
GUILIN FUDA Co.,Ltd.
SSE:603166.SS
16.29 (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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 471.083 | 537.538 | 390.858 | 395.449 | 317.458 | 399.7 | 296.254 | 337.954 | 315.18 | 315.7 | 265.841 | 250.295 | 302.895 | 419.612 | 346.765 | 510.305 | 537.928 | 511.28 | 456.245 | 496.043 | 306.738 | 443.643 | 316.025 | 371.764 | 383.343 | 341.772 | 281.867 | 401.94 | 379.231 | 364.124 | 284.781 | 347.247 | 337.378 | 309.149 | 207.073 | 257.328 | 250.621 | 228.865 | 199.448 | 265.607 | 239.276 | 279.41 | 278.33 | 342.133 | 301.684 | 344.955 |
Kosten van de omzet
| 343.317 | 399.451 | 289.176 | 311.552 | 241.775 | 303.362 | 229.161 | 262.29 | 242.468 | 255.887 | 221.051 | 195.4 | 228.292 | 316.928 | 265.09 | 359.618 | 406.219 | 405.443 | 347.718 | 371.937 | 226.374 | 324.127 | 250.094 | 285.762 | 287.938 | 261.571 | 226.3 | 315.633 | 284.363 | 274.597 | 211.872 | 270.598 | 247.364 | 228.997 | 149.686 | 183.163 | 189.033 | 178.255 | 148.961 | 196.852 | 181.821 | 201.405 | 201.093 | 235.265 | 216.276 | 232.6 |
Brutowinst
| 127.766 | 138.086 | 101.682 | 83.897 | 75.683 | 96.338 | 67.093 | 75.664 | 72.712 | 59.814 | 44.79 | 54.895 | 74.603 | 102.683 | 81.674 | 150.687 | 131.709 | 105.837 | 108.528 | 124.106 | 80.364 | 119.515 | 65.931 | 86.002 | 95.406 | 80.201 | 55.567 | 86.307 | 94.867 | 89.527 | 72.909 | 76.65 | 90.014 | 80.153 | 57.387 | 74.165 | 61.587 | 50.61 | 50.487 | 68.755 | 57.455 | 78.005 | 77.237 | 106.867 | 85.409 | 112.355 |
Brutowinstmarge
| 0.271 | 0.257 | 0.26 | 0.212 | 0.238 | 0.241 | 0.226 | 0.224 | 0.231 | 0.189 | 0.168 | 0.219 | 0.246 | 0.245 | 0.236 | 0.295 | 0.245 | 0.207 | 0.238 | 0.25 | 0.262 | 0.269 | 0.209 | 0.231 | 0.249 | 0.235 | 0.197 | 0.215 | 0.25 | 0.246 | 0.256 | 0.221 | 0.267 | 0.259 | 0.277 | 0.288 | 0.246 | 0.221 | 0.253 | 0.259 | 0.24 | 0.279 | 0.278 | 0.312 | 0.283 | 0.326 |
Onderzoek- en ontwikkelingskosten
| 27.829 | 29.735 | 24.211 | 19.037 | 19.858 | 22.032 | 21.849 | 21.524 | 18.627 | 18.716 | 19.396 | 18.872 | 21.603 | 25.525 | 23.996 | 29.169 | 23.035 | 24.756 | 22.666 | 22.202 | 19.733 | 23.414 | 19.628 | 17.698 | 16.824 | 18.59 | 14.121 | 18.303 | 17.418 | 19.018 | 20.076 | 31.145 | 0 | 56.424 | 0 | 29.632 | 0 | 56.492 | 0 | 28.943 | 0 | 67.37 | 0 | 36.002 | 0 | 70.443 |
