Shandong Linuo Technical Glass Co.,Ltd.
SZSE:301188.SZ
12.24 (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 | 2019 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 270.072 | 292.175 | 266.966 | 256.091 | 229.366 | 237.552 | 224.359 | 252.822 | 193.743 | 186.906 | 188.551 | 256.391 | 210.924 | 225.036 | 196.529 | 207.411 | 171.702 | 158.896 | 122.046 | 165.422 | 112.094 | 112.094 | 98.52 | 98.52 | 89.132 | 89.132 | 120.807 | 120.807 | 98.544 | 98.544 |
Kosten van de omzet
| 220.346 | 236.626 | 211.639 | 210.534 | 187.613 | 203.944 | 180.074 | 212.545 | 149.437 | 140.043 | 144.53 | 222.766 | 145.371 | 148.06 | 150.084 | 152.259 | 116.197 | 105.788 | 89.116 | 122.71 | 80.701 | 80.701 | 66.331 | 66.331 | 59.941 | 59.941 | 78.992 | 78.992 | 72.067 | 72.067 |
Brutowinst
| 49.726 | 55.549 | 55.326 | 45.557 | 41.753 | 33.609 | 44.284 | 40.277 | 44.306 | 46.862 | 44.021 | 33.625 | 65.553 | 76.976 | 46.445 | 55.152 | 55.505 | 53.109 | 32.93 | 42.713 | 31.393 | 31.393 | 32.189 | 32.189 | 29.191 | 29.191 | 41.814 | 41.814 | 26.477 | 26.477 |
Brutowinstmarge
| 0.184 | 0.19 | 0.207 | 0.178 | 0.182 | 0.141 | 0.197 | 0.159 | 0.229 | 0.251 | 0.233 | 0.131 | 0.311 | 0.342 | 0.236 | 0.266 | 0.323 | 0.334 | 0.27 | 0.258 | 0.28 | 0.28 | 0.327 | 0.327 | 0.328 | 0.328 | 0.346 | 0.346 | 0.269 | 0.269 |
Onderzoek- en ontwikkelingskosten
| 7.288 | 7.981 | 6.974 | 7.975 | 7.799 | 7.431 | 6.926 | 8.259 | 5.943 | 5.763 | 5.996 | 8.171 | 10.738 | 7.746 | 5.849 | 5.833 | 6.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 18.131 | -2.567 | 6.577 | -11.258 | 16.609 | -2.656 | 6.07 | 1.006 | 19.977 | -1.78 | 6.976 | -9.6 | 15.939 | 4.854 | 7.821 | 5.82 | 6.036 | 0 | 0 | 0 | 9.472 | 9.472 | 9.243 | 9.243 | 8.272 | 8.272 | 13.647 | 13.647 | 7.517 | 7.517 |
Verkoop- en marketingkosten
| 25.637 | 11.938 | 10.012 | 11.474 | 10.121 | 10.449 | 7.447 | 7.218 | 6.65 | 4.827 | 5.923 | -18.212 | 13.758 | 5.502 | 5.786 | 5.614 | 7.972 | 0 | 0 | 0 | 7.199 | 7.199 | 6.518 | 6.518 | 7.142 | 7.142 | 7.42 | 7.42 | 6.833 | 6.833 |
Verkoop-, algemene en administratieve kosten
| 43.768 | 18.395 | 16.589 | 0.216 | 26.73 | 7.793 | 13.517 | 8.399 | 26.627 | 3.047 | 12.899 | -27.812 | 29.696 | 10.902 | 14.395 | 13.17 | 1.592 | 0 | 0 | 0 | 16.671 | 16.671 | 15.76 | 15.76 | 15.414 | 15.414 | 21.067 | 21.067 | 14.349 | 14.349 |
Overige kosten
| -22.822 | -0.34 | -0.226 | -0.049 | -0.03 | -0.753 | -0 | -4.749 | -0.018 | -0.079 | 0 | -0.035 | 0.001 | -33.843 | -18.676 | -25.765 | -22.146 | -30.593 | -10.218 | -28.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 28.233 | 26.717 | 23.698 | 25.198 | 27.894 | 20.083 | 19.982 | 11.909 | 23.689 | 19.648 | 11.501 | -2.541 | 30.481 | -33.843 | -18.676 | -25.765 | -22.146 | -30.593 | -10.218 | -28.131 | 12.968 | 12.968 | 5.751 | 5.751 | 17.32 | 17.32 | 23.387 | 23.387 | 21.068 | 21.068 |
Bedrijfsresultaat
| 21.492 | 28.832 | 27.91 | 13.762 | 14.522 | 18.976 | 25.626 | 28.368 | 28.265 | 34.221 | 36.106 | 33.939 | 35.511 | 43.133 | 27.769 | 29.387 | 33.359 | 22.516 | 22.713 | 14.582 | 13.431 | 13.431 | 15.199 | 15.199 | 13.182 | 13.182 | 19.924 | 19.924 | 11.586 | 11.586 |
