VT Industrial Technology Co.,Ltd
SZSE:300707.SZ
15.22 (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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 223.546 | 205.505 | 239.761 | 228.995 | 233.34 | 199.19 | 157.62 | 235.953 | 232.24 | 132.863 | 221.987 | 278.338 | 131.501 | 157.285 | 154.272 | 137.016 | 161.717 | 138.503 | 117.365 | 113.847 | 87.008 | 92.032 | 110.304 | 104.024 | 101.427 | 154.084 | 149.33 | 102.988 | 135.332 | 113.96 | 84.555 | 66.254 | 78.121 | 86.192 |
Kosten van de omzet
| 179.082 | 177.566 | 173.016 | 173.432 | 175.114 | 155.738 | 128.336 | 176.15 | 184.747 | 96.998 | 174.708 | 208.759 | 93.945 | 121.967 | 114.358 | 158.91 | 93.762 | 82.786 | 63.08 | 69.073 | 48.891 | 57.77 | 60.88 | 67.824 | 58.341 | 86.474 | 82.22 | 57.18 | 70.228 | 60.519 | 47.288 | 37.914 | 46.286 | 52.917 |
Brutowinst
| 44.464 | 27.939 | 66.745 | 55.563 | 58.226 | 43.452 | 29.285 | 59.803 | 47.494 | 35.866 | 47.279 | 69.579 | 37.556 | 35.317 | 39.914 | -21.894 | 67.956 | 55.718 | 54.285 | 44.774 | 38.117 | 34.262 | 49.425 | 36.2 | 43.086 | 67.61 | 67.11 | 45.808 | 65.104 | 53.441 | 37.267 | 28.341 | 31.835 | 33.275 |
Brutowinstmarge
| 0.199 | 0.136 | 0.278 | 0.243 | 0.25 | 0.218 | 0.186 | 0.253 | 0.205 | 0.27 | 0.213 | 0.25 | 0.286 | 0.225 | 0.259 | -0.16 | 0.42 | 0.402 | 0.463 | 0.393 | 0.438 | 0.372 | 0.448 | 0.348 | 0.425 | 0.439 | 0.449 | 0.445 | 0.481 | 0.469 | 0.441 | 0.428 | 0.408 | 0.386 |
Onderzoek- en ontwikkelingskosten
| 8.798 | 8.66 | 7.509 | 9.539 | 8.342 | 7.983 | 6.753 | 6.624 | 7.135 | 6.626 | 6.56 | 8.159 | 9.542 | 8.903 | 5.269 | 5.032 | 4.69 | 5.804 | 4.862 | 4.036 | 5.729 | 5.466 | 4.76 | 5.323 | 4.671 | 14.233 | 4.637 | 16.475 | 3.297 | 5.475 | 0 | 9.833 | 0 | 1.976 |
Algemene en administratieve kosten
| 46.361 | -9.125 | 18.231 | -30.909 | 42.413 | -4.19 | 13.758 | 20.092 | 31.31 | -4.826 | 10.616 | -21.986 | 31.119 | -5.909 | 13.399 | -21.848 | 14.394 | -5.836 | 11.691 | -19.084 | 11.507 | -4.159 | 10.112 | -20.415 | 11.27 | -8.38 | 15.26 | -28.763 | 17.024 | 12.084 | 10.877 | -20.08 | 10.387 | 8.865 |
Verkoop- en marketingkosten
| 5.267 | -2.409 | 7.003 | 5.599 | 8.198 | 6.787 | 1.64 | 4.906 | 5.114 | 4.502 | 6.751 | 10.148 | 6.082 | 4.669 | 6.024 | -47.511 | 24.208 | 27.523 | 17.56 | 15.45 | 11.745 | 7.596 | 15.102 | 18.172 | 9.659 | 15.037 | 11.048 | 12.754 | 11.413 | 7.706 | 10.67 | 5.238 | 9.619 | 6.265 |
