
Guangdong Real-Design Intelligent Technology Co., Ltd
SZSE:301135.SZ
24.18 (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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 311.865 | 343.737 | 240.656 | 317.478 | 269.693 | 254.002 | 226.012 | 284.046 | 236.387 | 234.181 | 279.754 | 394.622 | 302.011 | 350.482 | 276.947 | 376.439 | 242.263 | 235.751 | 235.751 | 159.31 | 159.31 | 143.918 | 143.918 | 106.647 | 106.647 | 126.383 | 126.383 | 102.623 | 99.987 |
Kosten van de omzet
| 251.709 | 285.149 | 198.168 | 260.782 | 216.584 | 201.304 | 181.927 | 228.012 | 189.869 | 190.579 | 231.838 | 325.92 | 246.889 | 275.631 | 220.217 | 242.179 | 242.179 | 184.055 | 184.055 | 125.696 | 125.696 | 108.681 | 108.681 | 82.71 | 82.71 | 96.189 | 96.189 | 80.243 | 78.257 |
Brutowinst
| 60.156 | 58.588 | 42.487 | 56.696 | 53.109 | 52.698 | 44.085 | 56.034 | 46.517 | 43.602 | 47.916 | 68.702 | 55.123 | 74.851 | 56.73 | 134.259 | 0.084 | 51.696 | 51.696 | 33.615 | 33.615 | 35.237 | 35.237 | 23.937 | 23.937 | 30.193 | 30.193 | 22.38 | 21.73 |
Brutowinstmarge
| 0.193 | 0.17 | 0.177 | 0.179 | 0.197 | 0.207 | 0.195 | 0.197 | 0.197 | 0.186 | 0.171 | 0.174 | 0.183 | 0.214 | 0.205 | 0.357 | 0 | 0.219 | 0.219 | 0.211 | 0.211 | 0.245 | 0.245 | 0.224 | 0.224 | 0.239 | 0.239 | 0.218 | 0.217 |
Onderzoek- en ontwikkelingskosten
| 21.921 | 21.069 | 19.677 | 19.025 | 19.441 | 18.869 | 18.148 | 19.32 | 17.223 | 17.576 | 16.992 | 17.814 | 15.785 | 16.363 | 15.405 | 16.591 | 16.591 | 13.15 | 13.15 | 0 | 0 | 6.03 | 6.03 | 0 | 0 | 6.319 | 6.319 | 6.319 | 6.319 |
Algemene en administratieve kosten
| 71.208 | -11.108 | 25.112 | -46.407 | 55.128 | -10.647 | 20.101 | 21.878 | 48.362 | -9.811 | 18.133 | 17.828 | 19.197 | -40.479 | 18.333 | 16.687 | 16.687 | 13.851 | 13.851 | 21.068 | 21.068 | 20.262 | 20.262 | 16.001 | 16.001 | 18.349 | 18.349 | 15.179 | 16.802 |
Verkoop- en marketingkosten
| 18.2 | 7.021 | 7.282 | 7.899 | 7.601 | 6.224 | 5.948 | 7.309 | 6.287 | 5.674 | 6.951 | 2.262 | 6.851 | 7.548 | 7.198 | 8.413 | 8.413 | 5.397 | 5.397 | 3.965 | 3.965 | 3.258 | 3.258 | 3.185 | 3.185 | 3.687 | 3.687 | 3.099 | 3.188 |
Verkoop-, algemene en administratieve kosten
| 89.408 | 37.391 | 30.82 | 29.001 | 62.73 | -4.422 | 26.049 | 30.552 | 54.649 | -4.137 | 25.083 | 25.527 | 23.157 | -32.93 | 25.531 | 26.295 | 26.295 | 19.788 | 19.788 | 25.033 | 25.033 | 23.07 | 23.07 | 19.186 | 19.186 | 21.781 | 21.781 | 18.534 | 19.99 |
Overige kosten
| -52.499 | -0.099 | -0.027 | -0.123 | 0.295 | -0.111 | -0.113 | -7.433 | -0.357 | -0.079 | 0.032 | -371.804 | -286.847 | 2.765 | 0.085 | -342.547 | -229.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.155 |
Bedrijfskosten
| 58.83 | 58.559 | 50.497 | 48.15 | 50.915 | 45.971 | 45.186 | 42.439 | 42.054 | 39.855 | 41.419 | -371.804 | -286.847 | 41.312 | 39.784 | -342.547 | -229.965 | 34.076 | 34.076 | 28.542 | 28.542 | 27.617 | 27.617 | 21.294 | 21.294 | 23.831 | 23.831 | 19.803 | 20.868 |
Bedrijfsresultaat
