Beijing Si-Tech Information Technology Co., Ltd.
SZSE:300608.SZ
11.13 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 863.741 | 833.958 | 904.349 | 737.236 | 859.78 | 787.696 | 740.004 | 685.434 | 614.318 | 595.893 | 550.834 | 488.254 |
| Kosten van de omzet
| 553.992 | 508.328 | 541.381 | 386.813 | 427.663 | 388.854 | 375.611 | 402.464 | 343.109 | 352.62 | 334.799 | 284.067 |
| Brutowinst
| 309.75 | 325.63 | 362.967 | 350.423 | 432.117 | 398.842 | 364.394 | 282.97 | 271.209 | 243.273 | 216.034 | 204.187 |
| Brutowinstmarge
| 0.359 | 0.39 | 0.401 | 0.475 | 0.503 | 0.506 | 0.492 | 0.413 | 0.441 | 0.408 | 0.392 | 0.418 |
| Onderzoek- en ontwikkelingskosten
| 67.808 | 80.631 | 106.969 | 97.951 | 167.526 | 148.006 | 142.89 | 71.926 | 93.971 | 71.926 | 75.885 | 0 |
| Algemene en administratieve kosten
| 10.217 | 10.982 | 11.76 | 11.997 | 18.331 | 15.998 | 20.219 | 20.541 | 17.511 | 18.353 | 11.869 | 88.946 |
| Verkoop- en marketingkosten
| 113.591 | 99.097 | 100.529 | 90.984 | 103.426 | 96.9 | 92.029 | 90.185 | 83.084 | 84.322 | 75.945 | 72.26 |
| Verkoop-, algemene en administratieve kosten
| 179.877 | 110.079 | 112.29 | 102.981 | 121.757 | 112.898 | 112.247 | 110.726 | 100.596 | 102.674 | 87.814 | 161.206 |
| Overige kosten
| -4.032 | -2.486 | 0.396 | 1.047 | 2.379 | 2.156 | 6.38 | 11.903 | 14.628 | 14.567 | 13.913 | 1.59 |
| Bedrijfskosten
| 251.718 | 241.297 | 266.71 | 234.568 | 318.803 | 292.628 | 279.541 | 212.019 | 212.263 | 182.819 | 171.329 | 164.134 |
| Bedrijfsresultaat
| 58.032 | 16.854 | 63.381 | 76.406 | 87.598 | 93.223 | 65.101 | 48.971 | 37.738 | 42.55 | 29.502 | 14.416 |
| Bedrijfsresultaat ratio
| 0.067 | 0.02 | 0.07 | 0.104 | 0.102 | 0.118 | 0.088 | 0.071 | 0.061 | 0.071 | 0.054 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -28.923 | 0.292 | 0.396 | 1.047 | 2.379 | 2.156 | 6.38 | 11.821 | 14.565 | 14.545 | 13.893 | 1.59 |
| Inkomen voor belasting
| 29.109 | 17.146 | 63.777 | 77.453 | 89.976 | 95.378 | 71.481 | 60.792 | 52.303 | 57.095 | 43.395 | 16.006 |
| Inkomen voor belasting ratio
| 0.034 | 0.021 | 0.071 | 0.105 | 0.105 | 0.121 | 0.097 | 0.089 | 0.085 | 0.096 | 0.079 | 0.033 |
| Belastingkosten
| 4.873 | 3.684 | 3.557 | 7.442 | 1.673 | 9.063 | 6.029 | 5.334 | 4.901 | 6.084 | 4.178 | 1.074 |
| Nettowinst
| 22.022 | 17.258 | 61.903 | 70.686 | 91.02 | 85.316 | 65.452 | 55.458 | 47.402 | 51.011 | 39.217 | 14.932 |
| Nettowinstmarge
| 0.025 | 0.021 | 0.068 | 0.096 | 0.106 | 0.108 | 0.088 | 0.081 | 0.077 | 0.086 | 0.071 | 0.031 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.069 | 0.25 | 0.29 | 0.37 | 0.35 | 0.28 | 0.3 | 0.26 | 0.28 | 0.25 | 0.093 |
| Verwaterde WPA
| 0.07 | 0.069 | 0.25 | 0.29 | 0.37 | 0.35 | 0.28 | 0.3 | 0.26 | 0.28 | 0.25 | 0.093 |
| EBITDA
| 134.971 | 136.272 | 153.091 | 137.86 | 124.236 | 116.837 | 95.111 | 84.185 | 74.652 | 77.856 | 59.429 | 58.099 |
| EBITDA ratio
| 0.156 | 0.163 | 0.169 | 0.187 | 0.144 | 0.148 | 0.129 | 0.123 | 0.122 | 0.131 | 0.108 | 0.119 |