YD Electronic Technology Co.,Ltd.
SZSE:301123.SZ
21.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 440.814 | 481.026 | 439.522 | 398.602 | 389.494 | 383.113 | 381.655 | 360.226 | 344.851 | 420.024 | 354.205 | 381.702 | 407.498 | 424.367 | 391.799 | 382.045 | 302.017 | 343.62 | 343.62 | 266.359 | 221.744 |
| Kosten van de omzet
| 383.019 | 449.081 | 381.689 | 345.367 | 317.085 | 341.843 | 320.441 | 305.194 | 278.436 | 358.752 | 285.03 | 302.414 | 297.482 | 302.309 | 281.927 | 282.356 | 223.565 | 233.502 | 233.502 | 173.282 | 173.282 |
| Brutowinst
| 57.795 | 31.944 | 57.833 | 53.235 | 72.409 | 41.27 | 61.214 | 55.032 | 66.416 | 61.272 | 69.175 | 79.288 | 110.016 | 122.058 | 109.871 | 99.689 | 78.453 | 110.118 | 110.118 | 93.077 | 48.462 |
| Brutowinstmarge
| 0.131 | 0.066 | 0.132 | 0.134 | 0.186 | 0.108 | 0.16 | 0.153 | 0.193 | 0.146 | 0.195 | 0.208 | 0.27 | 0.288 | 0.28 | 0.261 | 0.26 | 0.32 | 0.32 | 0.349 | 0.219 |
| Onderzoek- en ontwikkelingskosten
| 29.299 | 30.938 | 31.909 | 29.811 | 20.992 | 20.58 | 28.451 | 30.093 | 25.31 | 20.518 | 28.241 | 27.677 | 30.561 | 30.553 | 30.917 | 15.155 | 22.669 | 18.417 | 18.417 | 18.738 | 18.738 |
| Algemene en administratieve kosten
| 31.597 | -77.277 | 72.389 | -7.98 | 27.199 | -69.815 | 71.333 | 6.965 | 20.7 | 13.044 | 59.726 | -1.53 | 24 | 42.856 | -60.621 | 15.484 | 15.73 | 15.678 | 15.678 | 14.736 | 14.736 |
| Verkoop- en marketingkosten
| 8.151 | -4.678 | 16.126 | 10.245 | 5.047 | 16.053 | 8.39 | 7.135 | 7.105 | 3.568 | 5.053 | 4.315 | 5.971 | 4.085 | 3.774 | 4.061 | 2.84 | 3.404 | 3.404 | 2.606 | 2.606 |
| Verkoop-, algemene en administratieve kosten
| 39.748 | -81.955 | 88.515 | 30.889 | 32.246 | -53.762 | 79.723 | 14.1 | 27.805 | 17.609 | 64.779 | 2.784 | 29.971 | 46.941 | -56.847 | 19.175 | 12.181 | 17.297 | 17.297 | 18.502 | 18.502 |
| Overige kosten
| 0.526 | 145.429 | -47.902 | -4.962 | -0.197 | 0.554 | 0.11 | -0.484 | -0.06 | -24.032 | 0.067 | 0.09 | -0.297 | -9.886 | 9.35 | -321.204 | -265.056 | 0 | 0 | -214.044 | -209.529 |
| Bedrijfskosten
| 69.573 | 94.412 | 72.522 | 65.661 | 53.813 | 40.211 | 76.553 | 75.465 | 51.666 | 14.095 | 63.17 | 59.195 | 60.586 | 51.575 | 50.898 | -321.204 | -265.056 | 39.55 | 39.55 | -214.044 | -209.529 |
| Bedrijfsresultaat
