Shenzhen Phoenix Telecom Technology Co.,Ltd.
SZSE:301191.SZ
106.4 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 415.589 | 405.922 | 582.757 | 497.393 | 487.357 | 505.026 | 521.342 | 564.276 | 671.33 | 595.308 | 783.028 | 550.207 | 456.117 | 418.473 | 462.993 | 216.14 | 216.14 | 158.484 | 158.484 |
| Kosten van de omzet
| 345.492 | 339.71 | 509.343 | 418.248 | 408.59 | 406.063 | 449.33 | 474.546 | 564.686 | 499.718 | 668.255 | -727.27 | 375.644 | 351.626 | 0 | 191.708 | 191.708 | 136.933 | 136.933 |
| Brutowinst
| 70.098 | 66.212 | 73.414 | 79.145 | 78.767 | 98.963 | 72.012 | 89.73 | 106.644 | 95.59 | 114.773 | 1,277.476 | 80.473 | 66.848 | 462.993 | 24.432 | 24.432 | 21.55 | 21.55 |
| Brutowinstmarge
| 0.169 | 0.163 | 0.126 | 0.159 | 0.162 | 0.196 | 0.138 | 0.159 | 0.159 | 0.161 | 0.147 | 2.322 | 0.176 | 0.16 | 1 | 0.113 | 0.113 | 0.136 | 0.136 |
| Onderzoek- en ontwikkelingskosten
| 23.655 | 34.152 | 37.81 | 46.986 | 21.256 | 27.424 | 25.017 | 29.583 | 26.255 | 24.587 | 25.886 | 25.44 | 28.024 | 17.764 | 0 | 7.791 | 7.791 | 6.043 | 6.043 |
| Algemene en administratieve kosten
| -3.759 | 8.165 | -18.859 | 28.18 | -5.831 | 9.801 | -20.754 | 27.377 | 8.148 | 1.454 | 11.819 | 8.5 | -19.539 | 6.408 | 0 | 10.758 | 10.758 | 8.163 | 8.163 |
| Verkoop- en marketingkosten
| 6.209 | 5.455 | 4.156 | 5.867 | 6.188 | 5.03 | 0.809 | 7.436 | 8.399 | 4.643 | 1.419 | 6.575 | 6.278 | 4.102 | 0 | 2.125 | 2.125 | 1.594 | 1.594 |
| Verkoop-, algemene en administratieve kosten
| 14.658 | 3.874 | 23.025 | 34.047 | 0.357 | 14.832 | -19.945 | 34.813 | 16.547 | 6.097 | 27.037 | 19.305 | -13.261 | 10.51 | 0 | 13.229 | 13.229 | 10.101 | 10.101 |
| Overige kosten
| -0.166 | -0.292 | -2.431 | -0.284 | 0.599 | -0.037 | -0.819 | 0.086 | 0.082 | 0.003 | -722.151 | -1,236.493 | 1.842 | -0.379 | -426.124 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 38.48 | 38.318 | 63.266 | 58.23 | 36.69 | 42.083 | 32.581 | 39.519 | 51.369 | 33.599 | -722.151 | -1,236.493 | 38.991 | 26.172 | -426.124 | 12.479 | 12.479 | 10.932 | 10.932 |
| Bedrijfsresultaat
| 31.618 | 27.894 | 10.148 | 31.585 | 36.233 | 62.605 | 38.11 | 58.746 | 43.985 | 75.199 | 60.877 | 40.983 | 39.578 | 41.142 | 36.869 | 10.877 | 10.877 | 10.269 | 10.269 |
| Bedrijfsresultaat ratio
| 0.076 | 0.069 | 0.017 | 0.064 | 0.074 | 0.124 | 0.073 | 0.104 | 0.066 | 0.126 | 0.078 | 0.074 | 0.087 | 0.098 | 0.08 | 0.05 | 0.05 | 0.065 | 0.065 |
| Totaal overige inkomsten en kosten netto
| 12.803 | 7.743 | 10.861 | -0.284 | 0.599 | -0.037 | -0.819 | 0.086 | 0.082 | 0.003 | -0.011 | -0.077 | 0.265 | -0.379 | 0.165 | 1.09 | 1.09 | 0.375 | 0.375 |
| Inkomen voor belasting
| 44.421 | 35.637 | 21.01 | 31.301 | 36.832 | 62.567 | 37.291 | 58.832 | 44.067 | 75.202 | 60.866 | 40.906 | 39.844 | 40.763 | 37.034 | 11.967 | 11.967 | 10.644 | 10.644 |
| Inkomen voor belasting ratio
| 0.107 | 0.088 | 0.036 | 0.063 | 0.076 | 0.124 | 0.072 | 0.104 | 0.066 | 0.126 | 0.078 | 0.074 | 0.087 | 0.097 | 0.08 | 0.055 | 0.055 | 0.067 | 0.067 |
| Belastingkosten
| 2.683 | 1.63 | -1.541 | 0.484 | 1.745 | 7.315 | -0.97 | 6.341 | 6.417 | 8.262 | 4.65 | 2.043 | 3.009 | 3.815 | 3.604 | 1.188 | 1.188 | 1.261 | 1.261 |
| Nettowinst
| 42.12 | 34.192 | 22.898 | 30.953 | 35.265 | 55.253 | 38.261 | 52.491 | 37.65 | 66.94 | 56.216 | 38.863 | 36.834 | 36.948 | 33.43 | 10.779 | 10.779 | 9.383 | 9.383 |
| Nettowinstmarge
| 0.101 | 0.084 | 0.039 | 0.062 | 0.072 | 0.109 | 0.073 | 0.093 | 0.056 | 0.112 | 0.072 | 0.071 | 0.081 | 0.088 | 0.072 | 0.05 | 0.05 | 0.059 | 0.059 |
| WPA (Winst Per Aandeel)
| 0.61 | 0.49 | 0.33 | 0.45 | 0.51 | 0.8 | 0.52 | 0.76 | 0.54 | 1.28 | 0.81 | 0.56 | 0.71 | 0.71 | 0 | 0.21 | 0.21 | 0.18 | 0.18 |
| Verwaterde WPA
| 0.61 | 0.49 | 0.33 | 0.45 | 0.51 | 0.8 | 0.52 | 0.98 | 0.54 | 1.28 | 0.81 | 0.56 | 0.71 | 0.71 | 0 | 0.21 | 0.21 | 0.18 | 0.18 |
| EBITDA
| 50.188 | 27.406 | 28.457 | 26.296 | 44.624 | 63.279 | 43.912 | 55.182 | 52.708 | 64.037 | -1,234.149 | 1,339.26 | 46.966 | 39.66 | -938.35 | 12.082 | 11.722 | 11.114 | 11.114 |
| EBITDA ratio
| 0.121 | 0.068 | 0.049 | 0.053 | 0.092 | 0.125 | 0.084 | 0.098 | 0.079 | 0.108 | -1.576 | 2.434 | 0.103 | 0.095 | -2.027 | 0.056 | 0.054 | 0.07 | 0.07 |