Algemene en administratieve kosten
| 20.202 | -28.316 | 42.998 | -9.074 | 16.669 | -31.986 | 39.411 | -8.243 | 14.038 | -30.715 | 38.907 | -10.473 | 17.111 | -33.208 | 39.201 | -11.409 | 18.948 | -32.089 | 13.802 | -11.01 | 17.172 | -35.921 | 15.252 | -12.289 | 19.477 | -39.884 | 16.823 | -28.998 | 36.105 | -81.324 | 33.671 | -23.204 | 29.897 | -73.784 | 28.351 | -24.835 | 34.37 | -58.15 | 23.893 | -18.638 | 26.916 | -65.69 | 22.419 | -24.275 | 31.397 | -66.279 |
Verkoop- en marketingkosten
| 4.377 | -20.913 | 20.879 | 9.123 | 6.007 | 13.606 | 8.717 | 8.753 | 6.978 | 6.725 | 9.279 | 6.329 | 7.043 | 15.839 | 12.304 | 14.928 | 10.302 | -6.511 | 20.406 | 17.704 | 12.096 | 27.674 | 14.176 | 17.38 | 11.122 | 25.056 | 13.365 | 13.256 | 12.538 | 29.441 | 12.08 | 15.734 | 18.339 | 15.686 | 9.251 | 12.798 | 10.274 | 8.737 | 7.873 | 9.896 | 9.679 | 8.635 | 11.787 | 10.888 | 14.263 | 11.424 |
Verkoop-, algemene en administratieve kosten
| 24.579 | -49.229 | 63.877 | 22.916 | 22.452 | 37.014 | 48.128 | 0.51 | 21.017 | -23.99 | 48.185 | -4.144 | 24.154 | -17.369 | 51.505 | 3.519 | 29.25 | -38.599 | 34.208 | 6.694 | 29.268 | -8.247 | 29.428 | 5.091 | 30.599 | -14.827 | 30.187 | -15.742 | 48.644 | -51.883 | 45.751 | -7.47 | 48.236 | -58.098 | 37.602 | -12.037 | 44.645 | -49.413 | 31.766 | -8.742 | 36.596 | -57.054 | 34.206 | -13.387 | 45.66 | -54.855 |
Overige kosten
| 1.627 | 86.222 | -37.796 | -5.234 | -0.103 | -0.493 | 0.269 | -0.894 | -1.771 | 44.135 | -30.558 | -0.668 | -0.384 | 0.003 | -1.514 | -20.266 | -0.349 | -1.205 | -2.436 | -0.126 | -0.373 | -0.004 | -0.027 | 0.064 | -0.001 | 0.471 | 0.165 | -0.738 | 0.03 | -18.471 | 6.161 | 5.855 | 6.085 | 15.235 | 6.121 | 6.647 | 6.079 | 18.067 | 3.693 | 12.164 | 4.25 | 10.736 | 4.972 | 8.179 | 3.484 | 5.766 |
Bedrijfskosten
| 54.035 | 66.728 | 50.291 | 47.187 | 42.413 | 59.539 | 45.2 | 43.876 | 37.873 | 38.861 | 37.024 | 34.028 | 41.795 | 49.378 | 44.668 | 49.021 | 49.422 | 33.09 | 41.487 | 31.53 | 45.118 | 58.876 | 42.717 | 48.064 | 32.052 | 39.513 | 40.161 | 44.3 | 44.733 | 36.786 | 49.982 | 50.8 | 50.447 | 47.368 | 38.218 | 40.143 | 45.783 | 44.851 | 32.3 | 37.748 | 36.949 | 40.803 | 35.076 | 40.005 | 46.669 | 45.09 |
Bedrijfsresultaat
