RoboTechnik Intelligent Technology Co., LTD
SZSE:300757.SZ
65.47 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 96.681 | 88.607 | 295.498 | 452.292 | 262.995 | 490.946 | 452.837 | 368.706 | 259.048 | 341.731 | 215.13 | 147.852 | 198.484 | 206.977 | 387.741 | 239.815 | 251.418 | 207.18 | 169.144 | 118.974 | 32.951 | 287.869 | 265.85 | 293.964 | 133.351 | 141.672 | 135.041 | 318.342 | 63.53 | 159.829 | 53.473 |
| Kosten van de omzet
| 79.792 | 71.177 | 203.235 | 317.396 | 201.333 | 375.427 | 338.23 | 292.241 | 206.609 | 317.344 | 163.612 | 116.785 | 142.3 | 210.237 | 334.557 | 182.213 | 192.689 | 219.851 | 141.213 | 85.417 | 22.644 | 214.357 | 196.784 | 238.602 | 97.854 | 90.768 | 89.294 | 244.658 | 40.07 | 88.151 | 29.712 |
| Brutowinst
| 16.889 | 17.431 | 92.262 | 134.896 | 61.662 | 115.519 | 114.607 | 76.465 | 52.438 | 24.387 | 51.518 | 31.068 | 56.184 | -3.259 | 53.185 | 57.601 | 58.729 | -12.671 | 27.931 | 33.557 | 10.307 | 73.512 | 69.066 | 55.362 | 35.497 | 50.903 | 45.747 | 73.684 | 23.46 | 71.678 | 23.761 |
| Brutowinstmarge
| 0.175 | 0.197 | 0.312 | 0.298 | 0.234 | 0.235 | 0.253 | 0.207 | 0.202 | 0.071 | 0.239 | 0.21 | 0.283 | -0.016 | 0.137 | 0.24 | 0.234 | -0.061 | 0.165 | 0.282 | 0.313 | 0.255 | 0.26 | 0.188 | 0.266 | 0.359 | 0.339 | 0.231 | 0.369 | 0.448 | 0.444 |
| Onderzoek- en ontwikkelingskosten
| 19.795 | 18.218 | 20.94 | 23.371 | 18.851 | 27.856 | 18.97 | 23.581 | 15.422 | 12.441 | 15.681 | 15.271 | 16.053 | 19.637 | 11.504 | 8.044 | 11.753 | 25.568 | 14.437 | 8.023 | 9.092 | 8.232 | 14.388 | 6.367 | 7.201 | 5.78 | 7.007 | 7.576 | 6.781 | 6.544 | 5.056 |
| Algemene en administratieve kosten
| 10.722 | -11.503 | 21.025 | -9.235 | 12.221 | -32.944 | 60.551 | -2.239 | 8.319 | 9.328 | 22.038 | -5.163 | 10.912 | -16.263 | 19.714 | -2.867 | 8.641 | -14.389 | 7.116 | -1.414 | 7.312 | -9.514 | 8.448 | -2.832 | 8.49 | -9.603 | 5.897 | -2.396 | 5.406 | -7.61 | 5.415 |
| Verkoop- en marketingkosten
| 11.097 | -26.899 | 33.793 | 19.074 | 12.995 | 23.678 | 12.975 | 13.461 | 13.924 | 15.436 | 7.302 | 9.973 | 14.392 | 8.393 | 10.823 | 9.799 | 6.753 | 3.527 | 6.213 | 5.814 | 4.546 | 7.642 | 7.701 | 8.798 | 4.705 | 1.979 | 5.382 | 6.437 | 4.373 | 5.186 | 3.668 |
| Verkoop-, algemene en administratieve kosten
| 21.819 | -38.402 | 54.818 | 32.929 | 25.216 | -9.266 | 73.526 | 11.222 | 22.243 | 6.659 | 29.34 | 4.81 | 25.304 | -7.87 | 30.537 | 6.932 | 15.394 | -10.862 | 13.329 | 4.4 | 11.859 | -1.872 | 16.15 | 5.966 | 13.194 | -7.624 | 11.279 | 4.041 | 9.778 | -2.424 | 9.083 |
| Overige kosten
| 6.839 | 52.958 | -0.545 | -19.514 | 0.043 | -0.075 | 0.014 | 0.021 | -0.977 | 0 | 0.51 | -0.071 | 0.098 | -1.229 | 0.495 | 0.414 | 0.312 | 0.327 | -0.072 | 0.082 | -0.331 | 0.152 | 0.079 | 0.118 | 0.061 | -0.076 | -0.002 | -0.213 | -0.027 | 0.083 | 0.067 |
| Bedrijfskosten
| 48.452 | 32.774 | 75.213 | 75.814 | 42.382 | 39.916 | 77.71 | 49.222 | 37.283 | 4.836 | 29.791 | 31.93 | 40.361 | 25.938 | 30.44 | 26.487 | 26.933 | 31.531 | 7.806 | 21.853 | 19.358 | 11.622 | 29.74 | 18.94 | 21.468 | 5.35 | 18.565 | 21.874 | 16.748 | 16.775 | 13.991 |
| Bedrijfsresultaat