Verkoop-, algemene en administratieve kosten
| 51.628 | 13.893 | 25.234 | -25.309 | 50.61 | 2.596 | 15.397 | 33.02 | 36.424 | -0.325 | 17.366 | -11.839 | 37.201 | -1.24 | 19.424 | -69.36 | 38.602 | 21.687 | 29.251 | -3.634 | 23.252 | 3.437 | 25.214 | -2.243 | 20.929 | 6.657 | 26.308 | -16.008 | 28.436 | 19.79 | 21.547 | -14.841 | 20.006 | 15.131 |
Overige kosten
| -18.731 | -0.517 | 0.286 | 4.622 | 0.276 | 3.742 | 0.199 | 0 | -0.048 | 0.019 | 0.013 | -0.091 | 0.002 | -0.047 | 0.18 | 0.146 | -0.098 | 0.091 | -0.068 | -0.426 | 0.515 | 0.091 | -0.005 | 0.922 | -0.017 | 1.464 | 0.096 | -0.04 | 0.992 | 0.471 | 2.575 | 0.152 | -0.002 | 1.313 |
Bedrijfskosten
| 41.695 | 23.07 | 34.054 | 34.128 | 37.688 | 33.717 | 23.617 | 41.081 | 28.158 | 23.798 | 25.349 | 31.886 | 29.565 | 25.276 | 25.512 | -27.32 | 44.133 | 46.367 | 34.29 | 31.13 | 30.062 | 24.743 | 30.756 | 33.804 | 27.845 | 33.922 | 27.166 | 27.66 | 30.581 | 20.829 | 22.039 | 17.564 | 21.242 | 15.61 |
Bedrijfsresultaat
| 2.769 | 4.869 | 26.095 | 0.787 | 4.494 | 11.35 | -0.564 | 17.244 | 22.264 | 14.83 | 19.531 | 26.95 | 7.042 | 9.742 | 13.5 | -5.909 | 14.876 | 7.461 | 20.659 | 10.883 | 8.293 | 10.686 | 13.927 | 0.861 | 21.576 | 36.648 | 37.517 | 16.528 | 34.019 | 34.123 | 14.573 | 10.739 | 10.995 | 17.899 |
Bedrijfsresultaat ratio
| 0.012 | 0.024 | 0.109 | 0.003 | 0.019 | 0.057 | -0.004 | 0.073 | 0.096 | 0.112 | 0.088 | 0.097 | 0.054 | 0.062 | 0.088 | -0.043 | 0.092 | 0.054 | 0.176 | 0.096 | 0.095 | 0.116 | 0.126 | 0.008 | 0.213 | 0.238 | 0.251 | 0.16 | 0.251 | 0.299 | 0.172 | 0.162 | 0.141 | 0.208 |
Totaal overige inkomsten en kosten netto
| 0.052 | 0.997 | 2.536 | -4.208 | 0.276 | 3.742 | 1.372 | -5.908 | 4.533 | 0.019 | -1.234 | -1.389 | 0.002 | -0.047 | 0.301 | -5.553 | -6.279 | 0.091 | 0.891 | -0.647 | 0.515 | 0.091 | -4.536 | 0.922 | 6.317 | 5.355 | 0.096 | -0.287 | 1.179 | 0.471 | 2.662 | 0.142 | 0.389 | 1.265 |
Inkomen voor belasting
| 2.821 | 4.907 | 26.381 | 5.409 | 4.77 | 15.092 | -0.366 | 11.336 | 22.216 | 14.848 | 19.544 | 26.859 | 7.045 | 9.695 | 13.681 | -5.763 | 14.778 | 7.552 | 20.591 | 10.457 | 8.807 | 10.778 | 13.922 | 1.784 | 21.559 | 38.112 | 37.613 | 16.495 | 35.011 | 34.594 | 17.142 | 10.881 | 10.982 | 19.164 |
Inkomen voor belasting ratio