| 73.731 | 71.358 | 51.39 | 36.709 | 33.27 | 36.799 | 12.458 | 21.024 | 31.635 | 14.438 | 2.32 | 12.415 | 33.773 | 45.729 | 42.442 | 85.324 | 73.707 | 65.287 | 58.217 | 70.857 | 33.705 | 43.916 | 16.859 | 30.178 | 52.26 | 29.334 | 13.7 | 31.927 | 42.567 | 42.918 | 19.24 | 47.549 | 34.778 | 29.244 | 17.923 | 25.175 | 6.558 | -5.214 | 1.173 | 15.046 | 3.608 | 25.154 | 18.584 | 41.086 | 12.862 | 48.988 |
Bedrijfsresultaat ratio
| 0.157 | 0.133 | 0.131 | 0.093 | 0.105 | 0.092 | 0.042 | 0.062 | 0.1 | 0.046 | 0.009 | 0.05 | 0.111 | 0.109 | 0.122 | 0.167 | 0.137 | 0.128 | 0.128 | 0.143 | 0.11 | 0.099 | 0.053 | 0.081 | 0.136 | 0.086 | 0.049 | 0.079 | 0.112 | 0.118 | 0.068 | 0.137 | 0.103 | 0.095 | 0.087 | 0.098 | 0.026 | -0.023 | 0.006 | 0.057 | 0.015 | 0.09 | 0.067 | 0.12 | 0.043 | 0.142 |
Totaal overige inkomsten en kosten netto
| -2.601 | -0.424 | -0.03 | -0.229 | -0.935 | 0.77 | 0.269 | -0.894 | 1.075 | 1.158 | -0.089 | -0.668 | -0.384 | 0.003 | -1.514 | -20.266 | -0.349 | -1.205 | -2.436 | -0.126 | -0.373 | -0.004 | -0.027 | 6.064 | -0.001 | 0.471 | 0.165 | -0.738 | 0.03 | -18.46 | 0.022 | 5.846 | 0.116 | 15.235 | 6.121 | 6.646 | 6.079 | 18.065 | 3.689 | 12.164 | 3.885 | 10.547 | 4.972 | 7.991 | 3.484 | 5.741 |
Inkomen voor belasting
| 71.13 | 70.935 | 51.36 | 43.671 | 32.991 | 42.171 | 12.727 | 20.13 | 31.773 | 15.596 | 2.231 | 11.746 | 33.389 | 45.732 | 40.928 | 65.058 | 73.358 | 64.082 | 55.78 | 70.73 | 33.332 | 43.912 | 16.832 | 30.242 | 52.26 | 29.805 | 13.864 | 31.19 | 42.597 | 24.459 | 25.401 | 53.395 | 40.863 | 44.479 | 24.044 | 31.821 | 12.637 | 12.851 | 4.862 | 27.21 | 7.492 | 35.701 | 23.556 | 49.077 | 16.347 | 54.728 |
Inkomen voor belasting ratio
| 0.151 | 0.132 | 0.131 | 0.11 | 0.104 | 0.106 | 0.043 | 0.06 | 0.101 | 0.049 | 0.008 | 0.047 | 0.11 | 0.109 | 0.118 | 0.127 | 0.136 | 0.125 | 0.122 | 0.143 | 0.109 | 0.099 | 0.053 | 0.081 | 0.136 | 0.087 | 0.049 | 0.078 | 0.112 | 0.067 | 0.089 | 0.154 | 0.121 | 0.144 | 0.116 | 0.124 | 0.05 | 0.056 | 0.024 | 0.102 | 0.031 | 0.128 | 0.085 | 0.143 | 0.054 | 0.159 |
Belastingkosten
| 6.023 | 6.496 | 4.068 | 3.101 | 0.74 | 2.611 | -0.626 | -0.109 | 1.277 | -1.305 | -6.331 | 1.728 | 3.281 | -3.755 | 1.247 | 8.078 | 11.179 | -4.387 | 12.191 | 11.718 | 3.819 | -2.127 | 2.764 | 3.265 | 6.038 | -2.783 | 1.567 | 2.6 | 3.952 | -5.895 | 1.97 | 6.127 | 5.819 | 2.047 | 3.38 | 4.957 | 1.463 | -2.02 | 0.02 | 3.568 | 0.564 | 2.021 | 3.031 | 8.258 | 2.074 | 5.119 |
