Konfoong Materials International Co., Ltd
SZSE:300666.SZ
58.8 (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 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 850.257 | 768.671 | 746.904 | 654.357 | 632.507 | 564.908 | 638.576 | 599.008 | 596.637 | 489.658 | 470.485 | 400.086 | 405.975 | 317.366 | 321.42 | 312.018 | 294.277 | 238.828 | 256.354 | 221.444 | 180.553 | 166.613 | 180.656 | 173.305 | 157.087 | 138.636 | 160.809 | 138.839 | 134.822 | 115.555 | 141.091 | 112.703 | 101.383 | 87.631 | 68.112 | 68.112 |
Kosten van de omzet
| 613.079 | 525.433 | 543.14 | 455.188 | 469.017 | 385.246 | 453.834 | 422.705 | 408.799 | 342.949 | 365.684 | 295.758 | 302.635 | 222.424 | 258.598 | 211.812 | 210.185 | 158.203 | 169.155 | 157.167 | 128.909 | 113.493 | 126.429 | 120.214 | 114.611 | 96.145 | 112.226 | 92.523 | 93.163 | 78.015 | 98.79 | 74.411 | 72.098 | 56.522 | 45.202 | 45.202 |
Brutowinst
| 237.178 | 243.238 | 203.763 | 199.169 | 163.49 | 179.662 | 184.743 | 176.303 | 187.838 | 146.709 | 104.8 | 104.328 | 103.34 | 94.942 | 62.822 | 100.206 | 84.092 | 80.625 | 87.2 | 64.278 | 51.643 | 53.12 | 54.227 | 53.091 | 42.475 | 42.491 | 48.583 | 46.315 | 41.66 | 37.541 | 42.301 | 38.292 | 29.286 | 31.109 | 22.91 | 22.91 |
Brutowinstmarge
| 0.279 | 0.316 | 0.273 | 0.304 | 0.258 | 0.318 | 0.289 | 0.294 | 0.315 | 0.3 | 0.223 | 0.261 | 0.255 | 0.299 | 0.195 | 0.321 | 0.286 | 0.338 | 0.34 | 0.29 | 0.286 | 0.319 | 0.3 | 0.306 | 0.27 | 0.306 | 0.302 | 0.334 | 0.309 | 0.325 | 0.3 | 0.34 | 0.289 | 0.355 | 0.336 | 0.336 |
Onderzoek- en ontwikkelingskosten
| 42.992 | 55.492 | 52.514 | 38.023 | 41.544 | 36.345 | 40.5 | 23.122 | 32.89 | 27.037 | 26.366 | 26.788 | 23.971 | 21.136 | 23.795 | 19.177 | 19.5 | 11.339 | 14.9 | 15.287 | 15.252 | 14.304 | 14.485 | 12.665 | 10.104 | 9.322 | 10.477 | 8.427 | 13.591 | 0 | 26.889 | 0 | 13.667 | 0 | 5.625 | 5.625 |
Algemene en administratieve kosten
| -25.109 | 45.964 | -104.147 | 139.62 | -30.007 | 52.681 | -117.129 | 136.889 | -25.106 | 34.826 | -47.608 | 62.633 | -12.99 | 20.838 | -37 | 17.577 | -7.665 | 20.279 | -28.595 | 23.199 | -6.235 | 12.035 | -18.861 | 10.026 | -11.804 | 16.605 | -34.741 | 17.35 | -7.23 | 12.247 | -32.585 | 13.383 | 11.48 | 12.934 | 12.195 | 12.195 |
Verkoop- en marketingkosten
| 25.803 | 23.193 | 29.374 | 21.231 | 20.415 | 16.599 | 23.416 | 20.969 | 17.229 | 15.375 | 15.975 | 14.974 | 13.065 | 12.854 | -4.53 | 16.471 | 17.626 | 14.157 | 16.258 | 13.695 | 12.047 | 11.295 | 13.921 | 10.699 | 9.849 | 9.436 | 10.865 | 8.366 | 6.854 | 7.159 | 8.279 | 6.829 | 5.641 | 4.466 | 4.234 | 4.234 |
