Xiamen Guangpu Electronics Co., Ltd.
SZSE:300632.SZ
11.84 (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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 215.084 | 203.275 | 135.988 | 262.085 | 267.336 | 227.8 | 134.873 | 156.917 | 264.858 | 269.623 | 238.947 | 245.03 | 281.009 | 249.226 | 269.261 | 239.219 | 284.716 | 171.029 | 238.272 | 295.701 | 266.045 | 182.783 | 277.697 | 215.463 | 165.372 | 115.974 | 137.473 | 147.359 | 123.675 | 86.892 | 95.01 | 92.02 | 73.111 | 60.412 | 70.272 | 70.272 | 60.106 | 60.106 | 54.324 | 54.324 | 50.771 | 50.771 | 55.399 | 55.399 | 57.191 | 57.191 |
Kosten van de omzet
| 164.08 | 136.146 | 124.437 | 185.252 | 184.564 | 147.604 | 120.292 | 97.75 | 180.054 | 192.929 | 172.518 | 180.989 | 206.758 | 179.317 | 194.67 | 158.669 | 173.96 | 117.809 | 144.97 | 181.759 | 172.389 | 120.236 | 176.03 | 139.923 | 120.96 | 83.454 | 102.818 | 105.37 | 85.21 | 59.49 | 64.311 | 63.073 | 51.972 | 40.435 | 48.564 | 48.564 | 41.413 | 41.413 | 37.816 | 37.816 | 34.684 | 34.684 | 36.854 | 36.854 | 40.519 | 40.519 |
Brutowinst
| 51.003 | 67.129 | 11.551 | 76.833 | 82.772 | 80.196 | 14.581 | 59.167 | 84.804 | 76.693 | 66.429 | 64.041 | 74.251 | 69.909 | 74.592 | 80.55 | 110.755 | 53.22 | 93.303 | 113.942 | 93.656 | 62.547 | 101.666 | 75.54 | 44.412 | 32.52 | 34.655 | 41.989 | 38.465 | 27.402 | 30.7 | 28.947 | 21.139 | 19.977 | 21.708 | 21.708 | 18.694 | 18.694 | 16.508 | 16.508 | 16.087 | 16.087 | 18.545 | 18.545 | 16.673 | 16.673 |
Brutowinstmarge
| 0.237 | 0.33 | 0.085 | 0.293 | 0.31 | 0.352 | 0.108 | 0.377 | 0.32 | 0.284 | 0.278 | 0.261 | 0.264 | 0.281 | 0.277 | 0.337 | 0.389 | 0.311 | 0.392 | 0.385 | 0.352 | 0.342 | 0.366 | 0.351 | 0.269 | 0.28 | 0.252 | 0.285 | 0.311 | 0.315 | 0.323 | 0.315 | 0.289 | 0.331 | 0.309 | 0.309 | 0.311 | 0.311 | 0.304 | 0.304 | 0.317 | 0.317 | 0.335 | 0.335 | 0.292 | 0.292 |
Onderzoek- en ontwikkelingskosten
| 17.272 | 14.523 | 14.215 | 21.225 | 13.997 | 12.189 | 17.06 | 10.964 | 14.544 | 14.764 | 14.487 | 13.256 | 14.248 | 13.558 | 12.855 | 12.663 | 12.312 | 10.704 | 14.741 | 10.421 | 12.97 | 8.338 | 14.795 | 7.198 | 6.735 | 5.98 | 10.601 | 7.319 | 9.187 | 0 | 17.116 | 0 | 6.862 | 0 | 9.018 | 9.018 | 0 | 0 | 0 | 0 | 0 | 0 | 4.324 | 4.324 | 2.612 | 2.612 |
