Hunan Goke Microelectronics Co.,Ltd.
SZSE:300672.SZ
64.76 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 350.392 | 507.375 | 342.571 | 1,038.563 | 649.43 | 817.691 | 1,723.015 | 690.124 | 1,247.551 | 1,158.599 | 508.625 | 445.76 | 924.283 | 540.264 | 411.59 | 354.765 | 183.126 | 143.582 | 49.462 | 246.755 | 171.845 | 91.49 | 32.794 | 225.269 | 76.506 | 67.366 | 30.967 | 231.382 | 58.445 | 89.276 | 32.648 | 276.627 | 21.276 | 151.382 | 39.741 |
| Kosten van de omzet
| 229.593 | 446.279 | 265.587 | 867.685 | 570.247 | 723.605 | 1,560.279 | 535.969 | 992.699 | 958.285 | 439.301 | 317.881 | 570.041 | 481.37 | 356.318 | 165.981 | 104.433 | 98.125 | 29.406 | 113.602 | 97.979 | 55.697 | 21.185 | 142.645 | 21.783 | 46.891 | 22.103 | 151.7 | 31.338 | 45.173 | 17.202 | 116.565 | 6.686 | 94.566 | 25.318 |
| Brutowinst
| 120.799 | 61.096 | 76.984 | 170.878 | 79.182 | 94.086 | 162.736 | 154.155 | 254.852 | 200.315 | 69.324 | 127.878 | 354.242 | 58.894 | 55.272 | 188.784 | 78.693 | 45.456 | 20.056 | 133.153 | 73.867 | 35.793 | 11.609 | 82.624 | 54.724 | 20.475 | 8.864 | 79.682 | 27.107 | 44.103 | 15.446 | 160.062 | 14.589 | 56.816 | 14.423 |
| Brutowinstmarge
| 0.345 | 0.12 | 0.225 | 0.165 | 0.122 | 0.115 | 0.094 | 0.223 | 0.204 | 0.173 | 0.136 | 0.287 | 0.383 | 0.109 | 0.134 | 0.532 | 0.43 | 0.317 | 0.405 | 0.54 | 0.43 | 0.391 | 0.354 | 0.367 | 0.715 | 0.304 | 0.286 | 0.344 | 0.464 | 0.494 | 0.473 | 0.579 | 0.686 | 0.375 | 0.363 |
| Onderzoek- en ontwikkelingskosten
| 128.855 | 101.003 | 138.192 | 144.636 | 122.837 | 127.76 | 117.631 | 106.141 | 141.319 | 122.829 | 109.883 | 30.279 | 106.74 | 114.797 | 51.267 | 65.238 | 26.923 | 42.968 | 38.7 | 30.043 | 27.387 | 21.682 | 38.93 | 33.938 | 32.097 | 29.943 | 36.26 | 19.466 | 34.985 | 62.299 | 0 | 106.463 | 0 | 56.1 | 0 |
| Algemene en administratieve kosten
| 0 | -5.242 | 20.805 | -41.28 | 56.031 | -8.608 | 22.101 | -61.985 | 76.505 | -14.893 | 27.122 | -29.293 | 49.005 | -5.657 | 15.723 | -19.519 | 17.58 | -2.763 | 14.906 | -24.119 | 16.263 | -3.204 | 16.513 | -16.478 | 14.817 | -40.042 | 48.028 | -100.887 | 39.34 | -34.358 | 40.216 | -97.214 | 39.187 | 33.235 | 42.803 |
| Verkoop- en marketingkosten
| 0 | 4.437 | 6.058 | 9.329 | 7.423 | 7.901 | 16.093 | 9.275 | 9.203 | 9.263 | 19.555 | 12.757 | 12.479 | 8.496 | 8.253 | 16.779 | 9.886 | 7.898 | 5.253 | 9.933 | 8.66 | 4.286 | 11.808 | 2.049 | 5.663 | 3.526 | 3.09 | 6.46 | 8.214 | 1.022 | 9.959 | 12.943 | 8.938 | 18.405 | 17.615 |
