Ningbo Homelink Eco-iTech Co., Ltd.
SZSE:301193.SZ
16.49 (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
| 655.657 | 563.536 | 497 | 490.745 | 461.982 | 439.31 | 328.451 | 395.653 | 585.294 | 580.236 | 414.832 | 328.393 | 326.626 | 273.916 | 305.421 | 285.599 | 296.771 | 251.295 | 192.607 |
| Kosten van de omzet
| 536.843 | 472.188 | 402.838 | 403.863 | 368.62 | 364.625 | 265.474 | 301.353 | 451.025 | 444.724 | 339.459 | 282.037 | 265.236 | 222.534 | 249.572 | 211.563 | 215.973 | 165.307 | 165.307 |
| Brutowinst
| 118.814 | 91.348 | 94.162 | 86.882 | 93.362 | 74.685 | 62.977 | 94.301 | 134.269 | 135.512 | 75.373 | 46.356 | 61.39 | 51.381 | 55.849 | 74.036 | 80.798 | 85.988 | 27.301 |
| Brutowinstmarge
| 0.181 | 0.162 | 0.189 | 0.177 | 0.202 | 0.17 | 0.192 | 0.238 | 0.229 | 0.234 | 0.182 | 0.141 | 0.188 | 0.188 | 0.183 | 0.259 | 0.272 | 0.342 | 0.142 |
| Onderzoek- en ontwikkelingskosten
| 18.637 | 13.16 | 15.876 | 12.732 | 13.609 | 13.21 | 14.883 | 8.753 | 23.84 | 17.718 | 13.255 | 10.934 | 9.013 | 7.17 | 8.713 | 12.735 | 9.469 | 8.171 | 8.171 |
| Algemene en administratieve kosten
| 92.983 | -9.87 | 31.978 | -38.921 | 55.026 | -2.777 | 16.158 | -29.032 | 48.586 | 0.237 | 18.271 | -17.796 | 44.037 | 11.029 | 13.511 | -150.253 | 25.274 | 9.844 | 9.844 |
| Verkoop- en marketingkosten
| 62.854 | 30.489 | 25.813 | 23.819 | 27.725 | 23.063 | 17.894 | 25.063 | 27.732 | 25.339 | 20.004 | 12.101 | 21.475 | 15.39 | 13.707 | 13.451 | 12.176 | 11.166 | 11.166 |
| Verkoop-, algemene en administratieve kosten
| 155.837 | 55.27 | 57.827 | 62.496 | 82.751 | 20.286 | 34.052 | -3.969 | 76.318 | 25.576 | 38.274 | -5.695 | 65.512 | 22.454 | 24.976 | -136.801 | 37.45 | 20.563 | 20.563 |
| Overige kosten
| -75.58 | -4.361 | -0.658 | -45.32 | -1.043 | 9.929 | 3.045 | -0.411 | 0.178 | 1.292 | 3.529 | 14.935 | -4.15 | -256.861 | -288.331 | 73.13 | 0.032 | -221.36 | -177.606 |
| Bedrijfskosten
| 98.894 | 72.79 | 74.36 | 120.548 | 70.584 | 61.922 | 43.316 | 60.04 | 75.948 | 69.271 | 51.736 | 34.841 | 41.622 | -256.861 | -288.331 | 47.4 | 33.998 | -221.36 | -177.606 |
| Bedrijfsresultaat
| 2.396 | 18.558 | 19.802 | -33.667 | 20.945 | 16.844 | 19.002 | 23.446 | 76.005 | 64.952 | 23.369 | 8.346 | 14.834 | 17.054 | 17.09 | 40.827 | 41.836 | 29.935 | 15.001 |
| Bedrijfsresultaat ratio
| 0.004 | 0.033 | 0.04 | -0.069 | 0.045 | 0.038 | 0.058 | 0.059 | 0.13 | 0.112 | 0.056 | 0.025 | 0.045 | 0.062 | 0.056 | 0.143 | 0.141 | 0.119 | 0.078 |
| Totaal overige inkomsten en kosten netto
| -0.069 | -2.578 | 29.614 | -4.476 | -0.958 | 9.844 | 3.045 | -0.325 | 0.178 | 1.292 | 3.529 | 14.935 | 2.34 | 3.934 | -0.017 | 2.95 | 0.032 | 1.434 | 3.016 |
| Inkomen voor belasting
| 2.327 | 15.98 | 49.417 | -38.142 | 19.987 | 26.688 | 22.047 | 23.12 | 76.182 | 66.243 | 26.898 | 23.282 | 17.174 | 20.988 | 17.073 | 43.777 | 41.867 | 31.368 | 18.017 |
| Inkomen voor belasting ratio
| 0.004 | 0.028 | 0.099 | -0.078 | 0.043 | 0.061 | 0.067 | 0.058 | 0.13 | 0.114 | 0.065 | 0.071 | 0.053 | 0.077 | 0.056 | 0.153 | 0.141 | 0.125 | 0.094 |
| Belastingkosten
| 0.303 | -0.132 | 7.681 | -6.768 | 3.709 | 3.118 | 3.381 | -7.314 | 11.496 | 8.394 | 4.231 | 0.922 | 2 | 1.742 | 2.654 | 9.782 | 4.131 | 3.382 | 3.397 |
| Nettowinst
| 5.435 | 18.33 | 43.372 | -17.665 | 17.94 | 26.704 | 18.377 | 34.673 | 64.358 | 57.523 | 22.666 | 22.36 | 15.174 | 19.246 | 14.418 | 33.995 | 37.736 | 27.986 | 14.62 |
| Nettowinstmarge
| 0.008 | 0.033 | 0.087 | -0.036 | 0.039 | 0.061 | 0.056 | 0.088 | 0.11 | 0.099 | 0.055 | 0.068 | 0.046 | 0.07 | 0.047 | 0.119 | 0.127 | 0.111 | 0.076 |
| WPA (Winst Per Aandeel)
| 0.028 | 0.096 | 0.23 | -0.092 | 0.093 | 0.22 | 0.15 | 0.18 | 0.34 | 0.3 | 0.12 | 0.12 | 0.079 | 0.1 | 0.1 | 0.25 | 0.25 | 0.15 | 0.1 |
| Verwaterde WPA
| 0.028 | 0.096 | 0.23 | -0.092 | 0.093 | 0.16 | 0.15 | 0.18 | 0.34 | 0.3 | 0.12 | 0.12 | 0.079 | 0.1 | 0.1 | 0.25 | 0.25 | 0.15 | 0.1 |
| EBITDA
| 17.404 | 82.834 | 21.155 | 10.743 | 22.416 | 36.68 | 20.763 | 32.908 | 82.133 | 81.555 | 29.266 | 26.663 | 15.769 | -255.372 | 305.421 | 80.492 | 45.844 | -136.012 | 192.607 |
| EBITDA ratio
| 0.027 | 0.147 | 0.043 | 0.022 | 0.049 | 0.083 | 0.063 | 0.083 | 0.14 | 0.141 | 0.071 | 0.081 | 0.048 | -0.932 | 1 | 0.282 | 0.154 | -0.541 | 1 |