
Jiangsu General Science Technology Co., Ltd.
SSE:601500.SS
4.73 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,121.612 | 1,970.153 | 1,919.883 | 1,618.489 | 1,438.285 | 1,379.477 | 1,438.688 | 1,191.765 | 1,049.135 | 846.497 | 1,150.602 | 988.316 | 1,135.059 | 1,041.56 | 1,053.644 | 1,077.541 | 1,082.778 | 987.026 | 1,081.921 | 814.495 | 564.275 | 725.817 | 944.013 | 731.388 | 934.267 | 834.152 | 1,118.702 | 919.645 | 974.382 | 1,019.783 | 1,001.49 | 844.377 | 899.843 | 967.386 | 872.77 | 967.037 | 554.035 | 901.351 | 720.387 |
Kosten van de omzet
| 1,834.627 | 1,661.886 | 1,630.97 | 1,348.22 | 1,182.837 | 1,105.601 | 1,209.491 | 1,019.046 | 939.018 | 754.065 | 1,027.392 | 895.792 | 1,008.654 | 962.914 | 954.85 | 939.417 | 974.556 | 920.909 | 894.575 | 693.569 | 485.465 | 608.296 | 800.997 | 594.562 | 779.923 | 701.888 | 955.929 | 772.516 | 838.455 | 867.427 | 843.872 | 717.923 | 772.364 | 817.449 | 728.731 | 793.322 | 459.454 | 764.135 | 582.315 |
Brutowinst
| 286.985 | 308.267 | 288.913 | 270.269 | 255.448 | 273.876 | 229.198 | 172.719 | 110.117 | 92.432 | 123.211 | 92.524 | 126.405 | 78.647 | 98.795 | 138.124 | 108.221 | 66.117 | 187.346 | 120.926 | 78.811 | 117.521 | 143.016 | 136.826 | 154.344 | 132.264 | 162.774 | 147.129 | 135.927 | 152.356 | 157.618 | 126.454 | 127.479 | 149.936 | 144.039 | 173.715 | 94.581 | 137.216 | 138.072 |
Brutowinstmarge
| 0.135 | 0.156 | 0.15 | 0.167 | 0.178 | 0.199 | 0.159 | 0.145 | 0.105 | 0.109 | 0.107 | 0.094 | 0.111 | 0.076 | 0.094 | 0.128 | 0.1 | 0.067 | 0.173 | 0.148 | 0.14 | 0.162 | 0.151 | 0.187 | 0.165 | 0.159 | 0.146 | 0.16 | 0.14 | 0.149 | 0.157 | 0.15 | 0.142 | 0.155 | 0.165 | 0.18 | 0.171 | 0.152 | 0.192 |
Onderzoek- en ontwikkelingskosten
| 30.487 | 83.727 | 23.825 | 22.793 | 13.31 | 22.149 | 18.864 | 17.936 | 11.151 | 24.03 | 32.505 | 21.032 | 14.372 | 25.85 | 18.762 | 38.779 | 24.847 | 43.425 | 23.514 | 20.11 | 21.353 | 27.497 | 24.383 | 38.54 | 29.668 | 22.93 | 35.061 | 39.901 | 38.702 | 26.219 | 33.085 | 66.107 | 0 | 109.021 | 0 | 51.828 | 0 | 98.039 | 0 |
Algemene en administratieve kosten
| 59.641 | -77.517 | 125.75 | -29.981 | 61.136 | -75.504 | 99.873 | -10.939 | 32.63 | -76.781 | 94.02 | -25.883 | 40.822 | -70.2 | 87.93 | -16.355 | 31.453 | -64.779 | 33.507 | -10.539 | 27.377 | -68.998 | 29.382 | -23.252 | 37.931 | -45.252 | 23.535 | -51.253 | 58.666 | -145.634 | 54.954 | -46.784 | 55.147 | -126.525 | 47.367 | -35.2 | 40.653 | -116.073 | 40.028 |
Verkoop- en marketingkosten
| 37.68 | -9.459 | 38.832 | 36.558 | 32.63 | 48.54 | 37.963 | 37.196 | 29.132 | 25.997 | 34.05 | 21.96 | 32.508 | 25.594 | 35.212 | 21.989 | 22.178 | -33.402 | 49.636 | 42.613 | 19.327 | 40.992 | 43.981 | 43.476 | 36.849 | 50.758 | 41.833 | 41.808 | 33.058 | 50.814 | 47.193 | 32.8 | 33.186 | 44.207 | 33.675 | 38.767 | 23.434 | 34.32 | 37.313 |
