Jiangsu Ankura Smart Transmission Engineering Technology Co.Ltd
SZSE:300617.SZ
29.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 228.247 | 251.474 | 276.448 | 171.658 | 230.047 | 277.59 | 250.822 | 129.01 | 157.523 | 235.612 | 167.227 | 163.475 | 245.783 | 229.1 | 155.719 | 174.404 | 131.275 | 67.366 | 117.627 | 74.793 | 62.612 | 62.992 | 94.831 | 67.759 | 79.537 | 77.944 | 159.88 | 51.42 | 62.661 | 85.699 | 140.353 | 36.243 | 58.397 | 88.852 |
| Kosten van de omzet
| 147.619 | 146.03 | 184.842 | 95.179 | 137.945 | 147.14 | 182.883 | 55.929 | 81.337 | 116.426 | 77.379 | 85.272 | 123.106 | 114.061 | 82.256 | 76.547 | 63.692 | 26.626 | 62.124 | 35.13 | 35.58 | 24.799 | 47.209 | 32.497 | 46.526 | 32.256 | 102.111 | 26.237 | 32.311 | 39.51 | 71.294 | 16.944 | 23.812 | 46.739 |
| Brutowinst
| 80.628 | 105.444 | 91.606 | 76.479 | 92.102 | 130.45 | 67.939 | 73.081 | 76.186 | 119.186 | 89.848 | 78.204 | 122.678 | 115.038 | 73.463 | 97.856 | 67.583 | 40.74 | 55.503 | 39.663 | 27.032 | 38.192 | 47.622 | 35.263 | 33.011 | 45.688 | 57.769 | 25.184 | 30.35 | 46.188 | 69.059 | 19.3 | 34.585 | 42.113 |
| Brutowinstmarge
| 0.353 | 0.419 | 0.331 | 0.446 | 0.4 | 0.47 | 0.271 | 0.566 | 0.484 | 0.506 | 0.537 | 0.478 | 0.499 | 0.502 | 0.472 | 0.561 | 0.515 | 0.605 | 0.472 | 0.53 | 0.432 | 0.606 | 0.502 | 0.52 | 0.415 | 0.586 | 0.361 | 0.49 | 0.484 | 0.539 | 0.492 | 0.533 | 0.592 | 0.474 |
| Onderzoek- en ontwikkelingskosten
| 7.588 | 11.532 | 38.774 | 10.041 | 8.374 | 6.959 | 9.25 | 6.21 | 7.379 | 7.994 | 29.462 | 11.508 | 9.698 | 6.407 | 13.958 | 5.491 | 4.227 | 4.548 | 3.312 | 7.144 | 5.885 | 5.994 | 5.318 | 3.547 | 4.185 | 2.617 | 3.879 | 3.444 | 5.653 | 0 | 11.755 | 0 | 4.653 | 0 |
| Algemene en administratieve kosten
| -3.897 | 12.305 | -17.534 | 26.799 | -3.141 | 11.945 | -24.333 | 34.076 | -3.913 | 14.252 | -25.422 | 36.586 | -7.677 | 15.051 | -14.284 | 13.462 | -3.013 | 10.027 | -16.961 | 10.995 | -1.999 | 9.773 | -14.335 | 9.656 | -2.822 | 11.028 | -16.46 | 10.922 | -3.857 | 8.35 | -17.003 | 8.363 | 7.781 | 8.759 |
| Verkoop- en marketingkosten
| 11.657 | 10.696 | 16.402 | 14.815 | 10.845 | 12.473 | 14.999 | 14.753 | 14.952 | 12.735 | 15.014 | 13.756 | 16.794 | 14.275 | 18.195 | 3.691 | 10.94 | 2.13 | 15.665 | 8.638 | 9.522 | 2.314 | 12.272 | 6.532 | 5.243 | 1.798 | 6.467 | 4.367 | 6.53 | 4.566 | 10.559 | 4.063 | 6.774 | 5.074 |
