Beijing Compass Technology Development Co., Ltd.

SZSE:300803.SZ

58.37 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Omzet 1,121.7851,255.057932.421692.598622.973577.696669.099571.265538.529197.512123.16749.071113.90648.56450.378128.892186.32426.5669.45814.431
Kosten van de omzet 141.004134.56110.895106.4890.15284.07477.92164.06161.05427.16117.56210.46614.8878.46111.14261.0478.7855.494.3044.502
Brutowinst 980.781,120.497821.526586.118532.821493.621591.178507.204477.474170.351105.60638.60599.01940.10339.23567.851107.53821.0765.1549.93
Brutowinstmarge 0.8740.8930.8810.8460.8550.8540.8840.8880.8870.8620.8570.7870.8690.8260.7790.5260.5770.7930.5450.688
Onderzoek- en ontwikkelingskosten 145.926125.159108.90192.37580.09443.44364.41794.60432.79229.43110.097000000000
Algemene en administratieve kosten 84.60294.65928.24523.47117.843-6.503-32.892-47.99828.35911.40912.98738.99842.7739.12240.17626.76925.8097.9396.2196.619
Verkoop- en marketingkosten 549.245549.071501.272384.261305.39263.471352.008276.176290.873104.59292.48625.55247.43135.07521.08231.90227.8773.3462.0853.346
Verkoop-, algemene en administratieve kosten 834.628643.73529.517407.731323.233256.969319.116228.178319.233116105.47264.5590.20174.19761.25858.67153.68611.2858.3049.965
Overige kosten -62.9610.675-0.668-0.3680.007-2.1010.9567.91211.6016.03714.548-0.821-0.219-0.153-0.364-0.6161.2650.12-0.414-0.932
Bedrijfskosten 917.593864.623671.021528.996411.782356.953431.047369.237378.216168.077139.72166.98296.22776.84563.85865.7263.92412.7468.72510.694
Bedrijfsresultaat 63.187273.831190.34392.581143.754157.913176.123160.447118.5896.636-32.066-30.7661.551-38.082-47.9638.62347.8138.96-3.5631.721
Bedrijfsresultaat ratio 0.0560.2180.2040.1340.2310.2730.2630.2810.220.034-0.26-0.6270.014-0.784-0.9520.0670.2570.337-0.3770.119
Totaal overige inkomsten en kosten netto -0.5050.675-0.668-0.3680.007-1.7330.0827.64811.5126.00811.471-0.8210.077-1.241-10.243-1.0220.2540.069-0.417-0.94
Inkomen voor belasting 62.682274.506189.67592.213143.761156.18176.206168.036130.10112.644-17.7-31.5871.627-39.323-49.1967.60149.0679.029-3.9810.781
Inkomen voor belasting ratio 0.0560.2190.2030.1330.2310.270.2630.2940.2420.064-0.144-0.6440.014-0.81-0.9770.0590.2630.34-0.4210.054
Belastingkosten -9.918-63.93713.4783.00223.37729.2222.75924.4625.197-16.383-3.254.1380.0872.115-0.1370.3340.3470.0050.0010.048
Nettowinst 72.61338.403176.19789.211120.385127.865154.821144.667105.30229.027-14.45-31.5541.447-39.305-48.6377.30448.729.152-1.4430.17
Nettowinstmarge 0.0650.270.1890.1290.1930.2210.2310.2530.1960.147-0.117-0.6430.013-0.809-0.9650.0570.2610.344-0.1530.012
WPA (Winst Per Aandeel) 0.180.830.440.220.30.370.440.420.530.21-0.1-0.430.02-0.54-0.670.10.65000
Verwaterde WPA 0.180.830.440.220.30.370.440.420.530.21-0.1-0.430.02-0.54-0.670.10.65000
EBITDA 143.648330.625218.735117.916168.085178.666167.672177.642104.0486.565-15.895-23.1628.718-33.349-52.5047.14851.17611.075-3.57-0.764
EBITDA ratio 0.1280.2580.2260.160.2630.270.2580.2460.1980.042-0.105-0.4360.092-0.617-0.4180.0630.2820.417-0.378-0.053