Verkoop-, algemene en administratieve kosten
| 97.321 | -86.976 | 170.297 | 96.511 | 99.173 | 124.403 | 137.836 | 26.257 | 61.762 | -50.785 | 128.07 | -3.923 | 73.331 | -44.606 | 123.142 | 5.634 | 53.631 | -98.181 | 83.144 | 32.075 | 46.704 | -28.006 | 73.363 | 20.224 | 74.78 | 5.506 | 65.368 | -9.445 | 91.724 | -94.82 | 102.147 | -13.985 | 88.334 | -82.319 | 81.042 | 3.568 | 64.087 | -81.753 | 77.341 |
Overige kosten
| 54.457 | 287.454 | 5.028 | -17.216 | -1.314 | -11.461 | -0.267 | 1.104 | 0.621 | 108.464 | -56.232 | 59.705 | -4.19 | -0.327 | 0.246 | 0.223 | 0.106 | -0.214 | -0.654 | 1.085 | 0.394 | 2.05 | 0.405 | 0.853 | 0.145 | 8.086 | 0.009 | -0.12 | 3.09 | -5.442 | 2.26 | 6.8 | 1.811 | 1.344 | 10.427 | 0.107 | 1.079 | 1.822 | 1.848 |
Bedrijfskosten
| 182.265 | 284.205 | 199.15 | 136.52 | 113.797 | 158.014 | 90.78 | 109.04 | 73.533 | 81.709 | 104.343 | 76.814 | 83.512 | 91.322 | 87.425 | 105.707 | 67.122 | 48.11 | 110.34 | 98.426 | 65.126 | 101.503 | 101.731 | 111.038 | 106.493 | 102.41 | 106.579 | 107.991 | 93.235 | 104.261 | 109.473 | 90.137 | 92.91 | 104.945 | 85.863 | 94.97 | 66.65 | 87.672 | 81.156 |
Bedrijfsresultaat
| 104.72 | 24.063 | 89.762 | 133.749 | 141.651 | 115.862 | 93.859 | 43.201 | 11.522 | -10.174 | 6.381 | 13.645 | 21.559 | -22.823 | -1.014 | 14.211 | 16.533 | 0.05 | 54.701 | 20.797 | 11.633 | 5.361 | 39.213 | 27.839 | 37.335 | 26.719 | 56.114 | 41.12 | 34.629 | 49.464 | 48.773 | 34.718 | 32.062 | 40.105 | 50.988 | 73.326 | 22.058 | 34.068 | 46.439 |
Bedrijfsresultaat ratio
| 0.049 | 0.012 | 0.047 | 0.083 | 0.098 | 0.084 | 0.065 | 0.036 | 0.011 | -0.012 | 0.006 | 0.014 | 0.019 | -0.022 | -0.001 | 0.013 | 0.015 | 0 | 0.051 | 0.026 | 0.021 | 0.007 | 0.042 | 0.038 | 0.04 | 0.032 | 0.05 | 0.045 | 0.036 | 0.049 | 0.049 | 0.041 | 0.036 | 0.041 | 0.058 | 0.076 | 0.04 | 0.038 | 0.064 |
Totaal overige inkomsten en kosten netto
| -0.188 | -1.076 | 0.092 | 0.566 | 10.706 | 0.457 | -0.267 | 1.104 | 0.823 | 2.183 | -2.975 | 0.413 | 0.25 | -0.327 | -5.591 | 0.223 | 0.106 | -0.214 | -0.654 | 1.085 | 0.394 | 2.05 | 0.405 | 1.65 | 0.145 | 8.086 | 0.009 | 0.043 | 3.09 | -3.782 | 0.379 | 5.99 | 1.811 | -0.847 | 10.427 | 0.107 | 1.079 | 1.822 | 1.848 |
Inkomen voor belasting
| 104.532 | 22.987 | 89.854 | 130.744 | 147.748 | 54.311 | 93.592 | 44.304 | 12.346 | -7.991 | 3.406 | 9.998 | 5.402 | -23.15 | -0.768 | 14.434 | 16.639 | -0.164 | 54.047 | 21.883 | 12.027 | 7.412 | 39.617 | 29.481 | 37.48 | 34.805 | 56.123 | 41.163 | 37.719 | 45.682 | 50.252 | 40.708 | 33.804 | 39.258 | 61.415 | 73.432 | 23.137 | 35.89 | 48.287 |
