Jiangsu Allfavor Intelligent Circuits Technology CO.,Ltd
SZSE:300964.SZ
42.28 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 596.103 | 510.943 | 559.263 | 554.049 | 437.484 | 465.511 | 372.38 | 299.588 | 242.855 | 210.475 |
| Kosten van de omzet
| 483.625 | 424.797 | 451.577 | 430.898 | 306.977 | 327.249 | 260.595 | 202.093 | 139.555 | 161.179 |
| Brutowinst
| 112.477 | 86.146 | 107.686 | 123.15 | 130.507 | 138.261 | 111.785 | 97.495 | 103.3 | 49.296 |
| Brutowinstmarge
| 0.189 | 0.169 | 0.193 | 0.222 | 0.298 | 0.297 | 0.3 | 0.325 | 0.425 | 0.234 |
| Onderzoek- en ontwikkelingskosten
| 30.864 | 29.458 | 33.19 | 23.914 | 21.187 | 20.644 | 19.73 | 17.112 | 9.678 | 16.105 |
| Algemene en administratieve kosten
| 11.252 | 14.444 | 10.589 | 7.938 | -3.777 | -34.101 | -32.128 | -4.621 | 21.208 | 26.024 |
| Verkoop- en marketingkosten
| 8.983 | 8.052 | 24.249 | 17.098 | 12.207 | 22.039 | 21.277 | 21.227 | 14.307 | 9.863 |
| Verkoop-, algemene en administratieve kosten
| 20.235 | 22.496 | 34.838 | 25.036 | 8.43 | -12.062 | -10.851 | 16.606 | 35.71 | 36.144 |
| Overige kosten
| 31.558 | 33.623 | -2.175 | -1.303 | 4.797 | 2.058 | -7.768 | 8.424 | 0 | 0 |
| Bedrijfskosten
| 82.657 | 85.577 | 80.87 | 58.602 | 35.549 | 58.02 | 55.281 | 61.435 | 27.55 | 36.352 |
| Bedrijfsresultaat
| 29.82 | 0.569 | 53.725 | 61.017 | 93.423 | 78.488 | 53.446 | 26.773 | 64.596 | 11.765 |
| Bedrijfsresultaat ratio
| 0.05 | 0.001 | 0.096 | 0.11 | 0.214 | 0.169 | 0.144 | 0.089 | 0.266 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -1.657 | -0.071 | -2.175 | -1.303 | 0.945 | -0.964 | 0.211 | -0.023 | 10.385 | 0.485 |
| Inkomen voor belasting
| 28.163 | 0.498 | 51.55 | 59.714 | 94.368 | 77.524 | 53.657 | 26.751 | 74.981 | 12.25 |
| Inkomen voor belasting ratio
| 0.047 | 0.001 | 0.092 | 0.108 | 0.216 | 0.167 | 0.144 | 0.089 | 0.309 | 0.058 |
| Belastingkosten
| 4.499 | -4.329 | 3.923 | 5.814 | 11.774 | 10.228 | 6.642 | 1.632 | 18.563 | 2.173 |
| Nettowinst
| 23.74 | 4.827 | 47.554 | 53.9 | 82.594 | 67.297 | 47.015 | 25.118 | 56.418 | 10.077 |
| Nettowinstmarge
| 0.04 | 0.009 | 0.085 | 0.097 | 0.189 | 0.145 | 0.126 | 0.084 | 0.232 | 0.048 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.063 | 0.62 | 0.7 | 1.07 | 0.87 | 0.84 | 0.49 | 1.92 | 0.67 |
| Verwaterde WPA
| 0.31 | 0.062 | 0.62 | 0.7 | 1.07 | 0.87 | 0.84 | 0.49 | 1.92 | 0.67 |
| EBITDA
| 71.326 | 45.156 | 76.167 | 81.541 | 109.402 | 93.256 | 69.205 | 35.83 | 65.422 | 12.349 |
| EBITDA ratio
| 0.12 | 0.088 | 0.136 | 0.147 | 0.25 | 0.2 | 0.186 | 0.12 | 0.269 | 0.059 |