Harbin VITI Electronics Co., Ltd.
SSE:603023.SS
3.63 (CNY) • At close May 15, 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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 38.159 | 19.025 | 10.754 | 14.529 | 20.128 | 8.02 | 13.231 | 18.272 | 13.473 | 24.371 | 23.631 | 14.187 | 11.982 | 31.85 | 13.793 | 13.798 | 11.556 | 30.324 | 15.982 | 23.352 | 14.884 | 39.811 | 37.832 | 25.723 | 34.735 | 85.679 | 23.497 | 53.611 | 39.211 | 98.805 | 42.405 | 28.869 | 29.234 | 76.193 | 37.431 | 45.937 | 51.773 | 74.004 | 43.102 | 45.731 | 40.327 | 58.353 | 42.539 | 60.701 | 41.028 |
| Kosten van de omzet
| 32.367 | 14.974 | 8.392 | 12.386 | 13.424 | 9.108 | 9.587 | 12.898 | 8.694 | 14.408 | 15.606 | 8.848 | 7.696 | 21.427 | 8.205 | 10.819 | 7.668 | 16.896 | 10.305 | 14.151 | 8.959 | 20.702 | 19.962 | 13.886 | 17.148 | 36.313 | 12.782 | 25.477 | 17.528 | 42.629 | 19.257 | 14.197 | 12.671 | 32.616 | 17.036 | 21.04 | 21.864 | 31.44 | 17.933 | 19.253 | 17.074 | 25.299 | 18.094 | 26.972 | 18.072 |
| Brutowinst
| 5.792 | 4.051 | 2.362 | 2.143 | 6.704 | -1.088 | 3.644 | 5.374 | 4.778 | 9.963 | 8.024 | 5.34 | 4.286 | 10.423 | 5.588 | 2.979 | 3.888 | 13.428 | 5.677 | 9.201 | 5.925 | 19.108 | 17.869 | 11.837 | 17.587 | 49.366 | 10.715 | 28.134 | 21.683 | 56.176 | 23.149 | 14.672 | 16.563 | 43.577 | 20.395 | 24.897 | 29.91 | 42.563 | 25.168 | 26.477 | 23.253 | 33.054 | 24.445 | 33.73 | 22.956 |
| Brutowinstmarge
| 0.152 | 0.213 | 0.22 | 0.147 | 0.333 | -0.136 | 0.275 | 0.294 | 0.355 | 0.409 | 0.34 | 0.376 | 0.358 | 0.327 | 0.405 | 0.216 | 0.336 | 0.443 | 0.355 | 0.394 | 0.398 | 0.48 | 0.472 | 0.46 | 0.506 | 0.576 | 0.456 | 0.525 | 0.553 | 0.569 | 0.546 | 0.508 | 0.567 | 0.572 | 0.545 | 0.542 | 0.578 | 0.575 | 0.584 | 0.579 | 0.577 | 0.566 | 0.575 | 0.556 | 0.56 |
| Onderzoek- en ontwikkelingskosten
| 3.634 | 2.561 | 2.651 | 2.01 | 2.87 | 2.83 | 3.167 | 3.899 | 3.948 | 4.492 | 2.9 | 3.716 | 3.152 | 3.059 | 2.997 | 3.71 | 3.06 | 1.592 | 3.918 | 3.083 | 4.037 | 4.397 | 4.063 | 3.417 | 3.412 | 4.372 | 3.15 | 3.05 | 3.12 | 6.268 | 3.985 | 6.476 | 0 | 13.078 | 0 | 4.246 | 0 | 13.953 | 0 | 5.636 | 0 | 13.261 | 0 | 5.751 | 0 |
| Algemene en administratieve kosten
| 2.22 | -2.49 | 3.595 | 0.088 | 1.836 | -3.217 | 11.238 | -2.869 | 5.072 | -5.095 | 6.816 | 2.345 | 1.697 | -2.357 | 3.201 | 0.245 | 1.043 | -1.852 | 1.357 | -0.051 | 1.671 | -1.306 | 2.432 | 0.237 | 2.657 | -0.701 | 1.841 | -1.621 | 5.149 | -10.587 | 6.469 | -2.891 | 5.118 | -7.332 | 4.701 | -1.354 | 4.264 | -8.916 | 5.492 | 5.914 | 3.747 | -8.114 | 4.725 | 9.406 | 0 |
| Verkoop- en marketingkosten
