Shenzhen Tongye Technology Co.,Ltd.
SZSE:300960.SZ
22.08 (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 | 2017 Q4 | 2017 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 68.483 | 162.176 | 93.46 | 108.721 | 58.437 | 140.451 | 79.869 | 97.62 | 39.545 | 114.459 | 62.281 | 84.997 | 33.828 | 116.951 | 53.074 | 77 | 47.364 | 124.59 | 59.233 | 93.846 | 40.117 | 130.236 | 72.117 | 83.465 | 83.465 | 34.818 | 71.465 | 71.465 | 55.892 | 55.892 | 74.839 | 74.839 | 53.885 | 53.885 |
| Kosten van de omzet
| 43.354 | 98.685 | 47.61 | 59.874 | 35.231 | 82.722 | 45.689 | 52.76 | 22.787 | 60.578 | 33.51 | 47.667 | 17.526 | 62.232 | 27.552 | 40.835 | 23.242 | 55.642 | -70.255 | 49.17 | 21.085 | 0 | -97.925 | 35.417 | 35.417 | 18.83 | 37.372 | 37.372 | 28.359 | 28.359 | 35.012 | 35.012 | 27.547 | 27.547 |
| Brutowinst
| 25.129 | 63.491 | 45.85 | 48.848 | 23.205 | 57.729 | 34.18 | 44.86 | 16.758 | 53.881 | 28.771 | 37.33 | 16.302 | 54.719 | 25.522 | 36.166 | 24.122 | 68.948 | 129.489 | 44.676 | 19.032 | 130.236 | 170.042 | 48.049 | 48.049 | 15.988 | 34.093 | 34.093 | 27.533 | 27.533 | 39.828 | 39.828 | 26.338 | 26.338 |
| Brutowinstmarge
| 0.367 | 0.391 | 0.491 | 0.449 | 0.397 | 0.411 | 0.428 | 0.46 | 0.424 | 0.471 | 0.462 | 0.439 | 0.482 | 0.468 | 0.481 | 0.47 | 0.509 | 0.553 | 2.186 | 0.476 | 0.474 | 1 | 2.358 | 0.576 | 0.576 | 0.459 | 0.477 | 0.477 | 0.493 | 0.493 | 0.532 | 0.532 | 0.489 | 0.489 |
| Onderzoek- en ontwikkelingskosten
| 11.599 | 16.831 | 10.303 | 11.694 | 11.37 | 14.084 | 9.971 | 10.438 | 10.189 | 12.243 | 12.637 | 11.254 | 11.782 | 10.93 | 11.274 | 13.733 | 8.079 | 11.764 | 7.888 | 7.754 | 6.447 | 0 | 0 | 11.05 | 11.05 | 0.638 | 11.407 | 11.407 | 4.212 | 4.212 | 10.933 | 10.933 | 3.938 | 3.938 |
| Algemene en administratieve kosten
| 9.369 | -12.518 | 20.472 | 1.278 | 10.407 | -14.352 | 20.065 | 0.688 | 9.277 | 13.508 | 18.759 | -1.204 | 7.853 | -13.852 | 17.146 | 1.753 | 6.775 | 8.126 | 6.592 | -27.693 | 5.317 | 0 | 0 | 19.87 | 19.87 | 12.27 | 22.083 | 22.083 | 9.982 | 9.982 | 24.119 | 24.119 | 9.211 | 9.211 |
| Verkoop- en marketingkosten
| 6.094 | -10.396 | 15.35 | 9.891 | 7.901 | 10.99 | 8.014 | 7.99 | 6.769 | 6.293 | 9.534 | 6.635 | 8.027 | 5.434 | 6.945 | 9.098 | 5.074 | 7.917 | 6.801 | 6.73 | 5.412 | 0 | 0 | 9.415 | 9.415 | 3.53 | 6.227 | 6.227 | 5.891 | 5.891 | 6.131 | 6.131 | 4.391 | 4.391 |