Bedrijfsresultaat ratio
| 0.08 | 0.099 | 0.105 | 0.054 | 0.063 | 0.08 | 0.114 | 0.112 | 0.146 | 0.183 | 0.191 | 0.132 | 0.168 | 0.192 | 0.141 | 0.142 | 0.194 | 0.142 | 0.186 | 0.088 | 0.12 | 0.12 | 0.154 | 0.154 | 0.148 | 0.148 | 0.165 | 0.165 | 0.118 | 0.118 |
Totaal overige inkomsten en kosten netto
| -0.447 | -1.477 | -0.226 | -0.049 | -0.03 | -0 | -0 | -0.143 | -0.018 | -0.079 | 0 | -0.035 | 0.001 | 0.012 | -0.057 | 0.046 | -0.038 | -5.687 | -0.146 | -0.555 | 0.132 | 0.132 | 0.538 | 0.538 | 0.204 | 0.204 | -0.074 | -0.074 | -4.543 | -4.543 |
Inkomen voor belasting
| 21.045 | 28.466 | 27.684 | 13.713 | 14.492 | 18.976 | 25.625 | 28.226 | 28.247 | 34.142 | 36.107 | 33.905 | 35.512 | 43.145 | 27.712 | 29.432 | 33.321 | 16.829 | 22.567 | 14.027 | 19.815 | 19.815 | 25.245 | 25.245 | 14.534 | 14.534 | 19.456 | 19.456 | 7.043 | 7.043 |
Inkomen voor belasting ratio
| 0.078 | 0.097 | 0.104 | 0.054 | 0.063 | 0.08 | 0.114 | 0.112 | 0.146 | 0.183 | 0.191 | 0.132 | 0.168 | 0.192 | 0.141 | 0.142 | 0.194 | 0.106 | 0.185 | 0.085 | 0.177 | 0.177 | 0.256 | 0.256 | 0.163 | 0.163 | 0.161 | 0.161 | 0.071 | 0.071 |
Belastingkosten
| 1.859 | 3.495 | 2.877 | 1.437 | 1.011 | 1.739 | 2.703 | 1.81 | 3.367 | 3.71 | 4.799 | 3.541 | 2.63 | 6.031 | 3.292 | 2.385 | 4.246 | 1.842 | 2.873 | 0.53 | 2.753 | 2.753 | 4.052 | 4.052 | 2.141 | 2.141 | 3.833 | 3.833 | 0.811 | 0.811 |
Nettowinst
| 19.186 | 26.479 | 24.806 | 12.276 | 13.481 | 17.238 | 22.923 | 30.036 | 24.879 | 30.432 | 31.307 | 30.363 | 32.883 | 37.114 | 24.42 | 27.047 | 29.076 | 14.986 | 19.694 | 13.496 | 17.061 | 17.061 | 21.193 | 21.193 | 12.393 | 12.393 | 15.624 | 15.624 | 6.231 | 6.231 |
Nettowinstmarge
| 0.071 | 0.091 | 0.093 | 0.048 | 0.059 | 0.073 | 0.102 | 0.119 | 0.128 | 0.163 | 0.166 | 0.118 | 0.156 | 0.165 | 0.124 | 0.13 | 0.169 | 0.094 | 0.161 | 0.082 | 0.152 | 0.152 | 0.215 | 0.215 | 0.139 | 0.139 | 0.129 | 0.129 | 0.063 | 0.063 |
WPA (Winst Per Aandeel)
| 0.084 | 0.12 | 0.11 | 0.11 | 0.058 | 0.074 | 0.099 | 0.13 | 0.11 | 0.13 | 0.13 | 0.35 | 0.2 | 0.35 | 0.14 | 0.15 | 0.17 | 0 | 0.11 | 0 | 0.1 | 0.1 | 0.13 | 0.13 | 0.08 | 0.08 | 0.11 | 0.11 | 0.04 | 0.04 |
Verwaterde WPA
| 0.084 | 0.12 | 0.11 | 0.13 | 0.058 | 0.074 | 0.099 | 0.13 | 0.11 | 0.13 | 0.13 | 0.35 | 0.2 | 0.35 | 0.14 | 0.15 | 0.17 | 0 | 0.11 | 0 | 0.1 | 0.1 | 0.13 | 0.13 | 0.08 | 0.08 | 0.11 | 0.11 | 0.04 | 0.04 |
EBITDA
| 25.992 | 60.121 | 58.183 | 41.381 | 38.001 | 38.025 | 45.439 | 28.708 | 46.42 | 49.311 | 51.719 | 39.691 | 51.494 | 54.211 | 38.43 | -34.659 | 100.867 | 7.746 | 32.944 | -59.494 | 17.73 | 17.73 | 25.536 | 25.536 | 16.492 | 16.492 | 24.806 | 24.806 | 21.987 | 21.987 |
EBITDA ratio
| 0.096 | 0.186 | 0.137 | 0.09 | 0.078 | 0.084 | 0.121 | 0.114 | 0.134 | 0.2 | 0.191 | 0.155 | 0.154 | 0.109 | 0.236 | -0.167 | 0.58 | 0.057 | 0.27 | -0.289 | 0.158 | 0.158 | 0.259 | 0.259 | 0.185 | 0.185 | 0.205 | 0.205 | 0.223 | 0.223 |