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300571.SZ
Financiële Gegevens

36.09 (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 Numbers are in millions	450.793	177.483	709.714	387.494	457.678	679.261	386.151	310.457	869.35	1,089.071	1,287.451	1,088.086	1,041.574	839.384	632.35	739.241	724.913	591.554	352.188	334.242	367.291	852.744	163.357	490.047	234.104	232.376	233.838	272.242	237.063	211.118	208.088	173.779	136.222	96.746	62.271	46.5	29.768	29.768
Kosten van de omzet Numbers are in millions	411.608	145.941	662.308	272.257	406.215	622.711	338.125	349.557	772.752	977.845	1,100.1	988.291	887.658	682.981	503.614	627.235	580.651	465.427	240.889	285.901	191.098	640.791	61.063	414.163	114.337	115.763	131.856	186.497	196.94	157.98	162.122	139.926	109.778	70.691	40.274	27.246	1.322	1.322
Brutowinst Numbers are in millions	39.185	31.542	47.406	115.237	51.462	56.55	48.026	-39.1	96.598	111.227	187.351	99.795	153.916	156.403	128.735	112.006	144.262	126.127	111.299	48.341	176.193	211.953	102.294	75.883	119.767	116.614	101.982	85.745	40.123	53.138	45.967	33.853	26.444	26.054	21.997	19.254	28.446	28.446
Brutowinstmarge Numbers are in millions	0.087	0.178	0.067	0.297	0.112	0.083	0.124	-0.126	0.111	0.102	0.146	0.092	0.148	0.186	0.204	0.152	0.199	0.213	0.316	0.145	0.48	0.249	0.626	0.155	0.512	0.502	0.436	0.315	0.169	0.252	0.221	0.195	0.194	0.269	0.353	0.414	0.956	0.956
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.28	3.083	11.14	13.903	13.936	13.23	15.052	8.503	16.677	14.085	13.549	4.959	18.28	14.449	14.621	0.291	21.704	14.234	10.451	22.332	8.799	21.289	5.296	24.412	9.144	10.943	7.002	9.077	7.808	6.472	0	12.138	0	4.177	0	0	2.135	2.135
Algemene en administratieve kosten Numbers are in millions	28.562	4.775	11.977	-15.566	30.669	5.578	9.259	10.457	35.743	-0.444	16.795	-17.701	37.446	-4.267	15.705	-13.125	9.547	-0.879	14.343	-27.498	16.565	2.808	17.662	8.013	20.161	-12.706	21.346	-56.08	19.858	-6.207	12.532	-13.943	9.378	-3.779	6.237	-11.014	4.813	4.813
Verkoop- en marketingkosten Numbers are in millions	11.794	8.266	5.208	36.126	9.073	4.778	6.994	11.027	7.003	6.391	2.941	25.135	5.573	2.595	4.764	5.507	7.891	4.87	3.214	6.643	6.262	5.87	2.039	8.951	3.395	3.131	2.518	6.333	2.018	3.144	1.81	1.812	1.563	1.517	1.569	1.582	15.452	15.452
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.415	13.041	17.184	20.559	39.742	10.356	16.254	22.416	42.746	5.947	19.736	7.433	43.019	-1.672	20.469	-7.618	17.438	3.991	17.557	-20.855	22.826	8.678	19.701	16.964	23.555	-9.575	23.864	-49.747	21.876	-3.063	14.342	-12.131	10.941	-2.262	7.806	-9.433	20.58	20.58
Overige kosten Numbers are in millions	0.004	-0.541	0.068	-3.851	-0.269	-1.797	-3.8	20.236	3.096	-0.352	-0.189	2.048	0.047	-5.045	0.057	-3.784	-1.458	2.471	2.229	2.864	0.041	3.704	0.112	-6.967	0.065	2.166	-0.199	0.643	1.843	3.595	0.606	4.825	0.135	3.044	0.201	1.883	0	0
Bedrijfskosten Numbers are in millions	28.69	32.588	30.229	66.047	37.833	36.893	28.384	51.155	36.914	37.269	32.795	51.932	38.857	26.693	34.194	24.291	38.764	38.613	28.436	57.426	27.044	58.805	25.824	98.431	33.9	27.471	24.956	30.773	22.469	18.207	15.05	16.858	11.29	7.911	8.124	7.3	19.939	19.939
Bedrijfsresultaat Numbers are in millions	10.494	1.886	4.776	-47.745	4.296	7.413	20.361	-90.255	33.935	57.673	125.209	4.578	85.544	98.677	92.315	46.534	82.398	74.022	71.934	-38.863	133.462	137.229	72.72	-38.064	81.617	85.513	73.755	51.591	15.245	34.241	27.806	15.304	14.169	17.774	11.014	11.943	7.395	7.395
