Shenzhen AV-Display Co., Ltd.
SZSE:300939.SZ
34.69 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 267.728 | 276.632 | 288.482 | 295.348 | 222.714 | 250.085 | 239.726 | 260.693 | 242.474 | 248.424 | 289.501 | 311.705 | 254.044 | 305.654 | 308.073 | 282.662 | 215.096 | 224.218 | 225.971 | 222.707 | 151.168 | 228.84 | 198.614 | 186.321 | 187.481 |
| Kosten van de omzet
| 203.321 | 210.624 | 220.002 | 224.881 | 160.683 | 189.465 | 171.523 | 186.842 | 169.935 | 201.443 | 206.782 | 225.523 | 186.95 | 228.285 | 223.133 | 218.554 | 170.361 | 170.604 | 167.051 | 171.531 | 115.244 | 167.956 | 142.197 | 0 | 0 |
| Brutowinst
| 64.407 | 66.009 | 68.48 | 70.467 | 62.032 | 60.619 | 68.204 | 73.852 | 72.539 | 46.98 | 82.719 | 86.182 | 67.095 | 77.369 | 84.94 | 64.108 | 44.735 | 53.614 | 58.92 | 51.176 | 35.924 | 60.884 | 56.417 | 186.321 | 187.481 |
| Brutowinstmarge
| 0.241 | 0.239 | 0.237 | 0.239 | 0.279 | 0.242 | 0.285 | 0.283 | 0.299 | 0.189 | 0.286 | 0.276 | 0.264 | 0.253 | 0.276 | 0.227 | 0.208 | 0.239 | 0.261 | 0.23 | 0.238 | 0.266 | 0.284 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 20.178 | 23.913 | 20.058 | 19.811 | 16.592 | 18.538 | 18.04 | 14.204 | 12.854 | 17.658 | 15.306 | 14.769 | 11.877 | 13.24 | 13.021 | 13.372 | 9.875 | 9.192 | 11.123 | 11.221 | 7.36 | 10.413 | 8.919 | 0 | 0 |
| Algemene en administratieve kosten
| 15.073 | -31.558 | 39.652 | -9.723 | 13.935 | -34.21 | 38.935 | -8.856 | 13.292 | 17.356 | 36.305 | -7.842 | 14.253 | -34.196 | 42.541 | -7.674 | 14.541 | -24.405 | 12.402 | 11.97 | 10.351 | -141.656 | 12.567 | 0 | 0 |
| Verkoop- en marketingkosten
| 9.768 | -10.797 | 21.038 | 9.458 | 8.132 | 10.097 | 8.627 | 9.701 | 7.678 | 10.451 | 10.663 | 9.602 | 8.614 | 9.758 | 9.834 | 7.957 | 7.623 | 5.691 | 6.66 | 4.703 | 7.21 | 8.798 | 6.612 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 24.841 | -42.355 | 60.69 | -0.265 | 21.928 | 23.044 | 47.562 | 0.845 | 20.97 | 28.912 | 46.969 | 1.76 | 22.868 | -24.438 | 52.376 | 0.284 | 22.164 | -18.714 | 19.062 | 17.591 | 17.561 | -132.858 | 19.178 | 0 | 0 |
| Overige kosten
| -2.168 | 65.886 | -32.949 | -0.08 | -3.963 | -3.07 | 3.38 | -2.936 | 3.01 | 0 | 0.594 | 0.119 | 0.046 | 0.829 | -0.06 | -0.005 | -0 | -0.003 | -0.862 | -196.724 | -138.026 | -1.291 | 0.052 | -166.072 | -166.716 |
| Bedrijfskosten
| 42.85 | 47.444 | 47.8 | 43.537 | 42.482 | 44.653 | 42.088 | 40.354 | 33.837 | 31.251 | 36.259 | 38.757 | 34.1 | 44.844 | 37.227 | 39.81 | 30.116 | 27.687 | 26.432 | -196.724 | -138.026 | 32.745 | 27.834 | -166.072 | -166.716 |
| Bedrijfsresultaat
