Inventronics (Hangzhou), Inc.
SZSE:300582.SZ
11.71 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 699.168 | 636.277 | 743.471 | 810.726 | 812.604 | 270.283 | 342.235 | 453.686 | 390.1 | 325.372 | 349.54 | 404.614 | 391.068 | 270.989 | 346.816 | 296.248 | 239.459 | 170.552 | 290.04 | 262.239 | 236.861 | 219.644 | 266.917 | 232.874 | 245.41 | 220.105 | 233.843 | 190.878 | 188.809 | 149.761 | 205.197 | 152.206 | 154.803 | 141.368 | 161.429 | 98.995 |
| Kosten van de omzet
| 478.85 | 438.468 | 500.445 | 596.353 | 616.026 | 179.14 | 213.116 | 284.691 | 258.466 | 217.384 | 237.5 | 268.236 | 263.119 | 176.438 | 222.978 | 182.588 | 145.806 | 101.805 | 181.716 | 160.402 | 147.283 | 141.076 | 176.29 | 150.238 | 161.593 | 153.52 | 149.045 | 136.493 | 125.012 | 100.842 | 132.444 | 101.33 | 99.881 | 89.328 | 96.993 | 62.393 |
| Brutowinst
| 220.319 | 197.809 | 243.026 | 214.372 | 196.578 | 91.144 | 129.119 | 168.995 | 131.634 | 107.988 | 112.04 | 136.378 | 127.949 | 94.551 | 123.838 | 113.661 | 93.653 | 68.746 | 108.324 | 101.836 | 89.578 | 78.568 | 90.626 | 82.636 | 83.817 | 66.586 | 84.797 | 54.384 | 63.797 | 48.92 | 72.753 | 50.876 | 54.922 | 52.04 | 64.436 | 36.602 |
| Brutowinstmarge
| 0.315 | 0.311 | 0.327 | 0.264 | 0.242 | 0.337 | 0.377 | 0.372 | 0.337 | 0.332 | 0.321 | 0.337 | 0.327 | 0.349 | 0.357 | 0.384 | 0.391 | 0.403 | 0.373 | 0.388 | 0.378 | 0.358 | 0.34 | 0.355 | 0.342 | 0.303 | 0.363 | 0.285 | 0.338 | 0.327 | 0.355 | 0.334 | 0.355 | 0.368 | 0.399 | 0.37 |
| Onderzoek- en ontwikkelingskosten
| 51.147 | 42.758 | 42.14 | 51.789 | 52.457 | 21.828 | 23.58 | 20.235 | 22.48 | 21.592 | 23.205 | 19.949 | 19.26 | 15.584 | 24.478 | 16.042 | 14.49 | 12.668 | 21.579 | 17.283 | 17.628 | 14.936 | 22.743 | 14.705 | 41.3 | 12.895 | 92.482 | 16.655 | 34.104 | 0 | 49.427 | 0 | 25.369 | 0 | 9.848 | 6.716 |
| Algemene en administratieve kosten
| -18.481 | 49.136 | -23.779 | 103.514 | 8.882 | 33.637 | -26.02 | 48.555 | -2.326 | 21.622 | -34.009 | 43.211 | -5.993 | 18.718 | -55.832 | 23.557 | -3.356 | 20.582 | -24.824 | 19.537 | -5.834 | 12.625 | -35.54 | 31.511 | -19.605 | 29.505 | -64.109 | 23.086 | -21.136 | 26.765 | -56.101 | 22.147 | -12.71 | 16.681 | -40.636 | 11.358 |
| Verkoop- en marketingkosten
| 49.679 | 75.756 | 74.071 | 76.325 | 81.591 | 23.368 | 33.393 | 27.713 | 20.336 | 22.782 | 37.066 | 26.685 | 16.252 | 15.365 | 32.846 | 18.389 | 13.594 | 11.895 | 35.255 | 26.249 | 18.125 | 19.581 | 36.712 | 18.036 | 23.473 | 14.027 | 24.947 | 17.045 | 16.524 | 15.785 | 19.303 | 12.755 | 13.358 | 12.298 | 12.094 | 7.41 |