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.011	0.007	-0.123	0.009	0.011	0.053	-0.291	0.039	0.053	0.097	0.004	0.082	0.118	0.146	0.063	0.114	0.125	0.204	-0.116	0.363	0.161	0.445	-0.078	0.349	0.368	0.315	0.19	0.064	0.162	0.134	0.088	0.104	0.184	0.177	0.257	0.248	0.248
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.336	-0.541	0.068	-3.851	-0.269	-1.797	-3.8	0.511	3.096	-0.352	-0.189	2.048	0.047	-5.045	0.057	-3.784	-1.458	2.471	2.229	-4.447	0.041	4.516	6.177	-0.399	1.91	5.063	-0.199	0.65	1.843	4.154	0.047	0.29	0.135	2.046	0.201	1.883	1.341	1.341
Inkomen voor belasting Numbers are in millions	3.159	1.345	4.845	-51.596	4.027	5.616	16.561	-89.743	37.031	57.321	125.02	6.625	85.591	93.632	92.372	42.75	80.939	76.494	74.164	-35.999	133.503	140.933	72.833	-38.455	81.682	87.679	73.556	52.241	17.089	38.395	27.853	15.594	14.304	19.82	11.215	13.826	8.736	8.736
Inkomen voor belasting ratio Numbers are in millions	0.007	0.008	0.007	-0.133	0.009	0.008	0.043	-0.289	0.043	0.053	0.097	0.006	0.082	0.112	0.146	0.058	0.112	0.129	0.211	-0.108	0.363	0.165	0.446	-0.078	0.349	0.377	0.315	0.192	0.072	0.182	0.134	0.09	0.105	0.205	0.18	0.297	0.293	0.293
Belastingkosten Numbers are in millions	-0.802	0.928	1.222	9.9	-0.763	5.475	1.165	26.757	9.487	11.935	13.534	11.959	8.463	11.622	10.369	1.901	13.495	11.754	9.144	-16.944	26.331	23.009	10.277	-1.584	3.796	15.58	18.215	12.703	4.342	9.863	6.032	2.769	3.745	4.037	2.073	1.969	1.463	1.463
Nettowinst Numbers are in millions	2.924	0.319	2.716	-60.411	3.945	0.349	17.331	-64.412	27.191	46.605	113.092	-0.672	77.866	85.746	80.721	36.871	60.717	56.733	56.206	-18.205	93.182	78.623	61.383	-9.106	69.622	62.342	48.472	34.795	11.064	28.446	21.878	12.875	10.59	15.804	9.158	11.874	7.273	7.273
Nettowinstmarge Numbers are in millions	0.006	0.002	0.004	-0.156	0.009	0.001	0.045	-0.207	0.031	0.043	0.088	-0.001	0.075	0.102	0.128	0.05	0.084	0.096	0.16	-0.054	0.254	0.092	0.376	-0.019	0.297	0.268	0.207	0.128	0.047	0.135	0.105	0.074	0.078	0.163	0.147	0.255	0.244	0.244
WPA (Winst Per Aandeel) Numbers are in millions	0.021	0.002	0.02	-0.5	0.028	0.003	0.12	-0.47	0.19	0.33	0.91	-0.005	0.63	0.69	0.65	0.29	0.49	0.44	0.47	-0.14	0.78	0.62	0.51	-0.076	0.58	0.51	0.4	0.31	0.14	0.24	0.18	0.14	0.087	0.17	0.1	0	0.081	0.081
Verwaterde WPA Numbers are in millions	0.021	0.002	0.02	-0.5	0.028	0.003	0.12	-0.47	0.19	0.33	0.91	-0.005	0.63	0.69	0.65	0.29	0.49	0.44	0.47	-0.14	0.78	0.62	0.51	-0.076	0.58	0.5	0.4	0.31	0.14	0.24	0.18	0.14	0.087	0.17	0.1	0	0.081	0.081
EBITDA Numbers are in millions	8.552	-1.807	16.742	-42.151	23.407	17.482	29.412	-71.128	52.695	73.796	139.324	21.19	100.694	117.971	102.921	59.34	98.73	85.72	82.408	-21.711	147.583	148.226	90.846	-29.459	84.817	85.915	77.95	61.382	18.755	35.527	33.187	15.538	15.766	18.246	15.933	6.702	7.585	7.585
EBITDA ratio Numbers are in millions	0.019	-0.01	0.029	0.129	0.031	0.03	0.045	-0.229	0.071	0.061	0.12	0.054	0.114	0.146	0.156	0.118	0.136	0.149	0.244	-0.013	0.402	0.182	0.466	-0.06	0.362	0.368	0.333	0.201	0.079	0.166	0.159	0.081	0.116	0.19	0.256	0.142	0.255	0.255

Hangzhou Anysoft Information Technology Co., Ltd.

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