| Verkoop-, algemene en administratieve kosten
| 15.463 | -22.913 | 35.821 | 22.469 | 17.268 | 23.746 | 28.078 | 8.678 | 16.047 | 20.95 | 28.292 | 5.431 | 15.879 | -8.418 | 24.091 | 10.851 | 11.849 | 16.215 | 14.083 | -20.964 | 10.728 | 0 | 0 | 27.722 | 27.722 | 15.8 | 26.492 | 26.492 | 17.69 | 17.69 | 30.187 | 30.187 | 13.664 | 13.664 |
| Overige kosten
| 1.018 | 49.137 | -19.682 | 0.046 | 0.026 | -0.118 | -0.013 | -0.017 | 0.577 | -2.006 | 0.012 | 0.003 | 0.052 | 3.438 | -0.04 | -0.168 | 0.232 | -82.123 | -120.552 | -0.724 | 0.371 | -103.789 | -155.487 | 0 | 0 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 28.08 | 43.055 | 26.443 | 34.163 | 28.638 | 37.948 | 26.826 | 27.908 | 24.732 | 31.187 | 28.793 | 21.411 | 27.996 | 25.223 | 24.987 | 31.309 | 17.93 | -82.123 | -120.552 | 15.903 | 17.903 | -103.789 | -155.487 | 29.182 | 29.182 | 15.771 | 25.994 | 25.994 | 18.406 | 18.406 | 31.283 | 31.283 | 14.929 | 14.929 |
| Bedrijfsresultaat
| -2.951 | 20.436 | 19.407 | 14.684 | -5.433 | 19.782 | 6.317 | 16.835 | -7.21 | 22.695 | 0.99 | 16.774 | -10.714 | 32.475 | 0.982 | 5.867 | 5.197 | 42.467 | 8.937 | 29.723 | 1.386 | 26.448 | 14.555 | 19.434 | 19.434 | 0.546 | 6.467 | 6.467 | 9.119 | 9.119 | 8.813 | 8.813 | 12.13 | 12.13 |
| Bedrijfsresultaat ratio
| -0.043 | 0.126 | 0.208 | 0.135 | -0.093 | 0.141 | 0.079 | 0.172 | -0.182 | 0.198 | 0.016 | 0.197 | -0.317 | 0.278 | 0.019 | 0.076 | 0.11 | 0.341 | 0.151 | 0.317 | 0.035 | 0.203 | 0.202 | 0.233 | 0.233 | 0.016 | 0.09 | 0.09 | 0.163 | 0.163 | 0.118 | 0.118 | 0.225 | 0.225 |
| Totaal overige inkomsten en kosten netto
| 0.071 | -0.593 | 0.047 | 0.046 | 1.98 | -0.449 | -0.013 | -0.017 | 0.577 | 0.057 | 0.012 | 0.003 | 0.052 | 3.438 | -0.04 | -0.168 | 0.232 | -0.042 | 0.139 | -0.377 | 0.371 | -0.153 | 0.095 | -0.075 | -0.075 | 0.057 | 1.68 | 1.68 | 0.02 | 0.02 | -2.913 | -2.913 | 0.132 | 0.132 |
| Inkomen voor belasting
| -2.88 | 19.843 | 19.453 | 17.408 | -3.453 | 22.737 | 6.304 | 16.818 | -6.633 | 22.752 | 1.002 | 16.776 | -10.662 | 35.913 | 0.943 | 5.699 | 5.429 | 42.425 | 9.075 | 29.347 | 1.757 | 26.295 | 14.65 | 18.557 | 18.557 | 0.603 | 7.75 | 7.75 | 8.983 | 8.983 | 8.468 | 8.468 | 11.102 | 11.102 |
| Inkomen voor belasting ratio