Algemene en administratieve kosten
| -3.934 | 12.404 | -18.358 | 27.44 | -5.514 | 13.64 | -21.85 | 33.913 | -4.771 | 11.832 | -20.681 | 26.784 | -2.841 | 10.474 | -13.853 | 16.486 | 4.292 | 9.636 | -14.282 | 9.671 | 0.824 | 8.945 | -30.803 | 16.157 | -7.562 | 10.173 | -24.907 | 13.267 | -4.455 | 9.404 | -18.507 | 7.414 | 8.15 | 7.857 | 10.797 | 10.797 | 7.514 | 7.514 | 8.49 | 8.49 | 7.201 | 7.201 | 9.479 | 9.479 | 6.79 | 6.79 |
Verkoop- en marketingkosten
| 25.95 | 21.92 | 27.982 | 23.162 | 26.278 | 20.798 | 19.124 | 23.763 | 22.409 | 19.714 | 16.697 | 20.029 | 19.678 | 15.626 | 8.136 | 15.486 | 14.471 | 12.65 | 25.973 | 15.549 | 18.773 | 10.983 | 17.915 | 12.953 | 7.705 | 3.994 | 8.125 | 6.282 | 5.123 | 3.35 | 4.787 | 3.273 | 4.629 | 3.199 | 3.886 | 3.886 | 2.856 | 2.856 | 3.291 | 3.291 | 3.336 | 3.336 | 3.284 | 3.284 | 3.202 | 3.202 |
Verkoop-, algemene en administratieve kosten
| 36.137 | 34 | 42.051 | 50.602 | 20.763 | 34.438 | -2.726 | 57.677 | 17.638 | 31.546 | -3.984 | 46.813 | 16.836 | 26.1 | -5.717 | 31.972 | 18.762 | 22.286 | 11.692 | 25.22 | 19.597 | 19.928 | -12.887 | 29.109 | 0.143 | 14.167 | -16.783 | 19.55 | 0.668 | 12.754 | -13.719 | 10.687 | -3.228 | 11.057 | 14.425 | 14.425 | 10.37 | 10.37 | 11.781 | 11.781 | 10.537 | 10.537 | 12.552 | 12.552 | 10.204 | 10.204 |
Overige kosten
| -1.577 | -0.141 | -15.161 | -0.354 | -0.305 | -2.872 | 0.837 | -4.281 | 3.321 | 0.005 | -2.124 | 0.799 | -0.79 | 0.053 | -0.858 | -0.031 | -1.107 | -1.748 | -0.604 | -0.013 | 6.853 | 0.134 | -1.817 | -0.464 | -0.132 | 0.459 | -4.297 | 3.855 | 1.547 | 1.065 | 2.495 | 1.204 | 2.748 | 1.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 54.986 | 48.523 | 71.427 | 55.769 | 48.495 | 43.334 | 44.104 | 48.957 | 50.255 | 43.741 | 38.039 | 43.988 | 39.882 | 36.063 | 31.156 | 41.547 | 43.062 | 31.563 | 49.968 | 36.004 | 40.468 | 29.803 | 39.36 | 29.615 | 19.924 | 13.641 | 19.084 | 21.154 | 17.482 | 14.246 | 17.57 | 12.432 | 13.483 | 11.809 | 11.81 | 11.81 | 10.074 | 10.074 | 11.554 | 11.554 | 10.221 | 10.221 | 10.129 | 10.129 | 10.505 | 10.505 |
Bedrijfsresultaat
