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 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 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 153.887 | 122.425 | 124.887 | 122.237 | 135.771 | 128.047 | 123.057 | 148.688 | 144.46 | 143.058 | 162.318 | 136.584 | 151.058 | 104.089 | 108.404 | 101.693 | 145.966 | 81.421 | 131.156 | 78.24 | 78.24 | 70.107 | 70.107 |
| Kosten van de omzet
| 124.622 | 98.726 | 111.742 | 102.818 | 107.645 | 102.591 | 91.551 | 124.651 | 120.278 | 115.097 | 144.278 | 106.847 | 103.693 | 76.079 | 78.282 | -157.327 | 100.681 | 56.646 | 0 | 51.089 | 51.089 | 44.874 | 44.874 |
| Brutowinst
| 29.266 | 23.699 | 13.145 | 19.42 | 28.126 | 25.455 | 31.506 | 24.037 | 24.182 | 27.962 | 18.039 | 29.736 | 47.365 | 28.01 | 30.122 | 259.02 | 45.285 | 24.775 | 131.156 | 27.15 | 27.15 | 25.233 | 25.233 |
| Brutowinstmarge
| 0.19 | 0.194 | 0.105 | 0.159 | 0.207 | 0.199 | 0.256 | 0.162 | 0.167 | 0.195 | 0.111 | 0.218 | 0.314 | 0.269 | 0.278 | 2.547 | 0.31 | 0.304 | 1 | 0.347 | 0.347 | 0.36 | 0.36 |
| Onderzoek- en ontwikkelingskosten
| 7.407 | 5.688 | 9.066 | 8.798 | 6.518 | 5.076 | 7.665 | 9.922 | 8.959 | 6.645 | 6.989 | 6.175 | 5.467 | 5.284 | 6.603 | 4.741 | 5.083 | 4.76 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -2.526 | 6.759 | -15.178 | 21.057 | -2.291 | 9.253 | -8.709 | 14.988 | -0.866 | 5.176 | -5.921 | 11.504 | 1.184 | 1.171 | 3.234 | 3.195 | -4.234 | 2.782 | 0 | 8.745 | 8.745 | 6.591 | 6.591 |
| Verkoop- en marketingkosten
| 7.318 | 6.866 | 7.6 | 6.2 | 8.291 | 4.731 | 7.931 | 5.517 | 5.939 | 4.862 | 5.391 | 4.62 | 3.766 | 3.322 | 3.003 | 3.048 | 3.247 | 2.726 | 0 | 5.017 | 5.017 | 3.825 | 3.825 |
| Verkoop-, algemene en administratieve kosten
| 16.885 | 13.625 | -7.578 | 27.257 | 6 | 13.983 | -0.779 | 20.505 | 5.073 | 10.037 | -0.53 | 16.124 | 4.95 | 4.492 | 7.036 | 5.363 | -0.987 | 5.508 | 0 | 13.762 | 13.762 | 10.416 | 10.416 |
| Overige kosten
| 0.161 | -0.017 | -0.099 | 0.002 | 0.019 | -0.018 | -2.134 | -0.025 | -0.016 | 0 | -0.212 | -0.751 | -0.522 | 0.182 | -88.872 | -241.325 | -0.139 | -0.007 | -121.174 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 24.131 | 16.891 | 20.103 | 24.634 | 23.12 | 18.386 | 24.06 | 19.738 | 21.144 | 15.928 | 18.93 | 17.606 | 12.454 | 9.611 | -88.872 | -241.325 | 2.791 | 9.296 | -121.174 | 15.17 | 15.17 | 10.884 | 10.884 |
| Bedrijfsresultaat
