Autek China Inc.
SZSE:300595.SZ
23.89 (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 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 415.548 | 460.834 | 414.521 | 539.358 | 378.727 | 401.474 | 314.189 | 526.669 | 313.31 | 371.151 | 298.917 | 425.991 | 283.201 | 286.937 | 264.067 | 309.559 | 193.07 | 103.967 | 161.914 | 222.512 | 141.43 | 121.047 | 128.262 | 156.422 | 96.507 | 77.229 | 89.253 | 102.82 | 61.6 | 57.956 | 66.051 | 72.596 | 52.6 | 43.772 | 45.193 | 58.497 |
Kosten van de omzet
| 149.282 | 111.509 | 155.102 | 117.078 | 103.732 | 86.877 | 82.419 | 107.915 | 78.894 | 83.286 | 73.565 | 94.349 | 70.304 | 63.714 | 68.536 | 54.959 | 40.07 | 23.257 | 42.628 | 39.433 | 30.924 | 26.687 | 30.462 | 29.305 | 21.644 | 19.516 | 20.901 | 22.954 | 16.788 | 13.485 | 22.717 | 14.65 | 13.131 | 10.417 | 11.417 | 11.604 |
Brutowinst
| 266.265 | 349.326 | 259.419 | 422.28 | 274.995 | 314.597 | 231.77 | 418.754 | 234.416 | 287.865 | 225.352 | 331.643 | 212.897 | 223.223 | 195.531 | 254.601 | 153 | 80.71 | 119.287 | 183.08 | 110.506 | 94.36 | 97.8 | 127.117 | 74.863 | 57.712 | 68.352 | 79.866 | 44.812 | 44.471 | 43.334 | 57.946 | 39.469 | 33.355 | 33.776 | 46.893 |
Brutowinstmarge
| 0.641 | 0.758 | 0.626 | 0.783 | 0.726 | 0.784 | 0.738 | 0.795 | 0.748 | 0.776 | 0.754 | 0.779 | 0.752 | 0.778 | 0.74 | 0.822 | 0.792 | 0.776 | 0.737 | 0.823 | 0.781 | 0.78 | 0.763 | 0.813 | 0.776 | 0.747 | 0.766 | 0.777 | 0.727 | 0.767 | 0.656 | 0.798 | 0.75 | 0.762 | 0.747 | 0.802 |
Onderzoek- en ontwikkelingskosten
| 11.417 | 8.116 | 10.163 | 11.363 | 11.217 | 7.861 | 8.404 | 8.232 | 8.105 | 8.888 | 6.781 | 7.276 | 6.35 | 6.934 | 5.424 | 5.228 | 4.869 | 3.511 | 5.407 | 3.852 | 4.115 | 2.71 | 4.882 | 3.008 | 2.61 | 2.338 | 4.24 | 2.491 | 3.665 | 0 | 7.846 | 0 | 3.235 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -13.213 | 12.641 | -46.312 | 77.283 | -16.838 | 22.844 | -41.374 | 66.204 | -13.686 | 33.611 | -30.56 | 53.985 | -8.758 | 26.539 | -23.47 | 18.2 | -2.417 | 13.073 | -23.332 | 16.951 | -5.438 | 17.048 | -2.251 | 11.121 | -0.044 | 9.103 | -3.475 | 6.729 | -2.491 | 4.38 | -7.606 | 4.232 | -2.057 | 3.838 | -5.794 | 4.398 |
Verkoop- en marketingkosten
| 108.787 | 109.803 | 110.154 | 100.231 | 90.954 | 75.582 | 75.946 | 80.627 | 71.712 | 67.164 | 69.88 | 65.674 | 56.004 | 52.316 | 51.797 | 43.593 | 34.742 | 30.212 | 40.422 | 34.469 | 31.142 | 24.661 | 28.228 | 20.333 | 15.334 | 11.066 | 13.334 | 12.855 | 6.17 | 9.045 | 7.02 | 7.834 | 6.312 | 7.802 | 7.339 | 5.481 |
