
Grace Fabric Technology Co.,Ltd.
SSE:603256.SS
9.02 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 245.995 | 215.837 | 211.105 | 215.292 | 189.922 | 164.332 | 208.593 | 165.968 | 122.262 | 152.2 | 120.727 | 162.177 | 176.993 | 204.338 | 209.733 | 203.642 | 190.445 | 159.923 | 153.676 | 158.896 | 148.08 | 164.633 | 172.114 | 161.108 | 164.819 | 181.833 | 226.612 | 201.525 | 217.222 |
Kosten van de omzet
| 176.963 | 172.689 | 171.014 | 181.634 | 166.812 | 144.247 | 197.723 | 158.542 | 102.242 | 122.935 | 89.89 | 108.943 | 113.91 | 140.822 | 129.657 | 125.86 | 121.893 | 106.608 | 96.847 | 92.427 | 90.533 | 94.785 | 112.465 | 99.976 | 105.815 | 109.486 | 141.111 | 123.811 | 138.715 |
Brutowinst
| 69.032 | 43.148 | 40.091 | 33.659 | 23.11 | 20.085 | 10.87 | 7.426 | 20.02 | 29.265 | 30.838 | 53.233 | 63.083 | 63.517 | 80.076 | 77.782 | 68.552 | 53.315 | 56.829 | 66.469 | 57.547 | 69.848 | 59.649 | 61.132 | 59.004 | 72.347 | 85.502 | 77.714 | 78.506 |
Brutowinstmarge
| 0.281 | 0.2 | 0.19 | 0.156 | 0.122 | 0.122 | 0.052 | 0.045 | 0.164 | 0.192 | 0.255 | 0.328 | 0.356 | 0.311 | 0.382 | 0.382 | 0.36 | 0.333 | 0.37 | 0.418 | 0.389 | 0.424 | 0.347 | 0.379 | 0.358 | 0.398 | 0.377 | 0.386 | 0.361 |
Onderzoek- en ontwikkelingskosten
| 13.701 | 9.213 | 12.772 | 11.507 | 9.6 | 7.832 | 9.337 | 8.651 | 8.202 | 7.084 | 10.016 | 9.446 | 9.575 | 6.56 | 8.696 | 6.584 | 6.334 | 0.668 | 7.63 | 6.283 | 6.469 | 4.545 | 7.714 | 7.861 | 7.025 | 9.665 | 7.697 | 6.667 | 7.423 |
Algemene en administratieve kosten
| 15.082 | -26.428 | 32.528 | -5.318 | 13.55 | -32.012 | 37.171 | -9.166 | 17.684 | -42.962 | 51.251 | -10.239 | 21.082 | -44.463 | 53.494 | -13.418 | 18.857 | -39.219 | 20.355 | -10.613 | 16.262 | -28.767 | 19.394 | 12.522 | 13.273 | -28.215 | 17.804 | 17.466 | 13.194 |
Verkoop- en marketingkosten
| 1.908 | -1.29 | 2.818 | 1.611 | 1.662 | 1.64 | 1.521 | 1.074 | 1.255 | 1.838 | 1.856 | 1.598 | 1.62 | 2.174 | 2.437 | 1.848 | 1.926 | -1.689 | 3.204 | 2.964 | 2.851 | 4.126 | 5.038 | 2.87 | 3.066 | 3.813 | 3.373 | 3.461 | 3.794 |
Verkoop-, algemene en administratieve kosten
| 16.99 | -27.719 | 35.346 | 13.581 | 15.212 | -30.372 | 38.692 | -8.092 | 18.939 | -41.124 | 53.107 | -8.641 | 22.702 | -42.29 | 55.932 | -11.57 | 20.783 | -40.908 | 23.559 | -7.65 | 19.113 | -24.641 | 24.432 | 15.392 | 16.339 | -24.403 | 21.177 | 20.927 | 16.988 |
Overige kosten
| 5.789 | 56.966 | -10.922 | 0.973 | 2.696 | 9.179 | 3.802 | 2.996 | 1.47 | 70.826 | -30.432 | 33.224 | 2.305 | 3.362 | 2.27 | 1.752 | 2.141 | 1.136 | 2.194 | 0.385 | 1.425 | 0.45 | 0.159 | 0.498 | 2.675 | 0.323 | 0.283 | -0.258 | 0.198 |
Bedrijfskosten
| 36.481 | 38.461 | 37.197 | 24.115 | 27.142 | 25.699 | 28.018 | 25.319 | 28.612 | 36.787 | 32.69 | 34.029 | 34.582 | 31.776 | 34.793 | 27.312 | 28 | 25.29 | 31.738 | 25.95 | 26.306 | 37.547 | 33.153 | 23.686 | 24.252 | 33.717 | 30.248 | 28.319 | 25.626 |
Bedrijfsresultaat