Inkomen voor belasting ratio
| 0.049 | 0.012 | 0.047 | 0.081 | 0.103 | 0.039 | 0.065 | 0.037 | 0.012 | -0.009 | 0.003 | 0.01 | 0.005 | -0.022 | -0.001 | 0.013 | 0.015 | -0 | 0.05 | 0.027 | 0.021 | 0.01 | 0.042 | 0.04 | 0.04 | 0.042 | 0.05 | 0.045 | 0.039 | 0.045 | 0.05 | 0.048 | 0.038 | 0.041 | 0.07 | 0.076 | 0.042 | 0.04 | 0.067 |
Belastingkosten
| 1.133 | 30.226 | -3.626 | 0.43 | -0.491 | -0.513 | -7.086 | -2.525 | 1.14 | -1.861 | -0.824 | -0.506 | -0.996 | -2.062 | 0.287 | -0.845 | -0.81 | -5.374 | 0.06 | 1.139 | 0.955 | -2.816 | 3.555 | 4.388 | 4.73 | 3.665 | 7.479 | 5.134 | 5.36 | 5.667 | 7.152 | 5.604 | 4.525 | 1.344 | 12.403 | 9.919 | 3.26 | 3.397 | 7.265 |
Nettowinst
| 102.673 | -5.976 | 93.327 | 133.731 | 152.8 | 57.737 | 100.53 | 46.934 | 11.149 | -6.131 | 4.645 | 10.771 | 7.418 | -20.11 | -1.008 | 15.279 | 17.449 | 5.209 | 53.987 | 20.744 | 11.072 | 10.228 | 36.063 | 25.093 | 32.749 | 31.14 | 48.643 | 36.029 | 32.359 | 40.015 | 43.101 | 35.105 | 29.279 | 37.914 | 49.012 | 63.514 | 19.877 | 32.493 | 41.023 |
Nettowinstmarge
| 0.048 | -0.003 | 0.049 | 0.083 | 0.106 | 0.042 | 0.07 | 0.039 | 0.011 | -0.007 | 0.004 | 0.011 | 0.007 | -0.019 | -0.001 | 0.014 | 0.016 | 0.005 | 0.05 | 0.025 | 0.02 | 0.014 | 0.038 | 0.034 | 0.035 | 0.037 | 0.043 | 0.039 | 0.033 | 0.039 | 0.043 | 0.042 | 0.033 | 0.039 | 0.056 | 0.066 | 0.036 | 0.036 | 0.057 |
WPA (Winst Per Aandeel)
| 0.06 | -0.004 | 0.059 | 0.085 | 0.097 | 0.037 | 0.064 | 0.03 | 0.007 | -0.005 | 0.006 | 0.015 | 0.01 | -0.016 | -0.001 | 0.018 | 0.017 | 0.006 | 0.05 | 0.019 | 0.008 | 0.011 | 0.033 | 0.038 | 0.042 | 0.045 | 0.058 | 0.05 | 0.033 | 0.056 | 0.049 | 0.048 | 0.033 | 0.07 | 0.075 | 0.13 | 0.033 | 0.055 | 0.058 |
Verwaterde WPA
| 0.06 | -0.004 | 0.059 | 0.085 | 0.097 | 0.037 | 0.064 | 0.03 | 0.007 | -0.005 | 0.006 | 0.015 | 0.01 | -0.016 | -0.001 | 0.018 | 0.017 | 0.006 | 0.05 | 0.019 | 0.008 | 0.011 | 0.033 | 0.038 | 0.042 | 0.045 | 0.058 | 0.05 | 0.033 | 0.056 | 0.049 | 0.048 | 0.033 | 0.07 | 0.075 | 0.13 | 0.033 | 0.055 | 0.058 |
EBITDA
| 149.988 | 76.936 | 125.908 | 276.965 | 294.901 | 194.552 | 227.159 | 169.572 | 134.61 | 103.669 | 123.463 | 43.356 | 139.175 | 88.636 | 105.164 | 110.19 | 111.615 | 80.036 | 70.277 | 78.3 | 69.265 | 47.545 | 81.639 | 85.839 | 88.732 | 53.714 | 63.163 | 42.764 | 48.016 | 56.616 | 52.654 | 43.776 | 37.306 | 59.148 | 69.487 | 86.467 | 27.931 | 52.882 | 56.916 |
EBITDA ratio
| 0.071 | 0.039 | 0.066 | 0.171 | 0.205 | 0.141 | 0.158 | 0.142 | 0.128 | 0.122 | 0.107 | 0.044 | 0.123 | 0.085 | 0.1 | 0.102 | 0.103 | 0.081 | 0.065 | 0.096 | 0.123 | 0.066 | 0.086 | 0.117 | 0.095 | 0.064 | 0.056 | 0.047 | 0.049 | 0.056 | 0.053 | 0.052 | 0.041 | 0.061 | 0.08 | 0.089 | 0.05 | 0.059 | 0.079 |