Shandong Yuma Sun-shading Technology Corp., Ltd.
SZSE:300993.SZ
11.08 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 189.679 | 200.451 | 157.063 | 183.529 | 173.006 | 173.867 | 130.417 | 144.905 | 145.592 | 142.095 | 114.024 | 145.613 | 140.798 | 129.973 | 103.994 | 126.764 | 95.114 | 98.319 | 64.815 |
| Kosten van de omzet
| 111.623 | 124.081 | 96.128 | 116.508 | 98.666 | 104.046 | 79.297 | 87.387 | 83.894 | 84.33 | 66.666 | 84.239 | 79.21 | 74.673 | 55.513 | 69.354 | 50.725 | 52.152 | 33.441 |
| Brutowinst
| 78.056 | 76.37 | 60.935 | 67.02 | 74.34 | 69.822 | 51.121 | 57.518 | 61.698 | 57.764 | 47.358 | 61.374 | 61.588 | 55.3 | 48.481 | 57.41 | 44.388 | 46.167 | 31.374 |
| Brutowinstmarge
| 0.412 | 0.381 | 0.388 | 0.365 | 0.43 | 0.402 | 0.392 | 0.397 | 0.424 | 0.407 | 0.415 | 0.421 | 0.437 | 0.425 | 0.466 | 0.453 | 0.467 | 0.47 | 0.484 |
| Onderzoek- en ontwikkelingskosten
| 5.455 | 6.604 | 4.57 | 6.805 | 4.91 | 4.236 | 3.618 | 4.578 | 4.002 | 4.063 | 5.353 | 7.135 | 4.023 | 3.72 | 2.571 | 4.088 | 2.482 | 2.927 | 2.578 |
| Algemene en administratieve kosten
| 24.563 | -3.704 | 8.157 | -17.974 | 21.959 | -3.824 | 7.372 | 5.778 | 18.912 | -3.329 | 6.374 | -12.133 | 16.228 | -1.351 | 5.503 | -8.87 | 25.341 | -13.287 | 4.708 |
| Verkoop- en marketingkosten
| 19.795 | 14.515 | 7.474 | 8.56 | 7.418 | 7.641 | 5.546 | 7.257 | 5.114 | 5.38 | 3.698 | 5.276 | 3.902 | 4.108 | 3.268 | 3.551 | 3.301 | 1.874 | 3.622 |
| Verkoop-, algemene en administratieve kosten
| 44.358 | 21.254 | 16.245 | 11.979 | 29.377 | 3.817 | 12.917 | 11.713 | 24.026 | 2.05 | 10.072 | -6.857 | 20.131 | 2.758 | 8.771 | -5.319 | 28.642 | -11.413 | 8.33 |
| Overige kosten
| -18.567 | -1.073 | -0.7 | -0.677 | 0.434 | -0.702 | -0.019 | -1.895 | -0.076 | 1.618 | -0.164 | -1.305 | 1.068 | 1.066 | 0.055 | 3.47 | 2.745 | 4.055 | -0.623 |
| Bedrijfskosten
| 31.245 | 28.931 | 21.514 | 19.46 | 22.537 | 23.249 | 18.272 | 14.396 | 16.97 | 18.284 | 16.159 | 20.326 | 15.845 | 17.054 | 12.553 | 14.626 | 13.443 | 12.175 | 11.921 |
| Bedrijfsresultaat
| 46.811 | 47.439 | 39.421 | 47.56 | 53.387 | 54.624 | 31.952 | 43.122 | 53.991 | 49.597 | 32.003 | 40.313 | 48.117 | 37.519 | 36.37 | 36.774 | 25.008 | 32.188 | 21.999 |
| Bedrijfsresultaat ratio
| 0.247 | 0.237 | 0.251 | 0.259 | 0.309 | 0.314 | 0.245 | 0.298 | 0.371 | 0.349 | 0.281 | 0.277 | 0.342 | 0.289 | 0.35 | 0.29 | 0.263 | 0.327 | 0.339 |
| Totaal overige inkomsten en kosten netto
| -0.196 | 0.009 | 3.467 | 2.731 | -0.253 | -0.014 | -0.019 | -0.061 | -0.076 | 1.618 | -0.164 | -1.305 | 1.068 | 1.066 | 0.055 | 3.47 | 1.223 | 5.576 | -0.623 |
| Inkomen voor belasting
| 46.615 | 58.582 | 42.888 | 50.292 | 53.133 | 54.61 | 31.933 | 43.061 | 53.915 | 51.214 | 31.839 | 39.008 | 49.186 | 38.586 | 36.425 | 40.245 | 26.231 | 37.764 | 21.376 |
| Inkomen voor belasting ratio
| 0.246 | 0.292 | 0.273 | 0.274 | 0.307 | 0.314 | 0.245 | 0.297 | 0.37 | 0.36 | 0.279 | 0.268 | 0.349 | 0.297 | 0.35 | 0.317 | 0.276 | 0.384 | 0.33 |
| Belastingkosten
| 4.83 | 8.923 | 6.267 | 4.919 | 6.325 | 8.766 | 4.914 | 5.19 | 5.992 | 7.289 | 4.905 | 5.518 | 6.859 | 4.957 | 5.549 | 5.283 | 3.696 | 5.719 | 2.867 |
| Nettowinst
| 41.784 | 49.66 | 36.622 | 45.372 | 46.808 | 45.845 | 27.019 | 37.871 | 47.923 | 43.925 | 26.934 | 33.49 | 42.327 | 33.629 | 30.876 | 34.961 | 22.535 | 32.045 | 18.508 |
| Nettowinstmarge
| 0.22 | 0.248 | 0.233 | 0.247 | 0.271 | 0.264 | 0.207 | 0.261 | 0.329 | 0.309 | 0.236 | 0.23 | 0.301 | 0.259 | 0.297 | 0.276 | 0.237 | 0.326 | 0.286 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.16 | 0.12 | 0.15 | 0.15 | 0.15 | 0.088 | 0.13 | 0.16 | 0.14 | 0.15 | 0.11 | 0.14 | 0.13 | 0.13 | 0.15 | 0.098 | 0.14 | 0.081 |
| Verwaterde WPA
| 0.14 | 0.16 | 0.12 | 0.15 | 0.15 | 0.15 | 0.088 | 0.13 | 0.16 | 0.14 | 0.15 | 0.11 | 0.14 | 0.13 | 0.13 | 0.15 | 0.098 | 0.14 | 0.081 |
| EBITDA
| 46.615 | 73.369 | 50.559 | 64.039 | 66.531 | 66.511 | 43.834 | 46.81 | 64.043 | 60.009 | 40.634 | 48.288 | 56.418 | 42.781 | 41.581 | 42.785 | 30.945 | 38.359 | 19.454 |
| EBITDA ratio
| 0.246 | 0.31 | 0.268 | 0.332 | 0.261 | 0.326 | 0.262 | 0.323 | 0.233 | 0.374 | 0.283 | 0.308 | 0.335 | 0.305 | 0.353 | 0.346 | 0.331 | 0.368 | 0.287 |