| -0.042 | 0.122 | 0.208 | 0.16 | -0.059 | 0.162 | 0.079 | 0.172 | -0.168 | 0.199 | 0.016 | 0.197 | -0.315 | 0.307 | 0.018 | 0.074 | 0.115 | 0.341 | 0.153 | 0.313 | 0.044 | 0.202 | 0.203 | 0.222 | 0.222 | 0.017 | 0.108 | 0.108 | 0.161 | 0.161 | 0.113 | 0.113 | 0.206 | 0.206 |
| Belastingkosten
| -0.112 | 2.218 | 2.152 | -0.195 | -0.065 | 2.881 | 0.249 | 0.234 | 0.018 | 0.238 | 0.143 | -0.096 | 0.177 | 2.879 | -2.353 | 1.192 | 0.899 | 2.876 | 1.41 | 4.358 | 0.281 | 0.548 | 2.201 | 1.961 | 1.961 | 0.274 | 0.78 | 0.78 | 1.396 | 1.396 | 1.168 | 1.168 | 1.766 | 1.766 |
| Nettowinst
| -2.768 | 17.625 | 17.301 | 17.603 | -3.388 | 19.856 | 6.056 | 16.584 | -6.651 | 22.514 | 0.859 | 16.873 | -10.839 | 33.034 | 3.296 | 4.507 | 4.529 | 39.549 | 7.666 | 24.988 | 1.476 | 25.747 | 12.45 | 16.596 | 16.596 | 0.33 | 6.97 | 6.97 | 7.587 | 7.587 | 7.3 | 7.3 | 9.335 | 9.335 |
| Nettowinstmarge
| -0.04 | 0.109 | 0.185 | 0.162 | -0.058 | 0.141 | 0.076 | 0.17 | -0.168 | 0.197 | 0.014 | 0.199 | -0.32 | 0.282 | 0.062 | 0.059 | 0.096 | 0.317 | 0.129 | 0.266 | 0.037 | 0.198 | 0.173 | 0.199 | 0.199 | 0.009 | 0.098 | 0.098 | 0.136 | 0.136 | 0.098 | 0.098 | 0.173 | 0.173 |
| WPA (Winst Per Aandeel)
| -0.03 | 0.17 | 0.17 | 0.17 | -0.033 | 0.19 | 0.059 | 0.16 | -0.065 | 0.23 | 0.008 | 0.16 | -0.11 | 0.32 | 0.032 | 0.044 | 0.06 | 0.53 | 0.097 | 0.31 | 0.02 | 0 | 0 | 0.25 | 0.25 | 0.005 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 |
| Verwaterde WPA
| -0.03 | 0.17 | 0.17 | 0.17 | -0.033 | 0.19 | 0.059 | 0.16 | -0.065 | 0.23 | 0.008 | 0.16 | -0.11 | 0.32 | 0.032 | 0.044 | 0.06 | 0.53 | 0.097 | 0.31 | 0.02 | 0 | 0 | 0.25 | 0.25 | 0.005 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 |
| EBITDA
| -2.293 | 27.173 | 19.917 | 23.815 | -1.753 | 30.092 | 8.682 | 22.805 | -0.442 | 16.517 | 6.694 | 21.804 | -5.279 | 41.34 | 6.517 | 10.067 | 10.57 | -106.012 | 10.044 | 31.122 | 2.685 | -174.169 | 215.775 | 19.702 | 19.702 | 0.217 | 6.811 | 6.811 | 9.659 | 9.659 | 9.25 | 9.25 | 12.552 | 12.552 |
| EBITDA ratio
| -0.033 | 0.168 | 0.213 | 0.219 | -0.03 | 0.214 | 0.109 | 0.234 | -0.011 | 0.144 | 0.107 | 0.257 | -0.156 | 0.353 | 0.123 | 0.131 | 0.223 | -0.851 | 0.17 | 0.332 | 0.067 | -1.337 | 2.992 | 0.236 | 0.236 | 0.006 | 0.095 | 0.095 | 0.173 | 0.173 | 0.124 | 0.124 | 0.233 | 0.233 |