Shenyu Communication Technology Inc.
SZSE:300563.SZ
15.93 (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 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 248.711 | 207.831 | 185.966 | 214.027 | 208.475 | 192.961 | 139.546 | 163.375 | 151.966 | 239.607 | 213.41 | 238.336 | 234.258 | 165.635 | 201.428 | 159.063 | 191.051 | 171.676 | 99.698 | 134.605 | 128.541 | 126.987 | 81.2 | 93.883 | 95.751 | 95.73 | 84.829 | 87.776 | 86.147 | 73.114 | 77.366 | 77.542 | 97.712 | 81.719 | 55.463 | 66.654 | 65.558 | 65.558 |
Kosten van de omzet
| 212.486 | 172.716 | 157.057 | 172.953 | 170.794 | 166.852 | 119.411 | 148.429 | 133.408 | 201.183 | 178.538 | 205.667 | 197.101 | 137.167 | 164.96 | 128.052 | 154.883 | 133.173 | 72.807 | 102.924 | 97.907 | 99.159 | 55.792 | 74.215 | 73.363 | 70.247 | 62.144 | 65.033 | 64.932 | 54.709 | 55.625 | 53.448 | 76.32 | 64.538 | 39.186 | 50.697 | 48.262 | 48.262 |
Brutowinst
| 36.224 | 35.116 | 28.909 | 41.074 | 37.681 | 26.109 | 20.134 | 14.947 | 18.559 | 38.424 | 34.872 | 32.669 | 37.156 | 28.468 | 36.468 | 31.01 | 36.168 | 38.503 | 26.891 | 31.681 | 30.634 | 27.828 | 25.408 | 19.668 | 22.388 | 25.483 | 22.686 | 22.743 | 21.215 | 18.405 | 21.741 | 24.094 | 21.392 | 17.181 | 16.277 | 15.956 | 17.297 | 17.297 |
Brutowinstmarge
| 0.146 | 0.169 | 0.155 | 0.192 | 0.181 | 0.135 | 0.144 | 0.091 | 0.122 | 0.16 | 0.163 | 0.137 | 0.159 | 0.172 | 0.181 | 0.195 | 0.189 | 0.224 | 0.27 | 0.235 | 0.238 | 0.219 | 0.313 | 0.209 | 0.234 | 0.266 | 0.267 | 0.259 | 0.246 | 0.252 | 0.281 | 0.311 | 0.219 | 0.21 | 0.293 | 0.239 | 0.264 | 0.264 |
Onderzoek- en ontwikkelingskosten
| 5.556 | 7.363 | 3.772 | 5.422 | 4.832 | 5.553 | 4.249 | 4.687 | 6.412 | 6.632 | 5.731 | 3.737 | 6.79 | 4.575 | 6.746 | 5.873 | 7.392 | 6.173 | 3.564 | 3.907 | 3.889 | 3.931 | 3.421 | 5.119 | 3.222 | 2.967 | 3.467 | 3.842 | 3.568 | 7.307 | 0 | 17.216 | 0 | 6.578 | 0 | 13.621 | 2.891 | 2.891 |
Algemene en administratieve kosten
| 24.006 | 6.1 | 14.923 | -10.976 | 15.581 | -1.717 | 6.441 | -9.355 | 13.248 | -2.528 | 7.36 | -8.437 | 13.864 | -0.474 | 6.222 | -5.786 | 3.612 | -1.264 | 4.895 | -9.91 | 7.314 | -0.282 | 4.824 | -5.995 | 4.469 | -1.463 | 6.184 | -15.113 | 6.997 | -2.525 | 5.422 | -11.605 | 7.195 | -3.033 | 5.211 | -11.833 | 4.28 | 4.28 |
Verkoop- en marketingkosten
| 8.024 | 4.593 | 5.1 | 4.452 | 4.217 | 4.054 | 3.392 | 1.901 | 2.895 | 2.501 | 3.738 | 3.575 | 2.281 | 4.329 | 4.71 | 0.653 | 4.458 | 4.481 | 2.377 | 3.745 | 3.699 | 2.696 | 2.325 | 1.947 | 1.89 | 1.92 | 2.224 | 1.754 | 2.538 | 1.693 | 1.656 | 2.166 | 1.533 | 1.065 | 1.145 | 1.562 | 0.926 | 0.926 |