| Verkoop-, algemene en administratieve kosten
| 27.076 | 44.452 | 26.863 | 73.302 | 63.454 | -0.708 | 38.194 | -52.71 | 85.708 | -5.63 | 46.677 | -16.536 | 61.484 | 2.839 | 23.976 | -2.74 | 27.466 | 5.136 | 20.16 | -14.186 | 24.923 | 1.082 | 28.32 | -14.429 | 20.48 | -36.516 | 51.118 | -94.427 | 47.553 | -33.336 | 50.175 | -84.271 | 48.126 | 51.64 | 60.417 |
| Overige kosten
| 0.379 | 3.447 | 3.624 | -6.108 | 0.009 | -4.182 | -19.71 | 53.963 | -71.868 | 23.721 | -48.658 | -0.202 | -35.408 | -26.076 | -5.008 | 46.749 | -2.376 | 0.001 | -2.003 | 23.269 | -5.192 | 5.05 | 0.15 | 30.61 | 0.031 | 0.321 | -0.869 | -5.588 | 8.478 | 3.938 | 0.423 | 11.329 | 2.066 | 4.4 | 0.518 |
| Bedrijfskosten
| 155.553 | 142.008 | 68.009 | 224.045 | 126.29 | 72.322 | 136.116 | 107.393 | 155.159 | 140.92 | 107.902 | -26.788 | 132.816 | 91.56 | 52.309 | 109.247 | 54.985 | 21.808 | 49.134 | 39.126 | 39.334 | 38.424 | 28.746 | -12.485 | 51.112 | 46.644 | 49.164 | 16.259 | 47.265 | 40.918 | 50.486 | 50.962 | 46.007 | 52.772 | 60.568 |
| Bedrijfsresultaat
| -34.753 | -80.913 | 22.702 | -53.167 | -41.25 | 31.028 | 34.706 | 45.617 | 79.998 | 34.239 | -38.578 | 107.499 | 196.502 | -49.116 | -3.483 | 64.829 | 25.61 | 4.491 | -38.251 | 62.431 | 31.062 | -19.99 | -9.867 | 80.865 | 14.165 | -26.991 | -47.075 | 58.976 | 20.621 | -3.435 | -36.628 | 119.027 | -33.221 | -1.064 | -45.499 |
| Bedrijfsresultaat ratio
| -0.099 | -0.159 | 0.066 | -0.051 | -0.064 | 0.038 | 0.02 | 0.066 | 0.064 | 0.03 | -0.076 | 0.241 | 0.213 | -0.091 | -0.008 | 0.183 | 0.14 | 0.031 | -0.773 | 0.253 | 0.181 | -0.218 | -0.301 | 0.359 | 0.185 | -0.401 | -1.52 | 0.255 | 0.353 | -0.038 | -1.122 | 0.43 | -1.561 | -0.007 | -1.145 |
| Totaal overige inkomsten en kosten netto
| 55.5 | 41.8 | 114.262 | 88.734 | 39.365 | 106.697 | -0.25 | 37.575 | 27.424 | 13.576 | -11.744 | -0.202 | -24.924 | 3.55 | -6.446 | -14.707 | 1.902 | -19.156 | -11.176 | -31.596 | -8.662 | -12.309 | 7.419 | 16.366 | 10.583 | -0.822 | -6.775 | -10.036 | 49.257 | -2.682 | -1.165 | 21.256 | 0.263 | -0.709 | 1.164 |
| Inkomen voor belasting
| 20.747 | -39.113 | 22.702 | 35.567 | -41.25 | 31.028 | 34.456 | 45.617 | 79.998 | 34.239 | -50.322 | 107.297 | 196.502 | -29.116 | -3.483 | 64.829 | 25.61 | 4.492 | -40.253 | 62.431 | 25.87 | -14.94 | -9.717 | 111.475 | 14.195 | -26.991 | -47.075 | 53.388 | 29.099 | 0.503 | -36.205 | 130.356 | -31.155 | 3.336 | -44.981 |
| Inkomen voor belasting ratio