Verkoop-, algemene en administratieve kosten
| 110.375 | 125.692 | 120.508 | 177.514 | 74.116 | 98.426 | 34.573 | 146.831 | 58.026 | 100.775 | 39.32 | 119.658 | 47.246 | 78.855 | 28.327 | 61.793 | 32.325 | 43.285 | 17.09 | 51.42 | 25.704 | 41.709 | 25.977 | 31.454 | 15.29 | 20.169 | 9.86 | 19.584 | 3.679 | 13.425 | -0.586 | 12.066 | 4.256 | 11.64 | 1.545 | 9.879 |
Overige kosten
| -1.514 | 0.269 | -8.443 | -1.446 | -1.144 | 2.006 | 83.206 | -33.523 | 37.777 | 0.894 | -1.012 | 0.943 | -0.835 | 0.141 | -0.153 | -9.711 | -0.422 | -0.773 | 1.11 | 0.535 | 0.029 | -0.992 | 0.557 | 0.057 | -0.004 | 0.005 | -0.002 | -0.092 | -1.076 | 1.071 | 0.633 | 0.846 | 2.794 | 0.301 | 2.454 | 0.541 |
Bedrijfskosten
| 121.792 | 133.808 | 139.114 | 153.404 | 126.875 | 108.293 | 126.183 | 121.54 | 103.908 | 110.557 | 108.553 | 100.303 | 84.089 | 87.552 | 83.608 | 68.851 | 56.097 | 47.812 | 62.754 | 57.576 | 44.396 | 44.704 | 54.694 | 34.421 | 26.758 | 20.771 | 28.219 | 19.066 | 8.923 | 13.872 | 13.237 | 13.026 | 10.742 | 12.248 | 12.456 | 10.748 |
Bedrijfsresultaat
| 144.473 | 215.518 | 120.305 | 293.384 | 175.285 | 231.054 | 148.351 | 322.24 | 142.225 | 185.693 | 129.927 | 244.296 | 142.751 | 167.592 | 129.054 | 199.673 | 105.805 | 39.429 | 65.722 | 134.784 | 75.46 | 57.74 | 49.18 | 98.08 | 56.244 | 41.784 | 44.734 | 64.631 | 38.283 | 31.359 | 32.577 | 45.866 | 30.776 | 22.236 | 24.563 | 36.979 |
Bedrijfsresultaat ratio
| 0.348 | 0.468 | 0.29 | 0.544 | 0.463 | 0.576 | 0.472 | 0.612 | 0.454 | 0.5 | 0.435 | 0.573 | 0.504 | 0.584 | 0.489 | 0.645 | 0.548 | 0.379 | 0.406 | 0.606 | 0.534 | 0.477 | 0.383 | 0.627 | 0.583 | 0.541 | 0.501 | 0.629 | 0.621 | 0.541 | 0.493 | 0.632 | 0.585 | 0.508 | 0.544 | 0.632 |
Totaal overige inkomsten en kosten netto
| 22.199 | 30.237 | 34.298 | -1.651 | -0.938 | -0.606 | -1.497 | -0.569 | -1.129 | 0.147 | -0.986 | 13.678 | 13.328 | 32.063 | 16.146 | 4.212 | 8.481 | 5.758 | 9.799 | 9.816 | 9.38 | 7.092 | 6.631 | 5.441 | 8.134 | 4.848 | 4.599 | 3.739 | 1.317 | 1.831 | 3.096 | 1.793 | 4.83 | 1.43 | 5.643 | 1.376 |
Inkomen voor belasting
| 166.672 | 245.755 | 154.602 | 291.733 | 174.346 | 230.448 | 146.854 | 321.671 | 141.096 | 185.84 | 128.941 | 245.018 | 142.136 | 167.734 | 128.068 | 189.962 | 105.383 | 38.656 | 66.332 | 135.319 | 75.489 | 56.748 | 49.737 | 98.137 | 56.24 | 41.789 | 44.733 | 64.539 | 37.206 | 32.43 | 33.193 | 46.712 | 33.557 | 22.536 | 26.962 | 37.521 |
Inkomen voor belasting ratio
