Shenzhen XFH Technology Co.,Ltd
SZSE:300890.SZ
36.08 (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 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 372.135 | 331.13 | 360.213 | 331.837 | 434.654 | 558.158 | 749.52 | 665.155 | 490.914 | 451.276 | 428.272 | 308.089 | 225.86 | 156.019 | 84.652 | 120.612 | 154.859 | 55.916 | 200.828 | 132.093 | 156.304 | 156.304 | 30.815 |
Kosten van de omzet
| 313.964 | 267.132 | 279.038 | 258.94 | 341.229 | 438.077 | 587.244 | 551.774 | 392.564 | 359.208 | 301.887 | 243.773 | 165.924 | 113.738 | 63.411 | 84.514 | 106.241 | 42.079 | 144.715 | 114.379 | 131.098 | 131.098 | 23.135 |
Brutowinst
| 58.171 | 63.998 | 81.175 | 72.896 | 93.425 | 120.081 | 162.275 | 113.382 | 98.35 | 92.068 | 126.385 | 64.316 | 59.935 | 42.281 | 21.24 | 36.099 | 48.618 | 13.837 | 56.113 | 17.713 | 25.206 | 25.206 | 7.68 |
Brutowinstmarge
| 0.156 | 0.193 | 0.225 | 0.22 | 0.215 | 0.215 | 0.217 | 0.17 | 0.2 | 0.204 | 0.295 | 0.209 | 0.265 | 0.271 | 0.251 | 0.299 | 0.314 | 0.247 | 0.279 | 0.134 | 0.161 | 0.161 | 0.249 |
Onderzoek- en ontwikkelingskosten
| 13.909 | 7.267 | 6.561 | 10.263 | 21.227 | 14.2 | 27.412 | 20.514 | 14.329 | 16.225 | 20.373 | 7.389 | 5.963 | 6.778 | 4.137 | 3.747 | 3.761 | 3.597 | 13.028 | 4.715 | 0 | 0 | 2.47 |
Algemene en administratieve kosten
| -2.16 | 14.656 | -0.881 | 30.167 | 8.897 | 16.619 | 16.677 | 34.405 | 13.055 | 19.502 | 6.864 | 24.234 | -0.259 | 5.962 | -2.36 | 5.803 | -0.85 | 3.192 | -16.053 | 5.849 | 0 | 0 | 4.997 |
Verkoop- en marketingkosten
| 5.838 | 15.712 | 17.905 | 14.022 | 19.295 | 18.529 | 22 | 20.066 | 16.236 | 16.67 | 16.963 | 11.397 | 9.234 | 8.571 | 7.229 | 5.55 | 4.319 | 1.763 | 3.417 | 2.593 | 0 | 0 | 1.584 |
Verkoop-, algemene en administratieve kosten
| 19.061 | 32.859 | 44.858 | 44.189 | 28.192 | 35.147 | 38.677 | 54.471 | 29.291 | 36.171 | 23.827 | 35.631 | 8.975 | 14.533 | 4.869 | 11.353 | 3.469 | 4.955 | -12.636 | 8.442 | 0 | 0 | 6.581 |
Overige kosten
| -2.017 | 0.036 | -7.642 | -0.335 | -0.816 | 0.279 | -19.217 | -0.913 | -0.661 | 0.178 | -14.28 | 0.003 | -1.709 | 0.014 | 2.867 | 0 | 0 | 0.036 | 5.246 | 0 | 0 | 0 | 0.426 |
Bedrijfskosten
| 32.97 | 40.126 | 59.061 | 43.366 | 60.043 | 47.595 | 85.491 | 66.651 | 48.908 | 52.632 | 59.801 | 34.708 | 19.961 | 19.897 | 12.546 | 13.804 | 10.912 | 7.916 | 19.749 | 12.534 | 0.631 | 0.631 | 6.961 |
Bedrijfsresultaat
