Ningbo Joy Intelligent Logistics Technology Co.,Ltd.
SZSE:301198.SZ
12.82 (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 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 86.755 | 85.078 | 87.528 | 112.957 | 113.674 | 89.032 | 112.987 | 132.231 | 87.975 | 94.786 | 100.185 | 93.701 | 101.985 | 67.091 | 105.376 | 64.298 | 62.934 | 35.062 | 72.565 |
| Kosten van de omzet
| 74.383 | 64.251 | 68.198 | 83.783 | 84.691 | 60.328 | 71.274 | 95.567 | 59.481 | 62.935 | 61.762 | 59.159 | 68.155 | 41.371 | 68.975 | 33.321 | 53.789 | 26.929 | 0 |
| Brutowinst
| 12.372 | 20.827 | 19.331 | 29.174 | 28.983 | 28.704 | 41.714 | 36.665 | 28.494 | 31.851 | 38.424 | 34.542 | 33.83 | 25.721 | 36.401 | 30.977 | 9.145 | 8.133 | 72.565 |
| Brutowinstmarge
| 0.143 | 0.245 | 0.221 | 0.258 | 0.255 | 0.322 | 0.369 | 0.277 | 0.324 | 0.336 | 0.384 | 0.369 | 0.332 | 0.383 | 0.345 | 0.482 | 0.145 | 0.232 | 1 |
| Onderzoek- en ontwikkelingskosten
| 2.225 | 2.553 | 3.085 | 3.344 | 3.152 | 2.744 | 4.689 | 2.358 | 2.197 | 2.43 | 3.043 | 2.727 | 2.686 | 1.494 | 2.359 | 1.818 | 1.947 | 1.947 | 0 |
| Algemene en administratieve kosten
| -3.02 | 5.614 | -10.756 | 16.075 | -2.674 | 6.931 | -7.396 | 16.578 | -0.136 | 7.194 | 3.796 | -3.771 | 4.728 | 5.241 | 5.452 | 4.093 | 4.271 | 4.271 | 0 |
| Verkoop- en marketingkosten
| 6.016 | 5.1 | 6.51 | 6.602 | 5.403 | 5.336 | 6.469 | 6.176 | 5.415 | 5.077 | 5.138 | 4.858 | 3.483 | 4.333 | 2.16 | 4.655 | 2.984 | 2.984 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9.556 | 10.715 | -4.246 | 22.677 | 2.728 | 12.266 | -0.928 | 22.755 | 5.279 | 12.272 | 8.933 | 1.087 | 10.967 | 9.154 | 10.266 | 8.748 | 7.032 | 7.032 | 0 |
| Overige kosten
| -0.204 | 0.025 | -0.298 | -0.009 | 0.034 | 0.261 | 0.488 | 0.64 | 7.914 | -0.051 | 0.092 | 0.407 | -81.895 | -52.46 | -82.566 | 2.945 | 7.185 | -25.712 | -51.394 |
| Bedrijfskosten
| 11.984 | 12.974 | 15.702 | 17.156 | 15.711 | 15.097 | 23.509 | 17.545 | 16.264 | 14.599 | 17.055 | 14.316 | -81.895 | -52.46 | -82.566 | 10.916 | 7.185 | -25.712 | -51.394 |
| Bedrijfsresultaat
| 0.388 | 10.285 | -3.374 | 14.461 | 16.35 | 17.393 | 14.357 | 20.777 | 17.411 | 16.895 | 17.605 | 19.286 | 20.089 | 14.632 | 22.81 | 20.73 | 16.33 | 9.35 | 21.171 |
| Bedrijfsresultaat ratio
| 0.004 | 0.121 | -0.039 | 0.128 | 0.144 | 0.195 | 0.127 | 0.157 | 0.198 | 0.178 | 0.176 | 0.206 | 0.197 | 0.218 | 0.216 | 0.322 | 0.259 | 0.267 | 0.292 |
| Totaal overige inkomsten en kosten netto
| 0.711 | 2.457 | -5.397 | -0.009 | 0.034 | 0.261 | 0.488 | 0.64 | 7.914 | -0.051 | 0.092 | 0.107 | 2.035 | 0.003 | 0.115 | 2.945 | 0.033 | -0.01 | -0.09 |
| Inkomen voor belasting
| 1.098 | 10.31 | -3.672 | 14.452 | 16.384 | 17.653 | 14.845 | 21.417 | 25.325 | 16.844 | 17.697 | 19.392 | 22.124 | 14.635 | 22.925 | 23.675 | 16.363 | 9.34 | 21.082 |
| Inkomen voor belasting ratio
| 0.013 | 0.121 | -0.042 | 0.128 | 0.144 | 0.198 | 0.131 | 0.162 | 0.288 | 0.178 | 0.177 | 0.207 | 0.217 | 0.218 | 0.218 | 0.368 | 0.26 | 0.266 | 0.291 |
| Belastingkosten
| 1.321 | 0.729 | -1.337 | 3.455 | 3.244 | 3.354 | 3.383 | 1.905 | 3.868 | 3.472 | 3.528 | 3.332 | 3.336 | 2.926 | 4.335 | 4.593 | 2.751 | 1.8 | 2.865 |
| Nettowinst
| -0.204 | 9.59 | -2.34 | 11.013 | 13.136 | 14.311 | 11.455 | 19.518 | 21.451 | 13.372 | 14.169 | 16.06 | 18.788 | 11.709 | 18.591 | 19.081 | 13.612 | 7.54 | 18.216 |
| Nettowinstmarge
| -0.002 | 0.113 | -0.027 | 0.097 | 0.116 | 0.161 | 0.101 | 0.148 | 0.244 | 0.141 | 0.141 | 0.171 | 0.184 | 0.175 | 0.176 | 0.297 | 0.216 | 0.215 | 0.251 |
| WPA (Winst Per Aandeel)
| -0.001 | 0.06 | -0.013 | 0.065 | 0.078 | 0.085 | 0.068 | 0.12 | 0.13 | 0.079 | 0.084 | 0.13 | 0.15 | 0.095 | 0.11 | 0.15 | 0.083 | 0.06 | 0 |
| Verwaterde WPA
| -0.001 | 0.06 | -0.013 | 0.065 | 0.078 | 0.085 | 0.068 | 0.12 | 0.13 | 0.077 | 0.084 | 0.13 | 0.15 | 0.095 | 0.11 | 0.15 | 0.083 | 0.06 | 0 |
| EBITDA
| 20.29 | 8.27 | 5.043 | 16.03 | 14.407 | 15.366 | 22.274 | 22.536 | 21.184 | 17.413 | 22.55 | 23.368 | -29.418 | 67.091 | -87.329 | 23.244 | -8.936 | 35.062 | -91.197 |
| EBITDA ratio
| 0.234 | 0.097 | 0.058 | 0.142 | 0.127 | 0.173 | 0.197 | 0.17 | 0.241 | 0.184 | 0.225 | 0.249 | -0.288 | 1 | -0.829 | 0.362 | -0.142 | 1 | -1.257 |