| 1.241 | -1.726 | 2.534 | 1.053 | 0.832 | 2.088 | 1.325 | 1.668 | 1.511 | 2.313 | 1.691 | 1.426 | 1.174 | 1.07 | 2.045 | 1.877 | 1.683 | 3.703 | 2.875 | 2.699 | 2.17 | 5.092 | 4.172 | 6.24 | 3.049 | 6.304 | 3.494 | 4.131 | 3.639 | 6.28 | 4.429 | 3.026 | 3.195 | 8.102 | 4.271 | 4.317 | 2.484 | 5.947 | 4.355 | 2.858 | 2.006 | 5.53 | 2.674 | 4.335 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.461 | -4.216 | 6.13 | 3.018 | 2.02 | -1.129 | 12.563 | -1.201 | 6.583 | -2.782 | 8.507 | 3.771 | 2.871 | -1.287 | 5.246 | 2.122 | 2.726 | 1.852 | 4.232 | 2.648 | 3.84 | 3.786 | 6.603 | 6.476 | 5.707 | 5.603 | 5.336 | 2.509 | 8.788 | -4.307 | 10.898 | 0.135 | 8.313 | 0.771 | 8.972 | 2.962 | 6.749 | -2.969 | 9.847 | 7.407 | 5.753 | -2.583 | 7.399 | 8.021 | 6.805 |
| Overige kosten
| -1.041 | 4.833 | -4.967 | -0.229 | -0.012 | -0.001 | 0.006 | -0.001 | -0.325 | 9.608 | -4.138 | 3.282 | 0.16 | -0.001 | 0 | 0 | 0 | 3.482 | 0.247 | -0.588 | -1.753 | 0 | 0 | 1.267 | -5.044 | -0.034 | -0.227 | 2.3 | 0.228 | -0.119 | 0.881 | 2.087 | 2.819 | 9.85 | 13.64 | 0.125 | 5.789 | 2.984 | 9.59 | -7.597 | -7.374 | 7.319 | 8.4 | -9.925 | -6.536 |
| Bedrijfskosten
| 6.054 | 3.178 | 3.813 | 5.257 | 4.902 | 13.258 | 6.965 | 11.286 | 10.206 | 11.317 | 7.269 | 10.769 | 6.184 | 5.423 | 6.242 | 7.591 | 5.306 | 6.926 | 7.408 | 7.311 | 2.648 | 10.858 | 9.68 | 11.161 | 4.075 | 12.342 | 8.373 | 7.859 | 4.428 | 13.06 | 9.912 | 8.841 | 8.689 | 19.898 | 9.318 | 9.824 | 7.449 | 17.01 | 10.371 | -7.597 | -7.374 | 16.902 | 7.808 | -9.925 | -6.536 |
| Bedrijfsresultaat
| -0.263 | 0.873 | -1.452 | -3.114 | 1.802 | -17.897 | -0.905 | 0.362 | -3.023 | -2.236 | -0.629 | -5.429 | -1.898 | 5.257 | 2.031 | -1.881 | 0.786 | 6.393 | 0.371 | 4.839 | 4.803 | 2.948 | 8.161 | 2.707 | 12.82 | 33.709 | 3.22 | 20.124 | 19.32 | 41.242 | 13.031 | 7.869 | 11.642 | 23.378 | 13.469 | 16.358 | 24.077 | 27.414 | 15.747 | 18.881 | 15.879 | 14.206 | 16.903 | 23.805 | 16.421 |
| Bedrijfsresultaat ratio
| -0.007 | 0.046 | -0.135 | -0.214 | 0.09 | -2.232 | -0.068 | 0.02 | -0.224 | -0.092 | -0.027 | -0.383 | -0.158 | 0.165 | 0.147 | -0.136 | 0.068 | 0.211 | 0.023 | 0.207 | 0.323 | 0.074 | 0.216 | 0.105 | 0.369 | 0.393 | 0.137 | 0.375 | 0.493 | 0.417 | 0.307 | 0.273 | 0.398 | 0.307 | 0.36 | 0.356 | 0.465 | 0.37 | 0.365 | 0.413 | 0.394 | 0.243 | 0.397 | 0.392 | 0.4 |
| Totaal overige inkomsten en kosten netto
| 0.454 | -0.004 | -0.02 | 2.427 | 4.012 | -0.001 | 0.006 | -0.001 | 0.002 | 0.015 | 1.178 | 0 | 3.134 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.034 | -0.227 | 0 | 0.228 | -0.106 | 0.038 | 2.072 | 2.819 | 9.85 | 13.64 | 0.125 | 5.789 | 2.984 | 9.59 | 0 | 0.323 | 7.319 | 8.4 | 6.014 | 2.424 |
| Inkomen voor belasting
| 0.191 | 0.869 | -1.472 | -0.688 | 5.814 | -17.897 | -0.899 | 0.361 | -3.022 | -2.221 | 1.575 | -2.158 | 1.237 | 5.256 | 2.031 | -1.881 | 0.786 | 6.393 | 0.371 | 4.839 | 4.803 | 2.948 | 8.161 | 2.707 | 12.82 | 33.676 | 2.994 | 20.124 | 19.548 | 41.123 | 13.911 | 9.941 | 14.46 | 33.228 | 27.109 | 16.483 | 29.866 | 30.399 | 25.337 | 18.881 | 16.202 | 21.525 | 25.303 | 29.819 | 18.845 |
| Inkomen voor belasting ratio