| 0.013 | 0.024 | 0.11 | 0.024 | 0.02 | 0.076 | -0.002 | 0.048 | 0.096 | 0.112 | 0.088 | 0.096 | 0.054 | 0.062 | 0.089 | -0.042 | 0.091 | 0.055 | 0.175 | 0.092 | 0.101 | 0.117 | 0.126 | 0.017 | 0.213 | 0.247 | 0.252 | 0.16 | 0.259 | 0.304 | 0.203 | 0.164 | 0.141 | 0.222 |
Belastingkosten
| 0.402 | 1.561 | 4.085 | 0.183 | -0.083 | 1.799 | 3.645 | 0.741 | 3.152 | 3.222 | 3.378 | 4.402 | 1.842 | 0.625 | 2 | -1.053 | 2.667 | 0.895 | 3.061 | 1.819 | 1.413 | 1.75 | 2.232 | -0.41 | 3.151 | 5.877 | 5.919 | 3.294 | 5.421 | 5.013 | 2.383 | 1.849 | -0.289 | 3.28 |
Nettowinst
| 2.561 | 4.679 | 22.509 | 5.627 | 4.828 | 13.643 | -3.782 | 10.779 | 18.976 | 11.716 | 16.22 | 22.579 | 5.407 | 9.198 | 11.581 | -4.731 | 12.201 | 6.736 | 17.577 | 8.595 | 7.403 | 9.028 | 11.69 | 2.194 | 18.407 | 31.259 | 30.885 | 12.495 | 28.859 | 28.955 | 14.278 | 8.77 | 11.042 | 16.208 |
Nettowinstmarge
| 0.011 | 0.023 | 0.094 | 0.025 | 0.021 | 0.068 | -0.024 | 0.046 | 0.082 | 0.088 | 0.073 | 0.081 | 0.041 | 0.058 | 0.075 | -0.035 | 0.075 | 0.049 | 0.15 | 0.075 | 0.085 | 0.098 | 0.106 | 0.021 | 0.181 | 0.203 | 0.207 | 0.121 | 0.213 | 0.254 | 0.169 | 0.132 | 0.141 | 0.188 |
WPA (Winst Per Aandeel)
| 0.015 | 0.027 | 0.13 | 0.052 | 0.031 | 0.087 | -0.024 | 0.063 | 0.11 | 0.075 | 0.095 | 0.14 | 0.034 | 0.059 | 0.074 | -0.03 | 0.078 | 0.043 | 0.11 | 0.055 | 0.047 | 0.058 | 0.075 | 0.014 | 0.12 | 0.2 | 0.2 | 0.08 | 0.49 | 0.25 | 0.12 | 0.074 | 0.099 | 0.14 |
Verwaterde WPA
| 0.013 | 0.024 | 0.12 | 0.049 | 0.028 | 0.082 | -0.024 | 0.063 | 0.11 | 0.068 | 0.095 | 0.12 | 0.034 | 0.059 | 0.074 | -0.03 | 0.078 | 0.043 | 0.11 | 0.055 | 0.047 | 0.058 | 0.075 | 0.014 | 0.12 | 0.2 | 0.2 | 0.08 | 0.49 | 0.25 | 0.12 | 0.074 | 0.099 | 0.14 |
EBITDA
| 8.669 | 27.27 | 45.845 | 31.664 | 28.59 | 39.492 | 22.618 | 26.594 | 40.163 | 31.559 | 31.717 | 38.876 | 17.967 | 20.739 | 24.582 | -2.291 | 23.684 | 16.426 | 29.377 | 18.223 | 13.038 | 17.97 | 21.122 | 3.107 | 22.306 | 36.481 | 40.47 | 26.215 | 38.278 | 36.7 | 19.244 | 16.796 | 11.085 | 21.124 |
EBITDA ratio
| 0.039 | 0.104 | 0.132 | 0.117 | 0.061 | 0.131 | 0.022 | 0.113 | 0.111 | 0.13 | 0.092 | 0.12 | 0.054 | 0.041 | 0.093 | -0.017 | 0.111 | 0.083 | 0.182 | 0.111 | 0.122 | 0.139 | 0.138 | 0.03 | 0.233 | 0.24 | 0.271 | 0.221 | 0.256 | 0.324 | 0.228 | 0.282 | 0.139 | 0.249 |