| 25.201 | 23.872 | 22.113 | 26.382 | 16.379 | 61.566 | 62.361 | 35.095 | 65.679 | 39.737 | 63.378 | 15.387 | 25.84 | 24.04 | 5.39 | 12.635 | 27.564 | 4.219 | 14.297 | 4.657 | 25.206 | 25.206 | -0.688 |
Bedrijfsresultaat ratio
| 0.068 | 0.072 | 0.061 | 0.08 | 0.038 | 0.11 | 0.083 | 0.053 | 0.134 | 0.088 | 0.148 | 0.05 | 0.114 | 0.154 | 0.064 | 0.105 | 0.178 | 0.075 | 0.071 | 0.035 | 0.161 | 0.161 | -0.022 |
Totaal overige inkomsten en kosten netto
| 3.784 | -8.07 | -26.177 | -0.335 | -0.816 | 0.279 | -19.217 | -0.913 | -0.661 | 0.178 | -14.28 | 0.003 | -1.709 | 0.014 | 2.867 | 7.86 | -10.62 | 0.036 | -0.191 | -0.868 | -0.631 | -0.631 | 0.426 |
Inkomen voor belasting
| 28.985 | 15.802 | -4.064 | 26.047 | 15.564 | 61.845 | 43.144 | 34.183 | 65.018 | 39.915 | 49.098 | 15.39 | 24.131 | 24.054 | 8.257 | 12.635 | 27.564 | 4.255 | 14.106 | 4.657 | 24.575 | 24.575 | -0.263 |
Inkomen voor belasting ratio
| 0.078 | 0.048 | -0.011 | 0.078 | 0.036 | 0.111 | 0.058 | 0.051 | 0.132 | 0.088 | 0.115 | 0.05 | 0.107 | 0.154 | 0.098 | 0.105 | 0.178 | 0.076 | 0.07 | 0.035 | 0.157 | 0.157 | -0.009 |
Belastingkosten
| 3.849 | 3.431 | 3.123 | 6.203 | 1.429 | 7.476 | 8.701 | 8.495 | 9.062 | 3.371 | 6.201 | 1.769 | 1.54 | 3.947 | 2.494 | 0.687 | 3.438 | 0.638 | 0.533 | 1.396 | 2.148 | 2.148 | 0.066 |
Nettowinst
| 25.426 | 12.815 | -6.902 | 20.379 | 14.616 | 54.812 | 41.708 | 26.048 | 56.195 | 36.682 | 43.345 | 13.796 | 22.591 | 20.107 | 5.763 | 11.948 | 24.125 | 3.617 | 13.573 | 3.261 | 22.427 | 22.427 | -0.329 |
Nettowinstmarge
| 0.068 | 0.039 | -0.019 | 0.061 | 0.034 | 0.098 | 0.056 | 0.039 | 0.114 | 0.081 | 0.101 | 0.045 | 0.1 | 0.129 | 0.068 | 0.099 | 0.156 | 0.065 | 0.068 | 0.025 | 0.143 | 0.143 | -0.011 |
WPA (Winst Per Aandeel)
| 0.24 | 0.12 | -0.064 | 0.19 | 0.14 | 0.52 | 0.4 | 0.24 | 0.56 | 0.37 | 0.43 | 0.14 | 0.23 | 0.2 | 0.058 | 0.16 | 0.32 | 0.048 | 0.18 | 0.044 | 0.299 | 0.299 | -0.006 |
Verwaterde WPA
| 0.24 | 0.12 | -0.064 | 0.19 | 0.14 | 0.5 | 0.3 | 0.24 | 0.55 | 0.36 | 0.41 | 0.14 | 0.23 | 0.2 | 0.058 | 0.16 | 0.32 | 0.048 | 0.18 | 0.044 | 0.299 | 0.299 | -0.006 |
EBITDA
| 57.857 | 26.344 | 47.139 | 26.955 | 33.157 | 72.551 | 54.406 | 46.576 | 49.786 | 38.543 | 49.75 | 30.161 | 39.405 | 22.925 | 12.25 | 21.741 | 38.075 | 5.768 | 40.356 | 5.174 | 28.004 | 28.004 | 3.587 |
EBITDA ratio
| 0.155 | 0.08 | 0.131 | 0.081 | 0.076 | 0.13 | 0.073 | 0.07 | 0.101 | 0.085 | 0.116 | 0.098 | 0.174 | 0.147 | 0.145 | 0.18 | 0.246 | 0.103 | 0.201 | 0.039 | 0.179 | 0.179 | 0.116 |