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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 83.379 | 148.492 | 85.899 | 467.044 | 152.07 | 174.431 | 74.608 | 401.831 | 167.03 | 177.834 | 87.264 | 399.557 | 248.293 | 187.299 | 69.199 | 408.873 | 90.194 | 178.966 | 59.204 | 410.987 | 156.118 | 204.504 | 88.17 | 401.533 | 145.435 | 168.779 | 71.949 | 392.098 | 128.12 | 156.874 | 62.912 | 321.537 | 120.614 | 184.602 | 58.681 | 332.815 |
| Kosten van de omzet
| 93.763 | 128.585 | 64.351 | 276.242 | 100.351 | 118.387 | 49.675 | 238.348 | 104.397 | 119.37 | 55.173 | 203.177 | 195.799 | 101.504 | 40.901 | 189.187 | 60.705 | 91.298 | 45.623 | 202.384 | 72.757 | 99.538 | 52.983 | 192.118 | 73.531 | 70.931 | 52.275 | 200.94 | 59.301 | 50.778 | 64.592 | 169.077 | 72.581 | 98.272 | 62.534 | 153.621 |
| Brutowinst
| -10.384 | 19.907 | 21.548 | 190.802 | 51.719 | 56.043 | 24.934 | 163.483 | 62.633 | 58.464 | 32.091 | 196.379 | 52.494 | 85.795 | 28.298 | 219.686 | 29.488 | 87.668 | 13.581 | 208.603 | 83.361 | 104.965 | 35.188 | 209.415 | 71.904 | 97.849 | 19.675 | 191.159 | 68.819 | 106.096 | -1.68 | 152.46 | 48.034 | 86.33 | -3.853 | 179.193 |
| Brutowinstmarge
| -0.125 | 0.134 | 0.251 | 0.409 | 0.34 | 0.321 | 0.334 | 0.407 | 0.375 | 0.329 | 0.368 | 0.491 | 0.211 | 0.458 | 0.409 | 0.537 | 0.327 | 0.49 | 0.229 | 0.508 | 0.534 | 0.513 | 0.399 | 0.522 | 0.494 | 0.58 | 0.273 | 0.488 | 0.537 | 0.676 | -0.027 | 0.474 | 0.398 | 0.468 | -0.066 | 0.538 |
| Onderzoek- en ontwikkelingskosten
| 14.425 | 11.833 | 23.63 | 23.872 | 16.837 | 4.964 | 25.159 | 16.531 | 18.882 | 10.849 | 34.369 | 40.512 | 19.202 | 21.926 | 25.329 | 47.688 | 8.996 | 24.697 | 16.57 | 51.033 | 35.328 | 39.349 | 41.816 | 62.631 | 21.364 | 27.479 | 37.236 | 69.354 | 24.298 | 56.531 | 0 | 84.868 | 0 | 41.097 | 0 | 93.971 |
| Algemene en administratieve kosten
| 41.238 | -9.532 | 15.552 | -37.432 | 41.159 | -7.175 | 13.665 | 11.387 | 42.906 | -8.476 | 14.49 | -39.757 | 41.819 | -9.733 | 19.431 | -24.131 | 18.882 | -9.555 | 12.245 | -20.297 | 11.653 | -2.096 | 13.595 | -15.81 | 9.965 | -37.037 | 49.499 | -88.101 | 35.509 | -26.162 | 34.362 | -51.669 | 17.519 | -28.775 | 36.074 | -58.87 |
| Verkoop- en marketingkosten
| 61.035 | 23.858 | 26.923 | 36.478 | 26.971 | 26.827 | 23.315 | 36.882 | 22.489 | 18.648 | 22.355 | 35.088 | 21.691 | 22.935 | 20.816 | 35.524 | 18.854 | 18.999 | 17.606 | 34.514 | 24.088 | 23.489 | 21.335 | 32.469 | 22.785 | 20.739 | 20.906 | 33.958 | 20.297 | 18.584 | 19.19 | 35.812 | 17.045 | 18.986 | 18.343 | 33.195 |