Verkoop-, algemene en administratieve kosten
| 32.029 | 10.693 | 20.022 | -6.524 | 19.799 | 2.337 | 9.833 | -7.455 | 16.143 | -0.028 | 11.098 | -4.863 | 16.145 | 3.856 | 10.932 | -5.133 | 8.07 | 3.216 | 7.272 | -6.165 | 11.013 | 2.414 | 7.149 | -4.048 | 6.359 | 0.457 | 8.408 | -13.359 | 9.535 | -0.833 | 7.079 | -9.439 | 8.728 | -1.968 | 6.355 | -10.271 | 6.163 | 6.163 |
Overige kosten
| -11.29 | 0.051 | -0.039 | -0.049 | -0.045 | -0.177 | 0.007 | -0.009 | 0.11 | -0.036 | -0.002 | 0.237 | -0.771 | -0.005 | -0.01 | 0.138 | 0.001 | 0 | 0.009 | -0.018 | 0.006 | 0 | 0 | 0.49 | 0.003 | 0 | 0 | -0.74 | 0.033 | -0.943 | 1.804 | 0.111 | 0.073 | 0.062 | 3.148 | 0.058 | 0 | 0 |
Bedrijfskosten
| 24.732 | 27.556 | 23.145 | 28.027 | 16.848 | 15.789 | 14.39 | 13.493 | 15.047 | 13.415 | 16.313 | 14.842 | 15.258 | 15.663 | 17.813 | 14.139 | 15.466 | 16.258 | 11.2 | 10.951 | 14.354 | 11.817 | 10.704 | 10.659 | 8.788 | 11.251 | 7.49 | 13.215 | 8.691 | 5.554 | 7.395 | 15.92 | 9.062 | 7.187 | 6.4 | 8.644 | 6.049 | 6.049 |
Bedrijfsresultaat
| 9.929 | 7.194 | 59.37 | 12.311 | 21.029 | 12.944 | 9.996 | -1.343 | 6.503 | 21.335 | 19.517 | 20.092 | 21.734 | 18.122 | 19.157 | 11.449 | 23.254 | 18.666 | 16.959 | 17.64 | 14.662 | 14.201 | 15.129 | 9.764 | 13.042 | 11.336 | 16.171 | 7.925 | 12.37 | 11.437 | 14.605 | 7.339 | 10.914 | 8.141 | 11.364 | 7.03 | 10.679 | 10.679 |
Bedrijfsresultaat ratio
| 0.04 | 0.035 | 0.319 | 0.058 | 0.101 | 0.067 | 0.072 | -0.008 | 0.043 | 0.089 | 0.091 | 0.084 | 0.093 | 0.109 | 0.095 | 0.072 | 0.122 | 0.109 | 0.17 | 0.131 | 0.114 | 0.112 | 0.186 | 0.104 | 0.136 | 0.118 | 0.191 | 0.09 | 0.144 | 0.156 | 0.189 | 0.095 | 0.112 | 0.1 | 0.205 | 0.105 | 0.163 | 0.163 |
Totaal overige inkomsten en kosten netto
| -0.001 | 0.051 | -0.039 | -0.049 | -0.045 | -0.177 | 0.007 | -0.009 | 0.11 | -0.036 | -0.002 | 0.237 | 0 | -0.005 | -0.01 | 0.138 | 0.001 | 0 | 0.009 | -0.018 | 0.006 | -0.007 | 0 | 0.49 | 0.003 | -0.02 | 0 | -0.74 | 0.033 | -0.943 | 1.804 | 0.111 | 0.073 | 0.062 | 3.148 | 0.056 | 0.571 | 0.571 |
Inkomen voor belasting
| 9.929 | 7.245 | 59.331 | 12.262 | 20.984 | 12.767 | 10.003 | -1.353 | 6.613 | 21.299 | 19.515 | 20.328 | 21.734 | 18.117 | 19.147 | 11.587 | 23.254 | 18.666 | 16.967 | 17.622 | 14.668 | 14.195 | 15.129 | 10.254 | 13.046 | 11.316 | 16.171 | 7.186 | 12.403 | 10.494 | 16.408 | 7.451 | 10.987 | 8.202 | 14.512 | 7.087 | 10.372 | 10.372 |
Inkomen voor belasting ratio