| Verkoop-, algemene en administratieve kosten
| 30.066 | 42.644 | 30.844 | 41.614 | 7.704 | 24.418 | -9.334 | 48.829 | 11.039 | 26.987 | -10.408 | 50.342 | 9.117 | 29.326 | 3.91 | 17.153 | 7.927 | 12.157 | -1.296 | 19.634 | 7.523 | 12.087 | -2.063 | 16.188 | 2.422 | 12.826 | -9.994 | 15.289 | 2.673 | 12.917 | -6.444 | 12.426 | 14.555 | 13.833 |
| Overige kosten
| -0.846 | -0.477 | 1.525 | -0.335 | 0.116 | -0.021 | -25.941 | -0.217 | -0.079 | -0.015 | 21.117 | -0.28 | -0.006 | -0.099 | -0.132 | -0.112 | -0.014 | -1.175 | -0.008 | -0.259 | 0 | 0 | 0.005 | 0 | -0 | 0.228 | -2.664 | 8.712 | 0.981 | 0.931 | 1.238 | 0.737 | 0.404 | 0.43 |
| Bedrijfskosten
| 38.5 | 54.653 | 68.093 | 37.284 | 31.012 | 32.23 | 37.505 | 37.26 | 20.729 | 37.001 | 55.834 | 42.261 | 41.999 | 38.613 | 50.692 | 24.605 | 19.061 | 17.002 | 29.008 | 26.962 | 25.228 | 18.646 | 27.662 | 20.488 | 19.789 | 13.262 | 20.692 | 16.403 | 18.034 | 13.806 | 27.03 | 12.472 | 15.094 | 14.214 |
| Bedrijfsresultaat
| 42.129 | 50.791 | 23.513 | 35.544 | 60.256 | 96.034 | 8.222 | 28.074 | 71.187 | 81.614 | 47.887 | 48.18 | 71.764 | 68.024 | 14.124 | 71.668 | 45.882 | 31.496 | 20.857 | 11.594 | 18.703 | 24.394 | 19.045 | 18.617 | 18.039 | 33.191 | 32.05 | 9.507 | 12.778 | 34.024 | 26.815 | 11.241 | 18.366 | 27.488 |
| Bedrijfsresultaat ratio
| 0.185 | 0.202 | 0.085 | 0.207 | 0.262 | 0.346 | 0.033 | 0.218 | 0.452 | 0.346 | 0.286 | 0.295 | 0.292 | 0.297 | 0.091 | 0.411 | 0.35 | 0.468 | 0.177 | 0.155 | 0.299 | 0.387 | 0.201 | 0.275 | 0.227 | 0.426 | 0.2 | 0.185 | 0.204 | 0.397 | 0.191 | 0.31 | 0.315 | 0.309 |
| Totaal overige inkomsten en kosten netto
| 4.954 | 24.101 | 12.452 | -0.335 | 0.116 | -0.021 | -4.058 | -0.217 | -0.079 | -0.015 | -0.001 | -0.28 | -0.006 | -0.099 | -0.132 | -0.112 | -0.014 | -1.175 | -0.008 | -0.259 | 0.013 | 4.849 | 0.005 | 3.842 | -0 | 0.228 | -2.664 | 8.712 | 0.981 | 0.931 | 0.632 | 0.737 | 0.404 | 0.43 |
| Inkomen voor belasting
| 47.082 | 74.892 | 35.965 | 35.209 | 60.373 | 96.014 | 4.164 | 27.857 | 71.108 | 81.599 | 47.886 | 47.9 | 71.759 | 67.925 | 13.992 | 71.556 | 45.868 | 30.322 | 20.849 | 11.335 | 18.716 | 24.394 | 19.051 | 18.617 | 18.039 | 33.419 | 29.385 | 18.219 | 13.759 | 34.955 | 27.447 | 11.979 | 18.77 | 27.918 |