| -11.778 | -62.468 | -14.689 | -12.426 | 16.226 | -16.98 | -3.843 | -19.309 | 23.667 | 47.177 | 17.134 | 32.665 | 43.49 | 63.796 | 57.637 | 60.842 | 36.961 | 71.314 | 71.314 | 52.316 | 12.215 |
| Bedrijfsresultaat ratio
| -0.027 | -0.13 | -0.033 | -0.031 | 0.042 | -0.044 | -0.01 | -0.054 | 0.069 | 0.112 | 0.048 | 0.086 | 0.107 | 0.15 | 0.147 | 0.159 | 0.122 | 0.208 | 0.208 | 0.196 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -0.208 | -0.404 | -0.092 | -0.21 | -0.197 | 1.049 | -0.135 | -0.239 | -0.06 | -0.315 | 0.067 | 0.09 | -0.297 | -0.107 | -0.43 | 0.108 | -0.008 | -0.193 | -0.193 | 1.095 | 0.046 |
| Inkomen voor belasting
| -11.986 | -62.873 | -14.781 | 3.698 | 16.028 | -15.931 | -3.978 | -19.548 | 23.607 | 46.862 | 17.201 | 32.755 | 43.194 | 63.689 | 57.207 | 60.95 | 36.953 | 70.147 | 70.147 | 53.411 | 12.261 |
| Inkomen voor belasting ratio
| -0.027 | -0.131 | -0.034 | 0.009 | 0.041 | -0.042 | -0.01 | -0.054 | 0.068 | 0.112 | 0.049 | 0.086 | 0.106 | 0.15 | 0.146 | 0.16 | 0.122 | 0.204 | 0.204 | 0.201 | 0.055 |
| Belastingkosten
| -5.46 | -1.468 | -7.955 | -0.791 | -2.744 | -5.979 | -5.104 | -9.023 | 2.626 | 0.763 | -1.607 | 1.485 | 2.989 | 5.067 | 3.925 | 6.411 | 1.279 | 8.474 | 8.474 | 5.352 | -0.451 |
| Nettowinst
| -5.175 | -57.047 | -6.524 | 3.842 | 19.715 | -9.02 | 0.909 | -10.665 | 20.919 | 47.336 | 18.806 | 31.184 | 40.199 | 58.759 | 53.271 | 54.538 | 35.674 | 61.722 | 61.722 | 48.059 | 12.712 |
| Nettowinstmarge
| -0.012 | -0.119 | -0.015 | 0.01 | 0.051 | -0.024 | 0.002 | -0.03 | 0.061 | 0.113 | 0.053 | 0.082 | 0.099 | 0.138 | 0.136 | 0.143 | 0.118 | 0.18 | 0.18 | 0.18 | 0.057 |
| WPA (Winst Per Aandeel)
| -0.022 | -0.25 | -0.028 | 0.017 | 0.08 | -0.039 | 0.004 | -0.046 | 0.09 | 0.2 | 0.081 | 0.13 | 0.17 | 0.64 | 0.31 | 0.23 | 0.2 | 0.35 | 0.35 | 0.18 | 0.073 |
| Verwaterde WPA
| -0.022 | -0.25 | -0.028 | 0.017 | 0.08 | -0.039 | 0.004 | -0.046 | 0.09 | 0.2 | 0.081 | 0.13 | 0.17 | 0.64 | 0.31 | 0.23 | 0.2 | 0.35 | 0.35 | 0.18 | 0.073 |
| EBITDA
| -11.793 | -63.138 | -14.89 | 21.258 | 33.24 | 2.819 | 13.458 | -4.619 | 37.918 | 26.848 | 31.952 | 46.346 | 58.695 | 76.793 | 73.355 | 76.32 | 52.466 | 83.288 | 83.288 | -150.365 | 221.744 |
| EBITDA ratio
| -0.027 | -0.131 | -0.034 | 0.053 | 0.085 | 0.007 | 0.035 | -0.013 | 0.11 | 0.064 | 0.09 | 0.121 | 0.144 | 0.181 | 0.187 | 0.2 | 0.174 | 0.242 | 0.242 | -0.565 | 1 |