| 0.059 | -0.077 | 0.066 | 0.034 | -0.064 | 0.038 | 0.02 | 0.066 | 0.064 | 0.03 | -0.099 | 0.241 | 0.213 | -0.054 | -0.008 | 0.183 | 0.14 | 0.031 | -0.814 | 0.253 | 0.151 | -0.163 | -0.296 | 0.495 | 0.186 | -0.401 | -1.52 | 0.231 | 0.498 | 0.006 | -1.109 | 0.471 | -1.464 | 0.022 | -1.132 |
| Belastingkosten
| -22.579 | -24.262 | -17.886 | 19.149 | -28.885 | -14.431 | -10.585 | 10.572 | -17.341 | -8.826 | -27.76 | -2.563 | 4.763 | -19.415 | -3.833 | 0.447 | -1.339 | -8.153 | -5.984 | -1.123 | -1.241 | -1.107 | -0.337 | 14.518 | 5.194 | -3.776 | -9.203 | 8.026 | 1.02 | 0.173 | -8.305 | 15.05 | -1.229 | -2.014 | -3.776 |
| Nettowinst
| 43.184 | -14.367 | 41.204 | 17.862 | -12.333 | 45.476 | 45.067 | 33.87 | 96.514 | 44.433 | -22.562 | 111.65 | 191.654 | -11.403 | 1.177 | 69.346 | 21.698 | 14.767 | -34.956 | 67.382 | 22.919 | -18.793 | -3.381 | 104.479 | 8.865 | -19.269 | -37.904 | 48.106 | 30.087 | 1.375 | -26.923 | 116.632 | -29.667 | 5.35 | -41.205 |
| Nettowinstmarge
| 0.123 | -0.028 | 0.12 | 0.017 | -0.019 | 0.056 | 0.026 | 0.049 | 0.077 | 0.038 | -0.044 | 0.25 | 0.207 | -0.021 | 0.003 | 0.195 | 0.118 | 0.103 | -0.707 | 0.273 | 0.133 | -0.205 | -0.103 | 0.464 | 0.116 | -0.286 | -1.224 | 0.208 | 0.515 | 0.015 | -0.825 | 0.422 | -1.394 | 0.035 | -1.037 |
| WPA (Winst Per Aandeel)
| 0.2 | -0.066 | 0.19 | 0.082 | -0.057 | 0.21 | 0.21 | 0.17 | 0.53 | 0.24 | -0.13 | 0.62 | 1.06 | -0.064 | 0.007 | 0.39 | 0.12 | 0.082 | -0.19 | 0.48 | 0.13 | -0.1 | -0.019 | 0.59 | 0.08 | -0.11 | -0.21 | 0.29 | 0.18 | 0.01 | -0.2 | 0.86 | -0.22 | 0.04 | -0.31 |
| Verwaterde WPA
| 0.2 | -0.066 | 0.19 | 0.082 | -0.057 | 0.21 | 0.21 | 0.17 | 0.53 | 0.24 | -0.12 | 0.62 | 1.06 | -0.063 | 0.007 | 0.39 | 0.12 | 0.082 | -0.19 | 0.48 | 0.13 | -0.1 | -0.019 | 0.59 | 0.08 | -0.11 | -0.21 | 0.29 | 0.18 | 0.01 | -0.2 | 0.86 | -0.22 | 0.04 | -0.31 |
| EBITDA
| 31.207 | 7.44 | 30.045 | 33.739 | -35.138 | 45.82 | 40.175 | 60.523 | 102.127 | 46.792 | -45.199 | 140.12 | 212.154 | -19.233 | -0.996 | 63.942 | 16.295 | 18.441 | -33.323 | 80.38 | 27.46 | -3.122 | -8.272 | 122.831 | 14.705 | -26.169 | -40.3 | 97.77 | -19.338 | 11.509 | -29.908 | 107.434 | -29.398 | 7.924 | -41.458 |
| EBITDA ratio
| 0.089 | 0.015 | 0.088 | 0.032 | -0.054 | 0.056 | 0.023 | 0.088 | 0.082 | 0.04 | -0.089 | 0.314 | 0.23 | -0.036 | -0.002 | 0.18 | 0.089 | 0.128 | -0.674 | 0.326 | 0.16 | -0.034 | -0.252 | 0.545 | 0.192 | -0.388 | -1.301 | 0.423 | -0.331 | 0.129 | -0.916 | 0.388 | -1.382 | 0.052 | -1.043 |