| 5.134 | 7.443 | -13.546 | 0.922 | 5.518 | 7.675 | 13.46 | 16.126 | 9.353 | 14.786 | -3.126 | 15.073 | 28.957 | 20.113 | 19.532 | 17.695 | 43.175 | 13.021 | 9.982 | 12.806 | 12.806 | 13.982 | 13.982 |
| Bedrijfsresultaat ratio
| 0.033 | 0.061 | -0.108 | 0.008 | 0.041 | 0.06 | 0.109 | 0.108 | 0.065 | 0.103 | -0.019 | 0.11 | 0.192 | 0.193 | 0.18 | 0.174 | 0.296 | 0.16 | 0.076 | 0.164 | 0.164 | 0.199 | 0.199 |
| Totaal overige inkomsten en kosten netto
| 4.465 | 0.617 | -11.088 | 0.002 | 0.019 | -0.018 | -2.134 | -0.025 | -0.016 | 0 | -0.212 | -0.977 | 0.096 | -0.21 | 0.545 | 0.368 | 0.039 | -0.007 | 0.123 | -0.825 | -0.825 | 0.367 | 0.367 |
| Inkomen voor belasting
| 9.599 | 7.425 | -13.62 | 0.924 | 5.537 | 7.657 | 11.326 | 16.101 | 9.337 | 14.786 | -3.338 | 14.096 | 29.053 | 19.904 | 20.077 | 18.063 | 43.214 | 13.014 | 10.105 | 11.981 | 11.981 | 14.349 | 14.349 |
| Inkomen voor belasting ratio
| 0.062 | 0.061 | -0.109 | 0.008 | 0.041 | 0.06 | 0.092 | 0.108 | 0.065 | 0.103 | -0.021 | 0.103 | 0.192 | 0.191 | 0.185 | 0.178 | 0.296 | 0.16 | 0.077 | 0.153 | 0.153 | 0.205 | 0.205 |
| Belastingkosten
| 1.169 | 0.229 | -3.685 | -1.003 | 0.04 | 0.319 | 1.339 | 1.166 | 0.602 | 0.815 | -1.705 | 1.455 | 3.889 | 2.175 | 2.139 | 2.192 | 5.792 | 1.651 | 1.034 | 1.362 | 1.362 | 2.389 | 2.389 |
| Nettowinst
| 8.43 | 7.196 | -9.936 | 1.928 | 5.497 | 7.338 | 9.987 | 14.935 | 8.734 | 13.971 | -1.633 | 12.641 | 25.164 | 17.729 | 17.938 | 15.871 | 37.422 | 11.363 | 9.071 | 10.619 | 10.619 | 11.96 | 11.96 |
| Nettowinstmarge
| 0.055 | 0.059 | -0.08 | 0.016 | 0.04 | 0.057 | 0.081 | 0.1 | 0.06 | 0.098 | -0.01 | 0.093 | 0.167 | 0.17 | 0.165 | 0.156 | 0.256 | 0.14 | 0.069 | 0.136 | 0.136 | 0.171 | 0.171 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.09 | -0.13 | 0.025 | 0.072 | 0.096 | 0.13 | 0.19 | 0.11 | 0.18 | -0.021 | 0.16 | 0.33 | 0.31 | 0.31 | 0.27 | 0.42 | 0.2 | 0 | 0.21 | 0.21 | 0.24 | 0.24 |
| Verwaterde WPA
| 0.11 | 0.09 | -0.13 | 0.025 | 0.072 | 0.096 | 0.13 | 0.19 | 0.11 | 0.18 | -0.021 | 0.16 | 0.33 | 0.31 | 0.31 | 0.27 | 0.42 | 0.2 | 0 | 0.21 | 0.21 | 0.24 | 0.24 |
| EBITDA
| 16.19 | 10.355 | -4.928 | -2.397 | 11.778 | 7.714 | 6.396 | 19.298 | 17.684 | 14.138 | 1.436 | 12.774 | 36.621 | 23.976 | -234.455 | 272.809 | 45.097 | 19.178 | -254.681 | 14.671 | 14.671 | 15.818 | 15.818 |
| EBITDA ratio
| 0.105 | 0.085 | -0.039 | -0.02 | 0.087 | 0.06 | 0.052 | 0.13 | 0.122 | 0.099 | 0.009 | 0.094 | 0.242 | 0.23 | -2.163 | 2.683 | 0.309 | 0.236 | -1.942 | 0.188 | 0.188 | 0.226 | 0.226 |