| Verkoop-, algemene en administratieve kosten
| 42.11 | 39.083 | 32.839 | 45.769 | 68.13 | 19.652 | 36.98 | 69.027 | 65.395 | 10.172 | 36.845 | -4.67 | 63.51 | 13.202 | 40.247 | 11.393 | 37.736 | 9.445 | 29.851 | 14.216 | 35.742 | 21.393 | 34.93 | 16.659 | 32.75 | -16.298 | 70.405 | -54.143 | 55.806 | -7.578 | 53.552 | -15.858 | 34.564 | -9.789 | 54.417 | -25.676 |
| Overige kosten
| -47.404 | 2.504 | -4.748 | -20.757 | -0.239 | 0.22 | 0.091 | -1.285 | 0.023 | 0.209 | 0.109 | -0.072 | 0.044 | 0.275 | 0.149 | 0.341 | 0.291 | 0.243 | 0.171 | -0.652 | 1.985 | 0.279 | 0.653 | 2.189 | -0.254 | 0.243 | -0.022 | -1.548 | 0 | 7.45 | 0.478 | 4.002 | 1.351 | 4.229 | 2.321 | 8.625 |
| Bedrijfskosten
| 69.294 | 48.412 | 61.216 | 90.398 | 59.413 | 51.108 | 61.579 | 84.273 | 59.709 | 45.797 | 71.176 | 85.762 | 60.987 | 55.473 | 64.489 | 96.365 | 46.138 | 48.38 | 43.686 | 100.893 | 71.163 | 69.148 | 77.484 | 110.213 | 54.225 | 57.593 | 70.598 | 115.383 | 53.897 | 56.136 | 54.125 | 82.806 | 35.396 | 38.614 | 55.202 | 83.2 |
| Bedrijfsresultaat
| -69.211 | -28.505 | -39.668 | 100.404 | -17.177 | -2.295 | -46.024 | 79.21 | -6.285 | -0.474 | -55.597 | 93.572 | -22.299 | 30.679 | -38.57 | 100.658 | -17.323 | 30.751 | -37.68 | 89.103 | 9.639 | 31.514 | -42.544 | 88.426 | 16.892 | 37.096 | -49.192 | 65.253 | 15.218 | 42.658 | -58.027 | 64.033 | 7.971 | 40.1 | -63.133 | 88.075 |
| Bedrijfsresultaat ratio
| -0.83 | -0.192 | -0.462 | 0.215 | -0.113 | -0.013 | -0.617 | 0.197 | -0.038 | -0.003 | -0.637 | 0.234 | -0.09 | 0.164 | -0.557 | 0.246 | -0.192 | 0.172 | -0.636 | 0.217 | 0.062 | 0.154 | -0.483 | 0.22 | 0.116 | 0.22 | -0.684 | 0.166 | 0.119 | 0.272 | -0.922 | 0.199 | 0.066 | 0.217 | -1.076 | 0.265 |
| Totaal overige inkomsten en kosten netto
| -6.3 | -5.56 | -3.7 | -9.644 | 1.461 | 0.22 | 0.091 | -0.049 | 0.023 | 2.462 | 0.109 | -0.072 | 0.044 | 0.275 | 0.149 | 0.341 | 0.291 | 0.243 | 0.171 | -0.652 | 1.985 | 0.279 | 0.653 | 2.189 | -0.254 | 0.243 | -0.022 | -1.466 | -0.04 | 7.407 | 0.478 | 3.99 | 1.324 | 4.187 | 2.321 | 8.595 |
| Inkomen voor belasting
| -75.511 | -34.065 | -43.368 | 90.76 | -17.416 | -2.075 | -45.933 | 79.161 | -6.262 | -0.265 | -55.489 | 93.5 | -22.255 | 30.953 | -38.422 | 100.999 | -17.032 | 30.994 | -37.509 | 88.451 | 11.624 | 31.793 | -41.891 | 90.616 | 16.639 | 37.339 | -49.214 | 63.787 | 15.178 | 50.065 | -57.548 | 68.023 | 9.295 | 44.287 | -60.812 | 96.67 |
| Inkomen voor belasting ratio