| Verkoop-, algemene en administratieve kosten
| 31.197 | 124.892 | 50.292 | 179.84 | 90.473 | 57.005 | 7.372 | 76.267 | 18.01 | 44.404 | 3.056 | 69.897 | 10.259 | 34.082 | -22.985 | 41.946 | 10.239 | 32.477 | 10.431 | 45.786 | 12.291 | 32.206 | 1.172 | 49.547 | 3.869 | 43.532 | -39.162 | 40.131 | -4.612 | 42.55 | -36.798 | 34.902 | 0.648 | 28.979 | -28.542 | 18.769 |
| Overige kosten
| -28.9 | 0.126 | -25.117 | 22.194 | -20.361 | 0.797 | 40.746 | 3.055 | -3.781 | -0.01 | 16.855 | 0.56 | -1.039 | 0.046 | 5.42 | 0.178 | 0.228 | 0.057 | 0.854 | 0.005 | -0.062 | 0.026 | -1.359 | 0.185 | -0.727 | 0.086 | -18.359 | 3.585 | 14.23 | 5.627 | 6.408 | 1.106 | 6.868 | 1.811 | 12.11 | 1.469 |
| Bedrijfskosten
| 162.065 | 170.34 | 220.276 | 194.693 | 183.665 | 81.226 | 82.398 | 75.049 | 63.273 | 69.929 | 79.574 | 74.405 | 55.299 | 49.04 | 30.591 | 58.597 | 59 | 50.053 | 55.577 | 66.038 | 53.981 | 51.039 | 66.238 | 62.994 | 60.502 | 43.166 | 68.52 | 42.634 | 55.202 | 43.758 | 49.133 | 35.882 | 37.207 | 30.358 | 27.925 | 20.267 |
| Bedrijfsresultaat
| 28.288 | 0.829 | -79.736 | -4.277 | -62.737 | -16.608 | 16.893 | 134.128 | 54.625 | 26.641 | 12.593 | 93.871 | 61.781 | 45.53 | 82.776 | 45.672 | 30.987 | 19.035 | 47.7 | 30.077 | 27.771 | 19.33 | 17.359 | 23.254 | 25.57 | 16.928 | 9.623 | 6.746 | 3.473 | 3.398 | 15.339 | 10.824 | 13.559 | 21.26 | 34.453 | 13.895 |
| Bedrijfsresultaat ratio
| 0.04 | 0.001 | -0.107 | -0.005 | -0.077 | -0.061 | 0.049 | 0.296 | 0.14 | 0.082 | 0.036 | 0.232 | 0.158 | 0.168 | 0.239 | 0.154 | 0.129 | 0.112 | 0.164 | 0.115 | 0.117 | 0.088 | 0.065 | 0.1 | 0.104 | 0.077 | 0.041 | 0.035 | 0.018 | 0.023 | 0.075 | 0.071 | 0.088 | 0.15 | 0.213 | 0.14 |
| Totaal overige inkomsten en kosten netto
| 0.113 | -26.514 | 0.561 | 1.583 | 0.25 | 0.797 | 0.195 | 0.066 | -0.792 | -0.01 | 0.905 | -0.377 | -0.102 | 0.046 | 0.332 | 0.178 | 0.228 | 0.057 | -0.181 | 0.005 | -0.062 | 0.026 | -0.324 | 0.185 | 0.093 | 0.086 | -18.266 | 3.571 | 14.166 | 5.613 | 3.837 | 0.761 | 5.395 | 1.811 | 12.972 | 1.41 |
| Inkomen voor belasting
| 28.401 | 0.955 | -79.174 | -2.694 | -62.487 | -15.81 | 17.088 | 134.193 | 53.833 | 26.631 | 13.498 | 93.495 | 61.679 | 45.576 | 83.108 | 45.849 | 31.216 | 19.092 | 47.519 | 30.082 | 27.709 | 19.356 | 17.035 | 23.439 | 25.664 | 17.013 | -8.643 | 10.316 | 17.638 | 9.011 | 19.176 | 11.585 | 18.955 | 23.071 | 47.425 | 15.305 |
| Inkomen voor belasting ratio