Verkoop-, algemene en administratieve kosten
| 72.211 | 84.687 | 95.63 | 160.851 | -9.592 | 69.281 | -93.713 | 157.857 | -7.877 | 50.2 | -31.633 | 77.607 | 0.075 | 33.692 | -41.53 | 34.047 | 9.962 | 34.435 | -12.337 | 36.894 | 5.812 | 23.331 | -4.94 | 20.726 | -1.955 | 26.041 | -23.876 | 25.715 | -0.376 | 19.406 | -24.306 | 20.211 | 17.121 | 17.4 | 17.304 | 17.304 |
Overige kosten
| -14.497 | -41.464 | -19.438 | -10.196 | 8.882 | 0.03 | -20.665 | 12.811 | -18.333 | 0.033 | 21.279 | -29.148 | 19.102 | 0.201 | 86.557 | -0.301 | 3.548 | -0.214 | -0.748 | -0.112 | 1.442 | -0 | 4.788 | 0.8 | -1.159 | 1.008 | -1.959 | -0.211 | 1.34 | 0.824 | 4.31 | 6.958 | 0.654 | 0.615 | 0 | 0 |
Bedrijfskosten
| 129.701 | 181.644 | 167.582 | 107.486 | 115.408 | 101.974 | 107.166 | 100.27 | 89.55 | 77.082 | 81.109 | 40.629 | 63.363 | 54.569 | 45.56 | 52.433 | 57.329 | 47.994 | 54.114 | 35.816 | 43.221 | 33.191 | 38.63 | 33.077 | 28.697 | 22.405 | 16.496 | 24.176 | 23.884 | 20.936 | 22.909 | 21.868 | 18.003 | 18.661 | 15.348 | 15.348 |
Bedrijfsresultaat
| 107.477 | 61.594 | 36.181 | 56.489 | 100.5 | 59.335 | 55.35 | 69.524 | 143.636 | 33.659 | 5.934 | 44.276 | 43.17 | 19.997 | 43.294 | 76.206 | 19.207 | 22.958 | 31.091 | 23.038 | 0.028 | 10.234 | 6.975 | 21.014 | 13.163 | 13.8 | 27.887 | 18.061 | 14.052 | 11.263 | 17.542 | 16.401 | 10.972 | 6.807 | 5.175 | 5.175 |
Bedrijfsresultaat ratio
| 0.126 | 0.08 | 0.048 | 0.086 | 0.159 | 0.105 | 0.087 | 0.116 | 0.241 | 0.069 | 0.013 | 0.111 | 0.106 | 0.063 | 0.135 | 0.244 | 0.065 | 0.096 | 0.121 | 0.104 | 0 | 0.061 | 0.039 | 0.121 | 0.084 | 0.1 | 0.173 | 0.13 | 0.104 | 0.097 | 0.124 | 0.146 | 0.108 | 0.078 | 0.076 | 0.076 |
Totaal overige inkomsten en kosten netto
| 9.447 | -6.956 | 41.193 | -1.015 | -0.299 | 0.03 | 0.683 | -0.998 | -4.524 | 0.033 | 0.85 | -9.995 | -0.052 | 0.201 | -0.686 | -0.301 | 3.548 | -0.214 | -0.748 | -0.112 | 1.442 | -0 | 4.788 | 0.8 | -0.56 | 1.008 | -1.958 | -0.211 | 1.34 | 0.823 | 4.309 | 6.958 | 0.654 | 0.615 | 2.253 | 2.253 |
Inkomen voor belasting
| 116.925 | 54.638 | 77.374 | 55.474 | 100.2 | 59.365 | 56.033 | 68.526 | 139.112 | 33.693 | 6.785 | 34.282 | 43.118 | 20.198 | 42.608 | 75.906 | 22.755 | 22.745 | 30.344 | 22.926 | 1.47 | 10.234 | 11.763 | 21.814 | 12.603 | 14.807 | 25.929 | 17.85 | 15.392 | 12.086 | 21.852 | 23.359 | 11.626 | 7.422 | 7.428 | 7.428 |