| -31.563 | -14.153 | 17.049 | 59.082 | 8.148 | 45.589 | 19.579 | 12.681 | 5.401 | 2.062 | 28.285 | -31.059 | 2.771 | -89.058 | 3.727 | 12.075 | 18.421 | -86.093 | 18.533 | -4.562 | -13.438 | 50.832 | 30.29 | 28.824 | 6.846 | 38.158 | 26.071 | 42.841 | 4.479 | 45.682 | 11.94 |
| Bedrijfsresultaat ratio
| -0.326 | -0.16 | 0.058 | 0.131 | 0.031 | 0.093 | 0.043 | 0.034 | 0.021 | 0.006 | 0.131 | -0.21 | 0.014 | -0.43 | 0.01 | 0.05 | 0.073 | -0.416 | 0.11 | -0.038 | -0.408 | 0.177 | 0.114 | 0.098 | 0.051 | 0.269 | 0.193 | 0.135 | 0.071 | 0.286 | 0.223 |
| Totaal overige inkomsten en kosten netto
| -0.001 | -0.037 | -1.006 | -8.695 | 0.043 | -5.035 | -0.986 | 0.021 | -2.252 | 25.418 | -2.839 | 1.392 | -8.007 | -1.229 | -3.818 | 0.414 | -9.857 | -6.899 | 4.197 | 1.475 | -3.218 | 6.933 | -0.658 | 0.118 | -3.529 | -0.076 | -0.002 | 2.235 | -2.26 | 0.083 | 0.067 |
| Inkomen voor belasting
| -31.564 | -14.19 | 16.044 | 59.257 | 8.191 | 45.514 | 19.593 | 12.702 | 4.424 | 27.48 | 28.762 | -31.096 | 2.869 | -90.287 | 4.222 | 12.489 | 18.734 | -85.766 | 18.461 | -4.48 | -13.769 | 50.984 | 30.37 | 28.943 | 6.907 | 38.082 | 26.069 | 42.628 | 4.452 | 45.764 | 12.007 |
| Inkomen voor belasting ratio
| -0.326 | -0.16 | 0.054 | 0.131 | 0.031 | 0.093 | 0.043 | 0.034 | 0.017 | 0.08 | 0.134 | -0.21 | 0.014 | -0.436 | 0.011 | 0.052 | 0.075 | -0.414 | 0.109 | -0.038 | -0.418 | 0.177 | 0.114 | 0.098 | 0.052 | 0.269 | 0.193 | 0.134 | 0.07 | 0.286 | 0.225 |
| Belastingkosten
| -5.29 | -6.229 | -0.614 | 1.637 | 2.461 | 1.009 | 2.736 | 1.724 | 0.384 | 2.521 | 1.538 | -1.793 | 0.146 | -10.867 | 1.836 | -0.418 | 1.559 | -12.681 | 1.382 | -3.011 | -0.499 | 9.096 | 2.862 | 4.441 | 0.819 | 6.847 | 3.194 | 5.987 | -0.026 | 7.288 | 1.289 |
| Nettowinst
| -26.17 | -7.294 | 16.958 | 48.323 | 5.898 | 44.769 | 16.984 | 11.144 | 4.236 | 25.083 | 27.299 | -29.167 | 2.927 | -78.508 | 2.485 | 11.794 | 17.353 | -72.954 | 20.027 | -1.328 | -13.015 | 41.738 | 27.52 | 24.338 | 6.284 | 31.436 | 22.778 | 36.523 | 4.588 | 38.349 | 10.653 |
| Nettowinstmarge
| -0.271 | -0.082 | 0.057 | 0.107 | 0.022 | 0.091 | 0.038 | 0.03 | 0.016 | 0.073 | 0.127 | -0.197 | 0.015 | -0.379 | 0.006 | 0.049 | 0.069 | -0.352 | 0.118 | -0.011 | -0.395 | 0.145 | 0.104 | 0.083 | 0.047 | 0.222 | 0.169 | 0.115 | 0.072 | 0.24 | 0.199 |
| WPA (Winst Per Aandeel)
| -0.17 | -0.047 | 0.11 | 0.31 | 0.05 | 0.41 | 0.15 | 0.1 | 0.038 | 0.15 | 0.25 | -0.26 | 0.03 | -0.51 | 0.093 | 0.11 | 0.17 | -0.71 | 0.19 | -0.017 | -0.1 | 0.39 | 0.26 | 0.23 | 0.07 | 0.41 | 0.38 | 0.47 | 0.059 | 0.49 | 0.14 |
| Verwaterde WPA
| -0.17 | -0.047 | 0.11 | 0.31 | 0.05 | 0.41 | 0.15 | 0.1 | 0.038 | 0.15 | 0.25 | -0.26 | 0.03 | -0.51 | 0.093 | 0.11 | 0.17 | -0.71 | 0.19 | -0.017 | -0.1 | 0.39 | 0.26 | 0.23 | 0.07 | 0.41 | 0.38 | 0.47 | 0.059 | 0.49 | 0.14 |
| EBITDA
| -25.007 | -7.165 | 21.649 | 71.996 | 19.061 | 47.995 | 34.519 | 24.43 | 15.21 | 10.198 | 33.346 | -14.378 | 17.216 | -85.811 | 28.57 | 21.564 | 22.358 | -82.4 | 20.64 | -0.4 | -7.235 | 51.83 | 31.317 | 30.068 | 8.202 | 39.092 | 26.677 | 43.192 | 7.495 | 45.982 | 9.995 |
| EBITDA ratio
| -0.259 | -0.081 | 0.073 | 0.159 | 0.072 | 0.098 | 0.076 | 0.066 | 0.059 | 0.03 | 0.155 | -0.097 | 0.087 | -0.415 | 0.074 | 0.09 | 0.089 | -0.398 | 0.122 | -0.003 | -0.22 | 0.18 | 0.118 | 0.102 | 0.062 | 0.276 | 0.198 | 0.136 | 0.118 | 0.288 | 0.187 |