| 0.041 | 0.002 | -0.106 | -0.003 | -0.077 | -0.058 | 0.05 | 0.296 | 0.138 | 0.082 | 0.039 | 0.231 | 0.158 | 0.168 | 0.24 | 0.155 | 0.13 | 0.112 | 0.164 | 0.115 | 0.117 | 0.088 | 0.064 | 0.101 | 0.105 | 0.077 | -0.037 | 0.054 | 0.093 | 0.06 | 0.093 | 0.076 | 0.122 | 0.163 | 0.294 | 0.155 |
| Belastingkosten
| -4.676 | -0.885 | 13.386 | 10.01 | -13.138 | -0.929 | 0.187 | 14.345 | 7.972 | 7.672 | -5.858 | 12.708 | 16.951 | 8.469 | -2.698 | 9.601 | 7.913 | 2.771 | 5.586 | 4.893 | 6.203 | 1.83 | -0.912 | 2.913 | 8.47 | 2.398 | -3.549 | 4.06 | 1.345 | 1.445 | -1.462 | 2.444 | 1.176 | 3.749 | 6.022 | 2.327 |
| Nettowinst
| 33.077 | 1.84 | -92.561 | -12.704 | -49.349 | -14.882 | 16.901 | 119.848 | 45.861 | 18.959 | 19.356 | 80.786 | 44.728 | 37.108 | 85.806 | 36.248 | 23.302 | 16.322 | 41.933 | 25.188 | 21.505 | 17.526 | 17.947 | 20.526 | 17.193 | 14.615 | -5.094 | 6.256 | 16.293 | 7.566 | 20.639 | 9.14 | 17.779 | 19.322 | 41.403 | 12.985 |
| Nettowinstmarge
| 0.047 | 0.003 | -0.124 | -0.016 | -0.061 | -0.055 | 0.049 | 0.264 | 0.118 | 0.058 | 0.055 | 0.2 | 0.114 | 0.137 | 0.247 | 0.122 | 0.097 | 0.096 | 0.145 | 0.096 | 0.091 | 0.08 | 0.067 | 0.088 | 0.07 | 0.066 | -0.022 | 0.033 | 0.086 | 0.051 | 0.101 | 0.06 | 0.115 | 0.137 | 0.256 | 0.131 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.01 | -0.3 | -0.043 | -0.17 | -0.05 | 0.17 | 0.4 | 0.16 | 0.06 | 0.07 | 0.27 | 0.09 | 0.19 | 0.17 | 0.13 | 0.16 | 0.053 | 0.15 | 0.087 | 0.073 | 0.06 | 0.068 | 0.067 | 0.061 | 0.047 | -0.02 | 0.02 | 0.052 | 0.04 | 0.066 | 0.06 | 0.076 | 0.089 | 0.19 | 0.058 |
| Verwaterde WPA
| 0.11 | 0.01 | -0.3 | -0.043 | -0.17 | -0.05 | 0.17 | 0.4 | 0.16 | 0.06 | 0.07 | 0.27 | 0.09 | 0.19 | 0.16 | 0.13 | 0.16 | 0.053 | 0.15 | 0.087 | 0.073 | 0.06 | 0.068 | 0.067 | 0.061 | 0.047 | -0.02 | 0.02 | 0.052 | 0.04 | 0.066 | 0.06 | 0.076 | 0.089 | 0.19 | 0.058 |
| EBITDA
| 2.846 | 45.646 | -7.366 | 50.41 | -25.404 | 32.831 | 82.564 | 115.58 | 57.024 | 48.216 | 56.296 | 60.985 | 71.315 | 46.825 | 99.863 | 51.041 | 35.329 | 22.339 | 50.068 | 40.082 | 39.715 | 25.276 | 21.476 | 29.524 | 27.134 | 25.391 | 16.179 | 13.357 | 27.44 | 4.033 | 47.841 | 21.166 | 27.281 | 20.648 | 51.896 | 18.797 |
| EBITDA ratio
| 0.004 | 0.072 | -0.01 | 0.062 | -0.031 | 0.121 | 0.241 | 0.255 | 0.146 | 0.148 | 0.161 | 0.151 | 0.182 | 0.173 | 0.288 | 0.172 | 0.148 | 0.131 | 0.173 | 0.153 | 0.168 | 0.115 | 0.08 | 0.127 | 0.111 | 0.115 | 0.069 | 0.07 | 0.145 | 0.027 | 0.233 | 0.139 | 0.176 | 0.146 | 0.321 | 0.19 |