| 21.557 | 18.565 | 20.68 | 32.798 | 19.55 | 15.966 | 29.945 | 41.537 | 33.07 | -11.298 | 65.483 | 53.752 | 28.677 | 30.786 | 48.804 | 29.979 | 11.539 | 24.288 | 29.388 | 25.983 | 13.142 | 26.334 | 29.9 | 20.248 | 20.765 |
| Bedrijfsresultaat ratio
| 0.081 | 0.067 | 0.072 | 0.111 | 0.088 | 0.064 | 0.125 | 0.159 | 0.136 | -0.045 | 0.226 | 0.172 | 0.113 | 0.101 | 0.158 | 0.106 | 0.054 | 0.108 | 0.13 | 0.117 | 0.087 | 0.115 | 0.151 | 0.109 | 0.111 |
| Totaal overige inkomsten en kosten netto
| 0.018 | -0.01 | -0.057 | -0.08 | 0.006 | 10.057 | -0.728 | 0.42 | 3.01 | 40.838 | 0.518 | 0.119 | 2.133 | 0.829 | -0.06 | 9.224 | -2.664 | -0.003 | -0.122 | 0.008 | -0 | -0.037 | 0.052 | 0.098 | -0.002 |
| Inkomen voor belasting
| 21.574 | 18.555 | 20.623 | 32.718 | 25.561 | 26.024 | 29.969 | 41.957 | 36.079 | 29.54 | 66.077 | 53.871 | 28.722 | 31.615 | 48.744 | 29.974 | 11.538 | 24.285 | 29.266 | 25.992 | 13.142 | 26.298 | 29.952 | 20.346 | 20.763 |
| Inkomen voor belasting ratio
| 0.081 | 0.067 | 0.071 | 0.111 | 0.115 | 0.104 | 0.125 | 0.161 | 0.149 | 0.119 | 0.228 | 0.173 | 0.113 | 0.103 | 0.158 | 0.106 | 0.054 | 0.108 | 0.13 | 0.117 | 0.087 | 0.115 | 0.151 | 0.109 | 0.111 |
| Belastingkosten
| 1.618 | 0.643 | 0.586 | 1.719 | 1.739 | 0.898 | 2.72 | 4.528 | 4.398 | 3.134 | 7.514 | 6.176 | 2.772 | 2.937 | 4.543 | 3.563 | 1.165 | 2.498 | 2.547 | 2.389 | 1.907 | 2.76 | 3.479 | 1.893 | 2.68 |
| Nettowinst
| 19.484 | 17.494 | 18.712 | 30.319 | 24.081 | 24.86 | 28.08 | 37.596 | 31.76 | 26.884 | 58.733 | 47.695 | 25.95 | 28.679 | 44.201 | 26.411 | 10.373 | 21.787 | 26.72 | 23.603 | 11.235 | 23.537 | 26.473 | 18.454 | 18.083 |
| Nettowinstmarge
| 0.073 | 0.063 | 0.065 | 0.103 | 0.108 | 0.099 | 0.117 | 0.144 | 0.131 | 0.108 | 0.203 | 0.153 | 0.102 | 0.094 | 0.143 | 0.093 | 0.048 | 0.097 | 0.118 | 0.106 | 0.074 | 0.103 | 0.133 | 0.099 | 0.096 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.145 | 0.16 | 0.26 | 0.2 | 0.21 | 0.23 | 0.31 | 0.26 | 0.23 | 0.49 | 0.4 | 0.22 | 0.24 | 0.37 | 0.22 | 0.093 | 0.24 | 0.3 | 0.26 | 0.13 | 0.26 | 0.29 | 0 | 0.2 |
| Verwaterde WPA
| 0.16 | 0.145 | 0.16 | 0.26 | 0.2 | 0.21 | 0.23 | 0.31 | 0.26 | 0.23 | 0.49 | 0.4 | 0.21 | 0.24 | 0.37 | 0.22 | 0.093 | 0.24 | 0.3 | 0.26 | 0.13 | 0.26 | 0.29 | 0 | 0.2 |
| EBITDA
| 21.644 | 18.652 | 20.746 | 32.863 | 25.85 | 36.437 | 40.201 | 52.22 | 46.371 | -5.644 | 76.147 | 61.958 | 36.718 | 39.829 | 56.973 | 38.284 | 19.855 | 31.34 | 36.575 | 33.053 | 19.918 | 26.347 | 31.493 | -142.483 | 187.481 |
| EBITDA ratio
| 0.081 | 0.067 | 0.072 | 0.111 | 0.116 | 0.146 | 0.168 | 0.2 | 0.191 | -0.023 | 0.263 | 0.199 | 0.145 | 0.13 | 0.185 | 0.135 | 0.092 | 0.14 | 0.162 | 0.148 | 0.132 | 0.115 | 0.159 | -0.765 | 1 |