Shenzhen Han's CNC Technology Co., Ltd.
SZSE:301200.SZ
37.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 811.629 | 748.914 | 494.132 | 369.135 | 469.728 | 301.315 | 639.789 | 421.744 | 799.406 | 925.211 | 1,213.069 | 963.337 | 1,209.436 | 694.721 | 570.67 |
| Kosten van de omzet
| 564.744 | 551.52 | 330.878 | 238.264 | 300.875 | 191.571 | 398.428 | 270.291 | 498.276 | 579.215 | 746.137 | 595.742 | 825.442 | 430.162 | 375.663 |
| Brutowinst
| 246.885 | 197.395 | 163.254 | 130.872 | 168.854 | 109.744 | 241.36 | 151.453 | 301.13 | 345.996 | 466.932 | 367.595 | 383.994 | 264.559 | 195.006 |
| Brutowinstmarge
| 0.304 | 0.264 | 0.33 | 0.355 | 0.359 | 0.364 | 0.377 | 0.359 | 0.377 | 0.374 | 0.385 | 0.382 | 0.317 | 0.381 | 0.342 |
| Onderzoek- en ontwikkelingskosten
| 49.594 | 48.006 | 68.306 | 34.809 | 52.521 | 37.928 | 65.733 | 47.599 | 51.013 | 65.326 | 69.053 | 63.928 | 67.242 | 64.361 | 44.227 |
| Algemene en administratieve kosten
| -28.041 | 39.156 | -43.991 | 57.175 | -6.537 | 20.653 | -82.95 | 94.925 | -27.305 | 46.002 | 5.272 | 61.468 | -71.243 | 24.188 | -232.341 |
| Verkoop- en marketingkosten
| 69.332 | 58.849 | 50.49 | 37.897 | 60.226 | 23.725 | 56.427 | 52.607 | 39.852 | 68.245 | 73.835 | 70.283 | 67.986 | 65.285 | 70.96 |
| Verkoop-, algemene en administratieve kosten
| 119.393 | 98.796 | 6.498 | 95.072 | 53.689 | 44.378 | -26.524 | 147.531 | 12.547 | 114.246 | 79.107 | 131.751 | -3.257 | 89.473 | -161.381 |
| Overige kosten
| -21.202 | 0.061 | -0.307 | -1.842 | -0.248 | 0.154 | -0.5 | 0.476 | -2.805 | 0.256 | -2.206 | 7.143 | -6.484 | 0.32 | 4.352 |
| Bedrijfskosten
| 190.189 | 146.741 | 139.563 | 72.777 | 136.429 | 65.069 | 147.66 | 105.152 | 95.437 | 120.458 | 159.071 | 147.97 | 179.658 | 153.56 | 141.076 |
| Bedrijfsresultaat
| 56.696 | 50.653 | -29.318 | 69.308 | 46.352 | 53.325 | 34.775 | 47.623 | 197.258 | 206.238 | 290.625 | 215.187 | 180.735 | 108.5 | 56.378 |
| Bedrijfsresultaat ratio
| 0.07 | 0.068 | -0.059 | 0.188 | 0.099 | 0.177 | 0.054 | 0.113 | 0.247 | 0.223 | 0.24 | 0.223 | 0.149 | 0.156 | 0.099 |
| Totaal overige inkomsten en kosten netto
| 25.443 | 17.633 | -0.307 | -1.842 | -0.248 | 0.154 | -0.5 | 0.476 | -2.805 | 0.256 | -2.206 | -0.113 | 0.772 | 0.32 | -0.343 |
| Inkomen voor belasting
| 82.138 | 68.287 | -29.625 | 67.466 | 46.104 | 53.48 | 34.275 | 48.099 | 194.454 | 206.494 | 288.418 | 215.074 | 181.507 | 108.82 | 56.034 |
| Inkomen voor belasting ratio
| 0.101 | 0.091 | -0.06 | 0.183 | 0.098 | 0.177 | 0.054 | 0.114 | 0.243 | 0.223 | 0.238 | 0.223 | 0.15 | 0.157 | 0.098 |
| Belastingkosten
| 4.91 | 3.643 | -5.97 | 2.527 | 3.239 | 1.962 | 1.211 | 0.692 | 25.315 | 24.092 | 41.167 | 26.708 | 13.009 | 14.553 | 7.197 |
| Nettowinst
| 79.618 | 63.601 | -23.884 | 63.993 | 43.084 | 52.352 | 34.484 | 47.742 | 169.666 | 182.795 | 247.49 | 188.397 | 168.789 | 94.217 | 49.295 |
| Nettowinstmarge
| 0.098 | 0.085 | -0.048 | 0.173 | 0.092 | 0.174 | 0.054 | 0.113 | 0.212 | 0.198 | 0.204 | 0.196 | 0.14 | 0.136 | 0.086 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.15 | -0.057 | 0.15 | 0.1 | 0.12 | 0.082 | 0.11 | 0.4 | 0.47 | 0.59 | 0.45 | 0.45 | 0.25 | 0.12 |
| Verwaterde WPA
| 0.19 | 0.15 | -0.057 | 0.15 | 0.1 | 0.12 | 0.082 | 0.11 | 0.4 | 0.47 | 0.59 | 0.45 | 0.45 | 0.25 | 0.12 |
| EBITDA
| 76.644 | 71.357 | 24.753 | 63.705 | 65.203 | 53.475 | 99.051 | 60.336 | 211.115 | 228.504 | 330.265 | 231.606 | 204.296 | 117.929 | 67.713 |
| EBITDA ratio
| 0.094 | 0.095 | 0.05 | 0.173 | 0.139 | 0.177 | 0.155 | 0.143 | 0.264 | 0.247 | 0.272 | 0.24 | 0.169 | 0.17 | 0.119 |