| 0.401 | 0.533 | 0.373 | 0.541 | 0.46 | 0.574 | 0.467 | 0.611 | 0.45 | 0.501 | 0.431 | 0.575 | 0.502 | 0.585 | 0.485 | 0.614 | 0.546 | 0.372 | 0.41 | 0.608 | 0.534 | 0.469 | 0.388 | 0.627 | 0.583 | 0.541 | 0.501 | 0.628 | 0.604 | 0.56 | 0.503 | 0.643 | 0.638 | 0.515 | 0.597 | 0.641 |
Belastingkosten
| 23.455 | 31.192 | 24.286 | 38.258 | 22.772 | 32.809 | 16.457 | 40.687 | 19.212 | 22.427 | 13.688 | 35.693 | 22.055 | 20.797 | -30.952 | 27.101 | 15.098 | 6.849 | -5.468 | 21.211 | 13.282 | 9.998 | 5.581 | 15.343 | 8.795 | 6.415 | 8.953 | 10.045 | 5.447 | 5.874 | 5.227 | 7.634 | 10.348 | 3.944 | 4.225 | 6.331 |
Nettowinst
| 131.434 | 192.953 | 128.556 | 227.39 | 137.436 | 173.218 | 118.495 | 246.97 | 110.171 | 148.1 | 111.774 | 186.995 | 117.863 | 138.105 | 155.82 | 149.577 | 89.952 | 37.972 | 77.534 | 112.738 | 66.114 | 50.503 | 50.76 | 82.034 | 47.831 | 35.619 | 38.078 | 54.342 | 31.47 | 26.968 | 26.99 | 39.071 | 23.872 | 19.059 | 22.756 | 31.605 |
Nettowinstmarge
| 0.316 | 0.419 | 0.31 | 0.422 | 0.363 | 0.431 | 0.377 | 0.469 | 0.352 | 0.399 | 0.374 | 0.439 | 0.416 | 0.481 | 0.59 | 0.483 | 0.466 | 0.365 | 0.479 | 0.507 | 0.467 | 0.417 | 0.396 | 0.524 | 0.496 | 0.461 | 0.427 | 0.529 | 0.511 | 0.465 | 0.409 | 0.538 | 0.454 | 0.435 | 0.504 | 0.54 |
WPA (Winst Per Aandeel)
| 0.15 | 0.22 | 0.14 | 0.25 | 0.15 | 0.19 | 0.13 | 0.29 | 0.13 | 0.17 | 0.14 | 0.22 | 0.14 | 0.16 | 0.18 | 0.18 | 0.11 | 0.045 | 0.091 | 0.13 | 0.078 | 0.059 | 0.061 | 0.097 | 0.057 | 0.042 | 0.045 | 0.067 | 0.041 | 0.035 | 0.035 | 0.062 | 0.037 | 0.03 | 0.036 | 0.05 |
Verwaterde WPA
| 0.15 | 0.22 | 0.14 | 0.25 | 0.15 | 0.19 | 0.13 | 0.29 | 0.13 | 0.17 | 0.14 | 0.22 | 0.14 | 0.16 | 0.18 | 0.17 | 0.11 | 0.044 | 0.091 | 0.13 | 0.078 | 0.059 | 0.061 | 0.097 | 0.057 | 0.042 | 0.045 | 0.067 | 0.041 | 0.035 | 0.035 | 0.062 | 0.037 | 0.03 | 0.036 | 0.05 |
EBITDA
| 182.14 | 246.356 | 153.37 | 293.138 | 156.544 | 219.262 | 139.918 | 327.332 | 133.811 | 186.4 | 120.87 | 237.417 | 152.985 | 168.305 | 131.426 | 185.556 | 104.873 | 39.643 | 66.387 | 136.248 | 76.374 | 57.6 | 68.56 | 93.695 | 48.065 | 37.445 | 52.879 | 61.56 | 39.227 | 30.895 | 41.397 | 45.062 | 35.513 | 21.112 | 21.102 | 36.796 |
EBITDA ratio
| 0.438 | 0.535 | 0.37 | 0.543 | 0.413 | 0.546 | 0.445 | 0.622 | 0.427 | 0.502 | 0.404 | 0.557 | 0.54 | 0.587 | 0.498 | 0.599 | 0.543 | 0.381 | 0.41 | 0.612 | 0.54 | 0.476 | 0.535 | 0.599 | 0.498 | 0.485 | 0.592 | 0.599 | 0.637 | 0.533 | 0.627 | 0.621 | 0.675 | 0.482 | 0.467 | 0.629 |