| -3.983 | 18.606 | -59.876 | 30.004 | 60.753 | 37.729 | -74.907 | 31.339 | 61.612 | 41.97 | -18.691 | 34.381 | 38.74 | 45.039 | 35.491 | 37.128 | 66.06 | 26.777 | 38.009 | 82.161 | 52.978 | 31.504 | 56.011 | 44.15 | 25.738 | 13.045 | 12.538 | 15.856 | 16.193 | 12.123 | 13.724 | 15.364 | 7.633 | 6.585 | 5.996 | 5.996 | 7.812 | 7.812 | 4.27 | 4.27 | 5.109 | 5.109 | 5.597 | 5.597 | 5.936 | 5.936 |
Bedrijfsresultaat ratio
| -0.019 | 0.092 | -0.44 | 0.114 | 0.227 | 0.166 | -0.555 | 0.2 | 0.233 | 0.156 | -0.078 | 0.14 | 0.138 | 0.181 | 0.132 | 0.155 | 0.232 | 0.157 | 0.16 | 0.278 | 0.199 | 0.172 | 0.202 | 0.205 | 0.156 | 0.112 | 0.091 | 0.108 | 0.131 | 0.14 | 0.144 | 0.167 | 0.104 | 0.109 | 0.085 | 0.085 | 0.13 | 0.13 | 0.079 | 0.079 | 0.101 | 0.101 | 0.101 | 0.101 | 0.104 | 0.104 |
Totaal overige inkomsten en kosten netto
| 28.218 | 10.104 | 28.202 | -0.354 | -0.305 | -2.872 | 0.837 | 0.014 | -0.973 | 0.005 | -2.124 | -0.654 | 0.663 | 0.053 | -0.858 | -0.031 | -0.42 | -1.748 | -0.604 | -0.013 | 0.502 | 0.134 | -1.817 | -0.464 | 0.452 | 0.459 | -4.268 | 3.826 | 1.547 | 1.065 | 1.905 | 0.962 | 2.748 | 1.094 | 3.531 | 3.531 | 0.852 | 0.852 | 0.933 | 0.933 | 1.029 | 1.029 | 2.337 | 2.337 | 0.276 | 0.276 |
Inkomen voor belasting
| 24.236 | 28.71 | -31.675 | 29.651 | 60.448 | 34.857 | -74.07 | 31.353 | 60.639 | 41.975 | -20.815 | 33.727 | 39.403 | 45.092 | 34.633 | 37.097 | 65.64 | 25.029 | 37.405 | 82.148 | 53.48 | 31.638 | 54.194 | 43.686 | 26.19 | 13.504 | 8.27 | 19.682 | 17.739 | 13.188 | 15.629 | 16.326 | 10.381 | 7.679 | 9.528 | 9.528 | 8.664 | 8.664 | 5.203 | 5.203 | 6.138 | 6.138 | 7.934 | 7.934 | 6.212 | 6.212 |
Inkomen voor belasting ratio
| 0.113 | 0.141 | -0.233 | 0.113 | 0.226 | 0.153 | -0.549 | 0.2 | 0.229 | 0.156 | -0.087 | 0.138 | 0.14 | 0.181 | 0.129 | 0.155 | 0.231 | 0.146 | 0.157 | 0.278 | 0.201 | 0.173 | 0.195 | 0.203 | 0.158 | 0.116 | 0.06 | 0.134 | 0.143 | 0.152 | 0.164 | 0.177 | 0.142 | 0.127 | 0.136 | 0.136 | 0.144 | 0.144 | 0.096 | 0.096 | 0.121 | 0.121 | 0.143 | 0.143 | 0.109 | 0.109 |
Belastingkosten
| 3.113 | 5.028 | -8.692 | 0.528 | 8.703 | 4.439 | -10.865 | 3.515 | 10.118 | 4.959 | -1.14 | 4.162 | 7.606 | 4.986 | 3.672 | 5.889 | 9.368 | 3.38 | 0.986 | 13.35 | 8.155 | 5.124 | 5.995 | 5.848 | 3.95 | 1.604 | 0.3 | 2.59 | 1.949 | 1.76 | 2.713 | 1.761 | 1.46 | 1.055 | 1.081 | 1.081 | 1.559 | 1.559 | 0.096 | 0.096 | 1.015 | 1.015 | 0.535 | 0.535 | 1.047 | 1.047 |
Nettowinst