Inkomen voor belasting ratio
| 0.138 | 0.071 | 0.104 | 0.085 | 0.158 | 0.105 | 0.088 | 0.114 | 0.233 | 0.069 | 0.014 | 0.086 | 0.106 | 0.064 | 0.133 | 0.243 | 0.077 | 0.095 | 0.118 | 0.104 | 0.008 | 0.061 | 0.065 | 0.126 | 0.08 | 0.107 | 0.161 | 0.129 | 0.114 | 0.105 | 0.155 | 0.207 | 0.115 | 0.085 | 0.109 | 0.109 |
Belastingkosten
| 26.241 | 12.885 | 26.928 | 22.811 | 11.685 | 7.605 | 29.973 | 6.752 | 18.914 | 4.352 | -3.691 | -1.18 | 5.312 | 4.606 | 7.602 | 8.271 | -1.447 | 6.506 | -0.694 | 3.553 | -1.468 | -0.164 | -1.626 | 1.359 | 1.228 | 1.775 | 0.868 | -0.429 | 4.554 | 2.671 | 2.497 | 3.547 | 2.079 | 1.646 | 0.917 | 0.917 |
Nettowinst
| 101.487 | 59.646 | 62.344 | 40.141 | 97.012 | 55.662 | 41.958 | 67.874 | 121.93 | 33.444 | 11.372 | 34.619 | 43.048 | 17.588 | 37.216 | 69.118 | 24.107 | 16.727 | 31.657 | 18.739 | 3.044 | 10.746 | 13.62 | 20.595 | 11.481 | 13.113 | 25.414 | 18.036 | 10.994 | 9.59 | 19.561 | 20.045 | 9.438 | 5.896 | 6.766 | 6.766 |
Nettowinstmarge
| 0.119 | 0.078 | 0.083 | 0.061 | 0.153 | 0.099 | 0.066 | 0.113 | 0.204 | 0.068 | 0.024 | 0.087 | 0.106 | 0.055 | 0.116 | 0.222 | 0.082 | 0.07 | 0.123 | 0.085 | 0.017 | 0.064 | 0.075 | 0.119 | 0.073 | 0.095 | 0.158 | 0.13 | 0.082 | 0.083 | 0.139 | 0.178 | 0.093 | 0.067 | 0.099 | 0.099 |
WPA (Winst Per Aandeel)
| 0.39 | 0.23 | 0.24 | 0.15 | 0.37 | 0.21 | 0.16 | 0.27 | 0.53 | 0.14 | 0.05 | 0.15 | 0.19 | 0.08 | 0.17 | 0.31 | 0.11 | 0.08 | 0.13 | 0.09 | 0.012 | 0.05 | 0.06 | 0.09 | 0.05 | 0.06 | 0.11 | 0.08 | 0.051 | 0.06 | 0.11 | 0.12 | 0 | 0.04 | 0.04 | 0.04 |
Verwaterde WPA
| 0.39 | 0.23 | 0.24 | 0.15 | 0.37 | 0.21 | 0.16 | 0.27 | 0.53 | 0.14 | 0.05 | 0.15 | 0.19 | 0.08 | 0.17 | 0.31 | 0.099 | 0.08 | 0.13 | 0.09 | 0.012 | 0.05 | 0.06 | 0.09 | 0.05 | 0.06 | 0.11 | 0.08 | 0.051 | 0.06 | 0.11 | 0.12 | 0 | 0.04 | 0.04 | 0.04 |
EBITDA
| 156.829 | 136.904 | 81.936 | 82.508 | 130.117 | 69.38 | 44.717 | 117.183 | 160.923 | 69.85 | 44.142 | 23.418 | 54.868 | 46.768 | 95.92 | 40.027 | 30.006 | 34.484 | 35.567 | 32.233 | 14.323 | 17.938 | 19.17 | 24.791 | 14.174 | 20.846 | 23.449 | 23.334 | 22.323 | 24.006 | 30.675 | 16.783 | 19.402 | 21.626 | 7.134 | 7.134 |
EBITDA ratio
| 0.184 | 0.178 | 0.11 | 0.126 | 0.206 | 0.123 | 0.07 | 0.196 | 0.27 | 0.143 | 0.094 | 0.059 | 0.135 | 0.147 | 0.298 | 0.128 | 0.102 | 0.144 | 0.139 | 0.146 | 0.079 | 0.108 | 0.106 | 0.143 | 0.09 | 0.15 | 0.146 | 0.168 | 0.166 | 0.208 | 0.217 | 0.149 | 0.191 | 0.247 | 0.105 | 0.105 |