Ningbo Exciton Technology Co., Ltd.
SZSE:300566.SZ
17.24 (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 Q4 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 576.409 | 533.445 | 660.299 | 666.077 | 562.024 | 414.873 | 451.515 | 499.519 | 514.825 | 515.619 | 591.475 | 487.077 | 464.822 | 381.147 | 437.256 | 436.556 | 297.276 | 249.084 | 353.63 | 308.637 | 223.701 | 210.244 | 266.107 | 284.453 | 181.02 | 176.864 | 239.107 | 207.742 | 165.158 | 126.278 | 175.525 | 182.674 | 153.628 | 99.555 | 155.433 | 78.301 | 78.301 |
Kosten van de omzet
| 430.664 | 422.444 | 529.415 | 537.722 | 449.335 | 332.406 | 407.478 | 436.386 | 432.079 | 414.317 | 477.042 | 391.341 | 356.004 | 281.278 | 322.954 | 302.374 | 217.688 | 188.474 | 265.336 | 216.985 | 174.625 | 152.831 | 206.51 | 220.398 | 126.722 | 126.862 | 184.005 | 149.203 | 113.882 | 87.175 | 132.551 | 128.462 | 103.77 | 67.33 | 106.432 | 51.36 | 51.36 |
Brutowinst
| 145.745 | 111.001 | 130.884 | 128.355 | 112.689 | 82.467 | 44.036 | 63.133 | 82.746 | 101.302 | 114.432 | 95.736 | 108.818 | 99.869 | 114.301 | 134.181 | 79.588 | 60.61 | 88.293 | 91.651 | 49.076 | 57.413 | 59.596 | 64.055 | 54.297 | 50.002 | 55.102 | 58.539 | 51.276 | 39.103 | 42.975 | 54.212 | 49.858 | 32.226 | 49 | 26.941 | 26.941 |
Brutowinstmarge
| 0.253 | 0.208 | 0.198 | 0.193 | 0.201 | 0.199 | 0.098 | 0.126 | 0.161 | 0.196 | 0.193 | 0.197 | 0.234 | 0.262 | 0.261 | 0.307 | 0.268 | 0.243 | 0.25 | 0.297 | 0.219 | 0.273 | 0.224 | 0.225 | 0.3 | 0.283 | 0.23 | 0.282 | 0.31 | 0.31 | 0.245 | 0.297 | 0.325 | 0.324 | 0.315 | 0.344 | 0.344 |
Onderzoek- en ontwikkelingskosten
| 39.719 | 30.559 | 44.841 | 43.478 | 38.172 | 30.701 | 40.226 | 41.053 | 38.027 | 32.603 | 39.666 | 30.208 | 24.507 | 28.776 | 31.365 | 29.87 | 27.189 | 16.108 | 26.559 | 19.905 | 23.298 | 14.781 | 18.026 | 17.343 | 20.175 | 15.57 | 12.9 | 13.472 | 28.169 | 0 | 42.285 | 0 | 18.313 | 0 | 28.337 | 3.356 | 3.356 |
Algemene en administratieve kosten
| -4.351 | 21.971 | -28.553 | 42.677 | 0.14 | 15.119 | -39.774 | 54.224 | -3.987 | 19.304 | -42.572 | 54.475 | -10.66 | 21.278 | -15.006 | 18.41 | -1.237 | 8.116 | -11.945 | 7.976 | -3.657 | 8.773 | -23.285 | 11.606 | -15.11 | 22.78 | -55.339 | 23.087 | -16.231 | 25.158 | -34.746 | 19.065 | -6.17 | 14.771 | -24.658 | 7.881 | 7.881 |
Verkoop- en marketingkosten
| 13.049 | 7.536 | 16.563 | 9.518 | 9.447 | 6.654 | 11.63 | 9.238 | 7.941 | 6.194 | 11.48 | 7.442 | 8.939 | 6.353 | 1.141 | 11.958 | 8.943 | 9.028 | 19.521 | 10.313 | 8.033 | 8.64 | 11.408 | 9.408 | 6.99 | 8.269 | 7.544 | 5.605 | 5.941 | 4.709 | 6.133 | 5.04 | 4.595 | 3.971 | 4.968 | 2.736 | 2.736 |