| 32.552 | 4.687 | 11.531 | 9.543 | -9.754 | -36.705 | -25.839 | -18.793 | -5.431 | 6.443 | 0.681 | 16.32 | 15.279 | 13.874 | 36.966 | 44.522 | 35.533 | 28.905 | 24.764 | 41.939 | 32.701 | 21.595 | 24.665 | 35.203 | 33.316 | 39.702 | 61.982 | 49.545 | 45.018 |
Bedrijfsresultaat ratio
| 0.132 | 0.022 | 0.055 | 0.044 | -0.051 | -0.223 | -0.124 | -0.113 | -0.044 | 0.042 | 0.006 | 0.101 | 0.086 | 0.068 | 0.176 | 0.219 | 0.187 | 0.181 | 0.161 | 0.264 | 0.221 | 0.131 | 0.143 | 0.219 | 0.202 | 0.218 | 0.274 | 0.246 | 0.207 |
Totaal overige inkomsten en kosten netto
| 3.378 | 5.82 | -4.209 | 3.307 | 2.696 | 9.179 | 3.802 | 2.996 | 2.821 | 5.76 | 2.724 | 2.945 | 2.506 | 3.362 | 2.27 | 1.752 | 2.141 | 1.136 | 2.194 | 0.385 | 1.425 | 0.45 | 0.159 | 0.498 | 2.675 | 0.323 | 0.283 | -0.258 | 0.198 |
Inkomen voor belasting
| 35.93 | 10.507 | 7.322 | 9.041 | -7.057 | -27.525 | -22.037 | -15.797 | -2.61 | 12.203 | 8.585 | 19.265 | 17.784 | 17.236 | 39.236 | 46.274 | 37.674 | 30.042 | 26.958 | 42.325 | 34.126 | 22.045 | 24.823 | 35.7 | 35.991 | 40.025 | 62.266 | 49.287 | 45.216 |
Inkomen voor belasting ratio
| 0.146 | 0.049 | 0.035 | 0.042 | -0.037 | -0.167 | -0.106 | -0.095 | -0.021 | 0.08 | 0.071 | 0.119 | 0.1 | 0.084 | 0.187 | 0.227 | 0.198 | 0.188 | 0.175 | 0.266 | 0.23 | 0.134 | 0.144 | 0.222 | 0.218 | 0.22 | 0.275 | 0.245 | 0.208 |
Belastingkosten
| 5.057 | -4.567 | 0.413 | 0.154 | 1.012 | -7.974 | 0.783 | 1.157 | 1.158 | 1.586 | 0.712 | 0.988 | 2.179 | -6.237 | 7.321 | 7.381 | 7.695 | -1.251 | 5.335 | 6.436 | 5.852 | -1.16 | 4.454 | 5.65 | 5.373 | 3.447 | 9.283 | 7.53 | 6.75 |
Nettowinst
| 30.873 | 15.074 | 6.909 | 8.887 | -8.069 | -19.552 | -22.82 | -16.954 | -3.769 | 10.617 | 7.873 | 18.277 | 15.605 | 23.473 | 31.915 | 38.893 | 29.978 | 31.293 | 21.623 | 35.889 | 28.274 | 23.205 | 20.369 | 30.05 | 30.618 | 36.578 | 52.983 | 41.757 | 38.467 |
Nettowinstmarge
| 0.126 | 0.07 | 0.033 | 0.041 | -0.042 | -0.119 | -0.109 | -0.102 | -0.031 | 0.07 | 0.065 | 0.113 | 0.088 | 0.115 | 0.152 | 0.191 | 0.157 | 0.196 | 0.141 | 0.226 | 0.191 | 0.141 | 0.118 | 0.187 | 0.186 | 0.201 | 0.234 | 0.207 | 0.177 |
WPA (Winst Per Aandeel)
| 0.04 | 0 | 0.008 | 0.01 | -0.01 | -0.02 | -0.026 | -0.019 | -0.004 | 0.012 | 0.01 | 0.023 | 0.02 | 0.03 | 0.032 | 0.039 | 0.03 | 0.043 | 0.03 | 0.038 | 0.03 | 0.023 | 0.02 | 0.039 | 0.04 | 0.048 | 0.07 | 0.054 | 0.05 |
Verwaterde WPA
| 0.04 | 0 | 0.008 | 0.01 | -0.01 | -0.02 | -0.026 | -0.019 | -0.004 | 0.012 | 0.01 | 0.023 | 0.02 | 0.03 | 0.032 | 0.039 | 0.03 | 0.043 | 0.03 | 0.038 | 0.03 | 0.023 | 0.02 | 0.039 | 0.04 | 0.048 | 0.07 | 0.054 | 0.05 |
EBITDA
| 42.867 | 18.806 | 16.205 | 46.312 | 1.477 | 3.182 | 13.443 | -10.776 | 24.186 | 36.843 | 32.794 | 47.562 | 26.606 | 25.394 | 49.899 | 54.081 | 59.091 | 37.725 | 34.958 | 50.94 | 42.826 | 24.985 | 32.445 | 38.034 | 41.351 | 40.484 | 62.449 | 63.265 | 51.516 |
EBITDA ratio
| 0.174 | 0.087 | 0.077 | 0.215 | 0.008 | 0.019 | 0.064 | -0.065 | 0.198 | 0.242 | 0.272 | 0.293 | 0.15 | 0.124 | 0.238 | 0.266 | 0.31 | 0.236 | 0.227 | 0.321 | 0.289 | 0.152 | 0.189 | 0.236 | 0.251 | 0.223 | 0.276 | 0.314 | 0.237 |