| Inkomen voor belasting ratio
| 0.206 | 0.298 | 0.13 | 0.205 | 0.262 | 0.346 | 0.017 | 0.216 | 0.451 | 0.346 | 0.286 | 0.293 | 0.292 | 0.296 | 0.09 | 0.41 | 0.349 | 0.45 | 0.177 | 0.152 | 0.299 | 0.387 | 0.201 | 0.275 | 0.227 | 0.429 | 0.184 | 0.354 | 0.22 | 0.408 | 0.196 | 0.331 | 0.321 | 0.314 |
| Belastingkosten
| 4.578 | 10.681 | -1.7 | 6.608 | 7.983 | 14.442 | -4.976 | 9.483 | 11.418 | 12.349 | 3.156 | 8.803 | 8.604 | 10.439 | 7.005 | 9.762 | 7.014 | 3.369 | 3.03 | 1.66 | 2.592 | 3.563 | 4.212 | 1.682 | 0.728 | 6.675 | 3.367 | 4.133 | 3.299 | 5.488 | 3.49 | 2.045 | 3.726 | 4.186 |
| Nettowinst
| 45.314 | 61.502 | 40.192 | 26.359 | 54.098 | 80.523 | 5.745 | 21.117 | 56.671 | 67.878 | 41.703 | 37.922 | 64.927 | 55.219 | 5.203 | 61.579 | 38.913 | 26.677 | 17.623 | 9.461 | 15.524 | 21.008 | 15.182 | 16.531 | 18.114 | 25.449 | 26.545 | 14.09 | 9.405 | 29.762 | 24.164 | 10.069 | 14.696 | 23.655 |
| Nettowinstmarge
| 0.199 | 0.245 | 0.145 | 0.154 | 0.235 | 0.29 | 0.023 | 0.164 | 0.36 | 0.288 | 0.249 | 0.232 | 0.264 | 0.241 | 0.033 | 0.353 | 0.296 | 0.396 | 0.15 | 0.126 | 0.248 | 0.334 | 0.16 | 0.244 | 0.228 | 0.327 | 0.166 | 0.274 | 0.15 | 0.347 | 0.172 | 0.278 | 0.252 | 0.266 |
| WPA (Winst Per Aandeel)
| 0.28 | 0.37 | 0.24 | 0.16 | 0.33 | 0.49 | 0.035 | 0.13 | 0.34 | 0.41 | 0.25 | 0.23 | 0.51 | 0.43 | 0.058 | 0.48 | 0.31 | 0.21 | 0.14 | 0.07 | 0.13 | 0.21 | 0.12 | 0.13 | 0.14 | 0.2 | 0.17 | 0.11 | 0.072 | 0.27 | 0.25 | 0.1 | 0.15 | 0.24 |
| Verwaterde WPA
| 0.28 | 0.37 | 0.24 | 0.16 | 0.33 | 0.49 | 0.035 | 0.13 | 0.34 | 0.4 | 0.25 | 0.23 | 0.51 | 0.43 | 0.058 | 0.48 | 0.31 | 0.21 | 0.14 | 0.07 | 0.13 | 0.21 | 0.12 | 0.13 | 0.14 | 0.2 | 0.17 | 0.11 | 0.072 | 0.27 | 0.25 | 0.1 | 0.15 | 0.24 |
| EBITDA
| 49.2 | 83.135 | 30.701 | 42.825 | 75.539 | 108.918 | 1.923 | 63.541 | 66.747 | 92.255 | 59.405 | 38.74 | 81.492 | 80.588 | 25.315 | 73.225 | 51.247 | 30.394 | 32.236 | 13.625 | 15.882 | 19.636 | 22.219 | 14.834 | 19.805 | 33.18 | 51.883 | 9.601 | 16.662 | 30.653 | 47.748 | 2.104 | 20.723 | 28.118 |
| EBITDA ratio
| 0.216 | 0.331 | 0.111 | 0.249 | 0.328 | 0.392 | 0.008 | 0.493 | 0.424 | 0.392 | 0.355 | 0.237 | 0.332 | 0.352 | 0.163 | 0.42 | 0.39 | 0.451 | 0.274 | 0.182 | 0.254 | 0.312 | 0.234 | 0.219 | 0.249 | 0.426 | 0.325 | 0.187 | 0.266 | 0.358 | 0.34 | 0.058 | 0.355 | 0.316 |