| 1.326 | 0.029 | -8.01 | 8.546 | 5.204 | 9.928 | 5.485 | 13.595 | 10.137 | 8.857 | 8.14 | 22.818 | 15.165 | 31.316 | 14.196 | 33.891 | 12.298 | 16.78 | 16.78 | 6.767 | 6.767 | 10.767 | 10.767 | 3.887 | 3.887 | 8.147 | 8.147 | 2.429 | -1.289 |
Bedrijfsresultaat ratio
| 0.004 | 0 | -0.033 | 0.027 | 0.019 | 0.039 | 0.024 | 0.048 | 0.043 | 0.038 | 0.029 | 0.058 | 0.05 | 0.089 | 0.051 | 0.09 | 0.051 | 0.071 | 0.071 | 0.042 | 0.042 | 0.075 | 0.075 | 0.036 | 0.036 | 0.064 | 0.064 | 0.024 | -0.013 |
Totaal overige inkomsten en kosten netto
| 0.108 | -0.56 | 7.921 | -0.125 | 0.295 | -0.111 | -0.113 | -0.091 | -0.357 | -0.079 | 0.032 | 0.356 | -0.007 | 0.004 | 0.085 | -0.326 | -0.002 | -0.088 | -0.088 | 1.014 | 1.014 | 1.588 | 1.588 | 0.694 | 0.694 | 1.867 | 1.867 | -1.695 | -1.836 |
Inkomen voor belasting
| 1.434 | 10.442 | -0.088 | 19.469 | 5.499 | 9.818 | 5.372 | 13.504 | 9.78 | 8.777 | 8.172 | 23.173 | 15.158 | 31.32 | 14.281 | 33.565 | 12.297 | 16.693 | 16.693 | 5.123 | 5.123 | 9.651 | 9.651 | 2.701 | 2.701 | 8.3 | 8.3 | 0.734 | -1.142 |
Inkomen voor belasting ratio
| 0.005 | 0.03 | -0 | 0.061 | 0.02 | 0.039 | 0.024 | 0.048 | 0.041 | 0.037 | 0.029 | 0.059 | 0.05 | 0.089 | 0.052 | 0.089 | 0.051 | 0.071 | 0.071 | 0.032 | 0.032 | 0.067 | 0.067 | 0.025 | 0.025 | 0.066 | 0.066 | 0.007 | -0.011 |
Belastingkosten
| -5.818 | -1.142 | -2.95 | 5.463 | -3.073 | -1.241 | -1.795 | 1.587 | -1.37 | -2.821 | -1.288 | 1.546 | 0.022 | 0.122 | 1.765 | 3.253 | 0.52 | 1.274 | 1.274 | 1.4 | 1.4 | 1.622 | 1.622 | 0.602 | 0.602 | 1.314 | 1.314 | 0.133 | -0.48 |
Nettowinst
| 7.228 | 11.576 | 2.893 | 14.022 | 8.599 | 11.07 | 7.188 | 11.865 | 11.313 | 11.858 | 9.437 | 21.627 | 15.136 | 31.37 | 12.736 | 30.312 | 11.777 | 15.53 | 15.53 | 3.723 | 3.723 | 8.029 | 8.029 | 2.099 | 2.099 | 6.986 | 6.986 | 0.601 | -0.662 |
Nettowinstmarge
| 0.023 | 0.034 | 0.012 | 0.044 | 0.032 | 0.044 | 0.032 | 0.042 | 0.048 | 0.051 | 0.034 | 0.055 | 0.05 | 0.09 | 0.046 | 0.081 | 0.049 | 0.066 | 0.066 | 0.023 | 0.023 | 0.056 | 0.056 | 0.02 | 0.02 | 0.055 | 0.055 | 0.006 | -0.007 |
WPA (Winst Per Aandeel)
| 0.073 | 0.12 | 0.028 | 0.14 | 0.084 | 0.11 | 0.071 | 0.12 | 0.11 | 0.12 | 0.12 | 0.29 | 0.2 | 0.4 | 0.17 | 0.28 | 0.15 | 0.22 | 0.22 | 0.055 | 0.055 | 0.12 | 0.12 | 0.03 | 0.03 | 0.097 | 0.097 | 0.01 | -0.01 |
Verwaterde WPA
| 0.071 | 0.11 | 0.028 | 0.14 | 0.084 | 0.11 | 0.071 | 0.12 | 0.11 | 0.12 | 0.12 | 0.29 | 0.2 | 0.4 | 0.17 | 0.28 | 0.15 | 0.22 | 0.22 | 0.055 | 0.055 | 0.12 | 0.12 | 0.03 | 0.03 | 0.097 | 0.097 | 0.01 | -0.01 |
EBITDA
| 2.23 | 19.248 | 8.246 | 29.299 | 15.006 | 18.475 | 13.69 | 1.783 | 18.397 | 17.233 | 16.278 | 31.486 | 23.246 | 38.052 | 21.055 | -606.667 | 27.148 | 21.935 | 21.935 | 12.111 | 12.111 | 15.317 | 15.317 | 7.184 | 7.184 | 11.796 | 11.796 | 5.96 | 4.482 |
EBITDA ratio
| 0.007 | 0.022 | -0.004 | 0.054 | 0.028 | 0.047 | 0.024 | 0.006 | 0.044 | 0.037 | 0.025 | -2.115 | 1 | 0.105 | 0.064 | -1.612 | 1 | 0.093 | 0.093 | 0.076 | 0.076 | 0.106 | 0.106 | 0.067 | 0.067 | 0.093 | 0.093 | 0.058 | 0.048 |