Nettowinst
| 65.107 | 64.439 | 47.293 | 41.954 | 31.596 | 39.446 | 13.352 | 20.239 | 30.496 | 16.902 | 8.562 | 10.019 | 30.108 | 49.487 | 39.681 | 56.98 | 62.178 | 68.469 | 43.59 | 59.013 | 29.513 | 46.039 | 14.069 | 26.977 | 46.222 | 32.234 | 12.435 | 28.806 | 38.645 | 30.353 | 23.43 | 47.268 | 35.043 | 42.432 | 20.664 | 26.864 | 11.174 | 14.871 | 4.842 | 23.642 | 6.928 | 33.68 | 20.525 | 40.819 | 14.273 | 49.61 |
Nettowinstmarge
| 0.138 | 0.12 | 0.121 | 0.106 | 0.1 | 0.099 | 0.045 | 0.06 | 0.097 | 0.054 | 0.032 | 0.04 | 0.099 | 0.118 | 0.114 | 0.112 | 0.116 | 0.134 | 0.096 | 0.119 | 0.096 | 0.104 | 0.045 | 0.073 | 0.121 | 0.094 | 0.044 | 0.072 | 0.102 | 0.083 | 0.082 | 0.136 | 0.104 | 0.137 | 0.1 | 0.104 | 0.045 | 0.065 | 0.024 | 0.089 | 0.029 | 0.121 | 0.074 | 0.119 | 0.047 | 0.144 |
WPA (Winst Per Aandeel)
| 0.1 | 0.1 | 0.075 | 0.067 | 0.05 | 0.062 | 0.021 | 0.032 | 0.047 | 0.026 | 0.015 | 0.014 | 0.05 | 0.08 | 0.06 | 0.095 | 0.11 | 0.12 | 0.07 | 0.1 | 0.05 | 0.08 | 0.03 | 0.033 | 0.077 | 0.06 | 0.02 | 0.045 | 0.065 | 0.05 | 0.04 | 0.08 | 0.06 | 0.06 | 0.04 | 0.047 | 0.023 | 0.02 | 0.01 | 0.057 | 0.013 | 0.075 | 0.042 | 0.086 | 0.031 | 0.11 |
Verwaterde WPA
| 0.1 | 0.1 | 0.075 | 0.067 | 0.05 | 0.062 | 0.021 | 0.032 | 0.047 | 0.026 | 0.015 | 0.014 | 0.05 | 0.08 | 0.06 | 0.095 | 0.11 | 0.12 | 0.07 | 0.1 | 0.05 | 0.08 | 0.03 | 0.033 | 0.077 | 0.06 | 0.02 | 0.045 | 0.065 | 0.05 | 0.04 | 0.08 | 0.06 | 0.06 | 0.04 | 0.047 | 0.023 | 0.02 | 0.01 | 0.057 | 0.013 | 0.075 | 0.042 | 0.086 | 0.031 | 0.11 |
EBITDA
| 76.573 | 72.303 | 56.548 | 95.293 | 83.271 | 86.522 | 61.748 | 71.784 | 79.676 | 64.575 | 48.788 | 60.288 | 79.376 | 93.333 | 88.577 | 114.76 | 123.887 | 111.611 | 107.203 | 118.903 | 80.68 | 100.49 | 61.381 | 69.573 | 98.463 | 36.78 | 23.171 | 44.464 | 50.152 | 83.629 | 34.325 | 83.321 | 45.536 | 91.405 | 19.169 | 54.969 | 15.804 | 45.992 | 18.187 | 47.332 | 23.099 | 62.892 | 42.161 | 75.943 | 38.739 | 78.393 |
EBITDA ratio
| 0.163 | 0.135 | 0.145 | 0.241 | 0.262 | 0.216 | 0.208 | 0.212 | 0.253 | 0.205 | 0.184 | 0.241 | 0.262 | 0.222 | 0.255 | 0.225 | 0.23 | 0.218 | 0.235 | 0.24 | 0.263 | 0.227 | 0.194 | 0.187 | 0.257 | 0.108 | 0.082 | 0.111 | 0.132 | 0.23 | 0.121 | 0.24 | 0.135 | 0.296 | 0.093 | 0.214 | 0.063 | 0.201 | 0.091 | 0.178 | 0.097 | 0.225 | 0.151 | 0.222 | 0.128 | 0.227 |