| 0.04 | 0.035 | 0.319 | 0.057 | 0.101 | 0.066 | 0.072 | -0.008 | 0.044 | 0.089 | 0.091 | 0.085 | 0.093 | 0.109 | 0.095 | 0.073 | 0.122 | 0.109 | 0.17 | 0.131 | 0.114 | 0.112 | 0.186 | 0.109 | 0.136 | 0.118 | 0.191 | 0.082 | 0.144 | 0.144 | 0.212 | 0.096 | 0.112 | 0.1 | 0.262 | 0.106 | 0.158 | 0.158 |
Belastingkosten
| 0.007 | 0.518 | 9.111 | 1.95 | 1.642 | 1.235 | 0.742 | 0.699 | -1.233 | 1.486 | 1.922 | 3.015 | 0.437 | 2.839 | 3.34 | 0.657 | 2.939 | 1.955 | 3.081 | 1.253 | 2.316 | 2.098 | 2.308 | -0.35 | 3.034 | 1.808 | 2.154 | 0.041 | 3.075 | 1.175 | 2.439 | 0.027 | 2.28 | 1.042 | 1.804 | -0.269 | 1.42 | 1.42 |
Nettowinst
| 10.148 | 6.975 | 50.239 | 10.314 | 19.342 | 11.531 | 9.26 | -2.051 | 7.845 | 19.812 | 17.593 | 17.314 | 21.297 | 15.277 | 15.806 | 10.931 | 20.315 | 16.709 | 13.887 | 16.37 | 12.353 | 12.097 | 12.82 | 10.602 | 10.011 | 9.508 | 14.017 | 7.144 | 9.328 | 9.319 | 13.969 | 7.424 | 8.706 | 7.16 | 12.709 | 7.355 | 8.943 | 8.943 |
Nettowinstmarge
| 0.041 | 0.034 | 0.27 | 0.048 | 0.093 | 0.06 | 0.066 | -0.013 | 0.052 | 0.083 | 0.082 | 0.073 | 0.091 | 0.092 | 0.078 | 0.069 | 0.106 | 0.097 | 0.139 | 0.122 | 0.096 | 0.095 | 0.158 | 0.113 | 0.105 | 0.099 | 0.165 | 0.081 | 0.108 | 0.127 | 0.181 | 0.096 | 0.089 | 0.088 | 0.229 | 0.11 | 0.136 | 0.136 |
WPA (Winst Per Aandeel)
| 0.058 | 0.039 | 0.28 | 0.058 | 0.11 | 0.065 | 0.052 | -0.012 | 0.044 | 0.11 | 0.1 | 0.097 | 0.12 | 0.086 | 0.088 | 0.062 | 0.11 | 0.1 | 0.091 | 0.11 | 0.081 | 0.08 | 0.084 | 0.069 | 0.066 | 0.061 | 0.092 | 0.048 | 0.061 | 0.061 | 0.092 | 0.057 | 0.076 | 0.062 | 0.11 | 0.063 | 0.079 | 0.079 |
Verwaterde WPA
| 0.058 | 0.039 | 0.28 | 0.058 | 0.11 | 0.065 | 0.052 | -0.012 | 0.044 | 0.11 | 0.1 | 0.097 | 0.12 | 0.086 | 0.088 | 0.062 | 0.11 | 0.1 | 0.091 | 0.11 | 0.081 | 0.08 | 0.084 | 0.069 | 0.066 | 0.061 | 0.092 | 0.048 | 0.061 | 0.061 | 0.092 | 0.057 | 0.076 | 0.062 | 0.11 | 0.063 | 0.079 | 0.079 |
EBITDA
| 9.944 | 60.829 | 70.588 | 23.066 | 31.722 | 23.615 | 20.851 | 10.685 | 18.396 | 32.822 | 30.436 | 30.987 | 32.102 | 27.633 | 28.97 | 20.161 | 31.857 | 26.807 | 24.619 | 25.346 | 22.606 | 22.03 | 22.998 | 12.11 | 14.237 | 16.236 | 16.846 | 9.67 | 13.078 | 14.008 | 14.346 | 12.085 | 12.992 | 14.612 | 9.877 | 9.64 | 13.62 | 13.62 |
EBITDA ratio
| 0.04 | 0.299 | 0.022 | 0.068 | 0.102 | 0.079 | 0.013 | 0.013 | 0.033 | 0.091 | 0.087 | 0.078 | 0.097 | 0.081 | 0.103 | 0.112 | 0.118 | 0.131 | 0.159 | 0.15 | 0.131 | 0.129 | 0.178 | 0.099 | 0.149 | 0.17 | 0.161 | 0.11 | 0.137 | 0.192 | 0.179 | 0.172 | 0.133 | 0.195 | 0.139 | 0.149 | 0.208 | 0.208 |