Verkoop-, algemene en administratieve kosten
| 29.249 | 29.263 | -11.99 | 52.195 | 9.587 | 21.773 | -28.144 | 63.462 | 3.954 | 25.498 | -31.092 | 61.918 | -1.721 | 27.631 | -13.865 | 30.368 | 7.706 | 17.145 | 7.575 | 18.29 | 4.376 | 17.413 | -11.877 | 21.014 | -8.12 | 31.049 | -47.795 | 28.692 | -10.29 | 29.867 | -28.613 | 24.105 | -1.575 | 18.741 | -19.69 | 12.132 | 12.132 |
Overige kosten
| -7.721 | -3.045 | -1.434 | 0.354 | 0.445 | 5.79 | 5.884 | 1.921 | -0.523 | -0.129 | 3.688 | 0.331 | 0.038 | -0.28 | 8.003 | 1.05 | -0.355 | -0.225 | 11.677 | -1.367 | -0.001 | 0.149 | 8.224 | 3.336 | 0.827 | 0.201 | 4.421 | 0.21 | -2.654 | 4.586 | 3.663 | 8.782 | 5.127 | 2.973 | 2.067 | 0 | 0 |
Bedrijfskosten
| 76.689 | 62.866 | 82.741 | 73.504 | 61.112 | 46.561 | 42.246 | 71.371 | 67.083 | 47.563 | 69.892 | 53.701 | 53.916 | 54.53 | 64.944 | 58.244 | 39.183 | 30.908 | 60.917 | 32.353 | 37.455 | 30.469 | 51.17 | 36.667 | 39.755 | 28.187 | 34.006 | 25.036 | 26.642 | 29.988 | 30.045 | 24.382 | 23.799 | 18.991 | 21.878 | 12.355 | 12.355 |
Bedrijfsresultaat
| 69.056 | 48.135 | 66.49 | 45.036 | 18.764 | 26.899 | -3.936 | -9.177 | 7.054 | 45.663 | 9.661 | 32.401 | 41.474 | 40.872 | 31.776 | 58.592 | 31.961 | 26.063 | -0.736 | 39.385 | 9.387 | 14.511 | -14.534 | 19.182 | 13.21 | 17.239 | 8.461 | 25.993 | 17.285 | 9.258 | 10.865 | 22.212 | 12.7 | 7.403 | 18.985 | 14.493 | 14.493 |
Bedrijfsresultaat ratio
| 0.12 | 0.09 | 0.101 | 0.068 | 0.033 | 0.065 | -0.009 | -0.018 | 0.014 | 0.089 | 0.016 | 0.067 | 0.089 | 0.107 | 0.073 | 0.134 | 0.108 | 0.105 | -0.002 | 0.128 | 0.042 | 0.069 | -0.055 | 0.067 | 0.073 | 0.097 | 0.035 | 0.125 | 0.105 | 0.073 | 0.062 | 0.122 | 0.083 | 0.074 | 0.122 | 0.185 | 0.185 |
Totaal overige inkomsten en kosten netto
| 11.493 | 14.479 | -1.434 | 0.354 | 0.445 | 5.79 | 7.455 | 1.921 | -0.523 | -0.129 | 3.688 | 0.331 | 0.038 | -0.28 | 8.003 | 1.05 | -0.355 | -0.225 | 11.677 | -1.367 | -0.001 | 0.149 | 8.224 | 3.336 | 0.827 | 0.201 | 5.096 | -0.464 | -2.654 | 4.586 | 3.663 | 8.782 | -0.09 | 2.973 | 2.067 | -3.397 | -3.397 |
Inkomen voor belasting
| 80.549 | 62.614 | 65.057 | 45.39 | 19.208 | 32.689 | 3.519 | -7.256 | 6.531 | 45.534 | 13.349 | 32.732 | 41.512 | 40.592 | 39.779 | 59.642 | 31.606 | 25.838 | 10.942 | 38.017 | 9.386 | 14.66 | -6.31 | 22.518 | 14.036 | 17.44 | 13.558 | 25.529 | 14.631 | 13.844 | 14.528 | 30.994 | 12.61 | 10.376 | 21.051 | 11.096 | 11.096 |
Inkomen voor belasting ratio
