 | 36.835 | -9.326 | 26.309 | -9.348 | 40.882 | 13.158 | 23.132 | -6.336 | 36.566 | 11.622 | 15.826 | 6.2 | 41.241 | 18.956 | 23.901 | 6.879 | 43.527 | 10.172 | 5.979 | -0.125 | 3.533 | 3.533 |
EBITDA ratio
| 0.191 | 0.172 | 0.112 | 0.263 | 0.254 | 0.137 | 0.098 | 0.214 | 0.101 | 0.013 | 0.11 | 0.102 | 0.087 | -0.145 | 0.157 | -0.079 | 0.112 | -0.128 | 0.121 | 0.076 | 0.142 | -0.06 | 0.13 | 0.07 | 0.109 | 0.059 | 0.165 | 0.132 | 0.194 | 0.082 | 0.231 | 0.099 | 0.063 | -0.002 | 0.052 | 0.052 |