| 0.005 | 0.046 | -0.137 | -0.047 | 0.289 | -2.232 | -0.068 | 0.02 | -0.224 | -0.091 | 0.067 | -0.152 | 0.103 | 0.165 | 0.147 | -0.136 | 0.068 | 0.211 | 0.023 | 0.207 | 0.323 | 0.074 | 0.216 | 0.105 | 0.369 | 0.393 | 0.127 | 0.375 | 0.499 | 0.416 | 0.328 | 0.344 | 0.495 | 0.436 | 0.724 | 0.359 | 0.577 | 0.411 | 0.588 | 0.413 | 0.402 | 0.369 | 0.595 | 0.491 | 0.459 |
| Belastingkosten
| -0.46 | -0.638 | -0.047 | -1.278 | 1.431 | -0.321 | -0.668 | -0.967 | -0.796 | -2.628 | -0.167 | -0.167 | 0.576 | -0.681 | -0.008 | 0.028 | 0.162 | -0.479 | 0.193 | 0.298 | 0.699 | 0.321 | 1.256 | 0.395 | 1.813 | 4.708 | 0.62 | 2.913 | 2.934 | 5.638 | 2.098 | 0.594 | 2.465 | 4.919 | 4.084 | 2.569 | 4.43 | 3.3 | 3.193 | 11.095 | -5.369 | 2.497 | 3.025 | 9.303 | -4.482 |
| Nettowinst
| 0.801 | 1.507 | -1.425 | 0.59 | 4.383 | -17.576 | -0.231 | 2.633 | -2.225 | 0.407 | 1.742 | -1.991 | 0.697 | 5.936 | 2.039 | -1.908 | 0.624 | 6.872 | 0.178 | 4.541 | 4.104 | 2.627 | 6.906 | 2.312 | 11.006 | 28.968 | 2.374 | 17.211 | 16.613 | 35.485 | 11.814 | 9.347 | 11.995 | 28.309 | 23.025 | 13.914 | 25.436 | 27.099 | 22.144 | 16.54 | 14.197 | 19.028 | 22.279 | 26.406 | 16.791 |
| Nettowinstmarge
| 0.021 | 0.079 | -0.132 | 0.041 | 0.218 | -2.192 | -0.017 | 0.144 | -0.165 | 0.017 | 0.074 | -0.14 | 0.058 | 0.186 | 0.148 | -0.138 | 0.054 | 0.227 | 0.011 | 0.194 | 0.276 | 0.066 | 0.183 | 0.09 | 0.317 | 0.338 | 0.101 | 0.321 | 0.424 | 0.359 | 0.279 | 0.324 | 0.41 | 0.372 | 0.615 | 0.303 | 0.491 | 0.366 | 0.514 | 0.362 | 0.352 | 0.326 | 0.524 | 0.435 | 0.409 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.003 | -0.003 | 0.001 | 0.008 | -0.03 | -0 | 0.005 | -0.004 | 0.001 | 0.003 | -0.004 | 0.001 | 0.01 | 0.004 | -0.003 | 0.001 | 0.012 | 0 | 0.009 | 0.01 | 0.006 | 0.02 | 0.004 | 0.025 | 0.086 | 0.008 | 0.036 | 0.035 | 0.063 | 0.021 | 0.016 | 0.021 | 0.052 | 0.042 | 0.027 | 0.15 | 0.051 | 0.13 | 0.031 | 0.056 | 0.074 | 0.086 | 0.1 | 0.044 |
| Verwaterde WPA
| 0.001 | 0 | -0.003 | 0.001 | 0.008 | -0.03 | -0 | 0.005 | -0.004 | 0.001 | 0.003 | -0.003 | 0.001 | 0.01 | 0.004 | -0.003 | 0.001 | 0.012 | 0.01 | 0.009 | 0.01 | 0.006 | 0.02 | 0.004 | 0.025 | 0.086 | 0.008 | 0.036 | 0.035 | 0.063 | 0.021 | 0.016 | 0.021 | 0.052 | 0.042 | 0.027 | 0.15 | 0.051 | 0.13 | 0.031 | 0.056 | 0.074 | 0.086 | 0.1 | 0.044 |
| EBITDA
| -1.363 | 0.868 | -1.471 | 1.691 | 8.192 | -17.897 | -1.448 | 4.299 | -2.174 | 5.069 | 4.596 | -2.62 | 1.039 | 7.671 | -5.385 | 0.714 | 0.596 | 11.136 | 4.511 | 9.355 | 9.141 | 5.397 | 10.642 | 7.519 | 16.062 | 37.194 | 3.806 | 20.275 | 17.255 | 43.116 | 13.918 | 5.831 | 7.874 | 23.679 | 11.077 | 15.073 | 22.46 | 28.442 | 14.173 | 10.127 | 23.253 | 37.983 | 16.637 | 17.915 | 22.956 |
| EBITDA ratio
| -0.036 | 0.046 | -0.137 | 0.116 | 0.407 | -2.232 | -0.109 | 0.235 | -0.161 | 0.208 | 0.194 | -0.185 | 0.087 | 0.241 | -0.39 | 0.052 | 0.052 | 0.367 | 0.282 | 0.401 | 0.614 | 0.136 | 0.281 | 0.292 | 0.462 | 0.434 | 0.162 | 0.378 | 0.44 | 0.436 | 0.328 | 0.202 | 0.269 | 0.311 | 0.296 | 0.328 | 0.434 | 0.384 | 0.329 | 0.221 | 0.577 | 0.651 | 0.391 | 0.295 | 0.56 |