| -0.906 | -0.229 | -0.505 | 0.194 | -0.115 | -0.012 | -0.616 | 0.197 | -0.037 | -0.001 | -0.636 | 0.234 | -0.09 | 0.165 | -0.555 | 0.247 | -0.189 | 0.173 | -0.634 | 0.215 | 0.074 | 0.155 | -0.475 | 0.226 | 0.114 | 0.221 | -0.684 | 0.163 | 0.118 | 0.319 | -0.915 | 0.212 | 0.077 | 0.24 | -1.036 | 0.29 |
| Belastingkosten
| 0.352 | -1.328 | 0.367 | 2.245 | 1.237 | 1.475 | -0.084 | 4.175 | -0.991 | 1.11 | -0.635 | 5.006 | -0.592 | -1.118 | 0.26 | 6.322 | -1.097 | 2.035 | 0.183 | 1.956 | 1.515 | -1.849 | 0.052 | 7.414 | 0.55 | 1.067 | 0.033 | 5.315 | 0.181 | 0.781 | -0.249 | 7.576 | 2.015 | -4.016 | -0.241 | 9.75 |
| Nettowinst
| -77.489 | -32.336 | -44.989 | 89.267 | -17.681 | -4.36 | -45.205 | 77.009 | -5.27 | -0.419 | -54.061 | 88.525 | -20.677 | 32.149 | -38.093 | 93.105 | -15.48 | 29.512 | -36.45 | 87.43 | 11.187 | 33.926 | -41.523 | 82.161 | 16.131 | 36.27 | -49.247 | 58.471 | 14.997 | 49.283 | -57.299 | 60.446 | 7.28 | 48.303 | -60.571 | 86.92 |
| Nettowinstmarge
| -0.929 | -0.218 | -0.524 | 0.191 | -0.116 | -0.025 | -0.606 | 0.192 | -0.032 | -0.002 | -0.62 | 0.222 | -0.083 | 0.172 | -0.55 | 0.228 | -0.172 | 0.165 | -0.616 | 0.213 | 0.072 | 0.166 | -0.471 | 0.205 | 0.111 | 0.215 | -0.684 | 0.149 | 0.117 | 0.314 | -0.911 | 0.188 | 0.06 | 0.262 | -1.032 | 0.261 |
| WPA (Winst Per Aandeel)
| -0.24 | -0.098 | -0.14 | 0.27 | -0.054 | -0.013 | -0.14 | 0.32 | -0.021 | -0.002 | -0.23 | 0.35 | -0.082 | 0.13 | -0.2 | 0.42 | -0.064 | 0.1 | -0.15 | 0.63 | 0.045 | 0.13 | -0.25 | 0.33 | 0.064 | 0.11 | -0.2 | 0.24 | 0.06 | 0.19 | -0.28 | 0.43 | 0.036 | 0.22 | -0.33 | 0.48 |
| Verwaterde WPA
| -0.24 | -0.098 | -0.14 | 0.27 | -0.054 | -0.013 | -0.14 | 0.32 | -0.021 | -0.002 | -0.23 | 0.35 | -0.082 | 0.13 | -0.18 | 0.42 | -0.064 | 0.1 | -0.15 | 0.63 | 0.045 | 0.13 | -0.25 | 0.33 | 0.064 | 0.11 | -0.2 | 0.24 | 0.06 | 0.19 | -0.28 | 0.43 | 0.036 | 0.22 | -0.33 | 0.48 |
| EBITDA
| -67.069 | -5.872 | -43.176 | 127.012 | 7.327 | 25.696 | -36.054 | 77.981 | 16.673 | 25.005 | -40.95 | 114.859 | -13.725 | 40.706 | -30.55 | 107.361 | -9.858 | 38.416 | -29.323 | 94.337 | 15.074 | 32.521 | -41.465 | 93.607 | 18.604 | 43.879 | -50.341 | 69.052 | 13.864 | 53.211 | -56.38 | 71.372 | 13.537 | 47.413 | -58.348 | 91.339 |
| EBITDA ratio
| -0.804 | -0.053 | -0.503 | 0.259 | -0.092 | 0.042 | -0.483 | 0.194 | 0.006 | 0.064 | -0.469 | 0.289 | -0.039 | 0.205 | -0.531 | 0.305 | -0.181 | 0.215 | -0.49 | 0.257 | 0.097 | 0.177 | -0.47 | 0.256 | 0.128 | 0.26 | -0.743 | 0.202 | 0.108 | 0.374 | -0.896 | 0.23 | 0.123 | 0.279 | -0.994 | 0.319 |