| 22.033 | 23.328 | -21.935 | 29.957 | 51.932 | 29.338 | -62.567 | 28.261 | 50.885 | 35.934 | -20.881 | 30.115 | 31.443 | 39.914 | 28.168 | 29.042 | 55.72 | 22.501 | 34.307 | 68.221 | 44.939 | 25.803 | 47.248 | 37.164 | 22.24 | 11.9 | 7.97 | 17.093 | 15.791 | 11.427 | 12.916 | 14.565 | 8.922 | 6.624 | 8.446 | 8.446 | 7.111 | 7.111 | 5.466 | 5.466 | 5.341 | 5.341 | 7.474 | 7.474 | 5.166 | 5.166 |
Nettowinstmarge
| 0.102 | 0.115 | -0.161 | 0.114 | 0.194 | 0.129 | -0.464 | 0.18 | 0.192 | 0.133 | -0.087 | 0.123 | 0.112 | 0.16 | 0.105 | 0.121 | 0.196 | 0.132 | 0.144 | 0.231 | 0.169 | 0.141 | 0.17 | 0.172 | 0.134 | 0.103 | 0.058 | 0.116 | 0.128 | 0.132 | 0.136 | 0.158 | 0.122 | 0.11 | 0.12 | 0.12 | 0.118 | 0.118 | 0.101 | 0.101 | 0.105 | 0.105 | 0.135 | 0.135 | 0.09 | 0.09 |
WPA (Winst Per Aandeel)
| 0.078 | 0.08 | -0.075 | 0.1 | 0.18 | 0.1 | -0.2 | 0.093 | 0.17 | 0.12 | -0.068 | 0.099 | 0.1 | 0.13 | 0.087 | 0.13 | 0.24 | 0.12 | 0.15 | 0.38 | 0.19 | 0.13 | 0.21 | 0.19 | 0.098 | 0.064 | 0.033 | 0.1 | 0.068 | 0.065 | 0.072 | 0.084 | 0.051 | 0.038 | 0.049 | 0.049 | 0.04 | 0.04 | 0.032 | 0.032 | 0.03 | 0.03 | 0.042 | 0.042 | 0.03 | 0.03 |
Verwaterde WPA
| 0.078 | 0.08 | -0.075 | 0.1 | 0.18 | 0.1 | -0.2 | 0.091 | 0.17 | 0.12 | -0.068 | 0.099 | 0.1 | 0.13 | 0.087 | 0.12 | 0.24 | 0.12 | 0.14 | 0.38 | 0.19 | 0.13 | 0.21 | 0.19 | 0.098 | 0.064 | 0.033 | 0.1 | 0.068 | 0.065 | 0.072 | 0.084 | 0.051 | 0.038 | 0.049 | 0.049 | 0.04 | 0.04 | 0.032 | 0.032 | 0.03 | 0.03 | 0.042 | 0.042 | 0.03 | 0.03 |
EBITDA
| 9.678 | 24.45 | -45.682 | 27.73 | 62.726 | 30.696 | -50.259 | 30.221 | 63.653 | 33.888 | 36.756 | 32.414 | 37.535 | 40.937 | 37.562 | 31.866 | 67.876 | 25.65 | 46.606 | 87.513 | 62.811 | 26.658 | 56.509 | 49.97 | 33.898 | 15.563 | 5.912 | 22.342 | 21.128 | 12.782 | 22.419 | 17.556 | 11.451 | 8.978 | 9.177 | 9.177 | 10.939 | 10.939 | 7.481 | 7.481 | 8.22 | 8.22 | 6.314 | 7.057 | 8.882 | 8.882 |
EBITDA ratio
| 0.045 | 0.12 | -0.336 | 0.106 | 0.235 | 0.135 | -0.373 | 0.193 | 0.24 | 0.126 | 0.154 | 0.132 | 0.134 | 0.164 | 0.14 | 0.133 | 0.238 | 0.15 | 0.196 | 0.296 | 0.236 | 0.146 | 0.203 | 0.232 | 0.205 | 0.134 | 0.043 | 0.152 | 0.171 | 0.147 | 0.236 | 0.191 | 0.157 | 0.149 | 0.131 | 0.131 | 0.182 | 0.182 | 0.138 | 0.138 | 0.162 | 0.162 | 0.114 | 0.127 | 0.155 | 0.155 |