| 0.14 | 0.117 | 0.099 | 0.068 | 0.034 | 0.079 | 0.008 | -0.015 | 0.013 | 0.088 | 0.023 | 0.067 | 0.089 | 0.107 | 0.091 | 0.137 | 0.106 | 0.104 | 0.031 | 0.123 | 0.042 | 0.07 | -0.024 | 0.079 | 0.078 | 0.099 | 0.057 | 0.123 | 0.089 | 0.11 | 0.083 | 0.17 | 0.082 | 0.104 | 0.135 | 0.142 | 0.142 |
Belastingkosten
| 3.392 | 11.363 | 13.313 | 7.341 | 1.01 | 4.505 | -12.639 | -2.596 | 2.045 | 5.112 | -3.273 | -7.646 | 5.83 | 5.467 | -6.523 | 5.569 | 8.063 | 4.904 | -5.185 | 5.731 | 1.635 | 2.486 | -0.571 | 2.206 | 2.126 | 2.273 | -2.628 | 4.297 | 1.655 | 2.662 | -0.495 | 6.017 | 1.514 | 2.22 | 2.826 | 1.714 | 1.714 |
Nettowinst
| 75.392 | 49.183 | 55.917 | 38.491 | 21.787 | 28.19 | 22.907 | -4.358 | 0.708 | 37.531 | 16.657 | 38.843 | 31.203 | 32.518 | 45.897 | 51.618 | 21.295 | 17.952 | 15.48 | 31.217 | 7.329 | 10.632 | -3.753 | 20.781 | 11.272 | 14.331 | 15.277 | 20.987 | 12.975 | 11.182 | 15.024 | 24.976 | 11.096 | 8.157 | 18.225 | 9.382 | 9.382 |
Nettowinstmarge
| 0.131 | 0.092 | 0.085 | 0.058 | 0.039 | 0.068 | 0.051 | -0.009 | 0.001 | 0.073 | 0.028 | 0.08 | 0.067 | 0.085 | 0.105 | 0.118 | 0.072 | 0.072 | 0.044 | 0.101 | 0.033 | 0.051 | -0.014 | 0.073 | 0.062 | 0.081 | 0.064 | 0.101 | 0.079 | 0.089 | 0.086 | 0.137 | 0.072 | 0.082 | 0.117 | 0.12 | 0.12 |
WPA (Winst Per Aandeel)
| 0.29 | 0.19 | 0.21 | 0.15 | 0.083 | 0.11 | 0.087 | -0.017 | 0.003 | 0.14 | 0.07 | 0.17 | 0.13 | 0.14 | 0.2 | 0.22 | 0.09 | 0.08 | 0.067 | 0.13 | 0.033 | 0.047 | -0.011 | 0.087 | 0.048 | 0.06 | 0.039 | 0.11 | 0.055 | 0.072 | 0.076 | 0.22 | 0.037 | 0.048 | 0.1 | 0.055 | 0.055 |
Verwaterde WPA
| 0.29 | 0.19 | 0.21 | 0.15 | 0.083 | 0.11 | 0.087 | -0.017 | 0.003 | 0.14 | 0.07 | 0.17 | 0.13 | 0.14 | 0.2 | 0.22 | 0.09 | 0.08 | 0.067 | 0.13 | 0.033 | 0.047 | -0.011 | 0.087 | 0.048 | 0.06 | 0.039 | 0.11 | 0.055 | 0.072 | 0.076 | 0.22 | 0.037 | 0.048 | 0.1 | 0.055 | 0.055 |
EBITDA
| 95.214 | 68.426 | 81.925 | 61.413 | 59.263 | 41.254 | 17.803 | -1.746 | 26.035 | 54.185 | 44.193 | 41.903 | 56.806 | 48.672 | 60.949 | 73.725 | 40.648 | 32.232 | 37.66 | 61.805 | 13.334 | 25.216 | 18.395 | 34.846 | 18.514 | 21.174 | 19.042 | 38.118 | 28.353 | 6.343 | 16.116 | 33.032 | 32.538 | 15.484 | 32.547 | 14.974 | 14.974 |
EBITDA ratio
| 0.165 | 0.128 | 0.124 | 0.092 | 0.105 | 0.099 | 0.039 | -0.003 | 0.051 | 0.105 | 0.075 | 0.086 | 0.122 | 0.128 | 0.139 | 0.169 | 0.137 | 0.129 | 0.106 | 0.2 | 0.06 | 0.12 | 0.069 | 0.123 | 0.102 | 0.12 | 0.08 | 0.183 | 0.172 | 0.05 | 0.092 | 0.181 | 0.212 | 0.156 | 0.209 | 0.191 | 0.191 |